[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING, LIFE CYCLE & IN-SERVICE SUPPORT SERVICES
FOR SUBMARINE COMBAT SYSTEMS PROGRAMS.
SOL N66604-98-R-0090
DUE 081098
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820
DESC: Five year Cost Plus Fixed Fee, Indefinite Delivery / Indefinite
Quantity contract. Estimated Level of Effort 961,000 manhours.
Services include: Program and Engineering Management, Systems
Engineering (SE), Software Engineering, Hardware Engineering,
Logistics Engineering, Configuration Management (CM), Technical
Data, Manpower, Personnel and Training (MP&T), Maintenance
Planning, Supply Support, Support and Test Equipment (S&TE),
Packing, Handling, Storage and Transportation (PHS&T), Field
Engineering, In-service Engineering and Life Cycle Support
Facilities, Computer Resources Support. Personnel will require
skills in the above disciplines and knowledge of Submarine
Combat Systems. Incumbent is Raytheon Services Company. The
requirement is not considered commercial. Estimated RFP release
date: 8 July 1998; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-173 SN213988)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--SOLICITATION FOR APPLICATIONS FOR COOPERATIVE AGREEMENTS
REGARDING SOIL CHEMISTRY ISSUES IN THE DEVELOPMENT OF ECOLOGICAL
SOIL SCREENING LEVELS
SOL NCEA-W-98-01
DUE 082198
POC David Kelley 202-564-3263
DESC: SOLICITATION FOR APPLICATIONS FOR COOPERATIVE AGREEMENTS
REGARDING SOIL CHEMISTRY ISSUES IN THE DEVELOPMENT OF ECOLOGICAL
SOIL SCREENING LEVELS Category: A Research and Development
(PROCUREMENTS) Date Published: June 23, 1998 Contact:
U.S. Environmental Protection Agency. David Kelley, NCEA (MS-8623D),
401 M St. SW, Washington, DC 20460, phone 202-564-3263, fax
202-565-0077. Synopsis: SOLICITATION FOR APPLICATIONS FOR
COOPERATIVE AGREEMENTS REGARDING SOIL CHEMISTRY ISSUES IN
THE DEVELOPMENT OF ECOLOGICAL SOIL SCREENING LEVELS. Solicitation
No.: NCEA-W-98-01 The United States Environmental Protection
Agency's National Center for Environmental Assessment - Washington
Division (NCEA-W) operates under the Office of Research and
Development (ORD). NCEA-W is issuing this "Request for Applications"
(RFA) for Cooperative Agreements to conduct research related
to the effects of soil chemistry parameters on the lability
(availability, solubility, exchangeability) and toxicity of
chemical contaminants of soil. The primary purpose of this
RFA is to improve the knowledge base to determine qualitatively
and quantitatively the primary soil parameters controlling
the lability and ecological effects of chemicals in soils.
The goal is to develop models and/or methodologies to support
screening levels and site specific requirements for chemical
contaminants in soil. Theoretical, site-specific data and laboratory
bench research will be considered as a means toward the validation
of proposed methodologies or models. NCEA-W intends to establish
two or more collaborative research relationships with eligible
parties with the primary purpose of supporting or stimulating
ecological risk assessment research.. Research issues include:
confirmation/validation, model generation, conducting direct
toxicity tests in soils, evaluation and identification of compounding
issues, and consideration of the application to assessment
endpoints, such as soil biota, plants and vertebrates. While
the value of the cooperative agreement research awards represented
in this document depends on future Congressional appropriations
for EPA's research programs, the awards are estimated to range
from $100,000 to $200,000 total over a period of two (2) years
depending upon funding availability. Applications must be postmarked,
dated by a delivery service or marked received by NCEA-W personnel
by August 21, 1998. Solicitation packages can be found on
the NCEA Web site http://www.epa.gov/ncea/. Information about
the full application process and application forms are found
in the "Application Kit for Assistance." They can be requested
from the EPA contact person at the address above or by calling
202-564-3263.
LINKURL: http://www.epa.gov/ncea/
LINKDESC:
the solicitation package.
EMAILADD: kelley.dave@epa.gov
EMAILDESC:
effort.
CITE: (W-173 SN214036)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--SOLICITATION FOR APPLICATIONS FOR A COOPERATIVE AGREEMENT
REGARDING RISK ASSESSMENT MEETINGS, FORUMS, AND RELATED EVENTS
COVERING SCIENTIFIC RISK ASSESSMENT AREAS PERTINENT TO THE
U.S. EPA NATIONAL CENTER FOR ENVIRONMENTAL ASSESSMENT
SOL NCEA-IO-98-01
DUE 082198
POC David Kelley 202-564-3263
DESC: SOLICITATION FOR APPLICATIONS FOR A COOPERATIVE AGREEMENT
REGARDING RISK ASSESSMENT MEETINGS, FORUMS, & RELATED EVENTS
COVERING SCIENTIFIC RISK ASSESSMENT AREAS PERTINENT TO THE
U.S. EPA NATIONAL CENTER FOR ENVIRONMENTAL ASSESSMENT Category:
A Research and Development (PROCUREMENTS) Date Published:
June 23, 1998 Contact: U.S. Environmental Protection Agency.
David Kelley, NCEA (MS-8623D), 401 M St. SW, Washington, DC
20460, Phone 202-564-3263, fax 202-565-0077. Synopsis:
SOLICITATION FOR APPLICATIONS FOR A COOPERATIVE AGREEMENT REGARDING
RISK ASSESSMENT MEETINGS, FORUMS, & RELATED EVENTS. Solicitation
No. NCEA-IO-98-01 The United States Environmental Protection
Agency's National Center for Environmental Assessment - Immediate
Office of the Director (NCEA-I/O), operates under the Office
of Research and Development (ORD). NCEA-I/O is issuing this
"Request for Applications" (RFA) for a Cooperative Agreement(s)
with a well-qualified, eligible, scientifically-oriented organization
to propose a series of forums made up of experts of the best
mix of scientists from the private and public sectors, academia,
and the international community to foster scientific dialogue
about risk assessment issues. Forums may be of the conventional
type including conferences, workshops, seminars or colloquia,
or may be of a different, innovative type. The primary purpose
of this RFA will be to lead to an increased understanding of
risk assessment issues, thereby stimulating new research directions
among scientific disciplines and fostering interdisciplinary
interest and cooperation. This will be achieved through scientific
interactions to identify the most current scientific issues
and data gaps involving risk assessment and to identify the
means of improving the practice of health and ecological risk
assessment through research, education/communication, technology
transfer or other means. While the value of the cooperative
agreement research award represented in this document depends
on future Congressional appropriations for EPA's research programs,
the award is estimated to range from $100,000 to $300,000 total
over a period of three (3) years depending upon funding availability.
Applications must be postmarked, dated by a delivery service
or marked received by NCEA personnel by August 21, 1998. Solicitation
packages can be found on the NCEA Web site http://www.epa.gov/ncea/.
Information about the full application process and application
forms are found in the "Application Kit for Assistance." They
can be requested from the EPA contact person at the address
above or by calling 202-564-3263.
LINKURL: http://www.epa.gov/ncea/
LINKDESC:
the solicitation package.
EMAILADD: kelley.dave@epa.gov
EMAILDESC:
effort.
CITE: (W-173 SN214043)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--GROUNDWATER MONITORING TECHNOLOGY AND REMEDIATION
OF SOIL
SOL N47408-98-R-1606
DUE 070198
POC Amber Evans 510-628-8330
DESC: The purpose of this modification is to change the point
of contact from Karla Jenkins to Amber Evans and to clarify
due date of pre-proposals from June 1, 1998 to July 1, 1998.
CITE: (W-173 SN214050)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--REMOTE SENSING APPLICATIONS RESEARCH IN AGRICULTURE,
FORESTRY, AND RANGE RESOURCES MANAGEMENT
SOL NRA-98-OES-09
DUE 090898
POC Alexander J. Tuyahov, Manager, Earth Science Applications
Research Program, Phone (202) 358-0250, Fax (202) 358-3098,
Email atuyahov@hq.nasa.gov - Mr. Douglas R Kahle, Program Planning
Executive, Phone (202) 358-0745, Fax (202) 358-2769, Email
dkahle@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for Remote Sensing Applications
Research in Agriculture, Forestry, and Range Resources Management
designed to further the scientific understanding of the near-term
applications potential of Earth Science Enterprise (ESE) research,
data and attending technologies, e.g., Geographic Information
Systems (GISs), for solving specific problems. This NRA is
the first in a planned series of cooperative research programs
aimed at extending the use of Earth science research and data
products to national, state and local applications. This particular
NRA is dedicated to exploring the ways in which NASA's remote
sensing science and data might be applied to agriculture, forestry,
ranges, and natural resource management. The NRA is one of
several activities which have resulted from the Memorandum
of Understanding (MOU) signed by Secretary Dan Glickman of
the U.S. Department of Agriculture and Mr. Dan Goldin, Administrator
of NASA, providing the framework for advanced activities in
the areas of science applications research relating to agriculture
and associated discipline areas. The NRA will be available
electronically on the release date, via the Internet at the
ESE ''Home Page'' at ''http://www.hq.nasa.gov/office/ese/''
under ''ESE Research Announcements'' or via anonymous ftp at
ftp.hq.nasa.gov/pub/ese. A paper copy will be available to
those who do not have access to Internet by calling (202) 358-3552
and leaving a voice mail message. This announcement will be
open for the period from July 6, 1998 through September 8,
1998, and proposals may be submitted at any time throughout
that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-09
LINKDESC:
EMAILADD: atuyahov@hq.nasa.gov
EMAILDESC:
CITE: (D-173 SN214186)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SRM&QA SUPPORT SERVICES FOR NASA HEADQUARTERS OFFICE
OF SAFETY AND MISSION ASSURANCE
DUE 070698
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
DESC: NASA/HQ is issuing a sources sought synopsis to determine
if there are small businesses capable of meeting NASA's upcoming
requirements in support of NASA HEADQUARTERS, Office of Safety
and Mission Assurance (OSMA). Small businesses are requested
to provide their name, location, size, and submit detailed
information demonstrating their relevant technical understanding
of the work requirements identified below, as well as their
qualifications, capabilities, and experience and past performance
history for such work. This information must be detailed because
the purpose of this synopsis is to identify small businesses
capable of performing this work. If no small businesses respond
to this announcement or those that do respond are found to
be incapable of meeting the requirements identified below,
this procurement will be conducted under Full and Open Competition
Procedures. It is anticipated that an Indefinite Delivery/Indefinite
Quantity (IDIQ), Cost Plus Incentive Fee (CPIF), performance-based
contract will be issued with a two year basic period and three
one-year options, for a total period of performance not to
exceed five years. Anticipated start date is mid February 1999.
The SIC Code and Size Standard are 8711 and $20 Million, respectively.
The DPAS rating for this procurement is DO-C9. The requirements
are as follows: Obtain Safety, Reliability, Maintainability
and Quality Assurance (SRM&QA) Support for NASA Headquarters
and it's Field Installations, through the Office of Safety
and Mission Assurance (OSMA), in the following areas: Safety
& mishap related support; Process verifications and independent
assessments; Systems safety and risk management; Nuclear safety;
Reliability and Maintainability; and Operational Safety. Of
special interests are: (a) Investigations, reporting, and analysis
of incidents and accidents, and resolution of all investigation-related
recommendations; (b) Performance of special "immediate attention"
independent SRM&QA assessments for complex technical and engineering
projects (such as the Space Shuttle, the International Space
Station, reusable launch vehicles, aircraft, payloads, spacecraft,
and ground based systems); (c) The company's available financial
and professional resources for urgent and/or major SRM&QA tasks
and how these resources would be deployed; (d) Technical assessments
of selected problems, it's findings, and suggested corrective
actions; (e) Knowledge of aerospace hardware/software design,
fabrication, test operations, flight and mission operations;
and (f) Risk safety, risk management, independent assessments.
In addition, the following information shall also be provided:
(g) Proof of an acceptable or approved accounting system for
Government cost reimbursable contracts; and (h) Name, address,
and phone number of three references for whom your company
has provided SRM&QA services, during the past three years,
in excess of $2 Million annually. After initial review of all
submittals firms may be invited for oral presentations. This
is not a Request for Proposal (RFP) and should not be construed
as a commitment by the Government. The requested information
from small businesses should be submitted no later than 2 p.m.,
Eastern, July 6, 1998 to: NASA's Goddard Space Flight Center;
Attn: Wilma S. Mooney/Code 210.H; Building 17, Room S112; Greenbelt,
MD 20771. If prospective small business sources have any questions,
please send an e-mail to: wilma.s.mooney.1@gsfc.nasa.gov or
call (301) 286-0792. This sources sought 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. Note also, that full, accurate, and complete
information is required by this request in accordance with
18 U.S.C. 1001 which also prescribes the penalties for making
false statements. All responses shall be in writing and shall
not exceed 5 typed pages. A page is defined as one side of
a sheet, 8-1/2" x 11", with at least one inch margins on all
sides, using not smaller than 12 characters per inch (or equivalent)
type. Responses may be forwarded to Ms. Wilma S. Mooney via
electronic transmission or by facsimile transmission. In responding
list Reference Number 15680-WSM. Please note that Ms. Wilma
S. Mooney is the sole point of contact. The anticipated release
date of the subsequent RFP is on or about August 1, 1998, with
an anticipated proposal due date of on or about September 1,
1998. A draft solicitation will be issued prior to the release
of the RFP to give offerors the opportunity to submit comments,
which may be taken into consideration during the preparation
of the RFP. The subsequent 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/HQ Business
Opportunities home page is http://procurement.nasa.gov/EPS/HQ/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#15680-WSM
LINKDESC:
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213792)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--LARGE SCALE CATAPULT ASSIST OF SPACE LAUNCH
DUE 070998
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC has an ongoing program examining development
of low-cost earth-to-orbit space transportation systems. Ground
launch assist systems provide a benefit to low-cost space access.
NASA/LaRC is hereby soliciting information for potential sources
of catapult technology with potential application for catapult
assist of space launch. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Ted
Talay at 757-864-4505. Procurement related questions should
be directed to: R. Bradley Gardner at 757-864-2525. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to R. Bradley Gardner no later than July 9, 1998. In responding
reference 1-50-CBE TBD. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-50-CBE.TBD
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214054)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--TRANSFER OF READING SKILLS IN LIMITED ENGLISH-PROFICIENT(LEP)
STUDENTS
SOL RFP-98-R-0018
DUE 072498
POC Janet V. Wears, Contract Specialist, 202-260-0092
DESC: The issue and closing dates for the Transfer of Reading
Skills in Limited English-Proficient (LEP) Students, RFP-ED-98-R-0018
have been changed. The RFP is now scheduled for release on
or about June 24, 1998. The closing date for receipt of proposals
is now July 24, 1998. Note: The dates listed herein are subject
to change.(The RFP will available for viewing on the Department's
Website, at http://ocfo.ed.gov/Coninfo/currrfp.htm.)
CITE: (I-170 SN213758)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: B--REGULATORY ECONOMIC IMPACT STUIDES
SOL SBAHQ-98-R-0025
DUE 072298
POC Dionna Martin (202) 205-7029
DESC: This solicitation, previsously advertised in the CBD under
Submission number 202977 on May 21, 1998 was originally entitled
"Finance Regulatory Economic Impact Studies". The title is
revised to "Regulatory Economic Impact Studies". All other
terms and conditions cited in the previous advertisement remain
unchanged.
CITE: (W-170 SN213761)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--FINANCIAL MANAGEMENT INFORMATION SYSTEM DATABASE
UPGRADE
SOL N66604-98-R-3811
DUE 080798
POC R. Smith, Contracting Officer at (401) 832-5939; FAX (401)
832-4820
DESC: The proposed contract is to support the Submarine Electromagnetic
Systems Department, Code 34 of the Naval Undersea Warfare Center,
with support services to upgrade and refine the specialized
Financial Management Information System (FMIS) database developed
for NAVSEA cognizant programs. These services will include
the development of upgrades to increase capabilities, increase
user friendliness, development of adjunct databases, and training
regarding the upgrades. This will be a five-year, Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract with cost plus
fixed fee provisions. The total level of effort will be 8,000
man-hours. Key Labor Categories are: Computer Scientist/Programmer
600 hrs per year, and Program analyst II, 400 hrs per yr. A
technical proposal will be required in response to the RFP.
The resulting contract will be awarded to offeror submitting
a technically acceptable proposal offering the Best Value to
Government. The Government intends to make a single award.
Note 1 - The proposed contract is 100% set aside for small
business concerns, $18M size standard. Requests for this solicitation
must specify the solicitation number and be either in writing
or via FAX 401-832-4820. Telephone requests will not be honored.
Estimated RFP release date: 15 JULY 98; SIC Code: 7371.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-173 SN213992)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--STUDY OF DAMA APPLICATIONS TO UHF MILSATCOM SYSTEMS
REQUIREMENTS
SOL N00039-98-R-0123
POC KIM TU @ (619) 524-7182 or TOM KRUZA, PCO, @ (619) 524-7181
DESC: The following sentence is added to the end of Item 17,
"Desription", under the presolicitation notice that was posted
on 18 June 1998 (Submission No. 213300): The proposed contract
is 100% set aside for small business concerns.
EMAILADD: TUK@SPAWAR.NAVY.MIL
EMAILDESC:
EMAIL
CITE: (W-173 SN214034)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL MDA908-98-R-0040
DUE 091598
POC Contract Specialist, Sharon K. Stewart, (202) 231-2825
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) has a requirement for Missile and Space Intelligence
Center (MSIC) to purchase Defense Systems Analysis Services
as follows: 1) Assess the physical characteristics, performance,
signatures, vulnerabilities and employment of defensive systems.
2) Analysis, evaluation, assessment, and documentation of intelligence
information on current and future defensive systems, including
the subsystemms, components, and technologies of each system.
3) Support the acquisition/exploitation of foreign defensive
weapon systems materiel. 4) Develop digital models/simulations
of defensive systems and computer-based analytical tools needed
to assess foreign defensive systems capabilities. Information
from data sources shall be used for engineering and scientific
assessments and for long-range forecasts of developments in
areas of interest. The contractor must have Top Secret/SCI
cleared personnel and SCI facilities available at time of contract
award. The contract period will be a three-year base period
with two one-year options. The anticipated award date for this
procurement is March 1999. It is anticipated that the RFP will
be issued on or about 15 Aug 98. To receive a copy of this
solicitation, written or faxed requests from interested parties
must be received within 15 days from the date of this announcemennt.
Written requests for the RFP shall be sent to the Virginia
Contracting Activity, P.O. Box 46563, Washington, DC 20050-6563
or faxed to (202) 231-2831, Attention: Sharon Stewart.
CITE: (W-173 SN214038)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--H-60 SUPPORTABILITY STUDIES
SOL N00019-96-G-0023
POC Ed Williams, Air-2.3.2.4.2, (301) 757-5253
DESC: The Naval Air Systems Command intends to issue a study
order under Basic Ordering Agreement N00019-96-G-0023 to Sikorsky
Aircraft Corporation (SAC), 6900 North Main Street, Stratford,
CT 06601 for H-60 Supportability Studies concurrent with and
as an integral part of the overall system engineering process.
SAC will perform alternative evaluations and trade-off analyses
between design, operations and support concepts; affordable
readiness and life cycle cost analyses; training and trainer
delta requirements analysis; assessment of technical data and
interactive electronic technical manual compatible data; analysis
of supply support and system engineering requirements; analysis
of the impacts to maintenance accessibility affecting the airframe;
and provide data to document all analyses accomplished under
the Supportability Studies Order. SAC is the sole designer
and producer of the H-60 aircraft and alone possesses the knowledge,
data and experienced personnel required to accomplish this
effort within the time-frame required by the Fleet.
LINKURL: none
LINKDESC:
EMAILADD: williamsel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN214067)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: B--ETHNOHISTORICAL STUDY OF THE ORIGINS OF THE STATUE
OF LIBERTY
SOL 1443RQ-1940-98-K019
DUE 072298
POC Contact Delores Thompson-Gad, Contracting Officer, or Magalie
Neptune, Contract Specialist
DESC: The National Park Service is seeking input from ethnohistorical
research to inform planning decisions, develop new interpretive
strategies, enhance communication with African American communities
and scholars, and respond to inquiries from the general public.
This study will review primary and secondary sources of information
to determine the sociopolitical circumstances and salient cultural
dimensions on the origins and evolution of the design of the
Statue of Liberty in relation to mid 19th century French associations
between the concepts of liberty and freedom from slavery, in
general, and in the views and experiences of Edouard Laboulay
and Frederic Bartholdi, in particular. The proposed project
will address the following questions: 1) What documentary sources
exist that explain the sociopolitical circumstances and salient
cultural dimensions of the origins and evolution of the design
of the Statue of Liberty?; 2) Based on the available evidence,
what were the origins and stages of the evolution of the Statue
of Liberty's design, including symbolic elements?; 3) What
evidence supports or refutes the Black Statue of Liberty hypothesis?;
4) Based on the available evidence, how did Laboulay's and
Bartholdi's personal backgrounds influence their political
views, particularly on issues germane to the Statue of Liberty
project? Specific Goals of the project inlude: 1) To identify,
review and evaluate primary and secondary sources in French
and English; 2) To provide a professionally credible explanation
of the sociopolitical circumstances and salient cultural dimensions
of the origins and evolution of the design of the Statue of
Liberty, including symbolic elements, based on a thorough review
of the evidence; 3) To recommend interpretive stategies to
incorporate the findings of this study in order to inform and
support high quality interpretation of and planning for the
Statue of Liberty NM; 4)To identify additional research needs,
if any. Request for Quotations may be issued on or about 7
july 1998. No telephone Request for the Request for Quotations
are acceptable (Fax (212)363-8343 attn.: Magalie Neptune.)
This procurement is set-aside for small business.*****
CITE: (W-173 SN214105)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--B -- AUTOMATED DATA COLLECTION/FUELS DISPENSING SYSTEM
(ADC/FDS)
SOL F41608-98-R-90195
POC The Point of Contact is Raul J. Carrillo, Contract Specialist;
George Guevara, Contracting Officer, SA-ALC/SFK, Phone: (210)
925-1175 Ext. 304; (210) 925-4501 Ext. 212, FAX: (210) 925-9758
DESC: The Air Force contemplates to award a Requirements Contract
with a basic period of four (4) years and one (1) option year
for an Automated Data Collection/Fuels Dispensing System (ADC/FDS)
to support world wide requirements. The primary objective of
the ADC/ FDS is to automate the collection of fuels sales transaction
data from aircraft and the ground refueling system while fuel
is being dispensed. The Air Force currently supports a manual,
paper intensive process, for the dispensing and accounting
of fuel deliveries at Department of Defense installations.
The ADC/FDS shall consist of established commercial records
which demonstrate the system has a proven record of reliable
field performance. The contract award will be determined by
the selection of an offeror whose technical proposal meets
all terms and conditions of the solicitation, receives a "Pass"
rating for technical capability and provides the best overall
value to the Government, considering past performance and price.
The Government will consider past performance to be significantly
more than price. The deadline for receipt of offers will be
established in the Request for Proposal, to be issued July/August
1998. 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) 9
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rcarrill@sfgate1.kelly.af.mil,gguevara@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-173 SN214159)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: B--BEHAVIOR-BASED SAFETY STUDY
SOL 1443RP300098022
POC Deborah Deas, Fax No. (202) 485-9720; Susan Bachmann, Contract
Specialist, (202) 485-9733
DESC: Develop a practicable and cost effective means to substantially
reduce employee injuries and Office of Workman's Compensation
costs by assessing existing safety program conditions within
the National Capital Region of the National Park Service and
developing one or more recommendations on how to implement
a behavior-based accident reduction approach to reducing employee
injuries. The approximate issue date of the Request for Proposals
is 7/1/98. The issue date is an estimate. The estimated magnitude
is between $100,000 and $150,000. Please submit your request
by fax to Deborah Deas at (202) 485-9720 or by e-mail to Deborah_Deas@NPS.GOV.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-173 SN214167)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--MILEAGE STUDY AND STATISTICAL ANALYSES COMBINED WITH
THE REQUIRED DATABASE FOR COMPARING COSTS FOR PRIOR THREE YEARS.
SOL TIRNO98R00065
DUE 062598
POC Contract Specialist, William Pinkston, 202-283-1119
DESC: The Internal Revenue Service (IRS) intends to award a sole
source contract to Runzheimer International, Runzheimer Park,
Rochester, WI 53167-0000, to conduct an annual mileage study,
the results of which will be used by the IRS in determining
the National Standard Mileage Rate that may be used by taxpayers
to compute the deductible costs of operating a "model" automobile
The "model" automobile is representative of all sizes and types
of autos used on a nationwide basis. The cost items considered
by Runzheimer in determining the mileage rate of the "model"
are the variable expenses of gasoline, oil, maintenance and
tires, along with the fixed costs of insurance, license, registration,
and depreciation, based on the "model" being driven 15,000
miles for the year. Other expenses, such as parking fees, tolls
and interest to finance the purchase of an automobile may be
deducted in addition to the standard mileage rate. Runzheimer
possesses the required combination of expertise to conduct
the mileage studies and perform the statistical analyses coupled
with a regularly updated database for collecting, validating
and comparing costs for the prior three years. The database
is crucial to the reliability of the study and is used to establish
the mileage rate published annually in the Internal Revenue
Bulletin. The required services shall be acquired under the
policies and provisions of FAR Part 12 - Acquisition of Commercial
Items. A firm fixed price contract is contemplated. The term
of the contract shall be from the date of contract award through
twelve months thereafter with four one year option periods.
The contract award will be based on the contractor's past performance
and price. No telephone requests for the solicitation package
will be accepted. Requests for or questions pertaining to this
solicitation may be faxed to the attention of W.E. Pinkston
at (202) 283-1514. See note 22.
CITE: (I-173 SN214180)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: B--OPERATION, MAINTENANCE, INSTRUMENTATION, AND ANALYSIS
SUPPORT FOR RAILROAD RESEARCH
SOL DTFR53-98-R-00013
DUE 081298
POC Contract Specialist Linda Dearing, (202) 632-3239/Fax (202)
632-3846; Contracting Officer Robert Spratling, (202) 632-3238
DESC: The Department of Transportation, Federal Railroad Administration,
has a requirement to acquire contractor support for field data
acquisition activities of their Office of Research and Development
on a variety of conventional or advanced train systems and
components. Such support may include design and fabrication
of instrumentation; design, acquisition, and programming of
data acquisition systems; test planning and operations, including
operation of test vehicles; coordination of field activities;
engineering analysis and reporting; equipment maintenance and
storage; data processing and software maintenance; and management
and administration. The contractor shall provide all materials,
equipment (except specified Government-furnished equipment),
labor and facilities required to meet the requirements. The
contract type is anticipated to be cost-plus-fixed-fee, with
specific requirements defined by individual task orders. The
contract period of performance shall be for a base period of
three years and an additional two consecutive one-year option
periods. It is estimated that approximately 9,500 labor hours
will be required annually for a total of 47,500 labor hours
inclusive of all options. This is an unrestricted solicitation.
Firms interested in receiving a copy of the solicitation must
respond in writing.
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-173 SN214234)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--DETERMINE THE ASSOCIATION BETWEEN DRIVING SPEEDS
AND CRASH PROBABILITIES - FULL SCALE STUDY
SOL DTNH22-98-R-05141
DUE 082098
POC Contracting Officer, S. Peter Shultz, (202) 366-9561
DESC: This procurement will implement a full scale study to acquire
data on quantitative properties of the association between
driving speeds and highway vehicle crash probabilities. (A
pilot study awarded in 1997, and now nearing completion, suggests
that a full scale study can be successfully conducted.) Previous
studies have used estimates of pre-crash speeds and compared
those to measurements of prevailing travel speeds at the crash
sites. This approach has suggested that deviations from prevailing
speeds is a contributor to crash risk, however, there are inherent
limitations. The accuracy of the pre-crash speeds is unknown
because they have typically been based on a self or witness
report, or on various crash reconstruction techniques. In addition,
these previous studies do not provide a comprehensive set of
data needed to link speeding, as it occurs under various conditions,
with the risk of crashing under those conditions. It is the
objective of this study to establish a method by which questions
such as the following may be answered: Under what conditions
does exceeding the speed limit lead to crashes? Are drivers
who routinely speed more likely to be involved in crashes than
drivers who observe speed limits? Do drivers who speed subject
themselves to higher risks of crashing under certain circumstances
only? This study will seek to determine whether these questions
can be answered by adopting a dual approach to determining
the role of speed in crashes. First, the successful offeror
will acquire data from approximately 2000 vehicles for a period
of 2-3 years to continuously measure both speed and roadway
location. These data will enable development of speed profiles
for drivers. Second, speed distributions at crash sites will
be acquired at the 250-450 crash locations that occur over
the course of the study to allow calculations of the role of
speed in relation to prevailing travel speeds. The solicitation
for this study will be mailed to interested parties who respond
by letter or FAX (202) 366-9555. No telephone requests, please.
The anticipated RFP issue date is 20 July 1998
CITE: (W-173 SN214242)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--FURNISH ARCHITECTURAL & ENGINEERING SERVICES FOR
ADD/ALTER, BUILDING 117, BARBERS POINT NAVAL AIR STATION, HI
SOL DAHA50-98-R-0002
DUE 072098
POC ERROR--Rod Correa (808) 735-0315
DESC: Renovate Esiting Building No. 117, Barbers Point Naval
Air Station, Oahu. Hawaii Point of Contact is CW3 Rod Correa,
Contracting Officer at (808) 735-0315. Fixed Price Architectural/Engineering
services are required for preparation of plans, specifications,
and cost estimating suitable for bidding and construction.
The project is about 193,761 sf and includes administration,
storage, workbays, fuel dispensing, vehicle washracks, vehicle
parking, and the necessary environmental and infrastructure
requirements. This will support the United States Property
& Fiscal Office, the Combined Support Maintenance Shop, the
Organizational Maintenance Shop, and the "B" Company, 29th
Support Battalion, Hawaii Army National Guard. The facilities
are required to accommodate the relocation of these functions
from the Diamond Head Crater to Barbers Point. A masterplan
report was completed in 1998. This report will be made available
for review by those firms shortlisted. The Following options
will be included: Construction Contract Support Services. The
following phases may be included: Interior Design, Schematic
Design, Design Developement, Contract Documents, and Contract
Administration. The estimated start date for this design is
October 1998. The estimated cost of construction is between
$10,000,000 and $15,000,000. See Note 24.
CITE: (W-170 SN213807)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Navajo Area Office, P.O. Box 375, Gallup, New Mexico 87305-1060
SUBJECT: C--ENGINEERING AND DESIGN SERVICES
SOL N00-98-12
POC Point of Contact - Contact Darin Dona, Contract Specialist,
(505) 863-8226
DESC: The Bureau of Indian Affairs, Navajo Area Office, solicits
for the award of Indefinite Quantity Contract (IQCs) for the
performance of Professional Engineering Services on various
construction project locations on the Navajo Indian Reservation
in Arizona, New Mexico and Utah. Firms responding to this announcement
must be AASHTO Certified Laboratory and shall be in full compliance
with licensing requirements and shall be currently permitted
to practice the profession of engineering in the State of Corporation.
The Government anticipates to award up to two contracts resulting
from this procurement and services will be authorized by issuance
of Contract Delivery Orders. The maximum per contract per year
will not exceed $1,000,000.00; and the value of any Delivery
Order will not exceed $500,000.00. The minimum of guaranteed
value of each IQC will be $2,a500.00. The contract will include
three (3) one-year option periods subject to availability of
funds. The contract scope of work consists of the following
discipline of engineering services: (A) Pavement, bridge foundation
design recommendations, and any and all other structural element
foundation recommendations for a given highway and/or bridge
project; and (B) Testing of soils, aggregate base, portland
cement concrete, asphalt cement, and asphaltic concrete materials.
Services will include but not limited to (1) Preliminary Engineering
Services which consists of subsurface exploration and foundation/structural
pavement design; roadway sampling and testing; soils investigation
and surfacing recommendation report; bridge and other structural
element soils investigations, sampling and testing;and bridge/major
drainage structure soils investigation and foundation recommendation
report; and (2) Roadway/Bridge/Structural Element Construction
Testing which consists primarily of aggregate base course,
asphaltic concrete pavement, and portland cement concrete testing.
In order to gain consideration, each discipline must be addressed
separately by relating the interested AASHTO Certified Firm's
capabilities to the following evaluation criteria categories
and points; the items of which are in descending order of importance:
1. (25 Pts.) Professional qualification and experience personnel
proposed for assignment of work within the specified disciplines
through AASHTO certification for all highway material testing
procedures. Greater consideration may be given for Firms who
have licensed professional Engineers on staff. 2. (20 Pts.)
Exhibit competence of the Firm in the specialized disciplines
of Highway/Bridge engineering and materials testing, soil mechanics
and foundation engineering, and pavement design. 3. (15 Pts.)
Adequacy of equipment and facilities available for performing
the proposed work as well as the ability to furnish all equipment,
materials, manpower, and incidentals to perform materials testing
at remote construction project locations on the Navajo Indian
Reservation within a required time frames. 4. (10 Pts.) Through
knowledge of all the AASHTO and ASTM design and testing manuals
and procedures as related to highway engineering and other
manuals. 5. (10 Pts.) Reputation and standing of the Firm and
its Principal Officers in both the public and private sectors.
This shall include past performance records on contracts with
other Government Agencies and private industry in terms of
cost control, quality of work, and compliance with performance
schedules. 6.(5 Pts.) Interest of Top Management in this proposed
work and the expected participation and contributions of Top
Management as well as the ability of the Firm to plan, manage,
and coordinate all aspects of the proposed work as a team.
7. (5 Pts.) Location in the general geographical area of the
Navajo Indian Reservation and knowledge of the locality of
the projects, that application of the criterion leave appropriate
number of qualified firms, given nature and size of each project.
The Government will not indemnify the firms selected against
liability involving any work performed under the basic contract
and delivery orders issued thereto. The contract will include
Section 7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR
1404.7002. All interested Firms meeting the above qualification
requirements and having the capabilities to perform the services
described in this announcement are invited to respond by submitting
with a signature of intent, a completed Standard Form 254 and
Standard Form 255, brief narrative of understanding addressing
the topics of the evaluation criteria, proof of professional
licensing and/or certifications requirements including proof
of AASHTO Certified Laboratory, and Article of Incorporation
permitting the Firm to practice the profession of architect
and engineering services. Interested Firms shall submit the
documents to the procurement office listed above within thirty
(30) calendar days of the date of this publication or by July
24, 1998, whichever comes first. All Standard Form 254 and
255 are considered current if dated and signed after the date
of this notice in the CBD. This procurement is subject to FAR
Subpart 3.104-9m Certification requirements. No other general
notification for this project will be made and no further action
beyond submission of the document requested above is required
or encouraged. Based on the document submitted, the Government
shall evaluate the submittal document in accordance with the
above evaluation criteria and shall select the top five (5)
best qualified Firms to receive a request for proposal (RFP).
RFP's will be issued only to the top five best qualified firms
and the government anticipates to award up to two Indefinite
Quantity Contracts resulting from the RFP. This is not a request
for proposal. (AC0619043-06)
CITE: (I-173 SN213967)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR COLLEGE STATION,
TEXAS.
SOL 8-7MN1-98
DUE 072398
POC Michael Douglas, Contract Specialist, (409) 260-9480
DESC: The Agricultural Research Service anticipates award of
one or more Indefinite Quantity Contract for Architectural
and Engineering Services for the Southern Plains Area (SPA),
Administrative Office in College Station, Texas. The nature
of the services required are as follows: Pre-design, including
surveys, soil boring, investigative reports, design criteria
development, design, construction drawings, construction specifications,
cost estimates, shop drawing review, and approval and inspection
of construction projects. Selection criteria and point scores
are: 1) 30 points for experience and expertise of key personnel
and coverage of all disciplines, including consultants; 2)
30 points for similar experience providing A-E services to
any other Government entity for design/build projects, renovation
and repair of laboratory facilities, and computer assisted
designs; 3) 10 points for demonstrated past performance in
terms of cost control, quality of work, and compliance with
time schedules; 4) 10 points for volume and nature of annual
workloads, which indicates availability of A-E's time for ARS
projects; 5) 20 points for proximity of the A-E firm in relation
to SPA Locations (ie. College Station, Temple, Kerville, Weslaco,
TX). The basic contract will be for the base year with the
Government's option to renew four (4) additional one (1) year
option periods. This contract is set-aside for small business.
For your information, small businesses are those whose revenues
did not exceed the small business size standard of $2.5 million
for the past three years. Firms which meet the requirements
described in this announcement are invited to submit completed
Standard Form 245 and Standard Form 255 no later than 7/23/98.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-173 SN214116)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--COMPUTER INSTALLATION, INTEGRATION AND MAINTENANCE
SUPPORT SERVICES
SOL N00024-98-R-4135
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
up to eight hundred and sixty-eight (868) man-hours of services
to maintain the classified Information Technology (IT) systems
and classified Local Area Network (LAN) that interface with
the intelligence community as well as migrate the current Security
Information Management System (SIMS) document control system
to a Microsoft Access document control system. This effort
also entails the procurement of direct materials and/or computer
equipment necessary to support these services. The aforementioned
services will be added to existing contract N00024-97-C-5175
with Science Applications International Corporation (SAIC),
Research and Development Company, 1213 Jefferson Davis Hwy,
Suite 1500, Arlington, VA 22202. As the sole contractor involved
with both the maintenance and integration of NAVSEA Scientific,
Technical and Intelligence Office (STILO) ADP systems and hardware
as well as having access to the Special Compartmented Information
(SCI) operational interface with the Office of Naval Intelligence
(ONI), SAIC is the only offeror that can provide the required
effort within the time constraints to meet mission requirements.
(See Numbered Note(s): 22)
CITE: (W-170 SN213764)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HTS-OAS AND HTS-FAFB T-1 CIRCUITS
SOL DCA200-98-R-0049
DUE 081298
POC Judith K. Titus, Contracting Officer (618) 229-9539
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on or after July 10, 1998, under full
and open competition, a Request for Proposal (RFP) for the
lease of two separate dedicated, full-period, full-duplex,
1.544 Mbps digital transmission circuits. One 1.544 Mbps circuit
shall be the alternate communication path between Hawaii Tracking
Station (HTS), Kaena, Hawaii, and Onizuka Air Station (OAS),
California. The other 1.544 Mbps circuit shall be the alternate
communication path between HTS and Falcon Air Force Base (FAFB),
Colorado. Period of performance is a 12-month base period,
with five, one-year options. A written request is required
for placement on the bidder's mailing list for this RFP. Requests
shall be sent to DISA/DITCO/DTS22, 2300 East Drive, Scott AFB,
IL 62225-5406, Attn: Judith K. Titus, Contracting Officer.
Written requests may be submitted via regular mail or facsimile
to (618) 229-9436. All requests shall include Company Name,
Street Address, City, State, Nine-Digit Zip Code, Point of
Contact, Telephone Number, Facsimile Number, Company Size and
Status.
CITE: (W-170 SN213769)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--GOES SATELLITE DATA ARCHIVE SYSTEM RESCUE
SOL 52-DDNE-8-90079
POC Marlene Quade, Contract Specialist, Ina R. Merson, Contracting
Officer, 301/713-0839
DESC: D--The Department of Commerce/ National Oceanic and Atmospheric
Administration/ National Environmental Satellite, Data, and
Information Service (DOC/NOAA/NESDIS) intends to award a sole
source contract to the University of Wisconsin/ Space Science
and Engineering Center (SSEC), to rescue NOAA's Geostationary
Operational Environmental Satellite (GOES) Satellite Archive
System (GSAS) archive data and transfer it to a supportable
medium. A secondary archive will also be provided consisting
of a reduced resolution data set freely accessible to the Government
and University researchers. In addition, a near real-time on-line
data base of current GOES data will be made available on a
daily basis. The NOAA GSAS and data holding are currently held
at the SSEC, and the current medium (Sony U-Matic cartridges)
on which this archive is held, is deteriorating at a rapid
pace. The Government has already received a warning from the
manufacturer that this medium is unreliable, and will no longer
be supported. The deteriorating portion of the GSAS archive
was collected from 1978 through 1997, and has a total volume
of 220 Terabytes. It is estimated that 22,000 tapes will be
required for the primary full precision archive. The secondary
archive will be established at NCDC in Asheville, NC, using
the same IBM card reader/writers. As part of the transfer,
the SSEC will also develop a data compression algorithm with
will reduce the overall volume of the archive, without destroying
the integrity of the data. The secondary archive will be generated
concurrently with the primary archive recovery. The data being
transferred will not be destroyed and it will be corrected,
if necessary, while the transfer is occurring. The University
of Wisconsin/ SSEC, under contract with NOAA, currently captures
the GOES signal directly from the satellites in an analog format.
The hardware and the software required to retrieve these data
are unique to the University, developed and implemented by
their in-house engineers. This contract will provide for the
transfer of data from this unique technology to an off-the-shelf
digital tape technology. SSEC has the historical knowledge,
the documentation of the calibrations, and the navigation and
data record systems, which are proprietary to the SSEC. They
also have documented errors and fixes of the unique data recording
systems which is only available at the SSEC. The contractor
must 1) be able to document and correct navigation and calibration
errors for the development of display and retrieval software
2) possess the expertise to copy existing GOES archive U-Matic
tapes 3) possess advanced scientific and technical knowledge
of GOES satellite formats and hardware technology in which
the data are archived; and the historical knowledge of operational
satellite systems and data recording systems which shall be
used to correct and document problems acquired in the original
archive 4) possess the hardware and retrieval software necessary
for the rescue operation since government-owned equipment of
approximately $1/2 million in value is already in place at
the SSEC. The requirement is extremely time critical since
the data is already deteriorating. NOAA believes that only
SSEC is capable of providing the services necessary in a cost
efficient and timely manner, and that hardware and software
expertise in handling U-Matic cassettes for the purpose of
archiving satellite data is available only at the Space Science
and Engineering Center. No solicitation is available. Respondents
to this announcement who believe they have the ability to provide
the services required must identify their interest and capability
and show their capability to provide these services. This notice
of intent is not a request for competitive proposals. See Note
22.
CITE: (W-170 SN213789)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SYSTEMS ENGINEERING SUPPORT SERVICES
SOL N/A
POC Patricia D. Durrant,Contracting Officer (202) 564-4738
DESC: A solicitation will not be issued from this synopsis.
This synopsis provides notification that the U.S. Environmental
Protection Agency (EPA) intends to increase, on a sole source
basis, the total contract ceiling and extend the period of
performance under EPA Contract 68-W1-0055 with Science Applications
International Corporation (SAIC), 200 North Glebe Road, Suite
300, Arlington, VA 22203. The contract ceiling will be increased
from $215,048,749 by $27,000,000 to $242,048,749. The period
of performance will be extended from December 31, 1998 to March
31, 2000 to support those basic administrative and environmental
EPA systems currently undergoing year 2000 (Y2K) remediation
and/or certification under the contract. SAIC is the only qualified
responsible source which can meet the Government's requirement
to provide continued support for Y2K remediation being done
on mission critical systems under EPA's Mission Oriented Systems
Engineering Support Contract, without significant cost and
schedule impacts, until these systems have been fully tested,
certified Y2K compliant, and operated for a sufficient time
in a Y2K compliant production environment. This support is
deemed critical, for example, for the following Agency mission
systems: (1) support for the Grants Information and Control
System (GICS) which provides information about grants, loans,
and interagency agreements administered by EPA; (2) support
for the operation and maintenance tasks of the EPA's integrated
payroll, time and attendance, and personnel systems (EPAYS);
and (3) support for the operation and maintenance of Office
of Human Resources and Organizational Services (OHROS) personnel
systems. The contractor will also continue to provide the Agency
with Y2K support on systems that have undergone Y2K remediation
until Y2K certification has been achieved. These systems will
then transition to the follow-on contract. Inquiries must reference
the above contract number and be addressed in writing to U.S.
EPA, Attention: Patricia D. Durrant (3803R), 401 M Street ,
SW, Washington, DC 20460. SEE NUMBERED NOTE 22.
EMAILADD: durrant.patricia@epa.gov
EMAILDESC:
e-mail
CITE: (W-170 SN213802)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--RELEASE OF SOLICITATION FOR APPLICATIONS 'N SUPPORT
FOR WIDELY-DIVERSE ENDUSER REQUIREMENTS (ANSWER)- SIC 7379
SOL 9TE-TR-98-0001
DUE 081098
POC Thelma Riusaki
DESC: The General Services Administration's (GSA) Pacific Rim
Region intends to issue a solicitation to provide federal agencies
a variety of Information Technology (IT) support services.
These support services include, but are not limited to, requirements
and design research, analysis and definition, system development,
software maintenance, and facilities management support services
for business, and scientific and engineering applications.
The Standard Industrial Classification Code is 7379. The contracts
estimated value is $4.7 billion. The resultant contracts will
be non-mandatory Multiple Award/Indefinite Delivery/Indefinite
Quantity (MA/IDIQ) contracts, with ceiling-priced labor rates
for an initial period of two years with options to extend for
eight additional years. The proposed procurement, ANSWER, is
a full and open competition. GSA intends to make no more than
eight total awards under this RFP, to include two awards to
smalla businesses, one of which will be a small disadvantaged
business. Performance of this contract will be worldwide.
The Solicitation will be made available on the Worldwide Web
(http://IT-Solutions.gsa.gov/answer). All status and solicitation
information and any updates and changes will be announced on
the ANSWER Website. If you intend to bid, you must register
your name/firm on the Bidders' List by completing the application
located at the ANSWER Website (http://IT-Solutions.gsa.gov/answer).
No telephone requests for the solicitation will be accepted.
The Government does not intend to pay for the information solicited.
Any questions should be addressed through the ANSWER Website.
GSA will not make hardcopies of the Solicitation available.
Proposals are due by close of business, 4:00 P.M., Pacific
Daylight Time, August 10, 1998. at the following address: GSA,
FTS, Acquisition Services Division (9TE), ATTN: Thelma Riusaki,
1301 Clay Street, MB45, Oakland, CA 94612.
LINKURL: http://IT-Solutions.gsa.gov/answer
LINKDESC:
EMAILADD: thelma.riusaki@gsa.gov
EMAILDESC:
CITE: (W-170 SN213812)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: D--MAXIMO SOFTWARE, TRAINING, AND MAINTENANCE SUPPORT
SOL DE-RQ08-98NV13473
DUE 062998
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number DE-RQ08-98NV13473
is issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is 100% small business set-aside with a standard industrial
classification code 7372. Item No. 1 - Maximo Enterprise Software
Release 4.0 (10 user), quantity 1 Item No. 2 - Maximo Software
Options, Report Writer Release 4.0 (1st seat), quantity 1
Item No. 3 - Maximo Software Options, Report Writer Release
4.0 (1 additional seat), quantity 1 Item No. 4 - Maximo Enterprise/Maximo
Options Customer Support Plan Item No. 5 - Maximo Training
(Customer Site - up to 12 students), quantity 1 each of the
following: a. Working with Maximo Release 4 b. Materials
Management - Inventory c. Maximo Administrator Release 4
Item No. 6 - Maximo Training on Introduction to SQL (Contractor
site), quantity 1 Item No. 7 - Estimate of travel expenses
Delivery is to be 30 days after receipt of order at 232 Energy
Way, Room C002, Nevada Support Facility, North Las Vegas, Nevada,
89030. Receiving Point of Contact, Ann Calcaro, (702) 295-2534.
Provisions at FAR 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition. In accordance with the provision
at FAR 52.212-2, Evaluation-Commercial items, this acquisition
will be awarded on the basis of lowest price. Offerors must
include a completed copy of the the provisions at 52.212-3,
Offeror Representations and Certifications-Commerical Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.215-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. See Note 1. Quotes are
due June 29, 1998, by 4:30 pm Pacific Standard Time, at P.O.
Box 98518, Las Vegas, NV, 89193-8518, or by fax at (702) 295-5305.
For information regarding this solicitation, contact Diane
Rodriguez at (702) 295-1080.
EMAILADD: rodrigue@nv.doe.gov
EMAILDESC:
CITE: (W-170 SN213815)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL N00178-98-R-1064
POC Monica L. White, Contract Specialist, Code SD11E or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
DESC: The Government intends to procure software maintenance
support services on a sole source basis with Environmental
Systems Research Institute, 380 New York Avenue, Redlands,
CA. Software maintenance support services includes: 1) Monday
through Friday, 8:00 to 5:00 p.m., excluding weekends and Government
holidays, unlimited telephonic technical software support
services; 2) software updates which fix known software problems
or which enhance the features of software products; 3) 8mm
magnet tape or CD ROM software documentation updates which
includes the latest software changes or modifications; 4) consultation
software support; and 5) procurement of additional software
license options. Sole source based upon the proprietary rights
held by Environmental Systems Research Institute. Appropriate
SIC Code is 7371 ($18.0 mil). All responsible sources may submit
a proposal, which shall be considered. This procurement shall
be awarded on an all or none basis. The period of performance
shall be from 1 October 1998 through 30 September 2003. FOB
Destination NAVSURFWARCEN, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA. See Note 22. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 1 June 1998,
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mwhite@nswc.navy.mil
EMAILDESC:
N00178-98-R-1064
CITE: (W-173 SN214002)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL S-OPRAQ-98-R-108
DUE 073198
POC J.L. Welch, 703/875-6746
DESC: The Department of State contemplates a sole-source procurement
with Verity, Inc., Sunnyvale, CA, for professional software
support services for the Verity proprietary software package
SEARCH'97. The Contractor is to provide services in the development
of specific functionality for SEARCH'97 and the migration of
the State Archiving System (SAS) from TOPIC to SEARCH'97 in
a non-proprietary interface (Web browser) that will allow the
users to search, save and print individual documents and/or
entire document sets. This interface will, at a minimum, contain
a Web browser (Netscape, Internet Explorer) interface which
is robust enough to support expansion to 250 users. It is anticipated
that the required services will be needed for an estimated
120 days. SEE NOTE 22.
CITE: (W-173 SN214037)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--ADP SUPPORT SEVICES
SOL RFP L/A 98-20
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor hereby cancels RFP L/A 98-20,
which appeared in the CBD on May 19, 1998. This procurement
is cancelled due to the Department's review and determination
that there are insufficient resources available at this time.
CITE: (I-173 SN214056)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--COHO SOFTWARE
SOL 136593-98
DUE 071098
POC Debbie Hammond, Contracting Officer, ITCB, (301) 827-7155
(Fax No. (301) 827-0966
DESC: The Food and Drug Administration (FDA), OHRMS, has a requirement
to purchase a twelve (12) month Database subscription and software
maintenance for COHO Software which will be used to integrate
the personnel functions of classification, staffing, performance
production and analysis of documentation required in the personnel
management administration. This request is considered to be
sole sourced to aVue Technologies, Inc. Therefore, no solicitation
will result from this announcement.
CITE: (W-173 SN214086)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--CD-ROM MASTERING AND REPLICATION SERVICES
SOL TBD
DUE 062698
POC Bruce Cox, (703) 306-2606
DESC: This is a modification to a combined synopsis/solicitation
for a simplified acquisition for CD-ROM mastering and replication
services. The original synopsis appeared June 16, 1998 in the
CBD. This CBD announcement is modified as follows: (1) "Data
will be supplied on CD-R (Compact-Disk, Recordable)." and (2)
"All bids shall be delivered to the US Patent and Trademark
Office, Office of Procurement, 2011 Crystal Drive, One Crystal
Park, Suite 810, Arlington, VA 22202, Attention: Mr. Thomas
Sowa, no later than 4:00 PM (EST) on Friday, June 26, 1998."
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-173 SN214103)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--T-1 INSTALLATION AND 1 YEAR SERVICE
SOL F41636-98-Q0984
DUE 071398
POC SrA Chad Ghosn (210)671-1779, Fax (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items (non-personal services), 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 solicitation is issued
as a request for offers (RFQs). Submit written offers (no oral
ones), on requisition F41636-98-Q0984. This procurement is
100% Small Business Set Aside. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. Standard Industrial Code
3663.The provisions at FAR 52.22-41 Service Contract Act of
1965, as amended (May 89) applies to this solicitation. The
employee class is 23910 Telecommunication Mechanic I with 29.55%
fringe benefits. U.S Department of Labor, wage determination
number 94-2521 revision 16 (06/01/1998) is applicable to this
requirement. Provide uninteruptable internet connection from
the contractor's source to building 9225 room 126 via full
T-1 high speed digital communication line by: Installing full
T-1 high-speed digital communication line from the contractor's
source to building 1050 POP, Lackland AFB, TX 78236 with an
extension through existing government supplied 8,800 feet of
26 gauge cables to manhole 62 and 3600 feet of 24 gauge cable
from manhole 62 to building 9225,room 126.. Connecting T-1
line to existing cables in building 1050 to building 9225.
Providing T-1 dial back router compatible with ALR file server
and contractors equipment and T-1 connections. Connecting,
stringing, or fashioning connecting cables to connect T-1 line
from building 9225 to room 126. Connecting router to file server
and T-1 line. Testing all connections and verify full T-1 service
to file server. Providing any additional IBM compatible software
necessary for router or service provider to ensure proper internet
operation, beyond NetScape software installed on file server.
T-1 service is required for a 12 month period. Partial payment
is allowed, Installation payment will be made upon its completion,
Monthly T-1 service payment to be at the end of each month
or quarter . PLEASE CONTACT POC SrA Chad Ghosn (210) 671-1779
TO ARRANGE FOR SITE VISIT IF NEEDED. Delivery: 30 days after
award. FOB: Destination for delivery is Bldg 1050 and Bldg
9225., Lackland AFB, TX. 78236. The provisions at FAR 52.212-1,
Instructions to Offerers--Commercial Terms, applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: meeting requirements , lowest price, responsible offer.
Quotes must be sent via fax (oral offers will not be considered)
to SrA Chad Ghosn at (210) 671-5063. Quotes are required to
be submitted not later than 2:00PM (CST), 13 JUL 98, and acceptance
must be good for 60 days. All responsible sources may submit
an offer, which, if timely received will be considered by this
agency. POC SrA Chad Ghosn (210) 671-1779.****
CITE: (W-173 SN214158)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Washington,
DC 20534
SUBJECT: D--E-MAIL MONITORING SOFTWARE
SOL ADP-98-015
DUE 071098
POC Mr. Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order to NETPro
Computing Inc., 7150 E. Camelback Road, Scottsdale, AZ 85251
to provide a commercially available "Proactive Monitoring System"
to the Bureau of Prisons Group Wise E-Mail system, which provides
BOP E-Mail to app. 100 Federal Prisons nation-wide. This proactive
monitoring system must work with all versions of GroupWise,
from Word Perfect Office 4.0a to GroupWise 5.x and run as a
NetWare NLM. Must monitor entire GroupWise system proactively,
in real time, including primary, secondary and external domains,
as well as message, administrative and post office servers.
Must monitor message flow through a mail-ping system that works
both inside and outside the organization. Must view entire
GroupWise System from a single console. Must transmit critical
status messages via SNMP to ManageWise or any SNMP-compliant
management console. Must dispatch trouble messages instantly
via E-Mail, alpha pager or Novell Send command. Must monitor
GroupWise on all platforms, including NetWare, NT, VINES, OS/2,
PathWorks and LAN Manager. Must eliminate downtime by continually
ensuring the health and integrity of post office databases
and corresponding mail boxes. It must be adaptable to the network
monitoring needs of businesses of all sizes. It must allow
administrators to set custom alert thresholds based upon individual
systems, including mail route time. It must prevent loss or
delay vital messages, ensure optimal productivity and up-time
and provide step-by-step procedures for repair and optimization
through a comprehensive knowledge base. It must facilitate
future problems resolution with custom notes for any object
or alert. Must provide mail-route statistical information,
identify trends to maximize network performance and efficiency
and furnish critical diagnostic help through a knowledge base
system. Must assist in planning of GroupWise upgrades and installations,
help with ongoing modifications to GroupWise environments and
ability to provide immediate telephone technical support, software
updates, bug fixes, and new releases of this products. Must
continue supporting of the product for future upgrades and
changes to the Novell GroupWise system. No solicitation document
exists. Prospective interested firms should submit cost and
technical data to be evaluated. Interested firms must indicate
their ability to satisfy the requirement within 15 days of
the notice. Interested firms will be considered only if they
are capable of meeting or exceeding the requirements stated
herein at a cost efficiently more advantageous than the contractor
named. If no response is received within 15 days of this announcement,
an award will be made to NETPro Computing Inc. For further
information contact Mr. Pratap Das, Contracting Officer, (202)
651-5160. No collect calls will be accepted.
CITE: (I-170 SN213756)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--PEOPLESOFT FEDERAL HUMAN RESOURCES VERSION 7 SOFTWARE
APPLICATION
SOL N/A
DUE 070298
POC Ms. Cheong Chon, (202) 231-8416
DESC: Virginia Contracting Activity of Defense Intelligence Agency
is conducting a survey to identify Top Secret (TS/SCI) cleared
firms interested in providing services which include tasks
related to developing and implementing the PeopleSoft Federal
Human Resources Version 7 software application. The tasks required
by DIA will be performed primarily in the local Washington
D.C. metropolitan area, with some work to be performed at a
Government facility near Baltimore-Washington International
Airport. Contractor personnel shall be required to be U.S.
citizens and must have TS/SCI clearance. All work must be performed
by 30 September 1998. DIA is implementing PeopleSoft Human
Resources, Benefits Administration, and Payroll Interface products
with a limited capability in October 1998. In the later half
of fiscal year 1999 DIA will implement PeopleSoft Student Administration.
The contractor shall provide HRMS implementation services by
preparing plans, analyzing requirements, documenting specifications,
designing system configurations, conducting tests, and writing
documentation to provide an effective, efficient, technical
solution. The contractor may perform development services that
include, but are NOT limited to the following tasks: (a) Application
Development; (b) Application Development Support; and (c)Technical
Support. Application Development: The contractor shall provide
services for application development and enhancements. The
contractor shall incorporate, during the application development,
such items as program specifications, interface specifications,
documentation, screen and report designs, prototypes, testing,
program control specifications, structure charts, module definitions,
compile or build units, data usage definitions and networking
or teleprocessing considerations. The contractor shall also
incorporate minimal additional data fields, modify existing
panels, develop menus, develop standard queries and reports,
develop workflow, and develop web pages and interfaces. Application
Development Support: The contractor shall perform technical,
management, and administrative services to support and assist
the Government application development process. Application
development will generally occur by use of COTS software. Technical
Support: The contractor shall provide technical support in
areas that supplement the development process. This may include,
but is not limited to: (a) designing reports; (b) sharing expertise
in specialized areas, i.e., database management systems (DBMS),
client/server applications, etc.; analysis and evaluation of
existing commercial off-the-shelf application software packages;
(d) review and evaluation of management, planning, security,
audit, and other products; (e) attendance at design sessions;
(f) documentation of implementation issues; (g) evaluation
and modification of previously prepared design stage documents;
and (h) assistance with data migration from legacy systems.
MINIMUM/GENERAL EXPERIENCE: Two to six years of progressive
experience in the implementation of software applications with
at least one year experience in the PeopleSoft/PeopleTools
suite of application software including but not limited to
HRMS/Payroll, Benefits Administration, Payroll Interface product,
or Student Administration. Specialized training or experience
related to the Mercury Interactive client/server GUI application
and load testing tools is highly desired. Respondents should
submit their information packages to include brochures, articles,
references, and other substantive information demonstrating
the contractor's ability to provide the aforementioned requirements.
This is not a request for proposal. This synopsis is for planning
purposes only and does not commit the Government to pay for
information requested, issue a solicitation, or award a purchase
order. No technical or solicitation documents exist now. Submit
your response within 10 days from this CBD notice date to Virginia
Contracting Activity, ATTN: DAP-2, Ms. Cheong Chon, P.O. Box
46563, Washington, DC 20050-6563. No fax or telephone calls
are accepted.
CITE: (W-173 SN214237)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING, DOWNIEVILLE RANGER
DISTRICT
SOL RFQ-17-98-67
DUE 081898
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The intent of this contract is to secure services for precommercially
thinning trees within plantation boundaries. Thinning shall
exist of selecting leave trees and masticating all other trees
and brush except designated trees and in a manner that does
not damage leave trees. The equipment shall be of a low ground
pressure type, weight shall not exceed 16 tons gross, ground
pressure shall not exceed a maximum of 6 psi, width maximum
shall not exceed 10 feet, pivot operator cab, engine, and attachment
arm shall be able to swing 270 degrees while the working base
remains stationary, and reach attachment arm shall have a minimum
reach of 25 feet. Machine shall be equipped with a rotating
disk. The work is located on the Downieville Ranger District
and consists of 49 acres. Estimated start work date 091098,
contract time 57 days. Small Business Set-Aside.
CITE: (W-170 SN213759)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SITE PREP AND TIMBER STAND IMPROVEMENT
SOL RFP R5-11-98-68
DUE 081198
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Perform site preparation for reforestatiohn by grapple-piling,
chip-on-site, biomass removal, or other method which meets
specifications. Perform timber stand improvement by thinning
young stands by biomass removal or other method which meets
specifications.
CITE: (W-170 SN213796)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: F--SEVEN (7) DAY SHIP TIME ON RESEARCH VESSEL TO MEASURE
SURFACE SALINITY OF GULF STREAM
SOL 971-76943-902
DUE 071598
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Seven (7) Day Ship Time on Research Vessel
to Measure Surface Salinity of Gulf Stream. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to clarify specifications and answer questions received.
The maximum distance from the coast to be included in the testing
is 250 - 300 n ml. The maximum continuous days of operation
is 7, and in order to complete the desired offshore survey,
the vessel will not have time to return to port and refuel.
We prefer to have our own personnel on board as well as a fully
competent technical staff who have experience with the instruments
and data acquisition systems on board. Our scientific party
will consist of 8-12 people, two of whom are women and will
require a seperate cabin. Sampling requirements are as follows:
1) We plan to take continous temperature and conductivity measurements,
with precicions of .001 deg C and 0.0003 S/m^2 respectively,
of the water coming in the ship intake by using a thermosalinograph.
This will allow us to sample salinity within a meter or so
of the surface while steaming at cruising speed. The sampling
equipment must be provided and installed by the ship provider
and the data must be continuously logged in a computer file;
2) Just below cruising speeds (roughly 10 kn or less), we plan
to tow an undulating 'flying' CTD system to measure temperature
and salinity in the upper 100-200 m of the water column. These
measurements will be used to relate the near-surface temperature
and salinity fields to thhe fields in the upper water column.
The towed CTS system must be provided by the ship. The data
must be continuouly logged in a computer file; 3) At lower
speeds (<5 kn), we plan to make towed near-surface (within
the upper ft) temperature and salinity measurements and we
need the ship to provide the sampling equipment (see precision
requirements above); 4) We plan to briefly stop on station
while the NASA P3 flies overhead and we plan to make a near
surface salinity profile measurement (5 cm sampling depths
down to .5 m) and we require support from the ship to provide
a device to do the sampling (see precision requirements above);
5) We require a 300 kHz RDI hull mounted acoustic doppler current
profiler (ADCP) for measuring velocities in the upper 100 m
of the water column to relate salinity patterns to advection.
The ADCP system must be interfaced to the ship's gyro compass
and differential GPS. The data must be continously logged in
a computer file; 6) We require continuous logging of the following
meteorological data: both relative and absolute wind speed
and direction, air temperature and humidity, solar radiation
(PAR), and barometric pressure; 7) We require continuous logging
of the ship's gyro compass heading and differential GPS positions
in a computer file; 8) All of the computer logged data should
be provided in simple ascii format suitable for importation
into spreadsheet programs. The vendor should provide full documentation
of all of the logged parameters. The data needs to be available
in real-time for analysis; 9) The ship should have the capability
(e.g. having IMARSAT-C transmitter/receiver) of sending data
to shore as text files. It should also be capable of sneding
and receiving faxes. We need to be able to transmit data to
shore so that ground truth verification can be made after each
NASA P3 overflight. We need fax capability to send and receive
plotted data, such as near real-time AVHRR images; and 10)
We would like to have a conventional CTD/Rosette system avaiable
for our use. Other special requirements not address in the
synopsis are: the vessel and crew must conform to the University
- National Oceanographic Laboratory Sysem (UNOLS) research
vessel safety standards. These standards are available at:
http://www.gso.uri.edu/unols/saf stand/saf stand.html. There
are guidelines at the web site about how non-UNOLS vessels
can meet these standards. The due date for receipt of offers
is extended to July 15, 1998. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on [ENTER DATE]. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#971-76943-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN213986)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: F--DISPOSAL OF HAZARDOUS WASTE
SOL 596-1-99
DUE 081198
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Service to pickup and dispose of Hazardous Waste at VA
Medical Center, Leestown Road and Cooper Drive Divisions, Lexington,
Kentucky for the period October 1, 1998 through September 30,
1999, with option to extend term of contract for three (3)
additional one-year periods. Standard Industrial Classificaiton
Code No. 4953 applies to this solicitation (Size standard $6
million). A written Request for quotations (RFQ) will be issued
approximately July 13, 1998 as a commercial items procurement,
and may be requested in writing by all responsible sources.
Offers are due by close of business, local time, August 11,
1998. See Numbered Note #1.
CITE: (W-173 SN214008)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: F--SAMPLE ANALYSIS SERVICES
SOL DACW59-98-R-0015
POC Janet E. Laukaitis, (412) 395-7476, Contract Specialist ;
Michele R. Hutfles, (412) 395-7479, Contracting Officer
DESC: The U.S. Army Corps of Engineers is interested in procuring
Laboratory Analysis Services. These services consist of the
analysis of various Inorganic Substance Tests, various Metal
Tests for Water and Sediment Soils/Sludge Materials, various
Organic Substance Tests for Water and Sediment/Soil/Sludge
Materials. The sample types will include those for routine
water quality testing; special testing for characterization
of water, suspended sediment, in phase stream sediment, and
soils; and testing for hazardous, toxic, or radioactive wastes
in water, sediment, soil, and sludge. Quality Assurance and
Quality Control Reports pertaining to samples analyzed, to
be furnished, in support of orders issued. The samples will
be collected by government personnel, in Government containers
and sent to contractor facility for analysis to be performed.
Samples will be collected from various streams, lakes, surface
waters, groundwater's, sediments, soils, sludge's and facilities
located within the Pittsburgh District. Requests for Solicitation
DACW59-98-R-0015 should be directed in writing to Janet Laukaitis
at the aforementioned address or via fax, at (412) 644-5109.
It is anticipated the period of performance will be for a Base
Period with 4 (1) year options. The solicitation will be solicited
on an unrestricted basis and will be released on or about July
15, 1998 with receipt of proposals due 30 days thereafter.
CITE: (W-173 SN214018)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200, Custer, SD, 57730
SUBJECT: F--STAND EXAM-JEWEL
SOL RFQ RMAST-98-142
DUE 072498
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Contractor shall provide the government with field collected
site and tree inventory data on a magnetic computer disc, IBM
compatible. Furnish all labor, materials,equipment, transportation
and incidentals to perform Stand Examination. Project has three
bid items with Item 1 having 136 calendar days; Item 2 having
118 calendar days; & Item 3 having 115 calendar days. Project
is located on the Custer/Elk Mountain Ranger District, Custer
County, SD, Black Hills National Forest. See Numbered Note
No. 1.
CITE: (I-173 SN214055)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--APPLESEED PRECOMMERCIALTHINNING
SOL 1422H952-B98-2080
DUE 080798
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting surplus trees in natural stands
on 762 acres. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Bonds are required: Bid Bond,
20%; Performance Bond, 20%; and Payment Bond, 20%. Project
sites are located in Jackson County, Ashland Resource Area,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-173 SN214075)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0054
POC Joseph A. Bednar, Contract Officer, DRMS-UPHW,(616)961-7546,Fax(616)961-4417,Barry
Mowry,Contract Specialist,DRMS-UPHW,(616)961-7080
DESC: RPH#98-010/SP4400-98-R-0054. All non-personal services
necessary to dispose of polychlorinated biphenyls(pcb)and pcb
contaminated material; assessment of gas cylinders the discharge
of inert gases. The final treatment/disposal or recycling of
non-inert gases and the decommissioning, cleansing and recycling
of metal from emptiefd cylinders: and the final treatment/disposal
of hazardous property at drmo guam. Anticipated date for soliciation
issue os o/a 12 Jul 98 and the solicitation will only be issued
on the world wide web(www). The web site address is "http://www.drms.dla.mil".
The procurement is unrestricted and proposals will be due approximately
11 Aug 98. This will be a firm-fixed price requirements contract
for a period of eighteen (18) months and two, 12 month options
will be included. Performance will be requested on delivery
orders issued against the basic contract. special requirements:
prospective contractors or subcontractors must comply with
all federal,state and local laws, ordinances and regulations
governing handling, transportation, and disposal of hazardous
materials and environmental protection.#####
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-173 SN214216)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--SUPPORT SERVICES FOR THE IMPROVED CARGO HELICOPTER
(ICH), SURVIVABILITY - VULNERABILITY ANALYSIS ASSESSMENT EFFORT
SOL DAAH23-98-R-0344
DUE 071398
POC Winnifer Caffie-McGee, Contract Specialist, AMSAM-AC-SA-F,
(256) 876-2713, J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F,
(256) 876-7588. (ACC)
DESC: SYNOPSIS# 0016-98, --This effort is sole source to Boeing
Defense and Space Group, Helicopter Division for support of
the Government Improved Cargo Helicopter (ICH) Survivability
- Vulnerability Analysis/assement effort. See Numbered Note(s)
22.
CITE: (W-173 SN214095)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H--PROFESSIONAL SUPPORT SERVICES
SOL S-OPRAQ-98-R-0035
POC Reaver L. Clements, (703) 875-5077 or Zerrin Langer, Contracting
Officer (703) 875-6020
DESC: The Department of State is seeking professional accounting
and audit services for the Office of the Inspector General
(OIG). Contractor shall have enough full time staff to complete
complex task orders at any time of the year. The contractor's
partners, principals and audit managers shall be certified
public accountants. The contractor shall also have a license
to practice public accounting issued by a state or other political
sub-division of the United States. This requirement is being
competed as a negotiated, unrestricted acquisition. This contract
is to run for one year, with four one year options. The estimated
starting date is October 1, 1998. Copies of this solicitation
package shall be requested from Reaver L. Clements by Email
at Reaver.L.Clements@dos.us-state.gov. This requirement will
be issued via the Internet. No copies will be mailed.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: Reaver.L.Clements@dos.us-state.gov
EMAILDESC:
CITE: (W-173 SN214219)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A006
POC Specialist: Kim Wright: (605) 790-6307. Contracting Officer:
Janet M Carlons, (605) 790-2736. For expedited requests use
fax number 9215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Airborne Mine Countermeasures Systems. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are:
NSN 7E 1075-01-085-8708, P/N 350D302G01, PAA Line Generator,
NSN 7E 1075-01-085-8709, P/N 350D330G01, PAA Sweep Interface,
NSN 7E 1075-01-085-870, P/N 3D42143G01, PAA Printer, Logic,
NSN 7E 1075-01-085-8711, P/N 3D42144G01, PAA Register Board,
NSN 7E 1075-01-085-8712, P/N 350D338G01 PAA Programmer, NSN
7E 1075-01-085-8713, P/N 350D358G01, PAA Pulse Trigger. Technical
data is not available and cannot be furnished. Contact the
firm of Westinghouse Elec Corp., Oceanic Division, P O Box
1488, Annapolis, MO 21404-1488, for usbcontracting opportunities.
See Note 22****
CITE: (W-173 SN214035)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE AND REPAIR OF RADIOGRAPHIC AND FLUROSCOPY
EQUIPMENT
SOL RFQ 673-5-99
DUE 081398
POC Debbie Dodson, 813-972-7588
DESC: This is a solicitation notice for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12.6. Solicitation number Request for Quotation (RFQ) 673-5-99
is assigned and shall be referenced on any request for solicitation.
Solicitation shall be issued on or about July 13, 1998. The
James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, Fl 33612, has a requirement for complete maintenance
agreement to maintain equipment at the Department of Veterans
Affairs Outpatient Clinic, 5201 Raymond Street, Orlando, FL
32803. The duration of this contract shall be from October
1, 1998 thru September 30, 1999 and there will be two (2) one
(1) year options. Contractor shall provide all labor, materials,
parts, tools, travel, and equipment necessary to maintain the
following equipment in accordance with manufacturer's recommendations:
2.1 Radiographic and Fluoroscopy unit, Mfg: Philips, PMI 6525-5457,
NRXN: 190287, SN: 903347, Room1097. Consisting of the following
equipment: Super 80 CP Control and Generator, Diagnost 66/
Scopo 76, CS62, SCP, BWS and all other Radiographic/Fluoroscopy
components associated with this system. 2.2 Radiographic and
Fluoroscopy unit, Mfg: Philips, SN 933394, PMI 6525-5522, NXRN
23047 Room 1105. Consisting of the following equipment: Super
80CP Control and Generator, Diagnost 76+/Scopo 76, 100mm Camera,
CS62, SCP, BWS and all other Radiographic/Fluoroscopy components
associated with this system. 2.3 Radiographic and Tomographic
unit, Mfg: Philips, SN 91315, PMI 6525-5456, NXRN 19572, Room
1079. Consisting of the following equipment: Super 80CP Control
and Generator, Horizontal Diagnost H, CS62,SCP,BWS and all
other components associated with this system. 2.4 Philips Mammo
Diagnost 3000, PN: 9804068 1000P,SN:380032, VA:673 EE25995,
Room 1088. 2.5 Philips Medical CT Scanner, Model SK7000 SN:
KB10102702, EE32056 2.6 Medrad Angiographic Injector, Model:
Envision, SN: 10996, EE32057. Successful offeror shall be able
to obtain any manufacturer specific software and/or parts for
total maintenance of each model of equipment described herein.
Successful offeror shall have manufacturer trained personnel.
The Standard Industrial Classification Code is 3844 and the
small business size standard is 500 employees. All requests
for solicitations shall be in writing and sent to the above
address or faxed to Debbie Dodson at 813-903-4838. The Government
shall not be held responsible for the quality of faxes. Pending
contract is subject to the availability of funds.
CITE: (W-173 SN214051)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF RADIOGRAPHIC AND FLOUROSCOPIC EQUIPMENT
SOL RFQ 673-5-99
DUE 081498
POC Debbie Dodson, 813-972-7588
DESC: Notice advertised on this date is modified as follows;
SIC code is hereby changed to 7629, Small Business Size Standard
is $5.0 million. The SIC code previously advertised was 3844,
this is incorrect.
CITE: (W-173 SN214080)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 FUEL MANIFOLDS
SOL F34601-98-R-AAAAA
DUE 071398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: THIS IS A REPAIR SOURCE SEEKING SYNOPSIS. A REQUIREMENT
EXISTS FOR THE REPAIR OF APPROXIMATELY 50 EACH LEFT HAND, NSN
2915-01-162-0920RV, P/N 799560 AND 50 EACH RIGHT HAND, NSN
2915-01-160- 6392RV, P/N 799561, TF33 FUEL MANIFOLDS. GENERAL
REQUIREMENTS ARE TO: (1) PROVIDE 1 EACH REPAIRED MANIFOLD FOR
INTERNAL LEAKAGE WITHOUT NOZZLES OR HEAT SHIELDS. THIS MANIFOLD
WILL BE DESTRUCTIVE TESTED. (2) PROVIDE 1 EACH MANIFOLD REPAIRED
FOR INTERNAL LEAKAGE, THEN OVERHAULED PER T.O. 2J- TF33-53-11,
WP 010 00, TO INCLUDE FUEL NOZZLES AND HEAT SHIELDS. DESCRIPTION:
THE TF33 FUEL MANIFOLD IS A HALF CIRCLE CONSISTING OF 4 CLUSTERS
OF 6 EACH NOZZLE BODIES CONNECTED BY 2 TUBES PLACED ONE INSIDE
THE OTHER AND BRAZED TO THE NOZZLE BODIES. THE CLUSTERS ARE
THEN CONNCECTED USING 2 TUBES ONE INSIDE THE OTHER WITH FLOATING
OR FIXED TEE FITTINGS AND BRAZED USING NICKEL GOLD BRAZE MATERIAL
FORMING A HALF CIRCLE. MATERIAL: BASE MATERIAL OF NOZZLE BODIES
IS AMS5645 (321 SST), BRAZE MATERIAL IS AMS 4786 (NICKEL GOLD).
THE AIR FORCE WILL HOLD A SEMINAR AT 1300 HOURS ON 13 JUL 98
AT TINKER AFB OK TO ALLOW PROSPECTIVE VENDORS TO VIEW A SAMPLE
PART. IN ADDITION, TECHNICAL ENGINEERING AND REQUIRMENTS PERSONNEL
FROM THE AIR FORCE WILL BE ON HAND TO ANSWER QUESTIONS AND
DISCUSS REQUIRMENTS. ALL INTERESTED PARTIES MUST CONTACT TOMMY
NICHOLSON, OC-ALC/LPDPA, A/C 405-739- 4400, FAX 405-739-4237
FOR ADDITIONAL INFORMATION. The approximate issue/response
date will be 19 JUN 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-173 SN214214)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--INSTALL FIRE ALARM ON BOARD USCGC BEAR
SOL DTCG80-98-Q-3FCA05
DUE 062998
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FCA05.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services
and materials to complete the Fire Alarm Install on board the
CGC BEAR. All work shall be performed at 4000 Coast Guard Blvd,
Portsmouth, VA. Performance period is 15 July to 12 August
1998. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on June
29, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux.
For additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"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 or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-173 SN214225)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: K--MODIFY WOODWARD GOVERNOR HMU TEST STANDS
SOL DAAC83-98-T-0204
DUE 070798
POC Beverly Ruiz, Contract Specialist, 512-961-2570 / 961-2543
DESC: Nonpersonal services to modify two (2) Woodward Governor
HMU Test Stands (Bauer Inc), provide software and hardware
to test five (5) additional Woodward HMUs and 21 Hamilton Standard
HMUs, and training. Negotiations to be conducted soley with
Bauer Howden, Inc., 50 Tower Lane, Avon CT due to the existence
of proprietary technical information and software source codes.
All responsible sources may submit an offer which will be considered.
See numbered note 22.
CITE: (W-173 SN214101)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION SERVICES
SOL DAAD05-98-R-0566
DUE 110198
POC Contracting Officer Shirley A. Kelly (410) 278-0854 (Site
Code DAAD05)
DESC: Correction: This action originally publicized in the CBD
dated 05/27/98 with correction dated 05/28/98 is 100% set aside
for small business concerns and Numbered Note 1 does apply.
Standard Industrial classification (SIC) Code applicable to
this action is 7376 Computer Facilities Management Services
with a size standard of $18 million. Contract will be awarded
on an ALL or None basis for a base year and four option years.
All other information publicized in the original synopsis is
correct.
CITE: (I-173 SN214181)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, US DISTRICT
COURT, NORFOLK, VA
SOL OXHSFDX-98-031
DUE 081098
POC Denise R. Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement system in three courtrooms
in the US District Court in Norfolk, VA. The sound reinforcement
system includes voice reinforcement, assisted listening, recording,
phone interface and control system. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 7 July 1998. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia Spruill, AOUSC,OFSAS-CD-CB,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496
CITE: (W-173 SN214146)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--MEDICAL SERVICES, RADIOLOGY SERVICES
SOL 756-32-98
POC Vickey R. Kirkpatrick, Contract Specialist at 915/564-6154
DESC: The Veteran Administration Health Care Center (VAHCC),
located at 5001 North Piedras, El Paso, TX 79930-4211 is seeking
a Radiologist to provide radiology services for the patients
of VAHCC. The period of performance will be for one year from
the date of contract award, with 2-year renewal option. This
contract is subject to the availability of funds. The contractor
shall provide complete Radiology Services using government
provided equipment at the VAHCC and will be assisted by VAHCC
Radiology Technologists. Contractor shall provide radiology
readings, interpretation and dictation of findings of all procedures.
CITE: (W-170 SN213767)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--OBSTETRICIAN/GYNECOLOGIST PHYSICIAN SERVICES FOR
INMATES AT MDC LOS ANGELES
SOL RFQ 224-0029-8
DUE 071098
POC ROSALINDA LUCIO-(213)253-9548/FAX (213) 253-9523 email:rlucio@bop.gov
DESC: This SOL posted on May 28, 1998, has been amended. Amendment
001 is issued to provide the following changes an dclarifications:
1.On page 1, Standard Form 1449, change block 21 (Quantity),of
ITEM NO.1, from 20 to 4 (sessions).2. Change Section I, the
whole paragraph G to the following: "The contract period will
consist of a base period from August 1, 1998, or date of award,
whichever is later through September 30, 1998, plus four one-year
option periods. There is an estimated requirement of "1 to
2", two-hour sessions per month. When service provided is for
more or less than 2 hours, cost shall be prorated at an hourly
rate, and no services shall be provided for more than 30 hours
a week. The government will award a firm-fixed price requirements
contract from this solicitation; there is no guaranteed minimum
number of sessions. Pursuant to FAR 17.203 (d), unit prices
offered for options may vary depending on the quantities actually
ordered and the dates when ordered. 3. Add the following requirements
to Section I, letter E. (CONFIDENTIALITY).The Contractor is
required to maintain a system of records on inmates in accordance
with FAR Subpart 52.224-1, Privacy Act Notification and 52.224-2,
Privacy Act under the resultant contract. This contract will
require the contractor on behalf of the Bureau of Prisons (BOP)
to provide OB/GYN medical services and report information as
requested. The BOP shall use said information for financial,
legal and research. Disclosure of this information may be made
by the BOP to fiscal intermediaries, the Office of Worker's
Compensation Programs, Department of Labor, the Department
of Justice for their representation of the United States; for
Congressional inquiry; quality assessment; analytical and evaluation
studies, to Federal or State agencies as required by law; and
research purposes supported by the BOP. This contract requires
the Contractor on behalf of the BOP to provide services in
a secure environment. Disclosure of any information that the
contractor may have access to, is considered confidential (ie.,
inmate's name, inmate's number, etc.). This includes all information
which is received to complete the performance of the contract.4.
Add the following clause to Section II, B:52.237-7 Indemnification
and Medical Liability Insurance (Jan 1997)(a) It is expressly
agreed and understood that this is a nonpersonal services contract,
as defined in Federal Acquisition Regulation (FAR) 37.101,
under which the professional services rendered by the Contractor
are rendered in its capacity as an independent contractor.
The Government may evaluate the quality of professional and
administrative services provided, but retains no control over
professional aspects of the services rendered, including by
example, the Contractor's professional medical judgment, diagnosis,
or specific medical treatments. The Contractor shall be solely
able for and expressly agrees to indemnify the Government with
respect to any liability producing acts or omissions by it
or by its employees or agents. The Contractor shall maintain
during the term of the contract liability insurance issued
by a responsible insurance carrier of not less than the following
amount(s) per specialty per occurrence: $1,000,000.00. b)An
apparently successful offeror, upon request by the Contracting
Officer, shall furnish prior to contract award evidence of
its insurability concerning the medical liability insurance
required by paragraph (a) of this clause.(c) Liability insurance
may be on either an occurrences basis or on a claims-made basis.
If the policy is on a claims-made basis, an extended reporting
endorsement (tail) for a period of not less than 3 years after
the end of the contract term must be provided.(d) Evidence
of insurance documenting the required coverage for each health
care provider who will perform under this contract shall be
provided to the Contracting Officer prior to the commencement
of services under this contract. If the insurance is on a claims-made
basis and evidence of an extended reporting endorsement is
not provided prior to the commencement of services, evidence
of such endorsement shall be provided to the Contracting Officer
prior to the expiration of this contract. Final payment under
this contract shall be withheld until evidence of the extended
reporting endorsement is provided to the Contracting Officer.
(e)The policies evidencing required insurance shall also contain
an endorsement to he effect that any cancellation or material
change adversely affecting the Government's interest shall
not be effective until 30 days after the insurer or the Contractor
gives written notice to the Contracting Officer. If, during
the performance period of the contract the Contractor changes
insurance providers, the Contractor must provide evidence that
the Government will be indemnified to the limits specified
in paragraph (a) of this clause, for the entire period of the
contract, either under the new policy, or a combination of
old and new policies. (f)The Contractor shall insert the substance
of this clause, including this paragraph (f), in all subcontracts
under this contract for health care services and shall require
such subcontractors to provide evidence of and maintain insurance
in accordance with paragraph (a) of this clause. At least 5
days before the commencement of work by any subcontractor,
the Contractor shall furnish to the Contracting Officer evidence
of such insurance. Section IV,(h) Multiple awards, is deleted
due to non-applicability. This amendment will be sent to those
who already requested a SOL package. The offer due date has
not been changed, offers must be received on July 10, 1998,
2:00 PM. End of Amendment 001.
CITE: (W-170 SN213770)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--TOIYABE INDIAN HEALTH YOUTH REGIONAL TREATMENT CENTER
GROUP HOME
SOL 235-98-R-0016
DUE 080798
POC Sue Broady, (916) 566-7020 or Karen Nichols, ext 139
DESC: This is for a non-competitive acquisition for a sole source
Buy Indian contract for a Youth Male Indian residential substance
abuse long term group home treatment program. The request for
non-competitive acquisition is being issued pursuant to the
California Tribal Leaders' consensus to comply with the YRTC
Task Plan in accordance with Public Law 99-570. This proposal
is restricted to Toiyabe Indian Reservation, Bishop, CA*****
CITE: (W-171 SN213833)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT, AFTERCARE, OUTREACH
AND TRANSITIONAL LIVING TREATMENT SERVICES
SOL 235-98-R-0017
DUE 080798
POC Sue Broady, (916) 566-7020 or Karen Nichols, ext 139
DESC: This is for a non-competitive acquisition for a sole source
Buy Indian contract for Outpatient, Outreach and Transitional
Living Substance Abuse Treatment Services for the Native American
Urban population residing in Sacramento County of California.
The request for non-competitive acquisition is being issued
pursuant to 25 USC 47, the Buy Indian Act. This proposal is
restricted to the Sacramento Urban Indian Health Project, Inc.,
of Sacramento, CA*****
CITE: (W-171 SN213834)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES
SOL 235-98-R-0018
DUE 080798
POC Sue Broady, (916) 566-7020 or Karen Nichols, ext 139
DESC: Alcohol/Substance Abuse Residential Treatment Services
for the eligible Indian women residing in Alameda County or
Oakland, CA. This solicitation is restricted to the American
Indian Family Healing Center in accordance with Title V of
the Indian Health Care Improvement Act. No requests for the
solicitation will be honored.
CITE: (W-171 SN213835)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--UROLOGY SERVICES
SOL RFP M98-0030/PD
DUE 080698
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Navajo Area Indian Health Service is soliciting proposals
from interested board certified urologists to provide urology
services to Indian patients at the Gallup Indian Medical Center,
Gallup, NM. The Contractor shall provide all necessary personnel,
transportation, malpractice insurance and shall be licensed
in a state. The estimated workload it two (2) to three (3)
major cases per visit (prostatic and renal surgery), and an
estimated four (4) minor cases per visit (cystoscopies, TURP,
etc.) The estimated annual visits are 50 visits. Contract to
be effective for a twelve (12) month period with two (2) one-year
option periods. Interested offerors should submit their request
for a copy of RFP M98-0030/PD. Proposal are due 06 AUG 98 at
3:00 PM Local Time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-173 SN214121)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--EMERGENCY MEDICINE PHYSICIANS
SOL 583-65-98
DUE 073198
POC Billy Cooper, Contract Specialist (317) 554-0047, Craig Earles,
Contract Specialist (317) 554-0240
DESC: The Richard L. Roudebush VA Medical Center has a requirement
for board- certified or board-eligible emergency medicine physicians
for coverage of the Emergency Room either on a 24 hours/day,
7 days/week basis or for only non-administrative hours. This
procurement is being issued in accordance with FAR Part 12,
Commercial Items. The Standard Industrial Classification (SIC)
code is 8011 and the small business size standard is $5.0 million.
This is an unrestricted procurement. Solicitation packages
will be available on/about 7/10/98. Only written/faxed requests
for solicitation packages (addressed to the contact points
above) will be accepted. Fax: 317-554-0200.
CITE: (W-173 SN214150)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: James J. Dunlap, RCO, USAID/Bolivia, APO AA 34032
SUBJECT: R--ASSISTANCE TO THE PARAGUAY INTERMEDIATE RESULT 1.1
SOL RFA# PY98-001
DUE 080498
POC Contact Point: James J. Dunlap, RCO, Tel: 591-2-786445, Fax:
591-2-785689 La Paz, Bolivia, E-mail: jdunlap@usaid.gov
DESC: This is an announcement for a competitive assistance award.
USAID/Paraguay has one Democracy Strategic Objective, Improved
Responsiveness and Accountability of Key Democratic Institutions.
This program is under Intermediate Result 1.1, More Efficient,
Transparent, and Participatory Elections. The purpose of this
three-year Cooperative Agreement for $2,250,000, which is to
be implemented during a non-election period from October 1998
until September 2001, is to deepen the democratic practices,
opportunities, and structures necessary for efficient, transparent,
and participatory elections in the future. The program objectives
will be to 1) improve electoral administration by improving
the operation of the Electoral Tribunal and by assisting in
the reform of the electoral code, 2) strengthen Paraguayan
civil society by working with civic organizations to increase
their participation and effectiveness in political processes,
and 3) increase democratic governance within political parties.
The RFA will be issued approximately 15 days after this announcement.
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 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 RFA
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-170 SN213755)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB, Managua
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: R--MUNICIPAL AUTONOMY AND DEVELOPMENT PROJECT
SOL Nicaragua 98-13
DUE 081998
POC Contact Point: Mr. Martin F. Napper, Contracting Officer,
USAID/Nicaragua, Fax No. (505)278-3828, Tel: (505)267-0502,
E-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from offerors that have technical expertise and experience
in municipal development and autonomy in Latin America and
the Caribbean or in developing countries in other regions of
the world, including significant USAID project implementation
experience. The project will also provide technical assistance
to the Association of Majors (AMUNIC) and their efforts to
increase municipal autonomy. The Municipal Autonomy and Development
(MAD) Project will build on an existing project which is providing
direct assistance to 14 municipalities to improve their operations
and citizen participation in local-decision making. The current
project is also helping AMUNIC to effectively address central
government policies and tax legislation that support municipal
autonomy and development. The Mission anticipates awarding
a Cost-plus-Fixed Fee contract for the purpose of working in
the Municipal Autonomy and Development Project in Nicaragua.
The period of performance of this Contract will be for approximately
four years, with options for extending into year 5 and 6. RFP
NO. 98-13 for this requirement will be available on or about
July 6, 1998. The closing date for receiving proposals should
be August 19, 1998. Interested parties shall contact Vanessa
Morales, e-mail:vmorales@usaid.gov, Contract Specialist, at
AMEMBASSY. Managua, USAID, Unit 2712, Box 9, APO AA 34021 in
writing to request the RFP. Fax requests are acceptable. Please
make reference to RFP 98-13. No request for the RFP will be
honored 15 days after the opening day of same. The Standard
Industrial Classification Code for this procurement is 8999.
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 CIB 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-170 SN213757)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MOVING TO OPPORTUNITY FOR FAIR HOUSING
SOL R-OPC-21211
DUE 080598
POC Patricia M. Fields, Contract Specialist, 202-708-1585, x135,
Annette Hancock, Contracting Officer, 202-708-1585, x133
DESC: MOVING TO OPPORTUNITY FOR FAIR HOUSING SOL R-OPC-21211
The Moving to Opportunity for Fair Housing Demonstration Project
(MTO) combines housing counseling services with tenant-based
rental assistance to help very low-income families with children
relocate from high-poverty neighborhoods in the central city
to low poverty neighborhoods anywhere in the metropolitan areas.
The demonstration is being conducted in five sites: Boston,
New York, Baltimore, Chicago, and Los Angeles. The demonstration
is designed to assess the consequences of such relocation on
the life opportunities of the participating families over a
period of 10 years. Task Orders will be issued during the period
of this contract to undertake various tracking, monitoring,
data collection, and maintenance tasks needed by the Moving
to Opportunity for Fair Housing Demonstration. The solicitation
will be available on or about July 1, 1998. Interested parties
may obtain a copy of the solicitation by submitting a written
request with two self-addressed gummed labels for RFP R-OPC-21211
to Patricia M. Fields, Contract Specialist, U.S. Department
of Housing and Urban Development, 451 7th Street, S.W., Room
5258, Washington, D.C. 20410. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site http://www.hud.gov/dts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
(No FAX or TELEPHONE requests will be accepted).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-170 SN213765)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--OPEN END A & E
SOL F2260898R0018
POC SSgt Ann M. Miller Tel: (601) 434-7782/ Neil L. Cole
DESC: This amendment is issued to change the description to the
following description: open-end design services consisting
of studies, reports, investigations, design and engineering
services, including design analysis, preparation of final plans,
specifications, and cost estimates for various maintenance,
repair, alteration, and new construction projects at Columbus
Air Force Base, MS and auxiliary airfield in Shuqualak, MS.
The selected firm is guaranteed a minimum of $5,000 in fees,
no individual work order will exceed $299,000 in fees and the
sum of all fees under this contract shall not exceed $750,000
per year. The term of the contract is for one (1) year basic
period with two (2) one-year option periods. Selection will
be based on the following factors which are listed in priority
order: (1) specialized experience; (2) professional and technical
qualifications (minimum staffing requirements are architect,
civil engineer, electrical engineer, mechanical engineer, environmental
engineer, surveyor, landscape architect, and interior designer);
(3) resources of the firm to accomplish the work in the required
time; (4) proximity of the firm to the project area; (5) past
performance and experience with respect to DOD and other similar
contracts; (6) volume of DOD work previously awarded to the
firm. It is a possibility that more than one firm may be selected
and they will be considered for award simultaneously. This
action is considered unrestricted. All potential offerors must
be registered in the Central Contractor Registration (CCR)
database. Lack of registration will make an offeror INELIGIBLE
FOR AWARD! Firms design consideration shall submit appropriate
data as describe in Note 24 within 30 calendar days from the
date of this publication. This is not a Request for Purchase.
EMAILADD: milleran@columbus.af.mil
EMAILDESC:
CITE: (W-170 SN213779)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE MEDICAL TRANSCRIPTION SERVICES, AFMC REGIONAL
HOSPITAL, EGLIN AFB FL
SOL F08651-98-Q-1357
DUE 071598
POC Point of Contact is Alice Buckley, Contract Specialist, (850)
882-4802 ext 5261, Rickey C. Dean, Contracting Officer, (850)
882-4418 ext 5266
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice and FAR 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F08651-98-Q-1357 and is being issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. This requirement is a 100% small
business set aside. The standard industrial classification
(SIC) code 7338; size standard $5.0. The following contract
line numbers apply to this solicitation: EST UNIT OF UNIT
TOTAL ITEM NO DESCRIPTION QTY ISSUE PRICE AMOUNT (Basic Year)
0001 Transcription Services 12 MO 0002 Extended Service Hours
EST 10 MH for Priority dictation (Option Year 1) 0003 Transcription
Services 12 MO 0004 Extended Service Hours EST 10 MH for
Priority dictation (Option Year 2) 0005 Transcription Services
12 MO 0006 Extended Service Hours EST 10 MH for Priority
dictation (Option Year 3) 0007 Transcription Services 12
MO 0008 Extended Service Hours EST 10 MH for Priority dictation
(Option Year 4) 0009 Transcription Services 12 MO 0010 Extended
Service Hours EST 10 MH for Priority dictation Period of
Performance: Basic Year: 1 Oct 98 - 30 Sep 99; Option Year
1: 1 Oct 99-30 Sep 2000; Option Year 2: 1 Oct 2000-30 Sep 2001;
Option Year 3: 01 Oct 2001-30 Sep 2002; Option Year 4: 01 Oct
2002-30 Sep 2003. Acceptance and FOB are destination. The provisions
at 52.212-1, Instructions to Offerors Commercial, 52.212-2
(evaluation factors: technical capability, price, and past
performance) applies to this acquisition. Offerors shall include
with their offer a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items and the following
clauses cited in this provision apply: 52.203-6; 52.203-10;
52.219-8; 52.219-14; 52.222-26; 52.222-35; 52.222-36; 52.222-41;
52.222-42 and 52.222-43; and DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
In subparagraph (b) the following clause applies: 252.205-7000.
Offers shall be delivered no later than 3:00 PM CST, 15 Jul
98 to AFDTC/PKOV, 205 W D Ave, STE 541, Building 350, Eglin
AFB, FL 32542-6862. The 96 Medical Transcription Department
(SGOXC), of the Support Squadron (MDSS), of the 96 Medical
Group, Eglin AFB FL, has a need for a Medical Transcription
contract to provide medical transcription services throughout
the inpatient and outpatient clinics of the hospital. The requirement
is for an estimated 1,050,000 standard lines of medical transcription
annually. The government will provide adequate workspace to
include desks, telephone access, utilities, and administrative
supplies, computers, printers, dictation equipment, and Medical
Transcription software required to perform this task. Contractor
must provide adequate personnel trained in medical transcription,
to provide the necessary work effort, and provide internal
quality control to meet or exceed all industry standards. At
least one American Association for Medical Transcriptionists
(AAMT) Certified Medical Transcriptionist must be on site at
all times. during normal duty hours from 7:00 am to 4:00 pm,
Monday - Friday. Offerors must be able to meet all military
medical record requirements. This includes meeting a 4 duty
hour turn-around time for History & Physical Reports, and a
16 duty hour turn-around time for other reports. They must
be willing to work with future hardware, software and dictation
equipment up-grades. Offerors will be required to enter all
work into a tracking system and print management information
upon request. All offerors shall comply with Joint Commission
on Accreditation of Hospital Organizations (JCAHO), OSHA, EOE,
and Military Health standards.
CITE: (W-170 SN213782)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL AND ANALYTICAL MANAGEMENT ADVISORY AND
ASSISTANCE FOR THE OFFICE OF DEFENSE PROGRAMS
SOL DE-RP01-98DP00235
POC Irie W. Clarke, Contracting Officer (202) 426-0079/ David
J. Leotta, Contracting Officer
DESC: The U.S. Department of Energy, Office of Defense Programs
(DP) has a requirement for technical and analytical management
advisory services to support the Stockpile Stewardship Program.
DP is responsible for the management of the United States'
nuclear weapons program that ensures the vitality, safety and
reliability of the Nations' nuclear deterrent through a science-based
stockpile stewardship program. The objective of this contract
is to assist DP HQ by providing specialized technical, analytical,
and administrative assistance to support the Stockpile Stewardship
Program and to ensure high confidence in the safety, security,
reliability, ES&H compliance and performance of the Nation's
enduring nuclear weapon stockpile. The work efforts anticipated
for this contract include a broad range of technical expertise
in a number of technical, scientific and professional disciplines
including but not limited to, high performance computing, numeric
modeling and simulation, nuclear engineering, nuclear explosive
safety, nuclear weapons research and production, systems modeling
and analysis, physics, laser and pulsed power technology, emergency
response, counter-terrorism, program and project management,
safeguards and security, operations research, policy analysis,
environmental science, pollution prevention and waste management.
To secure these broad range of services through several single
award contracts and managing them in a decentralized manner
is no longer appropriate for the accomplishment of the DP Headquarters
mission. In addition, legislative requirements of the Federal
Acquisition Streamlining Act have been implemented by FAR 16.504(c)
and have therefore necessitated a change in procurement strategies.
It has been determined that a performance-based multiple award
contract will provide the flexibility needed to meet DP's priorities
as the program and organization continue to evolve. In addition
to this acquistion, the Headquarters DP acquisition strategy
includes a substantive partnership with the Office of Nonproliferation
in a small business set-aside multiple award contract awarded
earlier this year, two 8(a) contracts are scheduled for award
in this fiscal year, one small business award will complete
its term to calendar year 2001, and a small business set aside
competitive acquisition is planned for calendar year 1999.
The current acquisition is unrestricted and is classified under
SIC 8742. A fixed-rate, labor hour, performance based fee,
competitive task order, term contract(s) is contemplated. The
sixty month performance period consists of a twenty-four month
base period and three (3) twelve month option periods for a
total direct productive labor hour estimate of 1,388,025. Oral
presentations will be conducted at the HQ Office of Procurement
Services. A schedule will be provided to each of the offerors
submitting a proposal in response to the RFP. It is anticipated
that multiple awards will be made from initial offers. The
Department does not anticipate holding discussions or requesting
revised offers. The solicitation is estimated for release on
or about July 10, 1998 and will be available only through the
Internet at the "Current Business Opportunities at the Office
of Headquarters Procurement Services" home page located at
Internet address: http://www.pr.doe.gov/solicit.html
LINKURL: http://www.pr.doe.gov/solicit.html
LINKDESC:
EMAILADD: irie.clarke@hq.doe.gov
EMAILDESC:
CITE: (W-173 SN213962)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
USAID, Unit 70206, APO AE 09892-0206
SUBJECT: R--JORDAN-U.S. BUSINESS PARTNERSHIP (JUSBP)
SOL Jordan 278-98-012
DUE 081698
POC Contact Point: Rima Kayyal, Acquisition Specialist, USAID/Amman,
Jordan, Tel: 962-2-5920-101, Extension 2666, Fax: 962-6-5920-143,
Internet: rkayyal@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission to Jordan is soliciting applications from qualified,
not-for-profit U.S. business development organizations to implement
the Jordan-U.S. Business Partnership (JUSBP). For-profit organizations
may also submit applications but will not be entitled to receive
a fee for this project. USAID/Jordan intends to select and
develop a Cooperative Agreement (CA) with a U.S. recipient
organization that offers the best technical approach to achieve
results under JUSBP. As a four-year project under USAID/Jordan
s Economic Opportunities Strategic Objective (SO), Increased
Economic Opportunities for Jordanians, JUSBP will contribute
directly to results under this SO. The purpose of JUSBP is
to increase the competitiveness, productivity and market outreach
of Jordanian private sector firms. JUSBP will focus primarily
on firm- level technical assistance, training, management,
production, new technology, marketing, quality assurance and
business linkage activities. The project is expected to provide
customized business development services in response to specific,
demand-driven business needs and requests. Other project interventions,
including proposed activities to be undertaken with various
business support organizations in Jordan, Government of Jordan
counterparts, as well as a quality and standards component,
are intended to complement and largely support the project
s focus on firm-level assistance. 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 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." Look under the following
directory for the RFA: pub/OP/RFA/JOR9812/jor9812.rfa. Receipt
of this RFA 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-173 SN214065)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: R--THIRD PARTY COLLECTION SERVICES
SOL F23606 98R0091
DUE 072198
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal services), 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
is being issued as a Request for Proposal (RFP). Submit written
offers (no oral ones), on RFP F23606 98R0091. All Statement
of Work and Evaluation Factor requirements must be met as they
appear in this notice. This procurement is set-aside for small
business. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. Standard
Industrial Code 6411 applies to this procurement. Period of
performance is a base year to run from 01 October 1998 to 30
September 1999, and two option years, if exercised, to run
from 01 October 1999 to 30 September 2000, and 01 October 2000
to 30 September 2001. FOB Destination for delivery to Whiteman
Clinic, 331 Sijan Avenue, Whiteman AFB MO 65305-5054. Statement
of Work (SOW) for THIRD PARTY COLLECTION (TPC) SERVICES. The
contractor will provide all labor services necessary to effect
timely and efficient TPCs as well as train onsite government
employees. Services are to be provided Monday through Friday
with normal duty hours of 7:30 am to 4:30 PM. Normal federal
holidays will be observed. 1.0 Claims Clerk: (a) Must be proficient
in Composite Health Care System (CHCS) and Third Party Outpatient
Collection System New Generation (TPOCS-NG) data entry and
insurance processing requirements, and Automated Data Sheet
(ADS) processing. (b) Provide hands-on training for outpatient
claims processing to include all aspects of information gathering,
clinic-specific diagnosis and procedure coding, data entry,
claim editing and follow-up, posting payments and adjustments,
closing accounts, and reporting. (c) Train medical staff as
needed on billing and collection procedures of various individual
insurance companies, as well as federal, state, and local insurance
regulations. (d) Continue public relations activities in each
clinic to facilitate the Third Party Collection Program (TPCP)
and ensure continued success of the collection program. 2.0
Contract Manager/Supervisor: (a) Must be proficient in CHCS,
Ambulatory Data System (ADS) and TPOCS-NG date entry, insurance
processing, and reporting requirements: fulfill role of TPOCS-NG
system administrator and act as consultant to clinics on appropriateness
of ADS "bubble sheet" coding templates. (b) Must be proficient
in current federal, state, and local insurance regulations.
(c) Must be proficient in medical terminology, anatomy and
physiology, current diagnosis and procedure coding (to include
International Classification of Disease 9th Revision (ICD-9),
Common Procedural Terminology (CPT), and Ambulatory Procedure
Group. (d) Review annual projection and maintain the optimal
collection rate of the third party accounts. (e) Ensure 100%
claim processing rate of all billable, coded patient encounters.
This should be verified using monthly audits. (f) Ensure proficiency
of all government claims clerks is achieved through a training
program that includes each of the skills listed above. (g)
Continue established third party collection education and training
programs for Whiteman Clinic providers and support staff. (h)
The contract manager/supervisor will work with and accept direction
within the scope of the contract for the program from the established
military/civilian supervisor of the Medical Resource Management
office of which the Third Party Collection Program is a part.
(i) Must ensure adequate follow-up on all claims considered
delinquent and their proper referral to the Staff Judge Advocate
(SJA) as required. 3.0 Contractor: (a) The contractor shall
ensure all applicable Joint Commission on Accreditation of
Healthcare Organizations (JCAHO) and Health Services Inspection
(HSI) standards shall be met during the performance of this
contract. (b) The contractor will ensure sufficient contractor
claims clerks are available for workload. The provisions at
FAR 52.212-1, Instructions to Offerors Commercial Items, apply
to this acquisition. The provisions at FAR 52.212-2, Evaluation
Commercial Items, apply to this solicitation. Award will be
made on the basis of the lowest price technically acceptable
offer. Proposed costs will be evaluated to determine if any
costs are unrealistically high or low in relation to the government's
independent cost estimate and the offeror's technical/management
approach. The following four (4) technical evaluation factors
will be used to evaluate proposals received; they are of equal
importance. FACTOR 1: ACKNOWLDGEMENT AND UNDERSTANDING OF THE
STATEMENT OF WORK (SOW). Required: (a) Explain in detail how
the requirements of the SOW will be satisfied. Description
should include the offeror's understanding of the following
management approach to the executive/application of that understanding:
(i) Projected capability to provide TPOCS operations and training
for TPC clerks; (ii) Phase-in procedures to include identifying
and disposing of existing backlog; (iii) Rendering required
reports and audits; and (iv) Understanding the overall mission
of the TPC program. Required: (b) A functional quality control
plan explaining practices that will assure services and training
required by the SOW are performed and provided in a manner
which satisfies the SOW requirements. Required: (c) The offeror
shall provide a detailed contingency plan along with explanations
as to how coverage can be provided during emergencies or during
labor problems. FACTOR 2: CAPACITY TO MEET SOW REQUIREMENTS.
Required: (a) The offeror shall provide evidence of the ability
to obtain necessary personnel, supervision, and a training
program. Required: (b) The offeror shall submit a well-defined
manning chart with explanations of how daily coverage will
be provided. FACTOR 3: CONTRACTOR'S PROFESSIONAL EXPERIENCE.
Required: The offeror shall provide evidence outlining experience
in the services as described in this solicitation. This experience
can be both commercial and/or government. The outline is to
list past and present contracts (for the last ten (10) years)
by contract number, address and point of contact, number of
year's experience, and dollar value of each contract. FACTOR
4: ORGANIZATIONAL AND PERSONNEL QUALIFICATIONS. Required: (a)
The offeror shall provide a well-defined organization structure
chart reflecting lines of management, and supervisory responsibilities,
functions and labor categories (position titles). Required:
(b) The offeror shall employ only qualified personnel by submission
of resumes and copies of credentials. The offeror shall provide
evidence showing a contract manager possessing administrative
knowledge and experience as a supervisor in a same or similar
type requirement. Required: (c) The offeror shall state the
extent of authority and role of the contract manager and any
other position of authority. Required: (d) The offeror shall
describe the methods and provide examples of how the firm documents
the experience and competence of TPC clerks. Required: (e)
The offeror shall provide evidence of ability to plan, control,
and integrate personnel necessary for successful contract performance.
Offeror's are cautioned that their technical must not exceed
30 typed (12-pitch) pages. There is no special format for the
technical proposal; however, it should be assembled in an orderly
manner, which can be easily followed. Addendum to 52.212-2.
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The clause at 52.212-3, Offeror Representations and Certifications
Commercial Items, applies to this solicitation and the offeror
must include a completed copy of this provision with their
proposal. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this solicitation. Specifically, the following
clauses cited are applicable to this solicitation: (b)(6) FAR
52.222-26, Equal Opportunity; (b)(7) FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(b)(8) FAR 52.222-36, Affirmative Action for Handicapped Workers;
(b)(9) FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (c)(1) FAR 52.222-41, Service
Contract Act of 1965, as amended. U.S. Department of Labor
Wage Determination 94-2307 revision 11 (06-30-97) is applicable
to this requirement. (c)(2) FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires. Equivalent positions would be as follows:
Third Party Collection Manager ($12.49/hr) and Third Party
Collection Clerk ($10.09/hr). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. 52.212-4,
Contract Terms and Conditions, applies to this solicitation.
Addenda to 52.212-4: The following additional clauses apply
to this solicitation: 52.224-2 Privacy Act; 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract, for the purposes of this clause the blanks are
completed as follows: (a) within 30 days, (c) not to exceed
3 years, 6 months; 52.225-11, Restrictions on Certain Foreign
Purchases; 52.232-18, Availability of Funds, 52.228-5, Insurance
Work on a Government Installation; 52.237-2, Protection of
Government Buildings, Equipment, and Vegetation; and 252.223-7006,
Prohibition on Storage and Disposal of Toxic and Hazardous
Materials. The following provisions apply to this solicitation:
52.252-5, Authorized Deviations in Provisions; 252.204-7001,
Commercial and Government Entity (cage) Code Reporting, 52.252-1,
Solicitation Provision Incorporated by Reference; 52.237-1,
Site Visit; 252.225-7000, Buy American Act Balance of Payments
Program Certificate; and 252.204-7004, Required Central Contractor
Registration. The above Provisions and Clauses may be obtained
via the Internet at http://farsite.hill.af.mil. All proposals
must be mailed to POC Angie Wilde at 509 CONS/LGCV, 850 Arnold
Avenue, Site 2, Whiteman AFB MO 65305-5054. Offerors must submit
a monthly price and total amount for the base year and a monthly
price and total amount for each option year. Proposals are
required not later than 4:00 PM CST, 21 July 1998.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-173 SN214088)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: R--MOBILE ARMED RESPONSE SECURITY SERVICE TO PATROL
AND RESPOND TO ALARMS AT 20+ HEAD START FACILITIES
SOL 98-SECSVCS
DUE 080798
POC For futher information call 214.634.8704- AHMED RAZAK- EXT.
487 OR DAVE CONNELL- EXT. 488
DESC: "Head Sart of Greater Dallas is soliciting proposals on
a full and competitive basis form a qualified organization
to provide 12 plus hour security services to patrol, do three
physical on foot checks each night per facility, and respond
to alarms at 20 OR more Head Start facilities located in Dallas
County, Texas. Only those offerors with federal, state and
local permits, licenses, and insurance will be considered.
To receive a proposal contact; MS. Alma Guerra at 214.634.8704
EXT. 495 prior to 7/17/98 in order to receive a bid packet."
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-173 SN214098)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: R--OTHER MANAGEMENT SUPPORT SERVICES, PERSONNEL CLASSIFICATION
SPECIALIST SERVICES
SOL OSIA01-98-Q-0018
DUE 062998
POC Nancy Mahoney, Contract Specialist, (703)810-4769, or David
E. Miller, Contracting Officer, (703)810-4796
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes a Request for Quotation
(RFQ) for the following: RFQ Number, OSIA01-98-Q-0018, The
On-Site Inspection Agency has a requirement for private sector,
non-personal temporary help services for two (2), Full-time
(40 hours per week), Personnel Classification Specialists,
specializing in the U.S. Government Personnel Classification
System, to perform classification duties. Place of Performance
is the On-Site Inspection Agency located in Dulles, Virginia
20166-7517. The Period of Performance will be from (on or about)
6 July 1998 through 30 September 1998, with one option for
the period of 1 October 1998 through 31 December 1998. It is
requested that you provide a price quotation for the subject
services to the undersigned no later than 12:00 PM EST, 29
June 1998. Facsimile transmission of your quotation is acceptable
and can be sent to the undersigned at (703) 810-4675. The price
quotation should be reflected as a fully burdened cost per
hour rate. With the price quotation, the offeror shall provide
the resumes of prospective contractor employees supporting
this effort. The successful contractor shall possess a SECRET
facility clearance from the Defense Security Service. Prospective
employees must be U.S. Citizens, shall be fluent in the English
language, and have been granted a current SECRET clearance,
based on a favorably adjudicated National Agency Check (NAC)
by the Defense Industrial Security Clearance Office (DISCO).
A description of the work is as follows: Position descriptions
shall be reviewed, updated, rewritten, or established. The
contractor employee shall classify and evaluate position descriptions
in accordance with OPM, DOD, and other federal policies and
requirements. Review and evaluate existing and draft position
descriptions, select applicable classification standards and
analyze duties against levels in the standards, and determine
the appropriate title, series, and grade of the position. Identify
and make recommendations regarding position management issues
and the need for additional information. Prepare audit questions
for supervisory, employee, or questionnaire audits. Evaluate
responses, finalize title, series, and grade level determination.
Make and document determinations regarding position status,
Fair Labor Standards Act, financial statements, position sensitivity,
supervisory/managerial status, and competitive level; based
on the duties and responsibilities of the position. Prepare
evaluations in accordance with agency policy. Perform studies
to review various personnel management aspects of the organization.
Identify position management issues, conformance with National
Performance Review initiatives, the need to update/revise position
descriptions, etc. Prepare reports on findings and make recommendations
for needed changes. The following skills are required: An in-depth
knowledge of the principles, concepts, and practices of the
civilian personnel law as defined in Title V of the United
States Code; the Code of Federal Regulations, and OPM regulatory
guidelines and procedures. Thorough knowledge of federal personnel
procedures. Thorough knowledge of federal personnel position
management and classification. The ability to perform studies
and analysis in order to evaluate organizational and position
structure, position management issues, and individual job requirements;
to identify potential problem areas and inefficiencies, develop
recommendations for new methods and approaches; and provide
options/recommendations for operational procedural changes
and improvements. Expertise in verbal and written communications;
skill in writing and knowledge of English grammar in order
to prepare position management reports, and classification
evaluations. Ability to meet and deal with personnel at all
echelons of the organization. This notice serves as the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Threshold (SAT)
portion of the Federal Acquisition Streamlining Act (FASA).
The procedures identified in FAR 13.106 apply to this acquisition.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offers will be evaluated on the
basis of technically acceptable lowest price. The clause at
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and the
additional FAR clauses cited in the clause are applicable to
this acquisition as follows: 52.222-3, Convict Labor (E.O.
11755); 52.233-3, Protest after Award (31 U.S.C. 3553), 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-365, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The DFARs Clause at 252.204-7004, Required
Central Contractor Registration (Mar 1998) applies. This acquisition
is 100% set-aside for small business. The Standard Industrial
Classification Code is 8742 and the small business size standard
is $5M. The price quotation should be reflected as a fully
burdened cost per hour rate. Questions regarding this announcement
can be addressed to Nancy Mahoney, Contract Specialist, (703)
810-4769. The date and time for receipt of quotations is 29
June 1998 at 12:00 PM EST. Facsimile transmissions are acceptable
and should be submitted to (703) 810-4675. All responsible
sources may submit a proposal which shall be considered by
the Government. Synopsis No. 98-0013. See Note 1.*****
CITE: (W-173 SN214153)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52430
DUE 072498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: THIS IS A NOTICE OF INTENT TO ISSUE A TASK ORDER AGAINST
BASIC ORDERING AGREEMENT (BOA) F09603-95-G0010 TO SANDERS A
LOCKHEED MARTIN COMPANY OF NASHUA NH. THE PURPOSE IS TO ACQUIRE
ENGINEERING SERVICES TO MODIFY AN EXISTING RADIO FREQUENCY
MODULE (RFO) IN SUPPORT OF THE USM 464 COUNTERMEASURES TEST
SET. SANDERS IS THE ORIGINAL DEVELOPER OF THE USM 464. THE
GOVERNMENT DOES NOT POSSESS THE DATA. FACSIMILE (912) 926-7211
The approximate issue/response date will be 13 Jul 98. To:
Lockheed Martin Corp, Nashua Nh 03061-0868. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-173 SN214210)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Guatemala-CAP, Unit
3323, APO AA 34024
SUBJECT: R--USAID/GUATEMALA JUSTICE PROGRAM
SOL 520-98-020
POC Contact Point: Telma Paz, Acquisition Specialist and Maraget
Dula, Contracting Officer, USAID/G-CAP, Tel: (502)332-0202,
Fax: (502)331-1506, E-mail: tpaz@usaid.gov and mdula@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 a results package
(RP) 1.1 "Increased Protection of Human Rights through a Strengthened
Criminal Justice System" under Strategy Objective #1 "More
Inclusive and Responsive Democracy", published in the internet
on April 3, 1998. The new activity under the RP 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 guaranteeing
effective follow-through. USAID anticipates awarding a cost
reimbursement award fee contract for a period of four years.
It is anticipated that a Request for Proposal (RFP) for this
activity will be published on the internet not sooner than
fifteen days subsequent to this announcement. 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. 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 selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. 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. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. Proposals not
including such plans will be considered to be non- responsive.
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 22 CFR Part 228. To
obtain the RFP, send your written request to the Regional Contracting
Office, USAID/G-CAP Unit 3323, APO AA 34024, Fax (502) 331-1506
or 331-1151, attention Telma Paz. The method of distribution
of USAID procurement information is via the internet. This
CBD notice can be viewed and downloaded using the Agency web
site. The worldwide web address is http://www.info.usaid.gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. Look under the following directory for the RFP: pub/OP/RFP/52098020/52098020.rfp.
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-173 SN214224)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S Department of Energy, Attn: Document Control Specialist,,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: R--TECHNICAL AND ANALYTICAL MANAGEMENT ADVISORY AND
ASSISTANCE FOR THE OFFICE OF DEFENSE PROGRAMS
SOL DE-RP01-98DP00235
POC Irie W. Clarke, Contracting Officer (202) 426-0079/ David
J. Leotta, Contracting Officer
DESC: The U.S. Department of Energy, Office of Defense Programs
(DP) has a requirement for technical and analytical management
advisory services to support the Stockpile Stewardship Program.
DP is responsible for the management of the United States'
nuclear weapons program that ensures the vitality, safety and
reliability of the Nations' nuclear deterrent through a science-
based stockpile stewardship program. The objective of this
contract is to assist DP HQ by providing specialized technical,
analytical, and administrative assistance to support the Stockpile
Stewardship Program and to ensure high confidence in the safety,
security, reliability, ES&H compliance and performance of the
Nation's enduring nuclear weapon stockpile. The work efforts
anticipated for this contract include a broad range of technical
expertise in a number of technical, scientific and professional
disciplines including but not limited to, high performance
computing, numeric modeling and simulation, nuclear engineering,
nuclear explosive safety, nuclear weapons research and production,
systems modeling and analysis, physics, laser and pulsed power
technology, emergency response, counter-terrorism, program
and project management, safeguards and security, operations
research, policy analysis, environmental science, pollution
prevention and waste management. To secure these broad range
of services through several single award contracts and managing
them in a decentralized manner is no longer appropriate for
the accomplishment of the DP Headquarters mission. In addition,
legislative requirements of the Federal Acquisition Streamlining
Act have been implemented by FAR 16.504(c) and have therefore
necessitated a change in procurement strategies. It has been
determined that a performance-based multiple award contract
will provide the flexibility needed to meet DP's priorities
as the program and organization continue to evolve. In addition
to this acquistion, the Headquarters DP acquisition strategy
includes a substantive partnership with the Office of Nonproliferation
in a small business set-aside multiple award contract awarded
earlier this year, two 8(a) contracts are scheduled for award
in this fiscal year, one small business award will complete
its term to calendar year 2001, and a small business set aside
competitive acquisition is planned for calendar year 1999.
The current acquisition is unrestricted and is classified under
SIC 8742. A fixed-rate, labor hour, performance based fee,
competitive task order, term contract(s) is contemplated. The
sixty month performance period consists of a twenty-four month
base period and three (3) twelve month option periods for a
total direct productive labor hour estimate of 1,388,025. Oral
presentations will be conducted at the HQ Office of Procurement
Services. A schedule will be provided to each of the offerors
submitting a proposal in response to the RFP. It is anticipated
that multiple awards will be made from initial offers. The
Department does not anticipate holding discussions or requesting
revised offers. The solicitation is estimated for release on
or about July 10, 1998 and will be available only through the
Internet at the "Current Business Opportunities at the Office
of Headquarters Procurement Services" home page located at
Internet address: http://www.pr.doe.gov/solicit.html
CITE: (I-173 SN214232)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--LOGISTICAL MANAGEMENT SERVICES
SOL W13G07-CBD8-0006
POC Contract Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
to perform a Commercial Actitivy Study utilizing OMB Circular
A-76 for logistical management services at the Integrated Materiel
Management Center at this Command. Specific functions to be
included in the study have not been identified. Sic Code is
8741. A Request for Proposal (RFP) is scheduled for release
on or about September 24, 1998. Facsimile or e-mail "xllovet-@natick-amed02.army.mil"
requests are acceptable. Telephone requests will not be accepted.
CITE: (I-173 SN214176)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--CONFERENCE SERVICES FOR CONFERENCE IN RUSSIA
SOL TBD
DUE 071398
POC William A. Moritz, FAX 210-536-4254, E-mail: william.moritz@hqafcee.brooks.af.mil
DESC: The Environmental Quality Directorate of the Air Force
Center for Environmental Excellence (AFCEE/EQ) is seeking sources
for conference and meeting planning/management services to
provide logistical support for the International Armed Forces
Environmental Business Conference. The conference will be held
in Russia and is tentatively scheduled for May 1999. Participation
is anticipated to be 1000+ people and 100+ exhibitors. Contractor
qualifications include having a conference planner on staff,
experience in hosting conferences of similar sizes, and experience
in hosting conferences in Russia. This acquisition is unrestricted
and open to both small and large business concerns. Questions
of a technical nature may be addressed to William A. Moritz,
FAX 210-536-4254, E-mail: william.moritz@hqafcee.brooks.af.mil
up to the due date. The estimated magnitude of this requirement
is between $25,000 and $100,000. The contracting officer is
Brenda Dillard at e-mail brenda.dillard@hqafcee.brooks.af.mil.
This is not an RFP.
CITE: (W-173 SN214196)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: REFUSE/GARBAGE COLLECTION AND DISPOSAL
SERVICES AT BENBROOK LAKE, FORT WORTH, TX
SOL DACW63-98-B-0036
DUE 081198
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: CORRECTION: This synopis was previously published June
12, 1998. The telephone number for the POC: Gena Brown, Contract
Specialist is changed from 817/978-4813 to 817/978-4408. All
other information publicized in the original synopsis is correct.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN213774)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: S--PROVISION OF WHEELED ELECTRICAL ENERGY TO SCOTT AFB
ILLINOIS
SOL F1162398R0022
DUE 081498
POC Contact Christine A. Gardner, Contract Specialist, 618-256-1500
ext 447 or fax to 618-256-5237. Contracting Officer is E. Jane
Bailey, 618-256-1500 ext 234
DESC: Furnish all labor, materials, tools, equipment incidentals,
and management services necessary to supply and delivery 3
megawatts (MW) of electrical energy on a continuous basis to
Scott AFB IL 62225, through Illinois Power Company meter number
93845020. Power to be supplied in accordance with the terms
and conditions of Illinois Power Company's services classification
37 (Direct Energy Access Service). Firm electrical energy to
be provided on a continuous 24-hour per day basis. Vendor will
provide energy management services required to supply requested
energy service. These services should include, but are not
limited to, the purchase, transportation, and balancing of
electrical energy to provide 3 MW of demand continuously, resulting
in 72,000 kilowatt (kwh) per hour of power every 24-hour period
for the duration of the contract. No telephone requests for
solicitations will be accepted. Only written requests for solicitations
sent by mail, fax or courier will be honored. All responsible
bidders may submit an offer, which will be considered.
EMAILADD: gardnerc@wing.safb.af.mil
EMAILDESC:
CITE: (W-173 SN214001)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--COLLECTION AND DISPOSAL OF INDUSTIRAL WASTE, CONSTRUCTION/DEMOLITION
DEBRIS
SOL DAAA22-98-R-0009
DUE 072298
POC Alison Luciano, 518-266-4692
DESC: Work consist of furnishing all plant labor, equipment,
containers, material and supplies necessary for the collection
and disposal of industrial waste, construction/demolition debris
and commercial solid waste. The work to be performed includes
the following principals: (a) furnish two 30 cubic yard contaniers
(roll offs); (b) furnish thirty covered containers and dispose
of contents at appropriate landfills/recyclying centers. Performance
period is for one year beginning 10/2/98 thru 09/30/99. Procurement
History: The latest procurement history of this item is $248,818.00
purchased on 4/23/97. NOTE: The history data is provided for
information only and may have no relevance to pricing of this
solicitation. This information is not intended to be used as
pricing guidance or as a suggested price. Offerors are advised
that revisions to the technical data package or other specifications
may have occurred since the last buy and may have an impact
on price. NO TELEPHONE REQUESTS. Only written or faxed requestes
received directly from the requestor as acceptable. FAX number:
518-266-4682. There are no numbered notes that apply.
CITE: (W-173 SN214007)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--MESS ATTENDANT SERVICES
SOL M00146-98-R-0022
DUE 071098
POC Anna O'Brien Procurement Assistant, 252-466-2845, or Freda
Morton, Contract Specialist , 252-2022/Fax 252-466-3571
DESC: The MCAS, Beaufort, SC has a requirement for the establishment
of a mess attendant services contract for a base year with
provision for four (4) option years. The period of performance
for the base year is 01 October 1998 thru 30 Sept. 1999. The
contractor shall provide all personnel, supervision, resources
necessary to perform mess attendant, cashier, and housekeeping
services. The mess services shall maintain cleanliness of dining
areas, maintain beverage service, conduct scullery operations,
trains and supervises food handlers. As of 31 March 1998 all
contractors must be registered in the Central Contractor 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.
Include Cage code and Dun & Bradstreet Number with request.
Note 1 applies- The proposed contract is 100% set aside for
small business concerns.
CITE: (W-173 SN214041)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Rural Route 2, Box 200 Custer SD
57730
SUBJECT: S--REFUSE COLLECTION
SOL RFQ RMAST-98-095 Part I of III
DUE 063098
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: The purpose of this advertisement is to solicit offers
for the collection, removal and disposal of refuse from the
Curlew Job Corps Center located about 11 miles northwest of
Curlew WA. The Contractor would make systematic collections
of refuse from designated stations on the Center and associated
residential area on the following schedule (or another schedule
mutually agreed to between the Contractor and the Center):
July - September Mess Hall - Tuesday, Thursday and Saturday
Dormitories - Tuesday and Saturday All other collection stations
- Tuesday October - June Mess Hall and Dormitories - Tuesday
and Friday All other collection stations - Tuesday Collections
shall be be made between 7:00 am and 4:30 pm. Collection days
may be adjusted to accomodate legal holidays. There are about
29 collection stations under this contract. If the collections
stations become inaccessible due to snow, the Government will
remove the snow or move the collection station to an accessible
location at no cost. The Contractor shall pickup anything dropped
on the ground during the loading operation.
CITE: (I-173 SN214057)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F31610-99-B0001
POC Contact, Bobbie White, (919) 736-6580/Contracting Officer,
Marion S. Faulhaber, (919) 736-648
DESC: Subject Solicitation, F31610-99-B0001 is cancelled in its
entirety.
CITE: (W-173 SN214145)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--MAINTAIN LANDSCAPING AT FOUR LOCATIONS: BUILDING
T-39, GANDER MEMORIAL SITE, GATE 4, AND EAGLE CONFERENCE ROOM,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-B-0036
DUE 071798
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Correction: This solicitation was previously synopsized
under solicitation number DAKF23-98-R-0213. DAKF23-98-B-0036
is now assigned to this solicitation. The solicitation will
be available on the Directorate of
CITE: (I-173 SN214171)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEM (HAMS) SERVICE
SOL F41622-98-R0028
POC Mark Gorman/Contract Specialist (210-536-6215) or Bea De
Los Santos/Contracting Officer (210-536-6227)
DESC: The Air Force Medical Support Agency (AFMSA), Brooks AFB,
TX has a requirement for Hospital Aseptic Management System
(HAMS) services at Langley AFB VA and Shaw AFB SC. These requirements
involve providing a total aseptic management system for general
and critical care areas for both facilities which incorporates
the latest technology concepts concerning housekeeping's role
in the control of hospital acquired infection. The system must
include comprehensive procedures and training manuals and an
effective quality control program for the work to be performed.
The offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the three years
immediately preceding the date established in the Request for
Quotes (RFQ) at a full service medical treatment facility.
This experience must have been gained as a result of the company
being regularly engaged in the business of providing management
and performance of aseptic services in all areas of the hospital
complex; such as surgery (including pre-schedule, post-case
and end of the day cleaning), labor and delivery (including
pre-schedule, post-case and end of day cleaning), newborn nursery
and recovery areas located in "cap, gown and mask" critical
care areas. The executive housekeeper must meet specific experience
education requirements prior to contract start. Period of performance
is 01 Oct 98 through 30 Sep 99, with four one-year priced options.
A firm fixed-price contract is contemplated. Commercial service
format will be used. A SITE VISIT WILL BE CONDUCTED ON WEDNESDAY,
01 JUL 98 AT 9:00 A.M. This acquisition is unrestricted . The
RFQ and all releaseable documents will be posted to the Brooks
AFB Internet website (SARAH) as they become available. You
will need to register for this business opportunity on SARAH
(San Antonio Rfp Acquisition Highway) which is attached to
the Brooks AFB home page available through the Internet. There
will be NO paper copies of the solicitation distributed. Questions
and comments to draft documents or any other areas of this
acquisition should be e-mailed to Mark Gorman.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-173 SN214217)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--REFUSE DISPOSAL, MILITARY FAMILY HOUSING, FAIRFIELD,
CT, ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-
DUE 072798
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to collect transport and dispose
of household garbage and bulky waste for 28 Military Family
Housing Units located in Fairfield, CT. SIC: 4953 $6.0 million.
The solicitation contains one base year with four one year
option periods to be exercised by the Government if found to
be in its best interest. The options may be exercised without
further notice. FAR Clause 52.217-8, Option to Extend Services
will be included in this solicitation. Contractors interested
in obtaining the solicitation must submit a request with a
money order or certified check in the amount of $10.00 to the
Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. NO solicitation WILL BE ISSUED UNTIL PROPER
PAYMENT HAS BEEN RECEIVED. Two sets of the solicitation will
be sent via first class U. S. mail to those contractors who
have rendered payment. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. FAILURE TO BE REGISTERED IN THE DOD CCR
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572. This solicitation will be issued unrestricted.
CITE: (I-173 SN214231)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--GENERAL INFORMATION BOOKLETS
SOL 1075S
DUE 070998
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist,
at 206-764-3726.
DESC: Single-award term contract for the period Date of Award
through June 30, 1999, for the U.S. Dept. of Interior, Fish
& Wildlife Service. Approx. 20 order per year of general info.
booklets requiring such operations as printing (including four-color
process), binding, and delivery. Booklets will average 15,000
copies per order, and number of pages will range from approx.
four to 32 per order. Printing will be in black, multiple Pantone
colors and/or four-color process on white matte coated offset
book or white opacified offser book. Finished page size: 4
x 8-1/2" (saddle-stitched). Government to furnish various forms
of electronic storage media including Iomega jaz and zip disks,
Syquest cartridges and floppy disks. Schedule: 10 to 20 workdays.
Quality Level II. Bid request on your firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-170 SN213791)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--DATA PROCESSING PAPER
SOL 2062S
DUE 071598
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist,
at 206-764-3726.
DESC: Single-award term contract for the period Date of Award
through June 30, 1999, for the U.S. Dept. of Energy. Approx.
six orders per year of one-part marginally punched continuous
forms, averaging 30 rolls (65,000 forms per roll) per order.
Operations include manufacturing of blank forms on 18 lb. white
chemical wood forms bond, packing and delivery. Size: 12 x
8-1/2". Schedule includes multiple delivery dates - 15 rolls
within five to seven workdays after receipt of print order,
with second delivery of 15 rolls approx. 14 workdays after
the first delivery. Quality Level IV. Bid request on your firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-170 SN213803)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--OFFSET PRINTING
SOL Jacket Number - 605-714
DUE 063098
POC Bid request (215) 364-6465; Contracting Officer - James T.
Reingruber (215)364-6465; Contact Debbie Rozdzielski (215)364-6465!!
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 2,000,000 saddle stitched
pamphlets, 4 pages, plus wrap-around cover with "Bound-In"
BRM card/bookmark. Printing in 4 color process plus Aqueous
Coating. Trim size - 6" x 9". Proof required. Ship fob contractor's
city to 1,153 nationwide destinations and 1 bulk shipment of
1,000,000 to Mechanicsburg, PA 17066-0789. Quality Level I.
Copy pickup at GPO Southampton, PA July 2, 1998. Ship complete
on/or before July 24, 1998. Request Invitation for bid on firm's
letterhead, attn: BID REQUEST WITH JACKET NUMBER - Fax 215-364-6479
or call 21-364-6465.
CITE: (W-173 SN213995)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--ORNL REVIEW
SOL 4589-S
DUE 072398
POC Steven A. Boortz (Contracting Officer) or Dotti Griffith
(Printing Specialist) at 614/488-4616
DESC: Single award term contract for 1 year (base year period
of August 1, 1998 thur July 31, 1999) and 2 option year periods
(August 1, 1999 thru July 31, 2000 and August 1, 2000 thru
July 31, 2001) for Department of Energy, Oak Ridge, TN. These
specifications cover the production of books/pamphlets requiring
such operations as proofs, film-making, printing, 4-color process,
binding, packing and delivery. Trim size: 8-1/2 x 11". Approximately
3 orders per year. Approximately 6,000 to 8,000 copies per
order. Approximately 60 to 200 pages per order. Government
to furnish: Disk. Fonts. Glossy black and white photoprints
and color photoprints. Reproduce photoprints at various focuses.
Material to be mailed f.o.b. contractor's plant by express
mail. Deliver f.o.b. destinatiion to Washington, DC and Oak
Ridge, TN. Production time: 20 workdays. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (W-173 SN214009)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 1443RQ-1940-98-K018
DUE 072198
POC Contact Delores Thompson-Gad, Contracting Officer, or Magalie
Neptune, Contract Specialist
DESC: The National Park Service requires a contractor to provide
for the presentation of information relating to the conservation
and management of museum collections. Target audiences are
the local and regional historical societies and house museums,
and regional National Park Service sites. The workshops will
be conducted Tuesday through Thursday from 8:00am to 5:00pm.
Morristown National Historical Park would like to present workshops:
1 day (8 hours), 2 day (16 hours), or 3 day (24 hours), depending
on the material being presented. For lecture/hands on workshops
up to forty people may be accomodated. However, for lecture
only workshops up to fifty to sixty people can be accomodated.
Topics the Contractor shall present for Morristown N.H.P include:
1) Writing a concise Condition/Conservation Report for any
of the materials in your collection. 2) Conservation and Storage
of Textiles. 3) Conservation and Storage of: metals, wood,
paintings, glass, and prints. 4) Conducting inspections of
donations. 5) Preparing a scope of collection. 6) A curator's
tool box. 7) Inventories of your collection. Request for Quotations
may be issued on or about July 6, 1998. No telephone requests
for this Request for Quotation are acceptable. (Fax (212)363-8343
attn: Magalie Neptune.) This procurement is not set aside for
small business.*****
CITE: (W-173 SN214032)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--C-12 ACADEMIC AND SIMULATOR PILOT TRAINING
SOL F64605-98-R-0022
DUE 072298
POC Cindi Kobayashi, Contract Specialist, (808) 449-6860, x 607;
Tom Allison, Contracting Officer, (808) 449-6860 x 601
DESC: The 15th Contracting Squadron requires the following commercial
service: C-12 Academic and Simulator Pilot Training, consisting
of initial, refresher and instructor pilot training. Prospective
offerors must be able to provide a simulator on which to conduct
training. This procurement is under Standard Industrial Code
8299. The solicitation is issued concurrently with this synopsis
and will only be available electronically. NOTE: See Web Link
below to obtain a copy of the solicitation. PROVISIONS AND
CLAUSES: The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies without addenda. The provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, applies without addenda. DFARS provision at 252.212-7000,
Offeror Representations and Certifications Commercial Items,
applies. NOTE: See Web Link below to obtain copies of the provisions.
BASIS OF AWARD: A contract will be issued based upon the best
value to the Government, considering technical expertise, past
performance and price. Proposals must include technical data
and past performance on similar projects during the past 3
years, including a description of work, dollar amount, location
and point of contact for each project. The resulting contract
will include a one-year basic period and four one-year option
periods. All responsible sources may submit an offer. DUE DATE:
Proposals are to be submitted to 15 CONS/LGCX, 90 G Street,
Hickam AFB HI 96853-5230, not later than close of business,
22 July 1998. The proposal envelope is required to be marked
with the RFP number and must be received at this office by
the above closing date and time. Questions concerning this
RFP should be addressed to Cindi Kobayashi, (808) 449-6860,
extension 607.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
EMAILADD: kobayasc@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-173 SN214245)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
SOL F01600-97-R0025 and F01600-98-R0027
POC Valerie Crosby, Contract Specialist (334) 953-5347/Dorothy
M. Green, Contracting Officer (334) 953-6461
DESC: The solicitations, F01600-97-R0025 for Commercial Travel
Services, reference cite number: W- 276 SN131070, dated 8 Oct
97 and F01600-98-R0027 for Non-Appropriated Fund Instrumentality
(NAFI) official and leisure travel services, reference cite
number, W-075 SN179075, dated 19 Mar 98 are hereby cancelled
in their entirety.
CITE: (W-170 SN213797)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
POC Valerie Crosby, Contract Specialist (334) 953-5347/Dorothy
M. Green, Contracting Officer (334) 953-6461
DESC: The Government intends to issue an extension to existing
contract,F01600-92-D0075 to Scheduled Airlines Traffic Offices
(SATO), 1005 North Glebe Road, Arlington VA 22201, to provide
all personnel, equipment, tools, materials, supervision and
other items or services necessary to perform management and
operations of commercial travel offices located at Maxwell
AFB, Maxwell AFB-Gunter Annex, and Dannelly Air national Guard
(ANG) Facility, Montgomery, Alabama. The period of performance
is from 01 Jul 98 until the services are subsumed into the
DoD-wide Commercial Travel Office (CTO) contract scheduled
for 1 Apr 99. The DoD-wide contract will be solicited under
full and open competition. SATO is the one and only contractor
who is in place and ARC-licensed to provide temporary services
in a timely fashion without disruption until the requirement
is rolled into the DoD-wide CTO contract. Award to any other
source would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition,
due to the very short period of performance. The point of contact
for this action is Valerie Crosby at (334) 953-5347 or Dorothy
M.Green at (334) 953-6461. Notes 22, 26.
CITE: (W-170 SN213804)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: V--RENTAL OF CONTRACT QUARTERS (HOTEL/MOTEL ROOMS) FOR
442ND FIGHTER WING
SOL F23606 98B0019
DUE 081298
POC Contact Michelle Bruno, 660-687-5395/George Cromer, 660-687-5399
DESC: Contractor will provide rental of contract quarters (hotel/motel
rooms) for 442nd Fighter Wing one (1) weekend per month during
Unit Training Assemblies. The period of performance is October
1998 through September 1999. Contract lodging is to be within
25 miles of the Arnold Gate, Whiteman AFB using only numbered
State and U.S. Highways. Requests for solicitation must be
in writing. Telephone requests will not be honored. Solicitations
may be requested via fax No. (660) 687-4822. This will be a
firm-fixed price contract. This project is classified under
Standard Industrial Code 7011. This is an unrestricted procurement.
Designate with your bid package request whether your firm is
small, small disadvantaged, or large, and if it is woman-owned.
Give your company name and DUNS number. If you do not have
a DUNS number, one can be obtained by calling 1-800-333-0505.
NOTE: All contractors must be registered in the Department
of Defense Central Contract Registration database prior to
any contract award. Registration can be accomplished at the
following Internet address: http://ccr.edi.disa.mil.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-173 SN214111)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: V--RENTAL OF CONTRACT QUARTERS (HOTEL/MOTEL ROOMS) FOR
442ND FIGHTER WING
SOL F23606 98B0019
DUE 081298
POC Contact Michelle Bruno, 660-687-5395/George Cromer, 660-687-5399
DESC: It is your responsibility to ensure that the Government
receives your request for a copy of the solicitation.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-173 SN214202)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, REEDPOINT, MT 59069-9998
SOL 072976-98-A-0206
DUE 072798
POC Jean Scholl Berg, Real Estate Specialist, (303) 220-6591
or Mike Long, Architect/Engineer, (303) 220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 3,482 net interior square feet on
a USPS controlled site of 25,105 square feet. Offerors will
be required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about June 25, 1998, and may be obtained
by remitting a NON-REFUNDABLE FEE of $60.00 per set. When ordering
refer to SOLICITATION NUMBER 072976-98-A-0206 and make funds
payable to "A&D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
Draft Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Information
concerning solicitation packages should be directed to A&D
at (303) 573-5757. For other information concerning the design
and/or specifications please contact Mike Long (303) 220-6505.
For information concerning the terms of the solicitation please
contact Jean Scholl Berg at (303) 220-6591, at U.S. Postal
Service, 8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-173 SN214248)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--CONFERENCE LOCATION
DUE 072898
POC Millie Pugliese,Contracting Officer, Tel. 703-875-5816
DESC: The U.S. Department of State is seeking information on
a suitable location to orchestrate administrative arrangements
in support of a conference for approximately 2,500 participants
from over 135 countries. Some basic requirements are as follows:
length of conference: 1 week; date: early December or late
November, 1999; space: several committee rooms for 300-500
people and a main plenary room that will seat at least 2,500.
We will also require office space for 130 country delegations.
Capabilities: (a) simultaneous interpretation in 8 languages;
(b) recording capabilities in committee rooms; (c) electrical
connection sufficient for a wide range of computer and reproduction
equipment; (d) printing facilities in the immediate vicinity;
(e) extensive lines of phone/FAX usage; (f) convenient access
from abroad for international travelers; and (g) an abundance
of reasonably priced hotel accommodations in the immediate
area. Please send descriptive/informational packets on city
and accommodations. Literature forwarded must address all specific
requirements listed above. Information should be mailed or
faxed to one of the following: Frank R. Provyn, Managing Director,
Office of International Conferences, Room 1517, U.S. Department
of State, Washington, DC, 20520-1428, fax 202-647-1301; or
Millie Pugliese, Contracting Officer, Office of Acquisition,
P.O. Box 9115, Rosslyn Station, Arlington, VA 22219, fax 703-875-6085.
For discussion, call Millie Pugliese, tel. 703-875-5816. All
responses must be received by July 28, 1998.
CITE: (W-170 SN213786)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT DIVERSION #4A WATER CONTROL STRUCTURE
SOL 60181-8-B533
DUE 080598
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary to
construct a new reinforced concrete and corrugated metal archpipe
water control structure with metal grating platform at Lacreek
National Wildlife Refuge in Martin South Dakota. Work includes
the construction of an earthen training dike, removing existing
Diversion #4 corrugated metal pipe culvert water control structure,
removing all fill and sedimentation and reshaping Lake Creek
channel to original contour. The solicitation will be issued
on or about July 6, 1998. Performance period is 90 calendar
days and work is scheduled for completion during this calendar
year. Acquisition will be open to large and small businesses.
Estimated price range is between $100,000 and $250,000. There
is no charge for solicitation documents. Plans will be available
for inspection without charge at Lacreek National Wildlife
Refuge in Martin South Dakota and the U.S. Fish and Wildlife
Service, 134 Union Blvd. Suite 140, Lakewood Colorado 80228
upon issuance of the invitation for bid. Request for invitation
for bids should be submitted to this office by June 29, 1998.
Facsimile requests will be accepted by Karl Lautzenheiser at
303/236-4791. Please state the solicitation number, company
name, mailing address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-170 SN213753)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--HYDRAULIC IMPROVEMENTS, NAS/NSA NOLA
SOL N62467-97-B-1085
DUE 073198
POC Cheryl B. Santos, 504-678-9080
DESC: The work includes the construction of water piplines 6",
8", 10", and 12" in size; gate valves; post indicator valves;
fire hydrants; pressure reducing valves; concrete sidewalk
replacement; pavement replacement; grassing; concrete; shrubbry;
and associated piping, tubing, fittings, connections, unions,
and incidental related work. Estimated cost range is $100,000.00
and $250,000.00. This solicitation is being advertised on an
UNRESTRICTED basis. Request plans and specifications in writing
to Defense Automated Printing, 4400 Dauphine Street, Building
601-3B, New Orleans, LA 70146-6300. Telephone and faxed requests
will not be accepted.
CITE: (W-170 SN213766)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'96 - VOCATIONAL SHOP ADDITION & HVAC REHABILITATION
AT THE BATESVILLE JOB CORPS CENTER, BATESVILLE, MISSISSIPPI
SOL IFB-98-DAA-37-JC
DUE 073098
POC William Nixon, AIA or Dan Garrigan, AIA (901) 278-6868 or
Monica Gloster, Contract Specialist, (202) 219-8706
DESC: This announcement was originally published in Issue No.
PAS-2112; Tuesday, June 9, 1998. The bid opening date has been
changed to July 30, 1998. All information previously announced
remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-171 SN213826)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--LONG POOL TOILET CONSTRUCTION
SOL FS-WOC-98-450
DUE 080798
POC Faye Stewart, Procurement Technician, 573-341-7456 or E-mail
fstewart/r9_marktwain@fs.fed.us
DESC: Project is to provide complete construction of a bathhouse,
including site utilities and related site work, at the Long
Pool Recreation Area on the Ozark-St Francis National Forest
in Polk County, Arkansas. Solicitation will be one bid item
and is open to both large and small business concerns.
CITE: (W-172 SN213955)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MS RIVER AND TRIBUTARIES, YAZOO BASIN,
YALOBUSHA RIVER WATERSHED, CALHOUN, CHICKASAW, AND WEBSTER
COUNTIES, MS., DEC PROJECT, RISER PIPE GRADE CONTROL STRUCTURES
SOL DACW38-98-B-0025
DUE 081398
POC Randy Brown, Contract Specialist, (601) 631-7249
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing twenty-four (24) riser pipe
grade control structures in Calhoun, Chickasaw, and Webster
Counties, Mississippi. Principal features of work include clearing
and grubbing, excavation, and fill, engineering fabric, corrugated
metal pipes, control of water, stone protection, miscellaneous
items, reforestation, erosion control, lime treatment, welding,
concrete work, and environmental protection. The estimated
value of the proposed work is between $500,000.00 AND $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www2.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested by returning the Pre-Solicitation
NOTICE or by mailing/faxing (601) 631-7263 your request TO
VCCO AT 4155 CLAY STREET, VICKSBURG, MS 39180-3455. Issue date
on or about July 13, 1998. Bid Opening Date on or about August
13, 1998.
LINKURL: http://ww2.mvk.usace.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-173 SN213978)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--UPGRADE ELEVATORS
SOL RFP 10N3ACQ-05-98
DUE 072998
POC Cynthia McClarin (718) 579-3310 or (212) 951-3406
DESC: Provide all labor, material, equipment and supervision
necessary to Upgrade Existing Elevators at the Department of
Veterans Affairs Medical Center, 423 East 23rd Street, New
York, NY 10010, all in accordance with VA specifications. Interested
parties are to submit a non-refundable processing fee of $50.00
in the form of a certified check or money order made payable
to Dept. of Veterans Affairs, New York. P.O.C. Cynthia McClarin,
Contract Specialist, Dept. of Veterans Affairs Medical Center,
423 E. 23rd Street, Annex Bldg., Rm. 206-A, New York, NY 10010.
Refer to solicitation #RFP 10N3ACQ-05-98 on all inquires of
above project. Estimated construction cost range: $1,000,000
to $2,000,000. Proposal due date is on/before August 5, 1998.
CITE: (W-173 SN213980)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING HONGA RIVER AND TAR BAY, DORCHESTER
COUNTY, MARYLAND
SOL DACW31-98-B-0044
DUE 081298
POC CENAB-CT-S, Betty Schneider (410)962-5638 or (410)962-3464
DESC: This proposed procurement is Unrestricted, SIC 1629. Estimated
cost of construction is between $500,000.00 and $1,00,000.00.
Completion no later than 100 calendar days. Work consists of
maintenance dredging of a federal navigation channel using
a hydraulic pipeline dredge. Approximately 83,000 cubic yards
of dredged material to a depth of 7 feet plus 2 feet of overdepth
will be removed and placed behind offshore segmented breakwater
constructed by geotubes. After placement of material a wetland
will be planted. The geotubes will be placed by the contractor.
All responsible sources may submit a bid, which shall be considered
by the agency. Large business firms are required to submit
a subcontracting plan. The subcontracting goals are 65% for
small business, 15% for small disadvantaged business and 8%
of women owned small business. The subcontracting plan does
not have to be submitted at bid opening. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Plan and Specs will be released on CD-ROM and will include
the technical specifications and drawings as well as the solicitation
document. Requests for this document must be in writing and
can be faxed to the attention of Betty Schneider, CENAB-CT-S
at (410) 962-2776 or (410) 962-2878. There is no cost for these
documents. Issuance o/a 7/6/98, bid opening o/a 8/12/98
CITE: (W-173 SN214030)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT OFFICE FACLITY FOR DATA PROCESSING BRANCH,
DOIM, BUILDING 00142, 5TH AVENUE, FORT RUCKER, AL I
SOL DABT01-98-B-0016
DUE 082498
POC Betty J. Ritter, Contractin Officer, (334) 255-3476, Martha
Dixon, Contract Specialist, (334) 255-1588
DESC: Contract duration 152 calendar days. Anticipated issue
date on/about 23 July 1998. Firm Fixed-Price contract. Start
to work within 10 calendar days after receipt of Notice-to
Proceed . The estimated cost of the proposed acquisition is
between $250,000 and $500,000. The SIC Code is 1542. The Small
Business Size Standard is $17,000,000. No Government Furnished
Property is included in this project. All responsible sources
may submit a bid which shall be considered. You may FAX your
request to the following number (334) 255-1231.
CITE: (W-173 SN214071)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, UTOPIA, TX 78884-9998
MAIN OFFICE.
SOL 482980-98-A-0165
DUE 072898
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet. The US Postal Service controls
a site which is located at intersection of Matthews Lane and
Highway 187, City of Utopia, Uvalde County, TX. The successful
offeror will be required to purchase the site in accordance
with the tems and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-173 SN214079)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT REPAIR AIRFIELD DRAINAGE!!
SOL DAHA05-98-B-0008
DUE 090198
POC David O. Cole - Contracting Officer (303) 677-9945, Kent
Morgan - Contract Administrator (303) 677-9953!!
DESC: Presolicitation Notice - Contractor shall provide all plant,
labor, equipment, materials and transportation to Construct
the Repair AirField Drainage, Buckley Air National Guard Base,
Colorado, Project Number CRWU 942020. The Project shall consist
of construction of underground drainage improvements for the
main runway and associated taxiways and aprons. Work shall
include, but not necessarily be limited to, piping, manholes,
trenching, backfilling, miscellaneous earthwork, seeding and
other miscellaneous items delineated in the contract documents.
There will be a lump sum base bid. The estimated bid opening
date is 1 September 1998. The estimated construction period
is 180 calendar days with estimated construction completion
of 15 April 1999. Estimated cost of construction is between
$200,000 and $500,000. It is anticipated that a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 15 July 1998.
The solicitation package will be limited to one set per bidder,
and will be issued on a first come, first served basis. Requests
for bid documents shall be in writing and accompanied by a
non-refundable check for $30.00 for a specification copy with
full-size or half-size plans. Make check payable to the U.S.
Department of Treasury. Telephone requests will not be accepted.
The potential bidder shall provide a street address and not
a post office box. Copies of the solicitation will be distributed
to various Plans Rooms throughout Colorado. The approximate
date for the site visit will be 29 July 1998 (the actual date
will be included in the solicitation package.) Place of performance
is Buckley Air National Guard Base, Colorado. This solicitation
is UNRESTRICTED; however, woman-owned, Small Disadvantaged
Business (SDB's) are encouraged to apply. SDB concerns must
provide evidence of being a socially and economically disadvantaged
business concern. All replies must indicate the firm's size
status, such as large business, small business, small disadvantaged
business, or 8(a). An evaluation preference for SDB concerns
may be applied. (Note that the correct Mail Stop on the reply
address shown above is 67 versus 53.)!!
LINKURL: http:/www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-173 SN214124)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Y--DESIGN/BUILD, RECYCLING CENTER
SOL DABT47-98-R-0006
DUE 083198
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Includes the design and construction pursuant to FAR 36.3,
Two-Phase Design-Build Selection Procedures. Building is 75
feet X 240 feet, rigid frame metal, to be constructed on existing
concrete slab at Fort Jackson, SC. Contractor shall commence
work 30 days after notice to proceed and complete within 120
days after notice to proceed. Approximate date of release is
20 July 98. Procurement to be issued under the Small Business
Competitiveness Demonstration Program allowing full and open
competition. Applicable SIC code is 1541, $17 mil size standard.
All requests for solicitations must be submitted in writing
with the business size status indicated, i.e., small business,
small disadvantaged business or large business. Telephone requests
will not be honored. Requests may be faxed to 803/751-5234.
CITE: (I-173 SN214183)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--QUILLAYUTE RIVER MAINTENANCE DREDGING/SPIT DISPOSAL,
LAPUSH, WASHINGTON
SOL DACW67-98-B-0032
DUE 080598
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: The Seattle District, Corps of Engineers has a requirement
for Pipeline/Mechanical dredging of approximately 100,000 cubic
yards of silt, sand, gravel and cobbles from the entrance channel
and boat basin at Quillayute River, LaPush, Washington, with
disposal on the ocean side of the spit. Approximately 500 cubic
yards will be deposited upland. Additionally, approximately
75,000 cubic yards of material will be excavated to elevation
-10 feel MLLW for a settling basin upstream of the existing
navigation project. This material will be disposed on the ocean
side of the spit. Plans and specs available on or about 6 July
1998 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-98-B-0032 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Request may be FAXed to (206)764-6817 or requested
via internet e-mail at plans-room-cenws- ct@usace.army.mil
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 1 July 1998. Estimated dollar value is in the range
of $1,000,000 to $5,000,000 and completion period is 180 days.
Standard Industrial Classification Code 1629. NOTICE TO LARGE
BUSINESS: If you are a large business and your bid or proposal
will exceed $1,000,000 you will be required to submit a subcontracting
plan. Project is open to both large and small business.
CITE: (I-173 SN214184)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--FOOL HOLLOW RECREATION AREA, DAY USE AREA SLIF III
SOL RFP R3-01-98-003
DUE 082698
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona requires construction
of a concrete accessible walk, a gravel walk, floating courtesy
dock, and completion of cantilevered fishing station. Fools
Hollow Lake Project Area is located adjacent to the town of
Show Low, Az. It can be reached by taking Old Linden Road to
32nd st., traveling North on 32nd st. approx. 1.5 miles to
the Fools Hollow Lake Recreation Boundary. Pre-bid Meeting
on July 30, 1998, 10:00 AM, contact station at 520/333-4301.
Plans and specifications will be available on or about July
24, 1998. Estimated price range is $100,000 to $249,999. No
telephone requests for solicitation packages will be accepted:
use fax no. 520/333-6357 or mail address, ATTN: Margaret Cisco
for either mail or fax. All responsible sources may submit
an offer which will be considered. Construction time is 180
calendar days. See notes 1.
CITE: (W-173 SN214200)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--EAGLE CREEK TRAIL CONSTRUCTION, METHOW VALLEY RANGER
DISTRICT
SOL R6-8-98-Q27
POC Rita M. Robson, (509) 826-3392 Procurement Assistant
DESC: This project consists of trail construction on the Eagle
Creek #410 trail. The work inckludes clearing & grubbing, excavation
& embankment, log stringer stemford, construction of grad dips,
trail restoration ditches, turnpike construction, turnpike
restoraction, grade dip restoration, slough & berm removal,
brushing, trail closure, and installing section of corrugated
polyethylene pipe. Estimated start work date is August 15,
1998. Estimated dollar value is between $25,000 - $100,000.
This is an unrestricted solicitation. For a copy of the solicitation
call 826-3392, for contract information contact Kris Bellini
509-826-3072.
CITE: (W-173 SN214208)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--REPAIR EUFAULA FLOATING BULKHEAD, EUFAULA LAKE, OKLAHOMA
SOL DACW56-98-B-0023
DUE 081198
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project consists of repairing approximately 840 defective
welds, installing a new bearing beam, j-seal assembly, sandblasting
and painting inside the bulkhead and removing/replacing sacrificial
anodes. Estimated cost range of this project is $100,000 to
$250,000. Plans and specifications will be available on or
about July 9, 1998, and will be provided on Compact Disks (CD-ROM)
free of charge. It has been determined that the number of Compact
Disks will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-173 SN214228)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, LA JOYA,
TX 78560-9998 MAIN OFFICE.
SOL 482980-98-A-0152
DUE 072719
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet within the preferred area: Within
the City Limits of La Joya, or bounded: North: 1/4 mile from
Hwy 83; South: l/4 mile of Hwy 83; East: N. Leo Ave.; West:
1/2 mile of N. Leo Ave receiving priority consideration. The
successful offeror must own or control the site. Plans and
specificaions are available by sending a non-refundable cashier's
check or money order in the amount of $250.00 for each package
made payable to Disbursing Officer, U.S. Postal Service.
CITE: (W-173 SN214235)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, B1B 13TH
BOMB SQUADRON OPERATIONS FACILITY, DYESS AFB, ABILENE, TEXAS
SOL DACA63-98-B-0024
DUE 081898
POC Carla Brawley, 817/978-4504
DESC: The project will consist of a new, approximately 5,140
square meter Squadron Operations Facility. Included within
the facility are offices, administrative areas, secure briefing
room, other secure rooms, ready room, class rooms, conference
rooms, tool rooms, maintenance areas, latrines, and mechanical
areas. The building will include a concrete foundation, CMU
wall with exterior insulation and finish, and standing seam
metal roof. Also included are demolition of existing paving,
fencing, and utilities, as well as new asphalt and concrete
parking areas, new service drives, access roads, site grading,
and utilities. The new facility is adjacent to an existing
aircraft parking apron and will require acoustic measures.
Landscaping is included. Estimated cost range: $5,000,000 -
$10,000,000. Solicitation will issue on or about 14 July 1998
with bid opening on or about 18 August 1998. All responsible
sources may submit a bid which shall be considered by the agency.
Commencement of work shall begin upon a receipt of Notice to
Proceed and be completed within 500 calendar days. SIC code
for this project will be 1542. Small Business Size Standard
is $17 million. Bids from large business firms must comply
with FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments on the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army/mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
Bidders are responsible for the accuracy of the information
on the Bidder's Mailing List (BML). NO EXPRESS PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
This project will be issued unrestricted.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: carla.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN214244)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--FIRE ALARM REPLACEMENT
SOL GS-07P-98-HUC-0065
DUE 081998
POC Kathy Munn, Contracting Officer (817) 978-7085
DESC: Z - Sic Code 1731. General Services Administrations is
soliciting bids for Fire Alarm System Replacement for the U.S.
Federal Building/Courthouse, Pine Bluff, AR, Solicitation No.
GS-07P-98-HUC-0065 Project No. RAR97002. Point of contact,
Kathy Munn, 817/978-7085, Contracting Officer. Work will include,
but is not limited to the replacement of the existing fire
alarm system with a new addressable type fire detection and
alarm system, including new pull stations, smoke detectors,
exit signs, etc. Estimated cost range is $25,000 to $100,000.
A pre-bid walk-thru will be conducted on or about July 30,
1998. Solicitation issue date is on or about July 20, 1998,
with bids due on or about August 19, 1998. All interested parties
shall submit a written request for plans and specifications,
referencing Solicitation No. GS-07P-98-HUC-0065, to Kathy Munn,
Contracting Officer, General Services Administration (7PMCC),
819 Taylor Street, Room 12A28, Fort Worth, TX 76102-6105, Telephone
Number is (817) 978-7085, FAX Number is (817) 978-6155, E-mail
address is www.kathy.munn@gsa.gov. This procurement is being
made under the small business demonstration program.
CITE: (W-170 SN213763)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--STATION WASHRACK, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
SOL N65114-97-B-2374
DUE 080498
POC For technical inquiries, contact Karla R. Ishmael, Contract
Specialist at (850) 623-7246, ext. 37. For availability of
plans and specifications, contact Daphne B. Dillard at (850)
452-4616, ext. 135
DESC: This solicitation is unrestricted. There is a $75.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check or money order payable to "Navy Industrial Fund" and
forward to NAVFAC Field Office, Pensacola, Resident Officer
In Charge of Contracts, Attn: Daphne B. Dillard, 520 Turner
Street, Pensacola, FL 32508-5225 (Cash, personal check and
credit cards CANNOT be accepted.) The work includes the demolition
of the existing concrete washrack pad and all existing asphalt
paving, construction of a new pre-engineered metal building
frame with metal roofing panels, fabrication of metal catwalk
structures and handrails, asphalt paving, providing new oil/water
separator, water supply piping and pressure washer, new drain
piping to existing sanitary sewer, construction of a new concrete
accumulation pit for removal of dirt, new electrical service.
For planholders lists only, forward your request to Defense
Automated Printing Service, Attn: Marvin Fisher, 280 Hovey
Road, Pensacola, FL 32508-1048. Planholders lists will be U.S.
mailed and not faxed. (Telephone request will not be honored)
Estimated Cost: $100,000 - $250,000.
CITE: (W-170 SN213773)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE AIRCRAFT PARKING APRON
SOL FA4416-98-R0022
DUE 081098
POC Contract Specialist SrA Audrey Williams (Telephone 301-981-2374);
Contracting Officer, Captain Ellen Adams (Telephone 301-981-2374)
DESC: This notice modifies a previously submitted notice (#201337)
dated 18 May 1998. Subject: Z--Replace Aircraft Parking Apron.
SOL NBR: FA4416-98-R0022 is modified as follows: ESTIMATED
ISSUE DATE: The date the solicitation documents are being issued
is changed from "11 June 1998" to "10 July 1998". The estimated
proposal closing date is changed to "10 August 1998". ESTIMATED
COST RANGE: The estimated cost range is increased from "$1,000,000.00
to $5,000,000.00" to "Between $5,000,000.00 and $10,000,000.00".
ADD THE FOLLOWING PROJECT OPTION TO THIS SOLICITATION: "OPTIONAL
PROJECT AJXF 92-1548D". While funds are not presently available
within Air Mobility Command to fund Optional Project AJXF 92-1548D,
we anticipate funds will become available by 16 November 1998.
If current fiscal year (FY 98) funds become available, contract
award will be made no later than 30 September 1998. If FY 98
funds are not available, this project will be funded with FY
99 funds. We expect to have FY 99 funding by 16 November 1998.
Optional Project AJXF 92-1548D consists of providing all plant,
labor, equipment, and materials and performing all work to
provide replacement of an additional portion of the west aircraft
parking apron at Andrews Air Force Base, Maryland. The work
includes but is not limited to: Provide engineering and laboratory
testing services; removal of material which includes concrete,
base and subgrade to a depth of twenty-six inches as shown
on the drawings; provide a new crushed stone base course of
six inch thickness and a six inch thick asphalt stabilized
drainage layer under the new pavement; provide a new fourteen
inch thick Portland cement concrete pavement; provide new pavement
markings on the new pavement; provide subgrade undercut; provide
new asphalt transition between new and existing pavement to
remain; provide contaminated soil removal, as specified; recompact
subgrade. Should Optional Project AJXF 92-1548D be awarded,
the total contract performance period will be changed from
"365 calendar days" to "730 calendar days"." Because we are
adding Optional Project AJXF 92-1548D to this solicitation,
WE ARE REQUESTING ALL INTERESTED PROPOSERS RESUBMIT THEIR REQUEST
FOR PLANS AND SPECIFICATIONS. Requests for plans and specifications
must be sent via facsimile to (301) 981-1912 or by written
request to 89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD
20762-6500. No telephone requests for the solicitation package
will be accepted. Please forward requests for plans and specifications
no later than 2 July 1998. Provide your firm's name, address,
telephone and facsimile numbers, point of contact, and E-Mail
address, if available. Due to limited supply, bid packages
will be furnished on a first come, first serve basis, one set
per requester. Requests received after 2 Jluly 1998 may not
be filled. Requests for plan holders lists and/or technical
questions regarding the solicitation must be in writing and
received no later than ten (10) days prior to proposal closing,
to ensure proper and timely responses. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs. All contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Failure to register in the DOD CCR database may render
your firm ineligible for award. All other provisions remain
the same.
CITE: (W-170 SN213775)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--FUEL FARM, OPA LOCKA, FL
SOL DTCG47-98-Q-3EF049
DUE 072298
POC Mrs. Marion Hundley, Contracting Officer, (757) 852-3420
DESC: Provide materials and services necessary to modify defueling
pit and to lower the existing jet fuel unloading stands at
Air Station Miami, Opa Locka Airport, Opa Locka, Florida. All
work shall be accomplished in accordance with Specification
No. 07-02-89 and drawing M-1-98. Work shall be completed within
180 calendar days after award. Specifications and all necessary
bid documents will be available 3 July 1998. To receive a solicitation
and be placed on the bidder's list, interested parties must
submit a written request. Telephone inquires will not be honored.
Quotations for DTCG47-98-Q-3EF049 are due on 22 July by 4:30
p.m. They may be faxed to (757) 852-3495. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-170 SN213776)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRING OF TWELVE (12) GOVERNMENT QUARTERS AT THE
CROW AGENCY.
SOL C50-98-2914
DUE 071498
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to rewire twelve (12) government
quarters at the Crow Agency, Montana. This solicitation is
being issued on a first come first serve basis until supplies
have been exhausted. All requests for solicitation packages
must be requested in writing. Fax requests for solicitation
packages will be honored. Fax No. is 406/247-7908. This solicitation
is issued in accordance to FAR, part 13, Simplified Acquisition
Procedures. This procurement is set-aside for small business
firms ONLY. SIC Code is 1731 and size standard is 7.0 million
(average annual receipts for 3 preceding fiscal year). Government
price range is between $25,000.00 and $100,000.00.
CITE: (W-170 SN213777)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR SIKES HALL, BUILDING 2943, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-95-B-3134
DUE 081798
POC For technical inquiries, contact Karla R. Ishmael, Contract
Specialist at (850) 623-7246, ext. 37. For availability of
plans and specifications, contact Daphne B. Dillard at (850)
452-4616, ext. 135
DESC: This solicitation is unrestricted. There is a $144.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check or money order payable to "Navy Industrial Fund" and
forward to NAVFAC Field Office, Pensacola, Resident Officer
In Charge of Contracts, Attn: Daphne B. Dillard, 520 Turner
Street, Pensacola, FL 32508-5225 (Cash, personal check and
credit cards CANNOT be accepted.) The work includes renovation
of approximately 25,000 existing square feet of interior building
area and renovation of the existing exterior of the building.
Interior work includes new partitions and finishes, movable
partitions, new doors and frames, new floor and ceiling finishes,
and renovation of existing kitchen areas and installl new kitchen
equipment. Exterior work consists of the upgrade of the existing
building including new covered entry area and conditioned entry
vestibule, new covered side and rear entries, new enclosed
access corridor and associated site work. Mechanical work involves
installing new air handlers and boiler, associated ductwork,
piping and pumps. Electrical work includes installing an existing
generator with transfer switches, panels and wiring, new lighting,
and associated electrical. For planholders lists only, forward
your request to Defense Automated Printing Service, Attn: Marvin
Fisher, 280 Hovey Road, Pensacola, FL 32508-1048. Planholders
lists will be U.S. mailed and not faxed. (Telephone request
will not be honored) Estimated Cost: $1,000,000 - $2,000,000.
CITE: (W-170 SN213778)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL BEACON LIGHT ON WATER TOWER, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-98-B-3128
DUE 081798
POC For technical inquiries, contact Karla R. Ishmael, Contract
Specialist at (850) 623-7246, ext. 37. For availability of
plans and specifications, contact Daphne B. Dillard at (850)
452-4616, ext. 135
DESC: This solicitation is unrestricted. There is a $72.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check or money order payable to "Navy Industrial Fund" and
forward to NAVFAC Field Office, Pensacola, Resident Officer
In Charge of Contracts, Attn: Daphne B. Dillard, 520 Turner
Street, Pensacola, FL 32508-5225 (Cash, personal check and
credit cards CANNOT be accepted.) The work includes removal
of an existing rotating beach light from its current location
and reinstalling it atop of one of the station water tanks.
Fabrication of a metal platform to house the light in its new
location will be required. also included is demolition of the
existing metal tower structure on which the light is currently
located. Electrical work includes supplying power and controls
for the light and incidental related work. For planholders
lists only, forward your request to Defense Automated Printing
Service, Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL
32508-1048. Planholders lists will be U.S. mailed and not faxed.
(Telephone request will not be honored) Estimated Cost: $100,000
- $2,50,000.
CITE: (W-170 SN213783)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--REPAIR ELEVATOR AND ADD ELEVATOR
SOL RFP 600-079-98
DUE 080598
POC Steven J. Covell, Contracting Officer
DESC: Contractor shall furnish F.O.B. destination all necessary
labor, materials, equipment and transportation to renovate
antiquated elevators in Bldg. 257, 212, and 300. Install an
additional elevator in Building 300 and correct elevator code
deficiencies. The installation will include the construction
of elevator hoistways, hoistways entrances and assoicated modifications
to elevator machine room. The renovation will include rework
of the hoist motors and elevator cab interior, replacement
of roller guides, door operators, elevator cab control panels,
hall lanterns, hall call buttons, elevator cab doors, elevator
motor generator, elevator controller and hoistway doors. In
addition, installation of additional elevator will require
relocation and renovation of various office spaces, waiting
rooms and building support areas. All work to be performed
at the VA Medical Center, West Los Angeles, CA., in accordance
with specifications and drawings. Method of acquisition is
competitive negotiation. Work must be performed by a qualified
elevator contractor. Cost range is between $500,000 and $1,000,000.
The solicitation is a set-aside for small businesses. Issue
date is o/a 7/6/98. Pre-proposal conference is o/a 7/17/98.
Date for receipt of proposals is o/a 8/5/98. All requests for
the solicitation must be requested in writing or in person
to Steven J. Covell, Contracting Officer, Department of Veterans
Affairs, Network Business Center, 5901 E. Seventh St., Bldg.
149, Long Beach, CA 90822. Request made by telephone will not
be accepted.****
CITE: (W-170 SN213798)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--SANITARY SEWER LINES/TOILET RENOVATIONS, BLDGS 920
SERIES AND 1120 SERIES, RECRUIT TRAINING COMMAND, GREAT LAKES,
IL
SOL N68950-98-B-0130
DUE 082098
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: PRE-SOLICITATION NOTICE 1. The work consists of furnishing
all labor, material, transportation, supervision, tools and
other equipment for performing all operations for the replacement
of existing sewer lines, cleaning of sewer lines and replacement
of toilet compartment partitions. Related work includes protective
sheeting, tarpulins, temporary enclosures, plumbing and civil
work required to replace sanitary lines. Leaded paint and asbestos
removal work and hazardous waste removal and all incidental
and related work located at Bldgs 920 Series and 1120 Series,
Recruit Training Command (RTC), Great Lakes, IL. 2. This solicitation
will be issued as an unrestricted procurement. 3. The estimated
construction cost range is $1,000,000.00 to $5,000,000.00.
The SIC Code for this project is 1623 and the FSC is Z163.
5. NOTE: An evaluation preference will be given in accordance
with DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996).
6. Copies of this solicitation will be available for purchase(on
or before July 20, 1998) from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL
60088-5600; POC is Jean Mountz or Susan Matthews, Tele: (847)
688-3716 or (847) 688-3711; FAX (847) 688-3725.
CITE: (W-170 SN213799)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR TENNIS COURT CANOPIES AND FENCE
SOL N68711-98-Q-3160
POC Brian Sweany, (760) 939-0094
DESC: The contractor will be required to furnish all supervision,
equipment, supplies, labor and transportation necessary to
accomplish the following: 1. Remove existing canopy framing,
provide and install new fabric covered canopies, repair existing
chain-link fencing and replace drinking fountains. Estimated
cost range is $25,000 to $100,000. Notice to all contractors
about Job Walks/Site Visits aboard the Naval Air Weapons Station,
China Lake, CA. Job walks/site visits are conducted on Tuesdays
at 0800 hours. Before the job walk/site visit you must notify
the Resident Officer in Charge of Construction by phone (760)
939-0094 of your intention to attend the site visit. Potential
Quoters should request RFQ N68711-98-Q-3160 in writing not
later than (15) calendar days after publication in the CBD.
The requests should be addressed to: Officer in Charge of Construction,
Building 00978, Code 832200D, Naval Air Weapons Station, China
Lake, California 93555-6100. Tentative issue date on or about
02 July 1998 with quotations due 30 days later. The contract
is set aside for small business. The SIC Code is 1799. The
related small business size standard is $7.0 Million. Please
note that the Naval Air Weapons Station will only accept written
requests for bid documents. Plans and Specifications will be
available until supply is exhausted*****
CITE: (W-170 SN213808)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Z--ANMC DIETARY RENOVATION
SOL 243-98-B-3109
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Native Medical Center has a requirement for
construction renovation and remodel work in the Nutrition and
Food Service Department. This acquisition is set-aside for
American Indian/Alaska Native owned firms under the authority
of the Buy Indian Act. The degree of American Indian/Alaska
Native ownership shall be not less than 51 percent. This project
involves remodeling the dishwashing area and installing a new
tray accumulator, relocation of the pulper unit, and modifications
to staff offices and the dining area. Estimated magnitude of
work is between $100,000 and $250,000.00. Issue date for solicitation
will be on or about July 1, 1998. The solicitation specifications
will outline the minimum essential requirements. Written solicitation
requests should be sent to the above address or faxed to (907)
729-2977 or 729-2963. No telephone requests for the solicitation
package will be accepted.
CITE: (W-170 SN213809)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--REPAINT WATER TOWER
SOL RFQ SNP-8-5
DUE 071798
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX
# 540-999-3403
DESC: Painting of the interior and exterior of water tower including
all attachments such as safety cages, metal and concrete
bases attached to the water tower, including all valves and
boxes at water tower but separated from the water tower base.
The work also includes the painting of an electrical transformer
box 40 feet away from the water tower. This work could include
replacement of the existing chain link fencing. This is located
at George Washington Birthplace National Memorial, 1732 Popes
Creek Road, George Washington's Birthplace, VA 22443
CITE: (W-171 SN213830)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIR PARKING LOT AT BUILDING NO. 481
SOL N62472-98-B-3331
POC For plans and specifications call, (732) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for repaving an existing parking area, construction
of new sidewalks, and landscaping around the building and incidental
related work. Performance period is 30 calendar days. The Standard
Industrial Code (SIC) for this project is 1542. The related
Small Business Size Standards is $17.0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(732) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Plans and specifications
are expected to be available on or about 15 July 1998. Bid
opening is a minimum 30 days after release of specification.
The solicitation will be issued unrestricted and the solicitation
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions -Test Program (APR 1996).
Estimated cost range for this project will be: $100,000.00
- $250,000.00
CITE: (D-173 SN213972)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 98HQQQ0350
DUE 072098
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: THIS AWARD WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD (UP TO $100,000.). The U.S. Geological Survey (USGS),
has a requirement for alteration services in the library area
at 12201 Sunrise Valley Drive, Reston, Virginia 20191. THIS
IS A SET ASIDE FOR SMALL EMERGING BUSINESSES. ONLY BUSINESSES
HAVING GROSSED LESS THAN 8.5M AVERAGE DURING THE PAST 3 YEARS
SHOULD RESPOND. A site visit is scheduled for Thursday, July
2, 1998 at 9:30 a.m.. This will be the only site visit scheduled.
All interested bidders shall meet in the hallway outside the
room 6A331. Contractors must notify the Contracting Officer
of their intention to attend the site visit at fax number 703/648-7901
no later than 3 p.m., Wednesday, July 1, 1998. Mechanical general
scope and drawings shall be picked up at the site visit or
may be requested in writing to the USGS, Reston, Virginia .
There will be a NON-REFUNDABLE CHARGE of $55.00 for each set
of plans and specifications that are mailed. You MAY NOT charge
your request to a corporate Visa or MasterCard Credit Card.
Make your cashier's check or money order payable to the U.S.
Geological Survey and send to: U.S. Geological Survey, Attn:
Maggie Weber, 204 National Center, 12201 Sunrise Valley Drive,
Reston, Virginia 20192. CASH, PERSONAL CHECKS, AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) solicitation
number, (2) point of contact, (3) the firm's complete name,
address, phone number, and FAX number. All work shall meet
Local, State and Federal electrical codes and all personnel
working on this contract shall submit a copy of electrical
licenses. All work listed in the scope will have to be coordinated
with the Contracting Officer's Representative (COR). Some work
will have to be performed after hours and during weekends.
Quotes will be due by COB, July 20,1998. All work should be
completed by August 31, 1998.
CITE: (W-173 SN213989)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--CONSTRUCTION SERVICES FOR A MULTIPLE DISCIPLINE,
MULTIPLE YEAR MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION SERVICES
CONTRACT
SOL DAHA13-98-R-0004
DUE 081398
POC Contracting Officer: CW2 Mark L. Thompson, PH: (515)-252-4498.
DESC: Best Value Construction Task Order Contract (TOC). The
Iowa National Guard is soliciting proposals for a mustiple
discipline, multiple-year maintenance, repair, and minor construction
service contract. Multiple awards will be made for the Iowa
Air National Guard bases located in Des Moines, Fort Dodge,
and Sioux City. In addition, the contract will be used for
maintenance, repair, and minor construction of real property
located at Camp Dodge in Johnston, Iowa when contracted by
the USPFO-Iowa. Delivery orders will be issued to TOC contractors
based on the lowest competitive price, or a combination of
price and other related factors (best value judgements) in
accordance with FAR 16.505. Task Orders may be issued for a
period of three (3) calendar years from date of contract award,
with option to extend contracts for two (2) additional years.
Task orders shall not exceed a cumulative amount of $10 million
to any one contractor; and an individual delivery order shall
not exceed $1 million. Source selection procedures in accordance
with DFAR Part 215.605 shall be utilized for the basic TOC.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
an emphasis on Key Management Staff, Quality Control Plan,
Financial Capability and Technical Support Staff; (2) Subcontracting
Support Capability with an emphasis on Subcontract Management,
Identification of Key Subcontractors, Purchasing System/Level
of Subcontracting (3) Company Experience/Past Performance;
(4) Price. Interested parties may obtain a copy of the Request
for Proposal by written or faxed requests, reference RFP No.
DAHA13-98-R-0004. Written requests should be mailed to OUSPFO-PC,
Attn: CW2 Thompson, Camp Dodge, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902 or faxed to (515)-252-4617. It is anticipated
that the solicitation will be available for distribution on
or about 14 July 1998. No telephone requests will be accepted.
All responsible sources may submit a proposal, which shall
be considered. This procurement is unrestricted.*****
CITE: (W-173 SN213994)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--WHOLEHOUSE/SITE REPAIRS AND IMPROVEMENTS TO CAPEHART
HOUSING, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-97-R-8325
DUE 072798
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Milton Epperson, 757-322-8233
DESC: Correction: This action amends the announcement posted
in the CBD on 12 June 1998. The requirements for the Source
Selection technical criteria are as follows: TECHNICAL FACTOR
A - Past Performance; Subfactor (1) Prime Contractor's Past
Experience; Subfactor (2) Subcontractor's Past Performance;
Subfactor (3) Prime Contractor's Key Personnel; TECHNICAL FACTOR
B - Experience; Subfactor (1) Prime Contractor's Corporate
Experience; Subfactor (2) Subcontractor's Experience; Subfactor
(3) Key Personnel's Experience; and Subfactor (4) Prime (and
key subcontractors') Safety and Health Rating; TECHNICAL FACTOR
C - Support for the Small, Small Disadvantaged and Women-Owned
Small Businesses; Subfactor (1) Subcontracting Plan; Subfactor
(2) Subcontracting Past Performance. 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 proposer 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. PROPOSERS ARE ADVISED THAT AN AWARD MAY BE
MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The estimated date for receipt of proposals is revised
to 27 July 1998 at 2:00 p.m. Approximate RFP release date is
26 June 1998. All other information in the original synopsis
remains unchanged.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN214006)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--FAMILY HOUSING KITCHEN RENOVATIONS, PHASE III, USCG
AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-98-D-3WK163
DUE 081398
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE 07/13/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for Family Housing Kitchen Renovations, Phase III,
USCG Air Station Cape Cod, Bourne, MA (Barnstable County).
The solicitation number was incorrectly stated in the presolicitation
notice. The correct solicitation number is DTCGG1-98-D-3WK163.
This project will be an IDIQ contract with one (1) base and
four (4) option years. The kitchens to be renovated include
3-bedroom rowhouses and 3- and 4-bedroom single family ranch
houses. Work includes, but is not limited to, the demolition
of existing cabinets, countertops, flooring, electrical and
gypsum board, and abatement of asbestos pipe insulation (rowhouse).
Also, the installation of new gypsum board, cabinets, electrical,
countertops, flooring, plumbing, and finish painting of the
new kitchen and adjacent spaces affected by the rehabilitation.
In addition, the electrical service for all 3-bedroom rowhouses
shall be upgraded. Estimated cost of this project is between
$1 million and $5 million dollars, inclusive of option years.
SIC code is 1521. Solicitation packages to be available on
or about July 13, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact 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 due date for receipt of bids is
on or about August 13, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, 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 this acquisition, contact the Contracting Official
listed above.
CITE: (W-173 SN214039)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACE AIR HANDLING UNIT
SOL GS-02P-98-PRC-0055
DUE 071698
POC Wanda Cadilla, Contracting Officer, 787-766-5444
DESC: Amendment No. 1: Replacement of air handling unit at the
Federal Building & US Courthouse, Charlotte Amalie, St. Thomas,
Virgin Islands. Solicitation No. GS-02P-98-PRC-0055 is amended
for these reasons: SF-1442, Solicitation, Offer, and Award,
is amended as follows: 1. Item 11, Calendar days required for
completion of work is revised to reflect 150 calendar days.
2. item 12A is changed to reflect that YES, Contractor is to
furnish any required performance and payment bonds. Contractor
to furnish in amounts as specified in Form 3506. 3. Item 12B,
Contractor to furnish bonds within 15 calendar days after award.
4. Item 13B, An offer guarantee IS required. If offer guarantee
is required, the amount shall be 20% of the amount of offer,
but shall not exceed $3,000,000, whichever is less, for any
offer in excess of $25,000. The hour and date specified for
receipt of Bids is NOT extended. All other terms and conditions
remain the same.
CITE: (W-173 SN214042)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES
SOL IFB 650-21-98
DUE 072998
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Provide all labor, materials, equipment and supervision
to replace steam and condensate lines from Boiler Plant to
the Main Building 1 (primary) and from Bldg. 2 to Bldg 3. Work
also includes the repair of steam tunnel that goes back to
the Boiler Plant. Cost range $250,000 to $500,000. Bid documents
available 6/29/98. Requests in writing with $50.00 refundable
deposit, certified check or bank money order payable to VA
Medical Center. BOD 7/29/98 at 2:00 PM in Bldg. 2 Conference
Room. Pre-bid 7/15/98 at 11:00 AM at place of bid opening.
Standard Industrial Classification (SIC) is 1711. All responsible
contractors are invited to bid.
CITE: (W-173 SN214052)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200, Custer, SD, 57730
SUBJECT: Z--WARREN PEAK PARKING LOT
SOL RFQ RMAST-98-105
DUE 072498
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Project consists of clearing, excavation, aggregate, magnesium
chloride, culvert & ditching. Located north of Reuter Campground
on Warren Peak Hwy, Bearlodge Ranger District, Crook County,
WY, Black Hills National Forest. Contract time is 75 Calendar
Days. Estimated bid range is between S25,000 - S100,000. All
responsible sources will be considered by the agency.
CITE: (I-173 SN214058)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIRS TO BEQ, BUILDING 45, JAS JRB, NEW ORLEANS,
LA
SOL N62467-98-R-0977
DUE 073198
POC POC: Agnes Copeland, Code 0212AC, FAX Number (843)820-5853.
The Contracting Officer for this solicitation is W J Anonie.
DESC: NOTICE MODIFIED SOLICITATION NUMBER: This procurement is
for one solicitation resulting in the award of four Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, are considered in the best interest of the Government
using the best value continuum process in a negotiated acquisition.
One of the contracts will be set aside for and competed amongst
8(a) contractors in the State of Louisiana and the other three
will be competed unrestricted. The work will primarily be demolition,
routine renovation, alteration, repairs and minor construction
throughout the Area of Responsibility (AOR) of NAVFACENGCOM,
SOUTHDIV FIELD OFFICE, NAS, NSA NEW ORLEANS, LA, and other
locations as justified. Future projects assigned to these IDIQ
contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contract
to four contractors, they will compete for Task Orders based
on either best value using a tradeoff process or low price
technically acceptable to the government through Government/Contractor
Team cooperative scoping of the work. Each contract will be
for one base year with two, one year options. The total 3-year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $30,000,000.00. Construction schedules
will be determined for each project at the issuance of each
Task Order. The four Best Value contractors will be selected
for the award of either the seed project or the award of a
minimum guarantee of $50,000. The first IDIQ construction contract
will be awarded as a firm fixed price, 100% design. The initial
awards will be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, & (4) Small Business
Subcontracting Effort. It will also be based on pricing full
plans and specifications for N62467-98-D-0977, Repairs to BEQ,
Bldg. 45, NAS JRB, New Orleans, LA, with an estimated value
of $500,000.-$1,000,000. The minimum guarantee of $50,000.00
will be met for the first of the four IDIQ contracts with the
award of this project. The second, third and fourth contract
will be awarded at the same time with a minimum guarantee of
$50,000.00 and selection based on the same criteria as the
first selection. All four contractor will competitively bid
on subsequent task orders. The subsequent projects will be
non-complex performance oriented tasks requiring no professional
design services. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
by may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the Task Order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each Task Order;
will be performance scoped, firm fixed price task with a specific
completion date, liquidated damages and specific wage rates.
Should the second, third or fourth contractor be unable to
competitively secure a Task Order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded Task Orders meeting the minimum guarantee.
All four Contractors will be required to participate in all
SOC walkthroughs and submit proposals. Failure to participate
responsibly in walkthroughs and submit proposals of Task Orders
may result in the Government not exercising the option to extend
the contract for the option years. Only the four selected Contractors
will be permitted to propose on the Task Orders. Proposals
from other contractors will not be accepted. A minimum of two
proposals will satisfy the competitive requirements of SOC
and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate responsibly in the Task Order process
may result in forfeiture of the minimum guarantee amount. PROPOSAL
CLOSES ON 31 JULY 98. There will be one Request for Proposal
(RFP) package containing the seed project. There is a $30.00
Non-Refundable charge for a copy of the RFP. WHEN REQUESTING
THE RFP, PLEASE REQUEST Solicitation No. N62476-98-R-0977.
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, make company check payable
to US Treasury and send to DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, SUITE B., 2825 AVENUE D., NORTH
CHARLESTON, 29408-1802. To obtain a Plan Holders List (internet
address: www.chas.sebt.daps.mil) or fax your request to 843/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. 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 15 days before Receipt of Proposals to the address
listed above, or faxed to 843/820-5853, Attn: AGNES COPELAND,
Code 0212AC. *****
CITE: (W-173 SN214073)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, LEHIGH VALLEY DDC, LEHIGH VALLEY
PA 18001-9998
SOL 232098-98-A-0064
DUE 072398
POC A&E Group, Dean Butler - (717) 822-8500 or Don Evick, (410)
997-6243
DESC: Remove and replace existing 320 Ton centrifugal chiller,
two chiller water pumps, including pump accessories, chiller
controls, piping, and valves. Install refrigerant monitoring
system, exhaust fan and control interlocks. Evacuate, transport,
and dispose existing R-11 refrigerant in accordance with USPS
requirements. Replacement of two base mounted condenser water
pumps and pump accessories is included as an Add Alternate
to the base bid. A pre-posal meeting is scheduled for July
9th @ 10:30 AM, 1000 Postal RD, Lehigh Valley DDC The estimated
price range is between $335,000 and $365,000 with completion
within 160 calendar days after receipt of the Notice to Proceed.
Packages will be available on June 23rd, at $55.00 per set,
non-refundable, referencing Solicitation #232098-98-A-0064.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: Attn. Dean Butler, The Architecture & Engineering
Co., Inc., 100 Commerce Blvd., Wilkes-Barre PA 18702-6832.
Offers are due: July 23, 1998 by 4:00 PM. Since this is a negotiated
Solicitation, there will not be a public opening for the offers.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-173 SN214077)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--ELECTRICAL SERVICE UPGRADE
SOL RFQ-34-91H2-98
POC Jo Ann Callahan, Contract Specialist, 510/559-6022, FAX --
510/599-6023
DESC: Provide supervision, equipment, material and labor to upgrade
the main electrical services at U. S. National Citrus Germplasm
Repository, 1060 Martin Luther King Blvd., Riverside, California.
Work shall include but not be limited to, upgrading the main
electrical service panel, service feeder, modification of
existing distribution system, coordination with City of Riverside
on services, and provision of emergency generator to maintain
service to the Repository during construction, all in compliance
with contract specifications and drawings. Request for Quotations
will be available on or about July 21, 1998. The estimated
cost range for this project is between $25,000 and $100,000.00.
Request for a solicitation package should be faxed to the
attention of Jo Ann Callahan at 510/559-6023, mailed to the
address shown above, or e-mailed to the address below.*****
EMAILADD: callahaj@ars.usda.pwa.gov
EMAILDESC:
CITE: (W-173 SN214078)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ELECTRICAL BUILDOUT PROJECT, BEAUMONT, TX
SOL 1PI-B-2109-98
DUE 073098
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, FPI, is soliciting bids for a firm fixed price
construction contract to complete the electrical build-out
of a new Plastics factory located at UNICOR, Beaumont, TX.
The estimated magnitude of this project is between $250,000.
and $500,000. Successful contractor will provide all items
and work indicated on the drawings and specifications. Estimated
project commencement is 10/15/98 and completion by 12/15/98.
Bid packages will be available approximately 15 days after
publication of this notice. The charge for copies of specs
and drawings is $50.00 and may be paid via Certified check
or Money Order to: UNICOR, FPI, Route 4, Box 5000, Beaumont,
TX 77705, ATTN: Kelly Kelly, Contracting Officer. Requests
for bid package shall be made in writing to: UNICOR, FPI, 400
First St., NW, Washington, DC 20534, ATTN: Sharon Jackson,
Contracting Officer. Fax requests may be sent to: 202.305.7363/65.
All requests shall indicate company name, address, telephone/fax
numbers, business size and point of contact. A pre-bid meeting
will be held at FCI, Beaumont, approximately 2 weeks after
issuance of solicitation. All responsible bids will be considered.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-173 SN214085)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--ELIMINATE CROSS CONNECTION 002B
SOL F41650-98-B-0401
DUE 072798
POC Gloria E. Garcia, PKOE, Phone (210)925-7443, Fax: (210)925-9060
DESC: 17. Synopsis for Project Number: MBPB-97-7898, Project
Title: Eliminate Cross Connection 002B, various buildings,
Kelly AFB TX is hereby modified as follows: Tenative date of
issue is changed from 22 June 98 to 26 June 98. Tenative Bid
Opening date is changed from 22 July 98 to 27 June 98. Solicitation
will NOT be posted on our Web site. The magnitude of the proposed
project is between $250,000 and $500,000. No telephone or fax
requests will be accepted. Plans and specifications will be
available on a first come, first served basis until supply
is exhausted. All responsible sources may submit a bid that
will be considered by the agency. THERE IS A NON-REFUNDABLE
DEPOSIT REQUIRED IN THE AMOUNT OF $40.00 PER SOLICITATION PACKAGE.
PERSONAL OR COMPANY CHECKS ARE NOT ACCEPTABLE. CERTIFIED CHECKS,
CASHIERS CHECKS AND POSTAL MONEY ORDERS WILL BE ACCEPTED. Make
checks payable to the United States Treasurer.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-173 SN214091)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE EVAPORATIVE COOLERS, 1600 AREA BUILDINGS
(R26-96)
SOL N68711-96-B-5302
DUE 081998
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5302, REPLACE
EVAPORATIVE COOLERS, 1600 AREA BUILDINGS (R26-96)--The work
includes furnishing all materials, labor, equipment and supervision
for removal of existing multi-stage evaporative cooler systems,
exhaust fan systems, electrical systems, roofing material,
roof insulation, and associated components and accessories;
installation of new rotary evaporative cooler systems, exhaust
fan units, ductwork systems, piping systems, insulation systems,
control systems, electrical systems, roofing material, roof
insulation, roofing walk-way materials, metal work, painting,
all related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.--Firm fixed price contract.--Performance
time 360 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $250,000 and $500,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1711--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-96-B-5302, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 20 July 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN214102)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--DEMOLITION OF BUILDING 188
SOL N62472-98-B-3322
POC For plans and specifications call, (732) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to perform asbestos removal and disposal, dismantling,
demolition, removal and ground restoration of Building 188
and adjacent areas. Performance period is 120 calendar days.
The Standard Industrial Code (SIC) for this project 1541. The
related Small Business Size Standards is $17.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(732) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Plans and specifications
are expected to be available on or about 29 June 1998. Bid
opening is a minimum 30 days after release of specification.
The solicitation will be issued unrestricted and the solicitation
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions -Test Program (APR 1996).
Estimated cost range for this project will be:$100,000.00 -
$250,000.00
CITE: (D-173 SN214106)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR-NMFS, PASCAGOULA, MS
SOL NFFN6400800256SLW
POC Sharon L. Walker 816-426-7267 x241
DESC: This solicitation is hereby canceled.
CITE: (W-173 SN214114)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENT T, RENOVATION OF BUILDING 1B BAY 1, RENOVATE
FACILITY FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA
SOL DACA31-98-B-0043
DUE 081398
POC CENAB-CT-S, Betty Schneider, (410)962-5638 or (410)962-3464
DESC: All prior announcements are modified as follows: "This
proposed procurement is Unrestricted, SIC 1731." SIC 1711
was incorrectly used in the initial announcement.
CITE: (W-173 SN214115)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATE AND INSTALL STORM PANELS FOR WINDOWS AND
DOOR OPENINGS, U. S. COASTGUARD AIR STATION HOUSTON, TEXAS
SOL DTCG82-98-Q-3WC104
DUE 072498
POC Pat Dixon (305) 278-6725
DESC: This project includes furnishing all labor, equipment and
materials necessary to fabricate storm panels for glazed windows
and door openings along the hangar's eastern, southern and
western elevations. Location of the work is the U.S. Coast
Guard Air Station, Houston, Texas. This solicitation is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
This solicitation/contract will incorporate all applicable
provisions and clauses in effect through FAC 97-04. The SIC
Code is 1793 and the size standard is $7.0M. Payment bond is
required, prior to notice to proceed, if over $25,000.00. All
responsible sources may submit a quote, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305)278-6704. For Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-173 SN214129)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SECURITY AND FIRE PROTECTION SYSTEM
SOL 1443TFTP509098001
DUE 081398
POC Charles S. Vicari, (404)562-3163
DESC: The Government intends to issuea a Two-Step Solicitation
for insallation of a Security and Fire protection System for
Park structures. This notice represents Step-One, Request for
Technical Proposal as to the methodology and type of equipment
which will meet the minimum Government need. Step-One is for
the technical proposal only. Prospective contractors shall
not submit cost at this time. The Government will review technical
proposals and divide them into three categories- (1) Acceptable,
(2) Reasonably susceptibe of being made acceptable by clarifying
or supplementing information, without basically changing the
proposal, and (3) Unacceptable. If there are enough offers
in the Acceptable category to assure adequate competition,
the Contracting Officer may make the determination to discard
the other two categories. Those technical proposals which are
acceptable will be asked to submit a bid as part of Step_Two,
as an Invitation for Bid. Bidders shall bid on his/her own
technical proposal. Copies of the Government requirements will
be available on or about July 13, 1998, and shall be due within
30 days after issuance at the close of business (4:00pm). Requests
for the Statement of Work shall be made by mail, Email, or
FAX only. The Fax no. is (404)562-3256, ATTN: Charles S. Vicari.
LINKURL: charlie_vicari@nps.gov
LINKDESC:
EMAILADD: charlie_vicari@nps.gov
EMAILDESC:
CITE: (W-173 SN214130)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SECURITY AND FIRE PROTECTION SYSTEM
SOL 1443TFTP509098001
DUE 081398
POC Charles S. Vicari, (404)562-3163
DESC: The Government intends to issuea a Two-Step Solicitation
for insallation of a Security and Fire protection System for
Park structures. This system will be installed at Chickamauga
& Chattanooga National Military Park, Fort Oglethorpe, Georgia
and Lookout Mountain, Tennessee. This notice represents Step-One,
Request for Technical Proposal as to the methodology and type
of equipment which will meet the minimum Government need. Step-One
is for the technical proposal only. Prospective contractors
shall not submit cost at this time. The Government will review
technical proposals and divide them into three categories-
(1) Acceptable, (2) Reasonably susceptible of being made acceptable
by clarifying or supplementing information, without basically
changing the proposal, and (3) Unacceptable. If there are enough
offers in the Acceptable category to assure adequate competition,
the Contracting Officer may make the determination to discard
the other two categories. Those technical proposals which are
acceptable will be asked to submit a bid as part of Step-Two,
as an Invitation for Bid. Bidders shall bid on his/her own
technical proposal. Copies of the Government requirements will
be available on or about July 13, 1998, and shall be due within
30 days after issuance at the close of business (4:00pm). Requests
for the Statement of Work shall be made by mail, Email, or
FAX only. The Fax no. is (404)562-3256, ATTN: Charles S. Vicari.
LINKURL: charlie_vicari@nps.gov
LINKDESC:
EMAILADD: charlie_vicari@nps.gov
EMAILDESC:
CITE: (W-173 SN214136)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--REMODEL BUILDING 30, GUEST HOUSE
SOL DTCG50-98-B-643ME9
POC William F. Denman (206) 220-7423
DESC: The Contractor shall provide all labor, material, equipment,
transportation, permits, mobilization and demobilization for
the Remodel of Building 30, Guest House, USCG Integrated Support
Center, Kodiak, Alaska. The existing facility is a 30,700 gross
square feet (GSF), three-story, building with a one-story wing,
and is fifty plus years old. The work will include partial
demolition of the one-story wing, removal of all hazardous
materials, asbestos and lead, throughout the building, seismic
upgrade of the super-structure, wall, roof, foundations, and
installation of all new heating and exhaust systems, plumbing,
electrical, telephone and data, fire alarm and automatic sprinkler
system. Also included is new insulation, new vinyl siding,
windows and doors throughout the building, and new: wall, ceiling
and floor surface materials and finishes. The remaining one-story
wing portion and the main stairwell will receive new roofing.
The main three-story structure will not have a new roof installed.
The contract will have a Base Bid for the demolition, hazardous
materials removal and disposal and rehabilitation of the steam
line, and one Option Bid Item for the building remodel. The
estimated price range for this contract is between $1 and $5
million. Duration of the contract shall be 120 calendar days
from date of award of the Base Bid, with an additional 133
calendar days to be added upon exercise of Option Item 1. SIC
Code 1522. There is a $25.00 NON-REFUNDABLE charge for each
set of plans and specifications. To obtain plans and specification
you may send a certified check, cashier's check or money order
accompanying your request, payable to the U.S. Coast Guard.
REQUEST ACCOMPANIED WITH A PERSONAL OR COMPANY CHECK WILL NOT
BE HONORED. You may also CHARGE your request to a VISA OR MASTERCARD
Credit Card, by requesting a credit card authorization payment
form from the POC listed above. Please include in your request:
1) Point of contact; 2) Complete company name and mailing address;
3) telephone number; and 4) fax number. Plans and specifications
will be available approximately 15 July 1998, and must be requested
in writing. Bid opening will be a minimum of 30 calendar days
after IFB is issued. All responsible sources may submit a bid,
which shall be considered by the agency. THE FOLLOWING IS FOR
INFORMATIONAL PURPOSES TO QUALIFIED BIDDERS: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a Surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-173 SN214138)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--MAINTENANCE OF ASPHALT SURFACES, NAVAL AIR STATION,
WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-98-B-9570
DUE 072898
POC POC Sandra Wells, Contract Specialist, (360) 257-6504
DESC: SOLICITTION NOTICE. The work includes maintenance of asphalt
pavements, including demolition/removmal, clearing/grubbing,
excavation, filling, backfilling, asphalt concrete, seal coat,
fog seal, pavement markings, reinforcement fabric, and incidental
related work. During performance of this work asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1661. The related small business
size standard is $17 million. The estimated cost range is between
$250,000 and $500,000. Performance time is 365 calendar days.
The Government intends to issue this solicitation through the
use of CD-ROM. Notification of any changes to this solicitation
(amendments) shall be made by CD-ROM, disc, and/or paper (hard
copy) format. Plans and specifications will NOT be provided
in a paper (hard copy) format. CD-ROM will be available on
or about 22 June 1998. There is a NON-REFUNDABLE charge of
$23.00 per CD-ROM. To obtain the CD-ROM, mail your request,
with payment, to: Resident Officer in Charge, 1100 W. Lexington
Street, NAS Whidbey Island, Oak Harbor, WA 98278-3500. Telephone
and FAX requests will not be honored. Requests MUST include:
(1) Solicitation # N44255-98-B-9570 and title; (2) Name, address,
and phone number of firm; (3) identify whether firm is a Prime
or o Sub/Supplier; (4) Indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Women-Owned Business; (5) Number of CD-ROMs requested;
(6) Payment: CASHIERS CHECK, COMPANY CHECK, OR MONEY ORDER,
payable to the U.S. Treasury. NO credit cards or cash will
be accepted. CD-ROM will not be issued until proper payment
has been received. CD-ROM will be issued via First Class Mail.
NO PICKUPS are authorized. After the issue date, requests will
be filled only on Friday of each week. Requests must be received
by COB Tuesday of each week to meet the Friday fill date. To
obtain a plan holder's list ONLY, FAX your request to (360)
257-1933. Plan holders lists will be mailed, not faxed. See
the solicitation for proper address for delivery of bids. For
inquiries about bid opening date or number of amendments issued
contact Sandra Wells, (360) 257-6504. To obtain bid results,
call (360) 257-6504 24 hours after the bid opening. All qualified
responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (W-173 SN214140)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/INSTALLATION OF CARPET AND VINYL TILE
SOL SSA-IFB-98-0002
DUE 080698
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Social Security Administration requires contractor
services to remove old carpet and install Government furnished
new carpet tiles and contractor furnished vinyl tiles on the
9th floor of the Harold Washington Social Security Center,
600 West Madison Street, Chicago, Illinois 60661-2474. The
successful contractor will be required to provide all material
(except Government furnished carpet tile), labor, supervision,
tools and equipment necessary to complete the task specified
in the solicitation. Approximate area to be carpeted and tiled
is 5,830 square meters. Contractor will be required to move
some furniture, including approximately 790 file cabinets,
and other equipment during performance of this contract. Work
will be performed in two (2) phases (see solicitation for detailed
information) and only during specified hours, usually after
normal business hours. A general site visit and walk-through
for all bidders will be held on Wednesday, July 15, 1998 at
10:00 AM. Information regarding this site visit can be obtained
by calling Mr. Andy Andzejewski on 312-575-5541. Solicitation
SSA-IFB-98-0002 will be available on July 6, 1998. Bids must
be received by the Procurement Office no later than 3:00 PM,
Chicago time, on August 6, 1998. Requests for copies of the
solicitation should be addressed to: Social Security Administration,
Procurement Office, MOS/FMT, 10th Floor, 600 West Madison Street,
Chicago, Illinois 60661-2474, Attn: Nestor Floresca, Contract
Specialist; telephone 312-575-5514, fax number 312-575-4156.
This acquisition is a total small business set-aside; bids
from other than small business concerns will be rejected. All
qualified sources may submit an offer.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-173 SN214141)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CORROSION REPAIR/MISC REPAIRS, U. S. COAST GUARD
STATION FREEPORT, TEXAS
SOL DTCG82-98-B-3WCA14
DUE 081398
POC Judy Stamper, (305) 278-6724
DESC: Provide all labor, materials and equipment necessary for
the removing of the existing paint coatings and preparing the
surfaces to receive a high performance protective coating system
on four (4) prefabricated metal buildings and other miscellaneous
items. Work on one of the buildings will be over the water.
The project also includes replacing fuel dispensers and light
poles. The estimating range is between $100,000.00 and $250,000.00.
Bid quarantee and payment and performance bonds are required.
The solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests. Requests shall be in writing and may
be faxed to (305) 278-6704. Concerns who previously requested
this project under the presolicitation notice (01/98) need
not request again. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
Address: http://osdbuweb.dot.gov.
CITE: (W-173 SN214142)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-98-B-9562
DUE 081498
POC POC Sandra Wells, Contract Specialist, (360) 257-6504
DESC: PRE-SOLICITATION NOTICE. The work includes carpentry, roof
insulation, roofing, flashing, and sheet metal, sealants, painting,
demolition and removal, and incidental related work in connection
with roofing systems. During performance of this work asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
range is between $500,000 and $1,000,000. Performance time
is 365 calendar days.This solicitation is unrestricted; therefore
bids will be accepted from all qualified firms. Plans and specifications
will be available on or about 13 July 1998. There will be a
NON-REFUNDABLE charge of $26.70 per set. To obtain the specifications
mail your request, with payment, to: Resident Officer in Charge,
1100 W. Lexington Street, NAS Whidbey Island, Oak Harbor, WA
98278-3500. Telephone and Fax requests will not be honored.
Requests MUST include: (1) Solicitation # N44255-98-B-9562
and title; (2) Name, Address, and Phoneo Number of firm; (3)
identify whether firm is a Prime or Sub/Supplier; (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-Owned Business; (5)
number of bid documents requested; (6) Payment: CASHIERS CHECK,
COMPANY CHECK, or MONEY ORDER, payable to the U.S. Treasury.
No credit cards or cash will be accepted. Bid documents will
not be issued until proper p ayment has been received. Documents
will be issued via First Class Mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday fill date. To obtain a plan holder's
list ONLY, Fax your request to (360) 257-1933. Plan holders
lists will be mailed, not faxed. See the solicitation for proper
address for delivery of bids. Location of building for receipt
of bids is within a secured area; contractor's must allow a
minimum of 30 minutes to obtain visitor's pass and reach site
of bid opening. For inquiries about bid opening date or number
of amendments issued contact Sandra Wells, (360) 257-6504.
To obtain bid results, call (360) 257-6504 24 hours after the
bid opening. All qualified responsible sources may submit a
bid, which shall be considered by the agency.
CITE: (W-173 SN214152)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-98-B-9562
DUE 081498
POC POC Sandra Wells, Contract Specialist, (360) 257-6504
DESC: PRE-SOLICITATION NOTICE. The work includes carpentry, roof
insulation, roofing, flashing, and sheet metal, sealants, painting,
demolition and removal, and incidental related work in connection
with roofing systems. During performance of this work asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
range is between $500,000 and $1,000,000. Performance time
is 365 calendar days.This solicitation is unrestricted; therefore
bids will be accepted from all qualified firms. Plans and specifications
will be available on or about 13 July 1998. There will be a
NON-REFUNDABLE charge of $26.70 per set. To obtain the specifications
mail your request, with payment, to: Resident Officer in Charge,
1100 W. Lexington Street, NAS Whidbey Island, Oak Harbor, WA
98278-3500. Telephone and Fax requests will not be honored.
Requests MUST include: (1) Solicitation # N44255-98-B-9562
and title; (2) Name, Address, and Phoneo Number of firm; (3)
identify whether firm is a Prime or Sub/Supplier; (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-Owned Business; (5)
number of bid documents requested; (6) Payment: CASHIERS CHECK,
COMPANY CHECK, or MONEY ORDER, payable to the U.S. Treasury.
No credit cards or cash will be accepted. Bid documents will
not be issued until proper p ayment has been received. Documents
will be issued via First Class Mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday fill date. To obtain a plan holder's
list ONLY, Fax your request to (360) 257-1933. Plan holders
lists will be mailed, not faxed. See the solicitation for proper
address for delivery of bids. Location of building for receipt
of bids is within a secured area; contractor's must allow a
minimum of 30 minutes to obtain visitor's pass and reach site
of bid opening. For inquiries about bid opening date or number
of amendments issued contact Sandra Wells, (360) 257-6504.
To obtain bid results, call (360) 257-6504 24 hours after the
bid opening. All qualified responsible sources may submit a
bid, which shall be considered by the agency.
CITE: (W-173 SN214157)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--CENTRAL HVAC BLDG 5
SOL DAAN02-98-R-2023
DUE 081098
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the furnishing of packaged water cooled HVAC systems and
associated work. The contract will consist of a base bid and
8 options. The SIC Code for this acquisition is 1711. The job
is estimated between $100,000 and $250,000. Requests for this
Request for Proposals must be submitted in writing and should
include the requestors name, number and address, and e-mil
address. Requests may be submitted by mail, facsimile, or e-mail.
No telephone calls accepted. The facsimile number is (508)233-5286.
The e-mail address is "rboswell&natick-emh2.army.mil". See
Note 1.
CITE: (I-173 SN214170)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT, LABOR, AND
PERFORM ALL OPERATIONS REQUIRED TO DECENTRALIZE BOILERS, MAIN
POST AND BARRACKS, FORT BENNING, GEORGIA .
SOL DABT10-98-B-0021
DUE 062398
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, material, equipment and perform
all operations required to Decentralized boilers, Main Post
and Barracks, Fort Benning, Georgia. Performance period is
550 calendar days from date of Notice to Proceed. Unrestricted.
Firmed fixed-price type contract. Estimated range $5,000,000.00
to $10,000,000.00. Written requests only. Solicitation packages
avaiable on 23 June 98. All responsible contractors may submit
a proposal which shall be considered by the agency. Solicitation
packages will be available for a fee of $112.37 each. Payment
must be made by check or money order payable to the United
States Treasury. Requests mlust be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Goergia
31905-5000.
CITE: (I-173 SN214177)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, LABOR, MATERIAL AND EQUIPMENT
TO INSTALL CROSS CONNECTION BACK FLOW PREVENTION DEVICES, FORT
BENNING, GEORGIA.
SOL DABT10-98-B-0023
DUE 082598
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material, equipment and perform
all operations required to Install Cross Connection Back Flow
Prevention Devices, Postwide, Fort Benning, Georgia. Performance
period is one with two option years. Unrestricted. Firmed Fixed
Type Contract. Estimated range $5,000,000.00 to $10,000,000.00.
Written request only. Solicitation packages available on or
about 22 July 98. All responsible contractors may submit a
proposal which shall be considered by the agency. Solicitation
packages will be available for a fee of $112.37 each. Payment
must be made by check or money order payable to the United
States Treasury. Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000.
CITE: (I-173 SN214178)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE BATHTUBS, BATHTUB FIXTURES, SHOWER CURTAINS
RODS, TOWEL BARS, AND SURROUNDING BATHTUB WALLS, FAMILY HOUSING
NON-HISTORICAL AREAS, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0022
DUE 082098
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material, equipment and perform
all operation required to Replace Bathtube, Bathtub Fixtures,
Shower Curtain Rods, Towel Bars and Surrounding Bathtub wall,
Family Housing Non-Historical Areas. Performance is a Base
Year with two Option Years. Unrestricted. Firm Fixed Price
type Contract. Estimated rantge more than $10,000,000.00. Written
request only. Solicitation package available on or about 21
July 98. All responsible contractors may submit a proposal
which shall be considered by the agency. Solicitation packages
will be available for a fee of $112.34 each. Payment must be
made by check or money order payable to the United States Treasury.
Requests must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-173 SN214179)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOFING, COPINGS/MASONRY REPAIRS, B-3400,
NTC GREAT LAKES, IL
SOL N68950-98-B-0103
DUE 082698
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: PRE-SOLICITATION NOTICE 1. The work consists of furnishing
all labor, material, equipment, supervision, tools and other
equipment for performing all operations for the replacement
of existing roof copings, repair and replacement of parapet
walls and repair and replacement of existing steel lintel
angles above windows. Related work includes protective sheeting,
tarpulins, temporary enclosures, plumbing and mechanical work
to install roofing systems, leaded paint and hazardous waste
removal. 2. This solicitation will be issued as an unrestricted
procurement. 3. The estimated construction cost range is $1,000,000.00
and $5,000,000.00. 4. The SIC is 1542 and the FSC is Z111.
5. NOTE: An evaluation will be givenin accordance DFARS 252.219-7008,
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS-TEST PROGRAM (APR 1996). 6. Copies of this solicitation
will be available for purchase (on or before July 23, 1998)
from the Defense Automated Printing Service, Bldg 2A, 2530
Paul Jones Street, Great Lakes, IL 60088-5600; POC is Jean
Mountz or Susan Matthews, Tele: (847) 688-3716 or (847) 688-3711;
FAX (847) 688-3725.
CITE: (W-173 SN214189)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--REPLACE/INSTALL DIESEL GENERATORS & CONTROLS, U.S.
NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-98-B-8054
DUE 091098
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Tina Rule, Contract
Specialist.
DESC: The work includes installation of isochronous generator
control systems for generators, relocation and installation
of existing generators, overhaul of existing generators and
incidental related work. Tentative issue date of solicitation
is 30 July 1998. Bid opening date of 10 September 1998 is approximate.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. SIC Code is 1796. The related small business
standard is $7,000,000.00. Period of performance is 380 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 $35.00 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-173 SN214198)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL SECONDARY CONTAINMENT, HAPPY VALLEY, U.S.
NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-98-B-8804
DUE 081398
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Tina Rule, Contract
Specialist.
DESC: This action amends the announcement posted in the CBD on
approximately 3 June 1998. The response date is changed from
10 September 1998 to 13 August 1998. The release date for the
solicitation is changed from 27 July 1998 to 30 June 1998.
All other information publicized in the pre-solicitation sysnopsis
remains unchanged.
CITE: (W-173 SN214205)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INFORMATION WARFARE SQUADRON, SHAW AFB, SC
SOL N62467-97-B-0869
DUE 081198
POC POC: Richard Stanley, Code 0212RS, FAX Number (843) 820-5853.
The Contracting Officer for this solicitation is WJ Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $70. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may make company check payable to US
Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040. To obtain
a plan holders list FAX your request to 843/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://www.chas.sebt.daps.mil. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (843) 820-5775. To obtain bid results, call
(843) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes provision of a new one story facility which consists
of a steel structure with metal stud walls clad in brick and
concrete masonry units, with a metal roof and soffit, mechanical,
plumbing and electrical work, site work including paved parking,
sidewalks, and landscaping and incidental related work.. Special
features are skylights over the corridors and access flooring
in most spaces. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $5,000,000 to $10,000,000 . Estimated
duration of the contract is 360 calendar days for completion.
CITE: (W-173 SN214221)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--QUARTERLY NOTICE-SMALL BUSINESS CONTRACTORS LIST
FOR CONSTRUCTION SERVICE, NAS CORPUS CHRISTI, TEXAS
SOL N/A
POC Dale Dubose/Adela Coleman 512/961-2158
DESC: Quarterly Notice, Facility Support Contracts, South Texas
Area, maintains a Small Business Contractors List for Construction
Services for the Corpus Christi, Texas area. The Contractors
List will be limited to small business concerns interested
in performing building repair and alteration work. This list
will be used for projects costing more than $2,000 but less
than $100,000. The work will include, but not be limited to:
roofing, hvac, fencing, ramps, electrical, plumbing and general
construction. Contractors must meet minimum qualification standards
regarding experience and past performance and must be capable
of providing Payment Bonds for projects over $25,000. Method
of evaluation will be in accordance with FAR 13.106-2(b), Best
Value to the Government. In determining Best Value, quotes
will be evaluated based upon price and past performance. Past
performance will encompass such factors as (1) Quality; (2)
Timely Performance; (3) Effectiveness of management; and (4)
Compliance with labor and safety standards. You may be required
to provide references to verify past performance on similar
work as described in the solicitation. Small Business concerns
interested in being placed on the list should fascimile or
mail the request with the following information: firm name,
complete mailing address, point of contact and telephone number.
Requests should also include trade interest, such as roofing,
plumbing, electrical, asbestos removal, demolition, etc. Our
mailing address is: Facility Support Contracts, South Texas
Area, Building 19, Suite 139, 8851 Ocean Drive, Naval Air Station,
Corpus Christi, TX 78419-5226. Our fax number is 512/961-2081.
CITE: (W-173 SN214239)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING AT THE NAVAL UNDERSEA
WARFARE CENTER DIVISION, NEWPORT, RI
SOL N62472-95-D-1928
POC Karen Nirk, (401) 841-2543, EXT 134
DESC: The above solicitation is hereby cancelled as of 15 June
1998. Work for this project will be completed using the Newport
Naval Base complex painting contract. Any questions concerning
this solicitation can be directed to Karen Nirk at (401) 841-2543,
ext. 134.
CITE: (W-173 SN214246)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--NEW FLOOR TILE FOR MEQ, NCBC, GULFPORT, MS
SOL N62467-98-B-1044
DUE 081498
POC Sandy Mulligan, 843-820-5946, FAX 843-820-5848 Attn: Code
0231SM
DESC: No Telephone ordes for this solicitation will be accepted.
To order solicitation mail or fax request to Naval Facilities
Engineering Command, Attn: 0231SM, PO Box 190010, North Charleston,
SC 29419-9010, Fax No. 843-818-6316 or 843-820-5848. Description
of work: Contractor shall provide all labor, materials and
equipment for 4 bedroom units: wax stripping of 650 sq. feet
of existing floor tile, provide & install 650 sq. feet of new
vinyl composition tile, remove & dispose of 215 linear feet
of wood base shoe, and provide paint and install 215 linear
feet of new wood base shoe. The 5 bedroom units require: wax
stripping of 695 sq. feet of existing floor tile, provide &
install 695 sq. feet of new vinyl composition tile, remove
& dispose of 185 linear feet of wood base shoe and provide,
paint, and install 185 linear feet of new wood base shoe. This
work will be limited to no less than 16 units and no more than
40 units to be accomplished within a 12 month period of time.
The work will be performed at the Naval Construction Battalion
Center, Gulfport, MS. The contract will be for a period of
twelve months with two twelve-month option periods. The proposed
solicitation listed herein will be issued on an unrestricted
basis under the SIC of 1752 (Construction - Special Trade Contractors)
with the small size standard of $7,000,000. Please contact
Ruth Uecker at (228) 871-2586 for a site visit.
CITE: (W-173 SN214249)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BACK-UP IRON SIGHT FOR THE M4 CARBINE AND THE M16A4
RIFLE
SOL DAAE30-98-R-0409
DUE 062598
POC George M. Chavis, (973) 724-4496, AMSTA-AR-PC-D
DESC: This is an amendment to a pre-solicitation notice originally
issued on 10 Jun 98. The purpose of this amendment is to inform
potential offerors of the anticipated release date of the subject
Request for Proposal (DAAE30-98-R-0409) as on or about 25 Jun
98, and will be made available for downloading at the following
website: http://procnet.pica.army.mil/. The RFP is for the
procurement of fifty (50) zero to six hundred (0-600) meter
iron sights for the M4 Carbine and the M16A4 Rifle. The maximum
anticipated option quantity is 96,364. This amendment does
not extend the pre-solicitation response time beyond the original
date of 25 Jun 98. The U.S. Army TACOM-ARDEC intends to issue
this RFP via electronic means (internet) only; however, under
special circumstances only will consideration will be given
to requests for hardcopy versions of the RFP. Please direct
any questions to Mr. George M. Chavis, (973) 724-4496 (gchavis@pica.army.mil).
See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-170 SN213794)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--LEG, TRIPOD MOUNT.
SOL SP0740-98-Q-2811
DUE 080398
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98156000629 NSN 1020-01-326-2955, CAGE 00994
Part No 1473AS106-1 leg, tripod Mount. No technical data is
available at DCSC for this solicitation. Procured in accordance
with Columbus Jack Corp. part number 1473AS106-1. 35 -EA Del
to Lathrop CA 95330 Del 40 days after date of award 12 -EA
Del to New Cumberland PA 17070 Del 40 days after date of award
this solcitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1)approved
Sources are: Columbus Jack Corp (00994) whwile 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-172 SN213954)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CHAIN
SOL SP076098Q1500
DUE 080798
POC Point of Contact-Kreston Harris, Telephone Number- (614)
692-4680
DESC: NSN 1005-01-300-4233, Chain Guide, 19200 Drawing 12524109.
The estimated yearly quantity is 168 ea to be delivered to
various destinations. The solicitation is for an Indefinite
Delivery Purchase Order with an estimated issue date of 07/07/98,
estimated closing date of 08/07/98, and an estimated award
date of 09/08/98. See notes 1 and 9. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by fax (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 ADN COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN214190)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--ALIGNMENT TELESCOPE
SOL N0010498RLG45
DUE 080398
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)790-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-1285-01-122-8009, SPEC NR TDP VER 008, Qty 18 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- Bidsets
and drawings for this solicitation are available in the Navy
Logistics Library website at http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0619045-082)
CITE: (I-173 SN213976)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--30MM PGU-15/B CARTRIDGE
SOL Oral
POC Contract Specialist: (309)782-5825, Contracting Officer:
James D. Munson (309)782-6022
DESC: NSN: 1398-01-308-7676, Qty: 3,397,158, Part Number: 8343482-03,
Nomenclature: 30mm Tube. Published for subcontracting purposes
only. This requirement is being restricted to M&M Plastics,
OpaLocka, FL.
CITE: (W-173 SN214156)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MC50 & MT18 SCID DELAY CARTRIDGES
SOL N00174-98-R-0067
DUE 080998
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: MC50 & MT18 SCID Delay Cartridges in accordance with the
statement of work. Contract action will be other than full
and open competition under the authority of 10 USC 2304 (c)(1),
only one responsible source. Source: Teledyne Ryan Aeronautical
- McCormick Selph Ordnance, 3601 Union Rd., Hollister, CA
95024-0006. "See note 22." Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. Website address: http://ccr.edi.disa.mil.
CITE: (W-173 SN214160)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--LAUNCHER, GUIDE MISSILE
SOL F09603-98-R-40041
DUE 081298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkkb/[912]926-9097
DESC: Item 0001 NSN 1440-01-378-8014 P/N: 3820470-135, Dim: 6.09"
H x 3.78" W x 107.75" L. WT 95.9 lb. Func: Used to carry and
launch the AIM-120 missile from the F-18 aircraft. MAtl. Aluminum,
steel. 162ea. Opt 01 100 ea, Opt 02 216 ea, Opt 03 288 ea,
Opt 04 200 ea Opt 05 100 ea Applicable to: F-18 Aircraft/Aim-120.
Destn: Destination will be provided at time of award.. Delivery:
30 Jun 99 162 ea Alternate delivery quantities: Alt A Item
0002 NSN 1440-01-315-4103 Launcher, Guide Missile P/N: 20490-137,
Dim: 6" H x 3.62" W x 102.98" L. WT 90 lbs. Func: Used to carry
and launch the AIM-120 missile from the F-16 aircraft. Matl:
Aluminum, steel. 210ea. Opt 01 91 ea, Opt 02 100 ea, Opt 03
100 ea, Opt 04 100 ea Applicable to: F-16 And Aim-120. Destn:
Destination will be provided at time of award.. Delivery: 30
Jun 99 210 ea Alternate delivery quantities: Alt A Item 0003
NSN 1440-01-316-1238 Launcher, Guide Missile P/N: 3820480-135,
Dim: 6" H x 3.62" W x 102.98" L x WT 90 lb. Func: Used to carry
and launch the AIM-120 missile from the F-15 aircraft. Matl:
Aluminum, Steel. 250ea. Opt 01 100 ea, Opt 02 125 ea, Opt 03
125 ea, Opt 04 100 ea Opt 05 100 ea Applicable to: F-15 Aircraft/Aim-120.
Destn: Destination will be provided at time of award.. Delivery:
30 Jun 99 250 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 13 Jul 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
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 concerns. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-173 SN214209)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANOPY, MOVABLE
SOL SP0475-98-R-1837
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha Gay/ 804-279-5232
DESC: PR-NO: NPG98162000687 NSN 1560-01-343-6952, canopy, movable.mcdonnell
Douglas CAGE 76301, Dwg 74A350800 Rev L, P/N 74A350800-1015.
Source: Pilkington aerspace CAGE 86175.ORIGIN inspection REQUIRED.F/A/18
AIRCRAFT.UNRESTRICTED.OTHER than full and open comp. 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.central contractor registration
required. option to increase quantity 100 percent. 14 -EA Del
to Richmond VA 23297 Del by 120 DARO. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. drawing approval
required.
CITE: (I-172 SN213895)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 15--LANYARD ASSEMBLY
SOL SP047098R1845
DUE 081098
POC 15--Martha Hoyle/BR778/(804) 279-6061. For copy of the solicitation,
send request to Arlethea Rollins on (804) 279-4165.
DESC: This synopsis is to modify the previous synopsis on June
17, 1998. The previous synopsis listed the wrong item description.
The item is not a door, aircraft. It is a lanyard, assembly.
The closing date is August 10, 1998.
CITE: (W-173 SN214044)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 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--VALVE
SOL SP074098R1223
DUE 073098
POC Tiffany Givens, 614-692-2374
DESC: NSN 1630-01-189-8644, Disk Brake Shoe, Aircraft Braking
Systems Corp. (0B9R9) P/N 5005395 LOCKHEED MARTIN CORP (25500)
P/N 5005395 ( PROVISION L30 IS APPLICABLE) TO BE COMPLETED
BY ALL OFFERORS: QTY OF 205 EA TO BE DELIVERED TO JACKSONVILLE
FL. 32212-0097 TO BE DELIVERED 210 DAYS AFTER DATE OF AWARD.
QTY OF 139 EA TO BE DELIVERED TO NEW CUMBERLAND PA. 210 DAYS
AFTER DATE OF AWARD. THE FOLLOWING NOTE ARE APPLICABLE: X26.
COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE ADDRESS ABOVE
OR BY FAXING 614-692-2262. THE SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS, PLANS OR
DRAWINGS ARE NOT AVAILABLE. PROPOSED PROCUREMENT CONTAINS A
100% OPTION FOR INCREASED QUANTITIES. THIS IS AN UNRESTRICTEE
ACQUISITION WITH A 10% PREFERENCE FOR SDB CONCERNS. THIS ACQUISITION
IS FOR SUPPLIES. FOR WHICH THE GOVERNMENT DOES NOT POSSESS
COMPLETE UNRESTRICTIVE, TECHNICAL DATA: THEREFORE, THE GOVERNMENT
INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES
UNDER THE AUTHORITY OF 10 U.S.C. 2304(C)(1)APPROVED SOURCES
ARE:0B9R9 IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY
ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. AUTOMATED BEST
VALUE MODEL (ABVM)APPLIES. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFFERS THE FINAL AWARD DECISON
WILL BE BASED UPON A COMBINATION OF PRICE AND PAST PERFORMANCE,
AS DESCRIBED IN THE SOLICITATION.
EMAILADD: tiffany_givens.dscc.dla.mil
EMAILDESC:
CITE: (W-171 SN213828)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 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--STRAP ASSEMBLY, PARA
SOL SP0920-98-Q-A331
DUE 071798
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: NPE98160000175 NSN 1660-01-094-3356, strap assembly,
Para CAGE 30003 Part No 1195AS106-1 CAGE 30941 Part No 224C300-1
79 -EA Del to Lathrop CA 95330 Del by 05 Feb 99. Drawings not
available other than full and open competition: part numbered
item Products offered clause applies. PR quantity: 79 destinations:
Stockton, CA 95296-0130 delivery schedule: 79 IN 90 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
POC Jim JARVIS-PCCE-GCQ-(614)692-7656 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-171 SN213837)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--BODY ASSEMBLY, SERVO
SOL SP0770-98-Q-MS72
DUE 072798
POC Contact: name-saundra Gordon PHONE-614-692-3414 FAX NUMBER614-692-4672
e-mail address-
DESC: PR-NO: YPC98119000596 NSN 1650-01-232-6093, CAGE 59364
Part No 3502359-1 body assembly, servoactuator. 88 -EA Del
to Tinker AFB OK 73145-9013 Del 321 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal Inc. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-172 SN213935)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--TANK, HYDRAULIC FLUID, AIRCRAFT. ON MCDONNELL DOUGLAS
MODEL F-4 AIRCRAFT.
SOL SP0740-98-Q-2804
DUE 081098
POC Contact: namea. Luich PHONE614 692-3277 FAX NUMBER614 692-6271
e-mail address-
DESC: PR-NO: YPC98138000659 NSN 1650-00-859-0842, CAGE 0BT76
Part No 32-69760-1 CAGE 00WV8 Part No 32-69760-1 CAGE 52848
Part No 32-69760-1 CAGE 76301 Part No 32-69760-1 tank, hydraulic
fluid, aircraft. Mc Donnell Douglas; pro-fab Inc P/N 32-69760-1.
25 -EA Del to Lathrop CA 95330 Del within 60 days after award.
NOTE 1 and 26 applies. This solicitation is available on the
internet at http: //WWW.DSCC.DLAMIL/B/rfq/_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
The small business standard size is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore
the government intends to solicit and contract with only approved
sourcres under the authority of 10 US.S.C.2304(C)(1). approved
Sources are pro-fab, international rite-way; AL, Pine Ind;
McDonnell Douglas. 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-172 SN213936)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--FILTER ASSEMBLY, SCAVENGE
SOL sp047098q4927
DUE 082498
POC poc: vanessa jones/bu716/804-279-4289 fax8-4-279-4005 contracting
officer patrick finegan.
DESC: Purchase Request Number: YPG98148000311. NSN: 1680-01-113-3194,
filter assembly, scavenge Sundstrand Aerospace CAGE 99167
P/N 729301 Requested delivery is as follows: 35 each to Jacksonville
Fl 32212-0097 Numbered Note 9 and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
CITE: (W-173 SN213979)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--FIBRACKET AND SHAFT ASSY
SOL sp047098q4928
DUE 082498
POC poc: vanessa jones/bu716/804-279-4289 fax8-4-279-4005 contracting
officer patrick finegan.
DESC: Purchase Request Number: YPG98148000310. NSN: 1680-01-047-1251,
bracket and shaft assy Whittaker Corp cage 79318 P/N 139182
Requested delivery is as follows: 40 each to Lathrop Ca 95331-0130
Numbered Note 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
CITE: (W-173 SN213981)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-98-Q-16247
DUE 063098
POC MARY ANN MARTINEZ 210-925-8975
DESC: THIS SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY. NSN:1680-00-541-8919,
QTY 5 EA., P/N:9900013, APPL TO:T-37B,
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-173 SN214025)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--VALVE
SOL SP074098R1224
DUE 081298
POC Tiffany Givens, 614-692-2374
DESC: DESC: nsn 4820-01-142-9627 Valve, Breakaway, Fuel Cell
INTERCONNECT. Normally Open. Aluminum Alloy, Cylindrial Shape.
Norminal Dimensions: Overall Length 9.0 Inches, Major Diameter
(ends) 6-1/2 Inches. Weight 7.35 Pounds. Used In Sea Hawk Sh
60B helicopter.Sikorsky Aircraft Coorp. (78286) P/N 70307-23901-101
HR Textron Inc. (96124) 786300-105,(Provision L30 is applicable)
To be completed by all offors:QTY OF 23 ea to be delivered
to Jacksonville FL. 32212-0097, 220 days after date of award.
The following notes are applicable: x26. copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the Small Business size standard is 500 employees. this solicitation
is not available until 15 days after published in the cbd.Specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increase quantities. this is an u;nrestricted
acquisition with a 10% prederence for sdb concerns. this 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: 78286,81873.
it is anticipated that award will be made via a delivery orde
ro an existing basic ordering agreement. automated best value
model (abvm) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.
CITE: (W-173 SN214161)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--HOUSING, INPUT
SOL DAAH23-98-Q-0728
DUE 083098
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
77 each, NSN: 1650-01-119-7360, P/N: 145H6706-1, applicable
to the CH-47 Aircraft. Delivery will be 25 per month , starting
210 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes IAW MIL-STD-2073-2C -- MP/I: 3G, CD/II: 1, PM/III: 00,
WM/IV: GB , CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX, code F. Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. Approved Sources is Boeing Defense & Space
Group, P.O. Box 16858, Philadelphia, PA 19142. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 93 Aug 04 , Quantity 28 ea., $801.24 ea.,
Contractor: Boeing Helicopters. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
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. Submit quotations no later than close of business
30 Aug 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Jun 1997). 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
(Feb 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Vivian Jennings,
AMSAM-AC-AL-C, (256)-955-9255. ( See Numbered Note 23 and 26)
CITE: (W-173 SN214222)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--DISK BRAKE
SOL SP0-740-98-Q-2799
DUE 081298
POC Sara Hansford 614-692-3644
DESC: CLASS CODE 1630 SOLICITATION NUMBER: SP0740-98-Q-2799
PR NUMBER: YPC98104000402 NSN NUMBER: 1630-01-284-6018
AIRCRAFT BRAKING SYSTEMS CORP (OB9R9) PART NUMBER:951709-1
NASCO AIRCRAFT BRAKE INC (21849) PART NUMBER: 74001 GOODYEAR
TIRE AND RUBBER CO (73842) PART NUMBER: 9531709-1J DISK
BRAKE, USED ON MCDONNELL DOUGLAS MODEL A-4 AIRCRAFT. 136
EACH DELIVER TO NEW CUMBERLAND, PA 17070-5001 DELIVER 60 DAYS
AFTER AWARD 76 EACH DELIVER TO LATHROP CA 95330-0130 DELIVER
60 DAYS AFTER AWARD THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil/b/rfq _search.html. FAX
REQUESTS FOR COPIES WILL NOT BE ACCEPTED. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
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: (W-173 SN213987)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CONTAINERIZED KITCHEN TRAILER (CKT)
SOL DAAE07-98-R-S015
DUE 091598
POC Joe Tarnowiecki (810) 574-7281
DESC: The U.S. Army proposes to acquire up to 400 Containerized
Kitchen Trailers (CKT) using a five (5) year requirements contract.
This proposed acquisition is a Non-Developmental Item (NDI),
and the Government does not have drawings for its design or
manufacture. Qty: 397. FOB: Origin. Estimated Release Date:
31 Aug 98. Estimated Closing Date: 15 Sep 98. See Notes 01
and 22.
CITE: (W-170 SN213754)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL DE-AP75-98SW43023
DUE 081898
POC Contact Point, Mary Harter, Contracting Officer, telephone
number (918) 595-6669, facsimile number (918) 595-6656
DESC: Purchase of two New Truck-Mounted Hydraulic Cranes. Crane
is to be hydraulically operated, telescoping, The Standard
Classification Code is 3537. Specifications for these vehicles
will accompany a copy of the Request for Quotation. Request
for Quotation may be accessed through FACNET or at http://www.swpa.gov.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-173 SN214040)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH,DRUM,VEHICLE
SOL DAAE0798RT268
DUE 081998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590010822644, QTY: , FOB: ORIGIN, OPT: ITEM: WINCH.
INDEFINITE QUANTITY WITH A MINIMUM QUARANTEED QUANTITY OVER
5-YEAR LIFE OF CONTRACT OF 24 EACH. MAXIMUM ALLOWABLE QUANTITY
OVER 5-YEAR LIFE OF CONTRACT; 300 EACH. THE ESTIMATED QUANTITY
FOR EACH OF THE 5 PROGRAM YEARS; 60 EACH. A THREE (3) YEAR
INDEFINITE QUANTITY SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 081998 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-171 SN213821)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DUST BOOT
SOL SP0750-98-Q-1406
DUE 080498
POC Contact: name-shirley Walker PHONE-(614)692-3515 FAX number
- e-mail address-
DESC: PR-NO: RPC98147000331 NSN 2530-00-741-0883, CAGE 19207
Part No 7410883 CAGE 22852 Part No 864D1 CAGE 78500 Part No
MPS528 parts kit, dust boot. IAW army (19207) Dwg 7410883 2,639
-EA Del to New Cumberland PA 17070 Del by 140 days after date
of award. 2,639 -EA Del to Lathrop CA 95330 Del by 140 days
after date of award. See NOTE 1. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-172 SN213934)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BODY, CARGO TRUCK.
SOL SP0750-98-Q-1419
DUE 071798
POC Contact: name-margaret battle PHONE-(614)692-1359 FAX numbe
RE-MAIL address-
DESC: PR-NO: YPC98148000530 NSN 2510-01-215-6635, CAGE 45152
Part No 1446270 body, cargo truck. Oshkosh Truck (45152) Part
No. 1446270. 1 - EA Del to Richmond VA 23297 Del by 150 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. This
solicitation is not available until 15 days after published
in the CBD. 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-172 SN213937)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--LOCK ASSEMBLY, STEERING WHEEL.
SOL SPO750-98-R-0587
DUE 081098
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: 2530-01-196-4724, LOCK ASSEMBLY, STEERING WHEEL. IAW ARMY
DWG # (19207) 12340252. Note number one (1) applies. The
small business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, 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.
THe proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed FIVE (5) years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. EST. ANNUAL QTY: 1,294 EA. ITems will
be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfP) which shall be considered by the agency.
The estimated issuance date is: 10 JUL 98. The estimated
opening/closing date is: 10 AUG 98.
CITE: (W-173 SN214066)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--HOUSING, ANTIFRICTION
SOL SP0480-98-R-0028
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG97230000917 NSN 2840-00-859-3128, housing, antifriction
this modification is for an increased quantity of 495 each.
Pacific Sky Supply Inc (CAGE 66905) has been added. The new
issue date is 6 Jul 98 and the new open/ closing date is 06
Aug 98. Everything Else remain the same.
CITE: (I-172 SN213896)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--LINER,COMBUSTION
SOL N0038398QM337
DUE 072998
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-045-8797-SN, Ref Nr 6037T92G03, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO drawings., See Note 22 (ACAVI0619044-078)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-173 SN213968)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--SEGMENT,TURBINE
SOL N0038398RM336
DUE 072998
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-6547-FQ, SPEC NR TDP VER 002, Ref Nr
6004T75P08, Qty 313 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLY THOSE SOURCES
PREVIOUSLY APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 23 (ACAVI0619044-079)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-173 SN213969)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEGMENT,AXIAL DIFFUSER
SOL sp0480-98-r-1723
DUE 073198
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/904-279-3403
DESC: nsn 2840-00-117-4897 this synopsis is modified to reflect
an increase of quantity to 463 each. all other terms remain
unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-173 SN214033)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISC & HUB, GAS TURBINE, NSN: 2840-01-154-7142,
P/N 1-101-250-04, QUANTITY 11 EACH
SOL DAAH23-98-Q-0650
DUE 073098
POC Point of contact is Judy Fowler, AMSAM-AC-AL-E, (205)955-9180,Marsha
Flakes, Contracting Officer
DESC: 17. NSN 2840-01-154-7142, P/N 1-101-250-04, Quantity 11
each. Applicable to the UH-1 Turbine Engine. FOB Origin to
New Cumberland, PA. Required delivery with First Article Testing
is 5 each 792 DACA and 6 each per month thereafter, first article
test report due 504 DACA. Required delivery without first article
test is 5 each 516 DACA and 6 each month thereafter until completion.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only A Limited Number of
Sources: This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allied
Signal, Inc., Phoenix, AZ. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. 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.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S. No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Judy
Fowler, Contract Specialist, on 205-955-9180. Numbered Note(s)
22, 23 and 26 apply.
CITE: (W-173 SN214191)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 29--ACTUATOR BASE PLATE
SOL SP0480 97 Q 2386
DUE 081398
POC W. S. Mann
DESC: NSN 2915-00-657-3581, WHITTAKER CORP., P/N 151261, quantity:
200 each. Inspection/Acceptance: Origin, FOB: SAN DIEGO, CA
and BARSTOW, CA 90 days ARO. Approved sources: WHITTAKER CORP.
DSCR does not have an approved technical data package for this
NSN. All responsible offers will be considered. Contact Spottswood
Mann to receive a copy of the solicitation (written quotation
requested-please return completed 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-170 SN213768)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 29--ENGINE ACCESSORIES, ELECTRO MOTIVE DIV. GENERAL
MOTORS
SOL DTCG85-98-Q-625640
DUE 070298
POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394 fax (510)
437-3392
DESC: Maintenance and Logistics Command, Pacific intends to procure
30 various part numbered items manufactured by Electro Motive
Div.,General Motors. Contact Zenaida Bordalo at 510-437-3394
for a copy of the request for quote. Quote will be issued on
or about 22 Jan 98. This acquisition is being conducted under
Simplified Acquisition Procedures.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-170 SN213801)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--CONTROL, ENGINE, CONSTANT SPEED. CONSTANT SPEED
FOR ENGINE. SOLID STATE, 12 TO 36
SOL SP0740-98-Q-2813
DUE 080398
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98163000571 NSN 2990-01-098-1784, CAGE 30003
Part No 328AS220-1 CAGE 31361 Part No 8270-765 CAGE 31361 Part
No 9905-131 CAGE 31361 Part No 9907-014 control, engine, Constant
speed. solid state, 12 to 36 volts DC input. Woodward Governor
P/N 9905-131, OR 9907-014. 23 -EA Del to New Cumberland PA
17070 Del 50 days after date of award 59 - EA Del to Lathrop
CA 95330 Del 50 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1)approved
Sources are: Woodward Governor Co (31361) 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-172 SN213939)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM328
DUE 072998
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-415-7196-DQ, Ref Nr 35RJH215-40, Qty 36
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0619044-080)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-173 SN213970)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 34--FN MANUFACTURING, INC. M240B MACHINE GUNS (P/N 12976814);
FN MANUFACTURING, INC. FLEXIBLE MOUNTS (P/N FNX97139); FN MANUFACTURING.
INC. OPERATOR TOOL KITS (P/N FN94B9200); AND FN MANUFACTURING,
INC. OPERATIONAL TOOL KITS (P/N FN94B9400)
SOL N/A
POC Contract Specialist: Mr. Joseph L. Widdup, Code G-ACS-2A
(202) 267-6290; Contracting Officer: Ms. Shirley Kyle, Code
G-ACS-2A (202) 267-2514
DESC: Unless other responsible sources of supply are identified,
the United States Coast Guard intends to award a Requirements
sole source contract with firm-fixed-price delivery orders
to FN Manufacturing, Inc. of Columbia, SC for purchase of:
FN Manufacturing, Inc. M240B Machine Guns (P/N 12976814); FN
Manufacturing, Inc. Flexible Mounts (FNX97139); FN Manufacturing,
Inc. Operator Tool Kits (P/N FN94B9200); and FN Manufacturing,
Inc. Operational Tool Kits (P/N FN94B9400). These specific
makes and models are required because the United States Coast
Guard is a signatory with the Joint Services Small Arms Master
Plan (JSSAMP); JSSAMP requires that all signatories acquire
the aforementioned machine guns and related components. The
anticipated period of the proposed contract will be from date
of award through April 1, 2000. If there are other responsible
sources that can provide the aforementioned SPECIFIC MAKES
AND MODELS of machine guns and related components, then those
resposible sources are requested to confirm same by written
response to this synopsis by Tuesday, 14 July 1998, in writing
by mail, to Mr. Joseph Widdup at the address above. NOTE: PROPOSALS
ARE NOT SOLICITED AT THIS TIME FOR THE AFOREMENTIONED MACHINE
GUNS AND RELATED COMPONENTS, AND NO CONTRACT AWARD WILL BE
MADE FOR PROPOSALS SUBMITTED IN RESPONSE TO THIS SYNOPSIS.*****
CITE: (W-173 SN213983)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--STREET FLUSHER BRAND NAME OR EQUAL
SOL SP0730-98-Q-0003
DUE 080398
POC A. wiggins (614) 692-2497
DESC: Detail Requirements Description: MIPR N0: MIPR8DCSCANC01,
FSC No: 2320-Street Flusher 2100 Gallon capacity in accordance
with Keith Huber Inc. Model No: Dominator C21-H-O-PTO-H-WPC-IB,
Roscoe MFG. Co. Model # MTA-H or Equal, as well as ordering
data section "C". Qty = 1/EA, Delivery 60 days, FOB Dest. with
Inspection & Accept at Dest. Copies of this solicitation are
available at the above address or faxing 614-692-2262. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size standard is 750 employees. This solicitation
is not available until 070698 (usually 15) days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted Acquisition with a 10% preference for
SDB concerns.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: anthony_wiggins@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN213996)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--NO HISTORY FOR PART NUMBER
SOL SP050098R0065
DUE 070998
POC KO NAME: Joseph J. McHenry, HCA01, 215-697-3006, BUYER: Darrell
Moresi, HAA77, 215-697-3006
DESC: This solicitation is being resynopsized due to date change.
New Issue DAte: 98Jun24. New Opening: 98Jul09.
CITE: (W-173 SN214139)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: 39--REGISTERED MAIL POLYETHYLENE PALLET CONTAINERS (50EA)
& SMALL PACKAGE POLYETHYLENE PALLET CONTAINERS (100EA)
SOL FA4452-98-QA232
DUE 070898
POC Contact Jill Becker, 618-256-1900 ext 439, Contract Specialist,
Barbara Steinmann, 618-256-1900 ext 438, Contracting Officer.
(Collect calls will not be accepted)
DESC: AMC Contracting Flight plans to issue a purchase order
for the following: Item No. 0001 - Registered Mail Polyethylene
Pallet Containers (50ea). Registered mail pallet containers
must be constructed of a durable light weight polyethylene
material and have a durable polyethylene locking lid to provide
security to the container. Dimensions required are L48xW40xH40
(dimensions in inches). Containers must have four-way forklift
access to allow efficient handling in tight warehouse spaces.
Sidewalls must contain no holes, but may be collapsible if
the lid prevents the container from being opened when secured.
Embossing/labeling of containers identifying owning unit, must
be an available option. Containers will be delivered to 436
Aerial Port Squadron, Dover AFB, DE. Item No. 0002 - Small
Package Polyethylene Pallet Containers (100ea). Small package
pallet containers must be constructed of a durable light weight
polyethylene material and have a durable polyethylene lid to
protect contents of the container from the elements. Dimensions
required are L48xW40xH40 (dimensions in inches). Containers
must have four-way forklift access to allow efficient handling
in tight warehouse spaces. Containers should be made of solid
sidewall construction. Embossing/labeling of containers identifying
owning unit, must be an available option. Containers will be
delivered to 60 Aerial Port Squadron, Travis AFB, CA. Requested
delivery on Item Nos. 0001 and 0002 is no later than 30 Aug
98 - Inspection/Acceptance to be FOB Destination. Product must
be made in America. Interested offerors should provide the
name and size of business, address with zip plus four, Cage
Code, TIN, DUNS, telephone number, and fax number. Written
request for quote may be faxed to 618-256-5724, ATTN: Jill
Becker/Barbara Steinmann (collect calls will not be accepted).
Reference FA4452-98-QA232. All responses from responsible sources
will be considered.
LINKURL: //http://www.scott.af.mil/hqamc/pa/busines/lghompg.htm
LINKDESC:
EMAILADD: jbecker@hqamclg.scott.af.mil and steinmab@hqamclg.scott.af.mil
EMAILDESC:
Steinmann, Contracting Officer via E-Mail
CITE: (W-173 SN214220)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 40--FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SHACKLES, FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR (2) ADDITIONAL YEARS. (NOTE: THIS PROCUREMENT
IN 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS)
SOL DTCG40-98-B-70008
DUE 081898
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax solicitation requests ONLY, to telefax number 410-762-6056
(attention code 047)
DESC: 0001a. 4030-00-236-8403, Shackle Assembly, Split Kay, 1st
class, estimated quantity, 172 each {min qty 100, max qty 175}
0001c. 5315-00-300-370, Split Key Pin, 1st Class estimated
quantity, 20 each {min qty 10, max qty 500}. 0001d. 5315-00-300-0374,
Rivet Pin, 1st class, estimated quantity, 90 each {min qty
20, max qty 650} 0002a. 4030-00-236-8402, Shackle Assembly,
Split Key 2nd Class, estimated quantity 536 each {min qty 500,
max qty 1500} 0002b. 4030-00-267-7079, Shackle Assembly, Rivet
Pin, 2nd class, estimated quantity, 847 each {min qty 475,
max qty 1000}. 0002c. 5315-00-300-0369, Split Key, 2nd class
estimated quantity 278each {min qty 50, max qty 700}. 0002d.
5315-00-300-0373, Rivet Pin, 2nd class, estimated quantity
393 each {min qty 100, max qty 975}. 0003a. 4030-01-286-6205,
Shackle Assembly, Rivet Pin 3rd class estimated quantity 1000
each {min qty 700, max qty 1900}. 0003b. 4030-00-267-7078,
Shackle Assembly, Rivet Pin 3rd class, estimated quantity,
699 each {min qty 650, max qty 1750}. 0003c. 5315-00-300-0368,
Split Key Pin 3rd class, estimated quantity 378 each {min qty
120, max qty 1225}. 0003d. 5315-00-300-0372, Rivet Pin 3rd
class estimated quantity 354 each {min qty 300, max qty 1200}
0003e. 5315-00-161-4607, Split Key, 1st, 2nd, and 3rd class,
estimated quantity 816 each {min qty 150, max qty 1650}. 0004a.
4030-01-286-6204, Shackle Assembly, Split Key, 4th class, estimated
quantity 1775 each {min qty 850, max qty 2900}. 0004b. 4030-00-729-6093,
Shackle Assembly, Rivet Pin, 4th class estimated quantity 1120
each {min qty 450, max qty 2275}. 0004c. 5315-00-300-0367,
Split Key Pin, 4th class, estimated quantity, 1821 each {min
qty 200, max qty 2050}. 0004d. 5315-00-300-0371, Rivet Pin
4th calss estimated quantity 28 each {min qty 25, max qty 1675}.
0004e. 5315-00-161-4612, Split Key, 4th class estimated quantity
1883 each {min qty 75, max qty 2000. 0005a. 4030-00-527-8871,
Shackle Assembly, Split Key, Special Class, estimated quantity
73 each (min qty 25, max qty 175}. 0005b. 5315-00-148-2905,
Split Key, Special Class, estimated quantity 30 each {min qty
25, max qty 6250}. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)-has
a program to assist minority, women-owned and disadvantaged
buisness enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. NOTE: SEE NOTES 1, 12 AND 26 (AC0619043-03)
CITE: (I-173 SN213964)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 40--FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SWIVELS, FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR (2) ADDITIONAL YEARS. (NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS)
SOL DTCG40-98-B-70042
DUE 082598
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax solicitation request ONLY, to telefax number 410-762-6056
(attention code 047)
DESC: 0001. 4030-00-729-6089, Swivel Assembly, 1st Class, estimated
quantity, 33 each {min qty 10, max qty 175}. 0002. 4030-00-729-6090,
Swivel Assembly, 2nd Class, estiamted quantity, 539 each {min
qty 25, max qty 800}. 0003. 4030-00-729-6091, Swivel Assembly,
3rd Class, estimated quantity, 309 each {min qty 35, max qty
600}. 0004. 4030-00-729-6094, Swivel Assembly, 4h Class, estimated
quantity, 660 each {min qty 20, max qty 800}. All to be manufactured
in accordance with U.S. Coast GuardEngineering Logistics Center
Purchase Description P-570-0261C dated September 1992 including
temporary amendment 1 dated 26 May 1994 including change 1
dated November 1997 and associated Coast Guard drawings which
will be provided with the Invitation For Bid package. Delivery
180/240 days after receipt of delivery order. FOB Destination:
U.S. Coast Guard Engineering Logistics Center, Columbia, Maryland.
NOTE: THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. All responsive and responsible firms may submit a
bid which will be considered by this agency. Loans are avialable
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working captial assistance
for transportation-related contracts. Under the Minority, Women-Owned
and Disadvantaged Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Untilization
(OSDBU)-has a program to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. NOTE: SEE NOTES 1, 12, and 26 (AC0619043-04)
CITE: (I-173 SN213965)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 40--ROPE, CABLE, CHAIN, AND FITTINGS
SOL N66001-98-Q-0436
DUE 071798
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Chris Lewis, (619)524-2726.
DESC: The government intends to procure on a competitive basis
for the following items: 1. Cable P/N: M24640/12-2X0-42 4000FT.
2. Cable P/N: M24640/17-2X0W-24 2240FT. To consist of 2 lenghts
cut to 420 ft and 4 lenghts cut 350 feet-no cutting charges
3. Cable P/N: M24643/45-lS2U-45 While price will be a significant
factor in the evaluation on offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. RFQ will be available on 07-02-98. To obtain a
copy of the solicitation send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-2412.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 2298/500.
CITE: (W-173 SN214163)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP056098QCL38
DUE 072298
POC KO NAME: Stella Schindler, WAB11, 215-697-3292, BUYER: Same
DESC: PR-NO: YPI98163000601 NSN 4140-01-274-7719, @Length 1.500
inches nominal @Housing inside diameter 4.125 inches nominal
@Material plastic blade @Zinc housing @Drive type direct @Rotation
direction for which designed counterclockwise @Prime mover
type electric motor @Speed adjustments single speed @Voltage
in volts and current type 115.0 ac @Phase single @Frequency
in hertz 400.0 @Air flow rate 190.0 cubic feet per minute nominal
@Flow direction inward tech data package availability: 60 -ea
del to Norfolk Va 23512-0001 del by 23 Sep 98. 60 -ea del to
Tracy Ca 95376 del by 23 Sep 98. Specs: M23071/7-002. Item
on a Qualified Products List: Qualifying Activity: NAme: Defense
Electronics. Address: Desc-Eq Dayton Ohio 45444-5270. Primary
Qty: 120. Delivery Schedule: 90 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, unrestricted technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Imc Magnetics. This purchase is for a national
defense item and therefore restricted to U.S. sources. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-173 SN213998)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT--DRY SUIT,
DIVING
SOL DAHA5198T0131
DUE 072498
POC MSgt Harold VanNortwick, (907) 249-1453
DESC: Dry Suit, Army TLS Diving, constructed of TLS (trilaminate
) material which consists of butly ribber laminated between
2 layers of high tenacity nylon. This provides a lightweight
and durable dry shell that is fast drying, abrasion resistant
and flexible low bulk. the high tenacity interior provides
a low friction inner surface for ease of donning and offing.
Required features: Diagnonal cross torso zipper-increase of
motion in shoulders; Suspenders for holding the crotch in place;
Improved swimming and climbing telescoping torso allows for
easy donning and doffing through zipper front and permits the
torso length to adjust with changes in insulation and fits
a wider range of torso sizes; Crotch strap to control telscoping
torso section; latex wrist and neck seals; codura overlays
for added durability at shoulders, waist, seat and knees; Warm
neck collar for use with high visibility rescue swimmer warm
neck hood; Auto adjustable dump valve, mounted on left shoulder;
High traction vibram sole CF200 boot; Standard thigh mounted
utility pocket; Mdeium thigh mounted sheath knife pocket; Inlet
valve w/hose for use w.open circuit diving system; Waterproof
relief zipper. Color: Black, Make: Army TLS, MFR: Diving
Unlimited International P/N: 182010. The Government intends
to negotiate with only one source under the authority of FAR
6.302-1. Interested persons may identify their interest and
capability to respond to this requirement . Requests for copies
of this solicitation may be faxed to (907) 249-1614 within
14 days of publication of this notice. Requestors should include
their company name, address, phone numbers (fax and voice),
zip code, business size and point of contact on their request.
See note 22*****
CITE: (W-173 SN214135)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: 43--PUMPS FOR S-319 AND S-362 PALM BEACH COUNTY, FLORDA
SOL DACW17-98-R-0016
DUE 100998
POC Contract Specialist Reena Henderson 904/232-3702 (Site Code
DACW17)
DESC: This procurement is for ten pumping units, five each for
two separate pumping stations (S-319 and S-362), and the services
of an erecting engineer to supervise installation of the pumps.
(Installation will be performed under a separate contract.)
There will be three 960 cfs and two 550 cfs pumping units at
each of these stations. Each pumping unit comprises a pump,
a diesel engine, a reduction gear, and electronics and controls
for these items. A SCADA system shall also be provided. Pump
model tests shall be performed to ensure performance and determine
intake and discharge dimensions. Pump impellers shall be cast.
The pumping equipment should be delivered within approximately
16 months of contract award. The services of the erecting engineer
will be required for a period of approximately 30 months after
the pumps are delivered. This procurement is UNRESTRICTED.
All responsible sources may submit an offer which will be considered
by this agency. Solicitation packages must be requested in
writing or by fax at 904/232-2749. The solicitation will be
issued on or about 10 August 1998. Offerors will be given at
least 30 days within which to submit an offer. SIC Code is
3511. See numbered note 26.
CITE: (I-173 SN214172)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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 ASSEMBLY, SOLENOID. E/I TF-39-GE-1 ENGINE,
C-5A AIRCRAFT.
SOL SP0770-98-R-5512
DUE 081098
POC Contact: name-saundra Gordon PHONE-614-692-3414 FAX NUMBER614-692-4672
e-mail address-
DESC: PR-NO: FPC98146000886 NSN 4810-01-212-5275, CAGE 59364
Part No 320225-5 valve assembly, solenoid. Alliedsignal Inc.,
Aerospace Equipment Systems, P/N 320225-5. 42 -EA Del to New
Cumberland PA 17070 Del 317 days after date of award. 138 -EA
Del to Tracy CA 95376 Del 317 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources. Are: Alliedsignal
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-172 SN213933)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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 ASSEMBLY, AIR COMPRESSOR. THIS ITEM SHALL
INCLUDE THE MOUNTING GASKET.
SOL SP0760-98-Q-1485
DUE 081098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98155000999 NSN 4820-00-340-0880, CAGE 58430
Part No MLH34646G1 CAGE 88663 Part No MLH34646G1 valve assembly,
air Compressor. Compressor Engineering Corp P/N MLH34646G1.
INGERSOLL-RAND/DRESSER-RAND P/N MLH34646G1. Available technical
data is not adequate to support this solicitation. 77 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after date of award.
25 -EA Del to Jacksonville FL 32212-0097 Del by 90 days after
date of award. 45 -EA Del to Tracy CA 95376 Del by 90 days
after date of award. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Compressor Engineering Corp. 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-172 SN213938)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--HEATER GUN
SOL DAAE20-98-T-0225
DUE 071598
POC Jeffrey De Vilder (30()782-6329, PCO: (309782-6329
DESC: DESC: 4940-00-785-1162, Part Number MIL-H-45193, The item
to procure is a Heater Gun. Requirements are 830 each, Heater
Gun. FOB to be determined. For use on the Tools & Equipment
program. Estimated issue date is 15 July 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Further, A new Government regulation
dated 1 June 1998 states that to be eligible for award of
any Government contract you MUST be registered in the Central
Contractor Registration (CCR) prior to award. The internet
address for registration in the CCR database is http://ccr.edi.disa.mil.
If you are not already registered in the CCR it is in your
best interest to do so at this time as lack of registration
in the CCR database will make you ineligible for award.
CITE: (W-173 SN214084)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--BELLMOUTH
SOL DAAC83-98-T-0196
DUE 070198
POC Beverly Ruiz, Contract Specialist, 512-961-2570 / 961-2543
DESC: NSN 4920-01-247-0771, Quantity three (3) each. Delivery
FOB destination. The award will be made using simplified acquisition
procedures. All responsible sources may submit an offer which
will be considered. Information hours are 7:30 a.m. - 5:00
p.m., Monday thru Thursday. Solicitation may be obtained via
fax request to 512-937-1126, Attn: Beverly. PLEASE NO TELEPHONE
REQUESTS. See numbered note 1.
CITE: (W-173 SN214087)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--HEATER GUN
SOL DAAE20-98-T-0225
DUE 071598
POC Jeffrey De Vilder (30()782-6329, PCO: (309782-6329
DESC: DESC: 4940-00-785-1162, Part Number MIL-H-45193, The item
to procure is a Heater Gun. Requirements are 830 each, Heater
Gun. FOB to be determined. For use on the Tools & Equipment
program. Estimated issue date is 15 July 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Further, A new Government regulation
dated 1 June 1998 states that to be eligible for award of
any Government contract you MUST be registered in the Central
Contractor Registration (CCR) prior to award. The internet
address for registration in the CCR database is http://ccr.edi.disa.mil.
If you are not already registered in the CCR it is in your
best interest to do so at this time as lack of registration
in the CCR database will make you ineligible for award.
CITE: (W-173 SN214094)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, AIRCRAFT
SOL FD205098-14121
DUE 071098
POC The Point of Contact is Jeannette Thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073
DESC: repair and upgrade. note: input nsn will be 4920010415862.
contractor will be required to output nsn as 4920013252244.
noun: test stand, aircraft/quantity 3 ea/pn: a/m37t-21a control
cab: length: 154 inches/width: 98 inches/weight: 5500 lbs turbo
prop trailer assy: length: 192 inches/width: 97 inches/height
96 inches/weight: 14500 lbs. engine thrust trailer: length:
195 inches/width: 81 inches/height: 98 inches/weight: 2500
lbs predominant materials: electronic/electrical and mechanical
technical data: manufacturer's specifications form,fit,function:
the aircraft turboprop engine test stand provides for complete
test of turboprop engines rated up to 8,000 shaft horsepower.
approved source: cletech corp/space div/carlsbad nm services
shall be performed within the scope of the statement of work,
appendix c. recommended method of inspection: source gfm &
gfe is not authorized All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-173 SN214233)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILLS
SOL A-W-AH751-1
DUE 070798
POC Cheryl Sharp, (816) 823-1807
DESC: NSN 5130-00-142-5324, Quantity 560, 4 orders. These items
require bar coding, source inspection and must comply with
the DOD Restriction clause (552.225-71). Portable electric
drills in accordance with a technical description. For information
fax your request to Cheryl Sharp at (816) 926-3678.
CITE: (W-171 SN213829)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILLS
SOL N-W-AJ611-1
DUE 070998
POC Cheryl Sharp, (816) 823-1807
DESC: NSN 5130-00-935-7354, Quantity 434, 3 orders. These items
require bar coding, source inspection and must comply with
the DOD Restriction Clause (552.225-71). Portable electric
drills in accordance with a technical description. For information
fax your request to Cheryl Sharp at (816) 926-3678.
CITE: (W-173 SN214017)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--CALIPER, MICROMETER, OUTSIDE
SOL MPNECH4428
DUE 070798
POC Howard L. Innis 816-926-7587
DESC: NSL: 5210, Quantity: 494, 1 order for 1 location, Caliper,
micrometer, outside. In accordance with federal specification
GGG-C-105C, dated 7/10/87. Type I, Class 1, Style A; Gaging
Range - 50mm to 75mm; Graduations units - 1/100mm; Includes
friction sleeve or ratchet stop and lock nut or lock lever.
This solicitation includes any future requirements received
in the next 12 months. 816-926-3678 (Fax)
CITE: (W-173 SN214089)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER, SPECIAL SHAPE
SOL SP050098R0064
DUE 072498
POC KO NAME: Shirley B. Jones, VAA11, 215-697-2357, BUYER: Mark
Tanguay, VAA11, 215-697-2357
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98Jun24. New Opening Date: 98Jul24.
CITE: (W-173 SN214137)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: 54--HAZMAT STORAGE BUILDING
SOL R1038-0019
DUE 072498
POC Contact Point, Marti Barker, (907)747-4273
DESC: Hazmat storage building #EK10 one each to be delivered
to Hoonah, AK 99829 and Sitka, AK 99835; Hazmat storage building
# EK-06 to be delivered to Sitka, AK 99835 and #LF0832 to be
delivered to Yakutat, AK 99689. Soliciation R1038-0019 which
will be mailed out July 7, 1998.
CITE: (W-170 SN213805)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Ave., P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 54--PAGERS, LEASE
SOL N68836-98-Q-2118
DUE 071198
POC Point of Contact - Contact Venita Harmon, Code 2000.53, (904)
542-1229, facsimile (904) 542-1111
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for a lease/rental pager service for varying
group of pager requirements. Includes various quantities of
mixed combination of regional, national, advisory with software
and international digital numeric pagers for Naval Aviation
depot (NADEP) Jacksonville, The period of performance is for
the base year with two (2) option years. The standard industry
code (SIC) is 4812, size standard is 1,500. Only written requests
accepted or FAX request to Contracting Officer at 904-542-1111.
Request must state the following information Full Company name,
address (if P.O. Box, must have street address) phone & fax
# s, business size, women owned, minority owned, tax id#, duns
# and cage code. (AC0619043-07)
CITE: (I-173 SN213977)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 54--BAFFLE SYSTEM FOR OUTDOOR RANGE
SOL N/A
DUE 072398
POC Stephen L. Foster, Contract Specialist, (912) 261-3630
DESC: The Federal Law Enforcement Training Center is seeking
potential sources of commercially available baffling systems
for an Outdoor Rifle Range. The range is located at the Federal
Law Enforcement Training Center, Artesia, New Mexico. It is
approximately 300 feet long by 150 feet wide with 24 firing
points. The largest caliber round fired is .223. The intent
of the system is to restrict rounds from leaving the range.
All information is due no later than 4:00 p.m., E.T.,July 23,
1998. This is a request for information only. All information
should be mailed. Facsimile copies will not be accepted. Contractors
will not be reimbursed for any expenses related to providing
this information.
CITE: (W-173 SN213993)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 56--PRECAST VOIDED SLABS FOR USE IN CONSTRUCTION OF
A BRIDGE
SOL 1425-98-SQ-10-00290-R
DUE 062298
POC Sue Fraser 208-378-5103
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho has
the following requirement for pre-cast voided slabs for use
at Tieton Dam, Tieton River, approximately 32 miles northwest
of Yakima WA. This solicitation was previously issued as a
small business set aside. We are reissuing as full and open
competition for commercial items in accordance with the attached
specifications. 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 Request for Quotes (RFQ)
and statement are issued as RFQ 1425-98-SQ-10-00290-R. The
RFQ incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-4. The standard industrial classification
is 3272 and the small business size standard is 500 employees.
There are 4 drawings associated with this solicitation if you
wish to submit an offer and need these drawings please contact
us at 208-378-5103 or 208-378-5100 and we will federal express
the drawings. Technical questions may be addressed to Mr. Phil
Mann at 208-378-5224. CLIN 001: Design, furnish, and deliver
all materials for pre-case voided slabs. Following are the
applicable provisions and contract clauses incorporated by
reference: 52.212-1 Instructions to Offerors--Commercial Items
(Apr 1998); 52.212-2 Evaluation--Commercial Items (Oct 1997);
52.212-3 Offeror Representations and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Apr 1998) . NOTE: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy contact us
at 208-378-5103. FAR Provision 52.212-2 indicates this will
purchase will be awarded based on best value. We will evaluate
based on the following criteria: whether your offer meets the
requirements, delivery schedule, and price. Technical compliance
and delivery will weigh heavier in the evaluation than price.
FAR Clause 52.212-5 paragraph (b) is tailored to incorporate
the following clauses by reference: 52.203-6, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9. Offerors
must submit descriptive literature, warranty information, price,
and delivery schedule for this CLIN. Specifications: I. PRECAST
VOIDED SLABS: a. General.--The Contractor shall design, furnish,
and deliver all materials for precast voided slabs in accordance
with these specifications and the details as shown on Drawing
No. 3 (33-100-2763). The Contractor shall deliver the slabs
to the construction site as shown on Drawing No. 1 (33-100-2754)
and Drawing No. 2 (33-100-2753), and shall coordinate the delivery
date and time with the construction contractor. The construction
contractor shall offload the slabs at the site. The Contractor
shall be responsible for any damage to the structures at the
site as a result of Contractor hauling activities. The required
delivery date is September 1,1998. Precast concrete units
shall include steel connections and embedded inserts, frames,
bars, plates, and accessories required to complete the precast
concrete. In addition to the precast units, the Contractor
shall provide the following: (1) Embedded welding plates for
handrail posts and utility conduit. (2) Concrete curbs with
weep holes at the bottom for drainage, along both sides of
the finished bridge. (3) Embedded bridge nose angles. (4) Dowel
sleeves. b. Precast voided slab units.--The precast units
shall be designed and limited to an AASHTO designation HS20
loading as detailed in AASHTO "Standard Specifications for
Highway Bridges," 1983 edition. c. References.--(1) PCI MNL-116
(1985)--Prestressed Concrete Institute - Manual for Quality
Control for Plants and Production of Precast and Prestressed
Concrete Products. (2) ACI 318 (1986)--American Concrete Institute
- Standard Building Code Requirements for Reinforced Concrete.
d. Quality assurance.-- (1) Design criteria.--Design shall
be in accordance with ACI 318. Units and connections shall
be designed to withstand the loads shown on Drawing No. 3 (33-100-2763)
and other loads imposed during handling, stripping, lifting,
and erection of the units. Design compressive strength of concrete
shall be 5,000 pounds per square inch at 28 days. Changes to
unit dimensions to compensate for stresses imposed during handling,
stripping, lifting, and erection of the units will not be permitted.
(2) Designer qualifications.--Units and connections shall be
designed by a registered professional engineer experienced
in precast and precast prestressed concrete design. Design
calculations, drawings, and approval submittals shall be signed
and sealed by the design engineer. (3) Manufacturer qualifications.--Units
shall be manufactured at permanent manufacturing plants. Jobsite
manufacturing will not be permitted. Manufacturers shall have:
(a) Regularly (not periodically) manufactured similar items
for not less than the last 5 years. (b) Successfully completed
one or more projects comparable in magnitude to this project.
(c) Manufacturing facilities and quality control procedures
which meet the requirements of PCI MNL-116. (4) Welder qualifications.--Welders
shall have been qualified within the last year in accordance
with AWS D1.1 (1996). e. Submittals.--(1) Addresses.--The Contractor
shall send the submittals to the applicable addresses listed
below. (a) Contracting Officer (CO), Bureau of Reclamation,
1150 N. Curtis Road, Boise ID 83706-1234. (b) Project Construction
Engineer (PCE), Bureau of Reclamation, Northwest Construction
Office, Box 2967, Yakima WA 98907-2967. (2) Approval drawings
and data.--Within 14 days after notice of award and before
manufacture of precast units, the Contractor shall submit to
the PCE for approval, five sets of shop and erection drawings
and data for the units. (a) Drawings shall show: (aa) Layout
plans, unit dimensions, fabrication details, and unit identification
marks. (bb) Location and details or recesses, openings, and
embedded metalwork, including inserts and lifting devices.
(cc) Size, grade, location, and details of reinforcing bars
and welded-wire fabric, including additional reinforcement
required for handling. (dd) Specifications for prestressing
tendons, including size, location, and arrangement in prestressed
units. (ee) Location and details of connections, including
welds. (ff) Type of finish on each unit surface. (gg) Other
details necessary for the manufacture of the units. (b) Data
shall include: (aa) Design calculations for all load combinations.
Design calculations shall include handling and erection loads,
concrete and steel stresses, and deflections and camber for
prestressed units. These calculations shall include the basis
for assumed constants, moduli, and other values used in design.
(bb) Initial stresses, losses, and final stresses in prestressing
steel. (cc) Concrete mix design and manufacturer's product
data for each admixture. (dd) Manufacturer's product data for
grout and dowels. (ee) Descriptions of forming materials. (ff)
Descriptions of curing methods. (gg) Compressive strength of
concrete at the time prestress will be released in prestressed
units. (hh) Welding electrode specifications. (ii) Restrictions
on future holes and attachments which may be made in units.
The time required for approval will be 10 days after receipt
of the complete sets of drawings and data. (3) Final drawings.--Upon
delivery of units, the Contractor shall submit to the PCE,
four sets of prints and one set of positive reproducibles of
the final shop and erection drawings. Final drawings shall
show all revisions, with revision dates, made up to the time
the units are ready for erection. (4) Test results.--Immediately
after specified testing, the Contractor shall submit to the
PCE, two certified copies of test results which show the compressive
strength of the mix design, the strength of the concrete at
the time of stress transfer, and the strength of the concrete
after curing. (5) Records.--Immediately after completion of
precast concrete work, the Contractor shall submit to the PCE,
one copy of the manufacturer's records required by PCI MNL-116.
f. Materials.--(1) Cement.--ASTM C 150 (1996), type II. Cement
shall meet low-alkali and false-set limitations specified in
ASTM C 150. Cement for units with the same finish shall be
the same type and furnished from the same manufacturer's production
lot. (2) Fine and coarse aggregates.--Fine and coarse aggregates
shall consist of clean, hard, dense, durable, uncoated rock
fragments, free of injurious amounts of thin pieces, organic
matter, and other deleterious substances. Fine and coarse aggregates
shall meet the requirement of ASTM C 33 (1993), except: (a)
Fine aggregate gradings which do not meet specified ASTM requirements
but which have been shown by testing or actual service to produce
concrete of satisfactory quality may be used, subject to the
approval of the Contracting Officer. (b) Maximum size of coarse
aggregate in precast concrete shall be 1 inch. (3) Mixing water.--Mixing
water shall be in accordance with PCI MNL-116. (4) Admixtures.--Admixtures
shall be in accordance with PCI MNL-116. Calcium chloride or
admixtures containing calcium chloride shall not be added to
concrete. Air-entraining admixture used with ASTM C 494 (1994),
type F or G chemical admixture shall be a neutralized vinsol
resin formulation. Total air content in concrete shall not
exceed 7 percent, by volume of concrete. (5) Wire strands.--ASTM
A 416 (1994), grade 250 or 270. (6) Reinforcing bars.--ASTM
A 615 (1996, Supp a.) or A 617 (1996, Supp a.), grade 60.
(7) Dowels.--Dowels shall be per precast manufacturer's recommendation.
(8) Structural steel.--ASTM A 36 (1996). (9) Threaded inserts.--Threaded
inserts shall be suitable for required construction and imposed
loads. (10) Stud anchors.--Stud anchors shall be suitable
for welding with automatically timed stud-welding equipment.
(11) Expansion anchors.--Federal Specification FF-S-325, group
II, type 4, class 1 or 2. (12) Arc-welding electrodes.--Arc-welding
electrodes shall be in accordance with AWS specifications and
shall be suitable for the intended use. (13) Form-release agent.--Colorless
material which does not stain or soften concrete surfaces or
cause dusting of concrete. (14) Grout.--The grout for keyways
and dowels per precast manufacturer's recommendation. Compressive
strength shall be in accordance with ASTM C-109 (1994), minimum
strength - 2 days at 5000 psi. g. Manufacture.--(1) General.--Except
as specified, manufacture shall be in accordance with PCI MNL-116.
(2) Reinforcement and embedded metalwork.--Reinforcement and
embedded metalwork shall be cleaned of loose mill scale, heavy
flaky rust, dirt, grease, and other foreign material before
being placed and shall be kept clean until completely embedded.
Reinforcement and embedded metalwork shall be accurately placed
and maintained in position during concrete placing and vibrating.
Welding of reinforcing bars, including tack welding, shall
be in accordance with AWS D1.4 (1996). Welding procedures and
electrode requirements shall be based on a mill report on the
reinforcing bars to be welded. Mill reports shall be obtained
from the bar manufacturer and shall be available for inspection
at the jobsite during welding work. (3) Openings.--Openings
with a diameter or dimensions larger than 5 inches shall be
formed during manufacture. Smaller openings may be field cut
with Parsees or core drills after the location of the opening
has been approved by the manufacturer and the Contracting Officer.
(4) Tolerances.--Dimensional tolerances shall be in accordance
with PCI MNL-116. (5) Finishes.-- (a) Standard underside finish.--The
finish shall be produced by smooth, clean forms such as steel-
or plastic-lined forms. Normal color variations, small surface
holes caused by air bubbles, and minor form marks will be permitted.
Major spall, honeycombing, or structural defects will not be
acceptable. (b) Standard top finish.--This finish shall be
produced by using a vibrating screed or unformed surfaces,
with hand finishing to flatten projections. Normal color variations,
minor indentations, and minor chips and spalls will be permitted.
Major imperfections or honeycombing will not be acceptable.
(c) Broom finish.--Floating may be performed by use of hand-
or power-driven equipment. Floating shall be started as soon
as the screeded surface has stiffened sufficiently, and shall
be the minimum necessary to produce a surface that is free
from screed marks and is uniform in texture. Joints and edges
of slabs and other joints and edges shall be tooled where shown
on the drawings or as directed. Light broom finish shall be
applied after floating has been performed. Broom marks shall
be parallel to the direction of traffic. (d) Ends of prestressed
units.-- (aa) Nonexposed ends.--Strands shall be recessed and
the ends of the strands coated with a suitable protective bituminous
material. (bb) Exposed ends.--Strands shall be recessed and
the recess shall be filled with epoxy-bonded epoxy mortar in
accordance with the Bureau of Reclamation "Standard Specifications
for Repair of Concrete," dated August 1996. Epoxy mortar shall
be mixed from the proper color fine aggregate and cement so
that the patching will match the end of the unit. The surface
of the epoxy mortar shall be ground to match the color of adjacent
concrete. Patching which does not match the end of the unit
in color and texture shall be removed and replaced. (6) Curing.--Units
shall be cured by steam, radiant heat, or water curing. Curing
compounds, sealers, or coatings shall not be used for curing.
(a) Steam curing.--Immediately after casting, units shall be
enclosed to prevent escape of moisture. Enclosures shall not
contact the concrete or its immediate formwork to allow full
circulation of the saturated vapor around the concrete. The
ambient temperature under the enclosure and about the units
shall be between 70 and 100 degrees Farenheit for at least
3 hours after completion of concrete placement. Thereafter,
the temperature shall be maintained between 120 and 160 degrees
Farenheit until the required strength is attained. The ambient
temperature rise about the units shall not exceed 40 degrees
Farenheit per hour. Following the curing period, the concrete
shall be protected from rapid drops in temperature which may
damage the concrete. (b) Radiant-heating curing.--Radiant heat
shall be applied to units immediately after casting by pipes
circulating steam, hot oil, or hot water, or by electric blankets
or heating elements. Pipes, blankets, or heating elements,
shall not contact concrete formwork or test cylinders. During
radiant-heat curing, rapid loss of moisture in any part of
the concrete unit shall be prevented. Moisture may be applied
by a cover of moist burlap or cotton matting. Moisture may
be retained by covering the unit with an insulating cover or
other tight enclosure which will promote even application of
heat and prevent loss of moisture. Ambient temperatures about
the units shall be maintained as specified for steam curing.
(c) Water curing.--Units shall be cured as soon as the concrete
has attained sufficient set to prevent detrimental effects
to concrete surfaces. Water curing shall be accomplished by
covering the concrete with water-saturated material or by applying
moisture using a system of perforated pipes, mechanical sprinklers,
porous hose, or other methods approved by the Contracting Officer,
which keep exposed surfaces continuously wet until the required
strength is attained. Units shall be continuously cured until
the design strength is ensured; however, curing shall not be
discontinued until concrete has reached 500 pounds per square
inch less than the design strength. Curing time shall be adjusted,
based on specified concrete testing, to ensure that the units
meet specified design strength. (7) Testing.--Concrete shall
be tested by the manufacturer in accordance with PCI MNL-116
and the test results shall be sent to the Bureau of Reclamation,
Pacific Northwest Construction Office, PO Box 2967, Yakima
WA 98907-2967. Units shall not be shipped until specified test
results have been received by the Government. (8) Shop cleaning
and protection of metalwork.--Exposed surfaces of welding plates
shall be cleaned of loose mill scale, loose rust, weld slag,
dirt, and other foreign matter. Cleaned surfaces shall be protected
by a method which permits safe effective welding, prevents
rust stains on the concrete. Petroleum-based products, silicone
oils and greases, and materials which would produce toxic fumes
during welding shall not be used. (9) Marking.--Units shall
be marked in accordance with the approved drawings. Identifying
marks shall not be applied to concrete surfaces which will
be exposed to view after erection. h. Inspection.--Government
representatives and the Contractor will jointly inspect the
first production units with standard top finishes at the manufacturing
plant. At least 14 days before curing is completed for the
first units with theses finishes, the Contractor shall notify
the Bureau of Reclamation, Pacific Northwest Construction Office,
PO Box 2967, Yakima WA 98907-2967, of the date that curing
of these units will be completed. The Government will arrange
these inspections. i. Handling, delivery, and storage.--Units
shall be lifted and supported at the lifting and supporting
points indicated on the approved drawings during manufacture,
transportation, storage, and erection. Units shall be delivered
to Tieton Dam located on the Tieton River about 32 miles northwest
of the City of Yakima, Washington, approximately at mile post
166 of Washington State Highway 12, as shown on Drawing No.
33-100-2754 and Drawing No. 33-100-2753. The exact date, time,
and location of delivery shall be coordinated with the construction
contractor. The precast manufacturer will be responsible for
delivering the units to the above location. The construction
contractor will offload the units from the delivery truck.
The name, address, and telephone number of the construction
contractor will be provided by the Government when available.
Units shall be stored off the ground and separated by battens
at each bearing point. Lifting devices shall be accessible
and undamaged. II. DRAWING LIST 1. 33-100-2754 - Location
Map 2. 33-100-2753 - Site Plan 3. 33-100-2763 - Plan and
Sections 4. 33-100-2772 - Handrail Details
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-170 SN213790)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 56--PRECAST VOIDED SLABS FOR USE IN CONSTRUCTION OF
A BRIDGE
SOL 1425-98-SQ-10-00290-R
DUE 063098
POC Sue Fraser 208-378-5103 or Becky Young 208-378-5107
DESC: The original RFQ noted the response date as June 22, 1998,
this is in error and is corrected to read responses due June
30, 1998. Balance of the RFQ remains as stated in the previous
CBD notice, submission notice 213790 dated 6/19/98.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-170 SN213793)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 56--PRECAST VOIDED SLABS FOR USE IN CONSTRUCTION OF
A BRIDGE
SOL 1425-989-SQ-10-00290-R
DUE 063099
POC Sue Fraser 208-378-5103 or Becky Young 208-378-5107
DESC: The original RFQ failed to state that Delivery is FOB Destination.
Offer due date of June 22, 1998 remains the same. Balance
of the RFQ remains as stated in the previous CBD notice, submission
notice 21370- dated 6/19/98.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-173 SN214014)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 56--PRECAST VOIDED SLABS FOR USE IN CONSTRUCTION OF
A BRIDGE
SOL 1425-98-sq-10-00290-R
DUE 063098
POC Sue Fraser 208-378-5103 OR Becky Young 208-378-5107
DESC: Amendment 3 sent 6-22-98 misquoted offer due date as June
22, 1998 - should be June 30, 1998. Remainder of RFQ remains
the same.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-173 SN214019)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2430
DUE 062398
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
June 24, 1998. REQUIRED DELIVERY DATE: 30JUL98; SHIP TO: CHARLESTON
SC 29406, SIC Code 3669. Solication Provisions: FAR 52.203-3,
52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: LF/HF DIGITAL COMM/SURV RECEIVER, P/N VXI-3250,
3 EA; ITEM 0002: DIGITAL COMM/SURV RECEIVER, P/N VXI-3550,
3 EA; ITEM 0003: REFERENCE FREQUENCY SOURCE, P/N VXI-8110,
1 EA; ITEM 0004: VHF/UHF LO DISTRIBUTION UNIT, P/N VXI-6581,
1 EA; ITEM 0005: POWER SUPPLY MODULE, P/N 2611-1105, 1 EA;
AND ITEM 0006: NOTCH FILTER, P/N 2991-1000-2, 1 EA. MFR: CUBIC
COMMUNICATIONS. A SOLE SOURCE AWARD IS INTENDED. All bids received
will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-171 SN213831)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2429
DUE 062398
POC Karen M. Lloyd, Code 112KL, pH 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
June 24, 1998. REQUIRED DELIVERY DATE: 31JUL98; SHIP TO: CHARLESTON
SC 29406, SIC Code 3669. Solicitation Provisions: FAR 52.203-3,
52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: HF VXI TUNER MODULE, 8 MHZ BANDWITCH, WATKINS JOHNSON
P/N 9119-1RF, 1 EA; ITEM 0002: HF VXI TUNER LO, LOCAL OSCILLATOR,
WATKINS JOHNSON P/N 9119-1LO, 1 EA. A SOLE SOURCE AWARD IS
INTENDED. All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-171 SN213832)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER,
SOL SP0920-98-Q-A330
DUE 071098
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: FPE98142000381 NSN 5865-01-418-8760, magazine, dispenser
CAGE 19397 Part No 148002-0002 21 -EA Del to Mechanicsburg
PA 17055 Del by 16 Sep 98. 21 -EA Del to Lathrop CA 95330 Del
by 16 Sep 98. Other than full and open competition: part numbered
item Products offered clause applies. PR quantity: 42 destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130. Delivery
schedule: 42 IN 90 days. Set-aside type: unrestricted (sole
Source/single Source) (no preference) POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-172 SN213850)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CARTRIDGE
SOL SP0970-98-Q-A352
DUE 072898
POC Kenneth Planty / PCCBG / 614-692-8580
DESC: PR-No. YPE98154000751; NSN 5840-01-101-7070. Cartridge,
Vaponics Inc (34203) P/N MR-1CPVC or P/N 32128 or Dynamics
Corp of America (98437) P/N 28G3-122-M1. 100-ea to be delivered
to (SW3100) Mechanicsburg, PA and 38-ea to be delivered to
(W62G2T) Lathrop, CA 120 days ADO. Various Increments Solicited:
100-138, 150-199, 200-249, 250-299, 300-349, 350-399. All responsible
sources may submit an offer which shall be considered. Other
than full and open competition. Specifications, plans or drawings
are not available. Part number item. Product Offered Clause
applies. Set-aside: Unrestricted (sole source/single source)
(no preference). This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
not abailable until 13 JUL 98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN213997)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP050098QCK95
DUE 070898
POC KO NAME: Steve Davis, LAA20, 215-697-2430, BUYER: Same
DESC: PR-NO: YPI98166001560 NSN 5805-01-184-7478, @Transmitter
current supply source common battery @Incoming call signal
device ringer commercial off-the slelf item adequate catalog
data is available at Desc for the evaluation of alternate offers
100 -ea del to New Cumberland Pa 17070 del by 09 Oct 98. Specs:
Cortelco p/n 250000-MBA-20M, AT&T 2500DMW-3. Primary Qty: AEQ
2465 ea. Deliveries to Conus (excluding Alaska). Delivery Schedule:
20 days ado. Indefinite Delivery purchase order. 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: AT&T (64959),
Cortelco Int'l (0yGZ1), Telemon (0DH80). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-173 SN214004)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TRANSDUCER, IR
SOL DAAB07-98-Q-R302
DUE 072098
POC Point of Contact - JACK WOODS, Contract Specialist, 732-427-1607.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The U.S.Army Communication Electronic Command CECOM is
requesting quotations for the manufacture of twenty-nine(29)
each Transducer IR P/O the Irembass System NSN:5845-01-175-7277.
The proposed contract is 100% Set-Aside for small business
concerns. Respondents should state small business status and
number of full time equivalent employees. RFQ DAAB07-Q-R302
will be issued O/A 20 July 98. Delivery 100 CONUS locations.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: woods@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214005)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WAVEGUIDE ASSEMBLY
SOL DAAB07-98-Q-R040
DUE 072498
POC Point of Contact - Ms JUDITH MORAN, Contract Specialist,
732-532-1064 Contracting Officer - EDWARD F. SCHINDEL, 732-532-1532.
DESC: NSN: 5985-01-112-2371, Waveguide Assy, P/O AS-30366/TSC,
IAW CECOM DRAWINGS SM-D-974000/SM-F-989275. Delivery is 30
each to New Cumberland, PA.,10 each Lathrope, CA. Most recent
representative unit price was $1,430.00 for a quantity of 50
Ea, awarded on 11 DEC 87. The Government provides this data
without assuming responsibility for its accuracy or for any
conclusions or interpretations, which may be drawn from this
data. The data is provided solely for information purposes
and should not be relied upon as a basis for preparation of
an offer. Contractor may request CDs and notice of revision(s)
VIA E-MAIL, or by written request to the Contract Specialist
at the address set forth in PARAGRAPH 11 above. Written requests
by FAX will be accepted. The FAX number is (732)532-1600. All
requests must include (1)COMPANY NAME, (2)POINT(s) OF CONTACT
NAME(S)AND TITLE(s), (3)RETURN ADDRESS(es)AND (4) TELEPHONE
NUMBER(s). THIS ACQUISITION IS SET! ASIDE FOR SM! ALL BUSINESS.
Note 1
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214015)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS
SOL RFP-80189
DUE 080798
POC Mr. Robert J. McMahon, Contract Specialist (202) 324-4933
DESC: The Federal Bureau of Investigation intends to negotiate,
with Pulse Engineering, Inc., on a sole source basis for 100
each KIV-7 Rack Mount Assemblies with Dual Power Supplies,
Model 3014-2. This requirement is sole source since it is the
only known vendor that is capable of holding two (2) each KIV-7
units and redundant power supplies for added protection into
a 19" rack. This requirement is under the Simplified Acquisition
Procedures (SAP) for Small Business-Small Purchase Set-Aside.
The Standard Industrial Classification Code is 3669 and the
Business Size Standard is 750 employees. FOB: Destination-FBI,
Cheverly, MD--Delivery 18 weeks ARO--Warranty-One Year--Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This is a notice of
intent and not a competitive quotation. However, all responses
received within 30 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract 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. Telephone inquires will not be accepted.
CITE: (W-173 SN214074)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS
SOL RFQ80189
DUE 081098
POC Mr. Robert J. McMahon, Contract Specialist (202) 324-4933
DESC: This is a RFQ, not a RFP. The due date has been changed
to 081098.
CITE: (W-173 SN214090)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 58--COMMUNICATION. DETECTION, & COHERENT RADIATION EQUIPMENT--RADIO
SET, ENHANCED TACT 1 CAL RADIO
SOL DAHA5198T0129
DUE 072498
POC Msgt Harold Van Nortwick, (907) 249-1453
DESC: Radio Set, enhanced TACT 1 CAL Radio. Radio is capable
of transmitting on UHF, VHF, FM with simple change of a module,
all user to select best frequency to use, based on aircraft
radio availability Radio permits users to plug flight helmets
directly into the unit via an adapter/allowing user to keep
his helmet on in a high noise environment allowing for good
communications with the hovering helicpoter. This radio comes
equipped with an internal Type 1 COMSEC device modual this
is NSA compatable. Unit comes complete with 3 interchangeable
band modules (30-88 MHZ, 136-174 MHZ and 403-470 MHZ) that
can be changed by the user ti fit differnt mission requirements,
programmable, immersible,selectable .5 and 2 watt power, use
Type 1 COMSEC, data capable, with built-in speaker,/microphone
and antennas comprising of a battle whip antenna for each bank
mondule, 1m eter antenna. Two nicad rechargable batteries permradio
, radio carring pouch, and an operator card . Radios ar gray
in color. MFR: Racal Communications, Inc., P/N: PRC-139C. The
Government intends to negotiate with only one source under
the authority of FAR 6.302-1. Interested persons may identify
their interest and capability to respond to ths requirement.
Requests for copies of this solicitation may be faxed to (907)
249-1614 within 14 daysof publication of this notice. Requestors
should include their company name, address, phone numbes (fax
and voice), ziip code, business size and point of contact on
their request. See note 22*****
CITE: (W-173 SN214110)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--SATELLITE RECEIVER, DOMESTIC VERSION
SOL MDA113-98-Q-0258
DUE 070298
POC Fayette s. White, Contract specialist (909) 413-2416/FAX
(909) 413-2432, Artimae Shepherd, Contracting Officer, (909)
413-2303
DESC: AMENDMENT - The quotes are due on 98 JUL 02 in lieu of
98 JUN 25 as previously requested.
CITE: (W-173 SN214165)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2442
DUE 062498
POC Karen M. Lloyd, Code 112KL, pH 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE June 25, 1998. REQUIRED DELIVERY DATE: 31JUL98; SHIP TO:
CHARLESTON SC 29406, SIC Code 3669. Solicitation Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: C40 Digital Signal Processor, Pentek p/n 4284, 1
ea; ITEM 0002: Audio 16 Channel A/D-D/A with filters, Pentek
p/n 4252, 1 ea; ITEM 0003: Quad C40 Processor w/option 007,
Pentek p/n 4270-007-015, 2 ea. A SOLE SOURCE AWARD IS INTENDED.
All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-173 SN214195)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/TPX-56 INTERROGATOR SETS,DEPOT AND SPARE PARTS
SUPPORT
SOL DAAB07-98-R-D097
DUE 072398
POC Point of Contact - Rosetta Wisdom, Contract Specialist, 908-427-1373.
Contracting Officer - Andrew A. Dellomo, 908-427-1341.
DESC: This solicitation is for the production and management
of spare parts sets required to support the AN/TPX-56 Interrogator
Set (NSN: 5895-01-392-2206). This effort will include the production,
certification of conformance, and management of the supply
support effort required for the life of the contract. In addition,
this effort will address the depot maintenance and supply support
required to maintain a turn-around time of forty eight (48)
hours from receipt to a return to the field of any depot repairable
item. This turn-around time will include all elements of the
AN/TPX-56 down to the Line Replaceable Unit (LRU) level. In
addition, this effort will include the tasks associated with
the conversion of the technical manual for the AN/TPX-56 from
a paper based system to an interactive electronic technical
manual. It will also include the elimination of the requirement
for paper based monthly reports and the conversion to an electronic
based system. A non-competitive negotiation is proposed with
Allied Signal., Government Electronic System, 1300 East Joppa
Rd, Baltimore MD, under the authority of 10 U.S.C. 2304(c)(1)
IAW FAR 6.302-1(b)(1). This synopsis is for information purposes
only. No drawings or Data Package is available. Numbered Notes
22 and 26 apply.
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214241)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 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 SPO960-98-QA302
DUE 073098
POC Sherry deVries, Tel.# 614-692-7437, Fax# 614-692-6930, Buyer
Code CAAA-CD
DESC: PR NO. NPE98126000352/NPE98140000288/NPE98166000553, NSN:
5962-01-444-5297, Microcircuit,Digital. APPROVED SOURCES:
VLS Technology (0H4G4)P/N VM05584-A /Litton Systems Inc.(15280)
P/N 1874AS1166. Part Numbered Item. Products offered clause
applies. Specifications, drawings or data are not available.
FOB: Destination, Inspection and Acceptance: Origin and may
be kind, count and condition. The alternate offeror is required
to provide a COMPLETE Data Package, including data for BOTH
the approved and alternate part for evaluation. Various increments
solicited: 15 ea-30/ 31-45/ 46-60/ 61-80. TOTAL QUANTITY:
33 each to be delivered 60 days (ADO)after date of order.(6
each to Jacksonville,FL 32212-0016)(19 ea to Mechanicsburg,PA
17055-0789). Requests for hard copies of this solicitation
will not be accepted. This solicitation is available on the
Internet at: hht://www.dscc.dla.mil/b/rfq_search.html. Contracting
Officer:Luchanna Dix (614-692-7464).
LINKURL: http:// www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-170 SN213772)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8889
POC Dolly Carter/BG390/804-279-5857
DESC: PR number NPG98119000450, NSN 5995-01-219-7844, Cable Assembly,
Spec; M L Aviation LTD/Incorp M L Wallop Defense Systems LTD;
Cage K0349, P/N MD31623-3306; Line Item 0001: 30 ea., Shipped
to: Defense Dist Depot Susquehanna PA, Mechanicsburg, PA; Line
Item 0002: 29 ea., Shipped to: Defense Distribution Region
West, Stockton, CA; Inspection and Accepts is destination.
A written solicitation will be issued, anticipated award date
27 July 98. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
FAX 804-279-6095; KO: Fay Brock, 804-279-5058.
CITE: (W-171 SN213827)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 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--5935012140800
SOL SP0935-98-R-X059
DUE 081298
POC Contact: namenancy back PHONE614/692-7949 FAX number-61 4/692-1627
e-mail address-
DESC: PR-NO: REQ98105000001 NSN 5935-01-214-0800 this is an 89
NSN solicitation in the 5935 FSC. There are various specifications
called out and all items have applicable QPL's. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed two (2) twelve month periods,
full and open competition: Y: complete, unrestricted data package
available. Y: military specification item. Y: NOTE 26 of the
CBD applies. See section B of the solicitation for estimated
yearly quantities. PR quantity: 160563 EA more than 3 destinations:
Y delivery schedule: see section F of the solicitation set-aside
type: F unrestricted with preferential consideration for SDB
size standard: 3678/500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-171 SN213838)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-98-Q-6895
DUE 063098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbab Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-498;
KO: Patricia gwaltney/ 804-279-5279.
DESC: PR-NO: YPG98146000752 NSN 5995-01-182-9690, cable assembly,
radio frequency. Raytheon Co, CAGE 49956, P/N 1038372-3 and
adams-russell Co, CAGE 11556, P/N 1538-8304-321. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. ABVM applies. See NOTE 26. 215 -EA Del to
Stockton CA 95296 Del by 90 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-172 SN213880)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-8497
DUE 073198
POC Contact: for copies of RFQ under simplified acquisition pro
cedures (available at least 15 days from announcement) contact
buyer MS. sandiarcher/BG632/804-279-3602 or F AX 804-279-6095.
Mrs. Lynn McCormick/contracting offic er.
DESC: PR-NO: YPG98044000984 NSN 5995-01-412-3974, cable assembly,
radio IAW D and M/Chu Technology Inc. CAGE 04953 P/N D15201.
see NOTE 22. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
complete technical data of both the approved and alternate
part for evaluation. Critical application item. Other than
full and open competition exists. Unrestrict Ed procurement.
See NOTE 22. 42 -EA to Richmond VA 23297; delivery 210 days
ARO. 30EA to Norfolk VA 23511; delivery 210 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. Anticipated award date - 31 August 1998.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-172 SN213900)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RING,ELECTRICAL CON
SOL N0038398RP360
DUE 072998
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5977-01-145-2646-GF, Ref Nr 2800007-1, Qty 119 EA,
Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0619044-081)
CITE: (I-173 SN213971)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--PROVIDE (2)SG-E1200U SHARP PROJECTORS AND INSTALL
(19) XG-E850U PROJECTORS
SOL F41636-98-Q0887
DUE 072298
POC SrA Chad Ghosn (210)671-1779, Fax (210)671-5063
DESC: This is a combined synopsis/solicitation for commercial
items (non-personal services), 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 solicitation is issued
as a request for offers (RFQs). Submit written offers (no oral
ones), on requisition F41636-98-Q0887. This procurement is
100% Small Business Set Aside. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. Standard Industrial Code
3699.The provisions at FAR 52.22-41 Service Contract Act of
1965, as amended (May 89) applies to this solicitation. The
employee class is 23910 Telecommunication Mechanic I with 29.55%
fringe benefits. U.S Department of Labor, wage determination
number 94-2521 revision 16 (06/01/1998) is applicable to this
requirement. Provide the following: Provide and install two
(2) each Sharp SG-E1200U LCD Data/Video Projectors and install
Fourteen (14) each customer furnished Sharp XG-E850U LCD Data/Video
projectors and three (3) each customer furnished Sharp XG-E1200U
projectors. Provide and install nineteen (19) each of the necessary
Sharp ceiling mount kits with extension tubes, nineteen (19)
each VGA distribution amps with 100 VGA extension cables as
well as nineteen (19) each video cables for same. The above
to include video, audio and computer runs above the ceiling
to a designated termination point ( classroom closets), to
customer furnished computers, speakers and VCRs. All work to
include testing and in-service training. PLEASE CONTACT POC
SrA Chad Ghosn (210) 671-1779 TO ARRANGE FOR SITE VISIT. Delivery:
30 days after award. FOB: Destination for delivery is 1325
Harmon Dr., Lackland AFB, TX. 78236. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: meeting requirements , lowest price, responsible offer.
Quotes must be sent via fax (oral offers will not be considered)
to SrA Chad Ghosn at (210) 671-5063. Quotes are required to
be submitted not later than 2:00PM (CST), 22 JUL 98, and acceptance
must be good for 60 days. All responsible sources may submit
an offer, which, if timely received will be considered by this
agency. POC SrA Chad Ghosn (210) 671-1779.****
CITE: (W-173 SN214022)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 59--SWITCHHBOARD MSB ASSEMBLY
SOL F08650-98-R-A009
DUE 070698
POC Joan M. Persinger, Contract Specialist (407) 494-7347, Jimmy
L. McDaniel, Contracting Officer (407) 494-7227
DESC: Reference previously transmitted synopsis #207115, 3 Jun
98. Date of receipt of offers has been extended from 19 Jun
98 to 6 Jul 98. All other information information remains the
same.
CITE: (W-173 SN214128)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--SIMULATION ETHERNET HUB
SOL P8FE52056
DUE 070698
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov -
Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Accelar 1200 8
slot chassis, requires at least 1 ea one (1) power supply and
one (1) XLR1297SF CPU module. Model #DJ1402001. 2. XLR1297SF
CPU module for Accelar 1200 chassis. 1 ea Model #1404001. 3.
16 port 10/100 Base TX Module. Model #DJ1404008. 1 ea 4. 8
port 100Base FX Module. Model #DJ1404009. 1 ea 5. XLR1298 power
supply Accelar 1200 PCMCIA. 2 ea Model #DJ1405E01. 6. Flash
Card Model #DJ0011001. 2 ea 7. "Next Day" Support Maintenance
with coverage for 1 ea M-F 5X12 7a.m.to 7 p.m. local time.
BF230090. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. The SIC code and the small business
size standard for this procurement are 3669 and 750, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Dryden Flight Research Center is required within
forty five (45) days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commerc ial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-15 Defense Priority and Allocation Requirements (Sep
1990) FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. o(3) 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (15 U.S.C. 637(d)(2) and (3)) o(4) 52.222-26 Equal
Opportunity (E.O. 11246) o(5) 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212)
o(6) 52.222-36 Affirmative Action for Handicapped Workers (29
U.S.C. 793) o(7) 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) o(8)
52.225-3 Buy American Act -- Supplies (41 U.S.C. 10) o(9) 52.225-9
Buy American Act -- Trade Agreement Act -- Balance of Payments
Program (41 U.S.C. 10, 19 U.S.C. 2501-2582) Quotations are
due by 4:00 PM, July 7, 1998 to the address specified above.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8FE52056
LINKDESC:
EMAILADD: leta.neyman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214131)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--DISPLAY, OPTOELECTRO
SOL DAAB07-98-Q-R314
DUE 071698
POC Point of Contact - E. BROCKINGTON, Contract Specialist, 732-427-1605.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The synopsis is amended to issue this Combined Synopsis/Solicitation.
The Government intends to procure 5 each Display, OptoElectro,
NSN:5980-01-383-7251, Part No.05214-00-001, end item: AN/UYK.
Delivery date: 01 Dec 98. Delivery of 5 each to:XU Transportation
Officer, DDSP New Cumberland Facility, Bldg Mission Door 113
134, New Cumberland, PA 17070-5001. Packing and Marking requirements
in accordance contractor's Best Commercial Practice. Bar Code
Markings are required in accordance with MILSTD 1189A/129K.
No procurement history available. Simplicied acquisition/small
purchase procedures are utilized. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. This request for quote (RFQ) is assigned
to number DAAB07-98-Q-R314. Offerors are requested to provide
quotes under Contract Line Item/SLIN 0001AA. Written quotes
are due NOT LATER THAN 1:30 P.M.Eastern Standard Time on 16
JUL 98. Quotes may be submitted by Facsimile 732-523-1928 and
also 732-532-2739, or Mail to: Commander, U.S.Army CECOM, Acquisition
Center, ATTN: AMSEL-ACCA-D-AX(Bro), Ft. Monmouth, N.J. 07703-5008.
Telephone: 732-532-1605 between the hours of 7:00 A.M.and 2:30
P.M. The successful offeror will be required to complete Representations
and Certifications Section of the award document, which would
ordinarily be include in the solicitation document, which would
ordinarily be include in the solicitation documenet, and applicability
of FAR CLAUSES AND
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214132)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-R026
DUE 071598
POC Point of Contact - Sandy Chan, Contract Specialist, 732-427-1627.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: Request for Government Drawing B4034100-002 & B4034106-002
must be submitted in writing to AMSEL-ACCA-A-AC (CHA). Fax
number: 732-532-5954.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214185)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRONIC COMMUNICATIONS EQUIPMENT
SOL N65236-98-R-0460
DUE 063098
POC Kendra Blanks, Code 1113KB, (843) 974-5924; Contracting Officer,
Paulette Dillard
DESC: Procurement of CM Series receivers, transmitters, and linear
power amplifiers, including a base requirement for: seventy-five
(75) CM-200UT transmitters; twenty-two (22) CM-200VT transmitters;
two (2) CM-50 VHF linear power amplifiers; ten (10) CM-51 UHF
linear power amplifiers; seventy-five (75) CM-200UR receivers;
and, twenty-one (21) CM-200VR receivers. Option lots will be
included , consisting of four separate, one-year option periods,
with the total option quantities available for each item as
follows: CM-200UT transmitters - quantity 292; CM-200VT transmitters
- quantity 95; CM-50 VHF linear power amplifiers - quantity
7; CM-51 UHF linear power amplifiers - quantity 27; CM-200UR
receivers - quantity 293; and, CM-200VR receivers - quantity
95. The CM series radios are required for support of the UHF/VHF
radio replacement program. These specific radios are required
to ensure the same levels of compatibility, maintainability,
configuration control, and interface reliability with existing
systems. A Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity
(IDIQ), supply type contract (with delivery orders), for a
base year and four (one-year) option periods, will be awarded.
The Standard Industry Code is 3669, and the applicable size
standard is 750 employees. This Request for Proposal (RFP)
will be issued on a sole source basis to Motorola, Inc., 8201
E. McDowell Road, Scottsdale, AZ, since proper operation of
the required transmitters, receivers, and linear power amplifiers
is dependent upon interfacing with presently installed CM series
radios. And, Motorola, Inc. is the sole manufacturer of the
CM series radios. Therefore, to ensure compatibility and standardization,
required items will be procured from the original equipment
manufacturer (Motorola, Inc.). Requests for solicitation must
be submitted in writing, and may be sent via facsimile to (843)
974-5917.*****
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
CITE: (D-173 SN214194)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL, POWER DISTRIB
SOL DAAH2398R0322
DUE 081498
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A, 256-842-6225,
Donna Willard, Contracting Officer, 256-876-1510
DESC: NSN 6110-01-418-5541; TPN ID85099-1, to be procured as
a Basic requirement with three (3) option years for assets
required during fiscal years 1998 through 2000. The known requirement
is for 5 each and the projected option quantities FY 1998 -
2000 will be a minimum of five (5) each and a maximum of ten
(10) each per option year. Options will be exercised as requirements
materialize. Destinations to be furnished. Delivery schedule
180 days after contract award. Offeror(s) must be approved
and qualified. The Government does no possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contract
with the firm(s) listed. RFP will be issued to McDonnell Douglas
Corporation, 5301 Bolsa Avenue, Huntington Beach, CA 92647-2048.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-AL-A, FAX 256-842-6108.
There is no procurement history available for this item at
this time. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offeror(s) are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1. Available
through Internet. See Numbered Note(s): 22. Commander, U.S.
army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280.
CITE: (W-170 SN213810)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, MOTOR
SOL SP0430-98-Q-G781
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98139000400 NSN 6105-01-138-7425: rotor motor.
Ingersoil-rand Co. Phillipsburg Plant. CAGE 88032. P/N 4X9H184X1.
1 -EA Del to Silverdale WA 98315-7000 Del by 60 days. Other
than full and open comp: Y. Total quantity shipped: 1. Option
to Inc qty: N. Option to ext term of contract: N. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-172 SN213877)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G782
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact the buyer: Millie FOX/ZZ980/804-2 79-6370. contract
officer: Richard King/ZZ780/804-279- 4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98140000564 NSN 6105-01-141-7727: motor, alternating
current. Western sky Industries. CAGE 54395. P/N 7015-6. 13
-EA Del to Mechanicsburg PA 17055 Del by 258 days. 26 -EA Del
to Tracy CA 95376-5000 Del by 258 days. 12 -EA Del to San Diego
CA 92132-5044 Del by 258 days. Other than full and open comp:
N. See NOTE 23. Total quantity shipped: 51. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-172 SN213878)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MOTOR, TORQUE
SOL SP0430-98-Q-G767
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98141000765 NSN 6105-00-009-4318: motor, torque.
Inland Motor Div of Kollmorgen Corp. CAGE 11384. P/N t-2405.
Electronics and space Corp. Sub of ESCO Electronics Corp. CAGE
20418. P/N 633403-1. 21 -EA Del to Tracy CA 95376-5000 Del
by 117 days. Other than full and open comp: Y. Incremental
quantities - max: 39. Min: 21. Option to Inc qty: N. Option
to ext term of contract: N. See NOTE 23. Unrestricted: Y. Specifications,
plas or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-172 SN213879)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G783
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/804-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98147000365 NSN 6105-01-082-5503: motor, alternating
current. SPD Technologies, Inc. CAGE 30086. P/N 198839-T3.
9 -EA Del to Richmond VA 23297 Del by 152 days. Other than
full and open comp: N. Total quantity shipped: 9. Option to
Inc qty: N. Option to ext term of contract: N. The final contract
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-172 SN213881)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SWITCHING UNIT, POWE
SOL SP0430-98-Q-G539
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement: or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Michele Thomas/ZZ780/80 4-279-4283. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98065000511 NSN 6110-01-231-7782: switching unit,
Powe. I/A/W spec NR MIL spec DOD-S-17773B(sh) basic DTD 83
Sep 14. Amend NR 03 DTD 93 Sep 07. Type number P/N ABT-4A3-100-D.
12 -EA Del to Richmond VA 23297 Del by 115 days. Other than
full and open comp: N. Total quantity shipped: 12. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. See NOTE 23. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y.
CITE: (I-172 SN213897)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0400-98-T-A484
DUE 073198
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390/phone 8 04-279-5857
FAX 6095. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG98105000023 NSN 6150-01-223-2030, gear Systems
Inc, CAGE 82402, P/N 42312-432. see NOTE 22 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide complete technical data packages
of both the approved and alternate part for evaluation. Other
than full and open competition exists. 28 -EA to naval Sup
Ctr, San Diego CA 92132; delivery 90 days ARO. The final contract
award decision may be based upon past performance, price, schedule
compliance and other evalua tion factors as described in the
RFQ. Anticipated date of award - 31 August 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-172 SN213901)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8887
DUE 073198
POC Contact: for copies of RFQ under simplified acquisitions
PR ocedures (available at least 15 days from announcement )
contact buyer James e.davis, Jr/BG532, phone 804-279 -3780
or FAX 804-279-6095. Mrs. Lynn McCormick/contrac ting officer.
DESC: PR-NO: YPG98107000803 NSN 6150-01-054-7409, cable assembly-switch,
electrical IAW MIL spec MIL-C-24368/2B DTD 87 March 25, P/N
M24368/2-102. QPL applies. The activity responsible for this
QPL is the Naval Sea Systems Command, sea 05Q22, Department
of the Navy, Washington, DC 20362-160. See NOTES 9 and 23.
Unrestricted procurement. Full and open competition exists.
79 -EA to Norfolk VA 23511-3392; delivery 90 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 RFQ. Anticipated award date - 31 August 1998.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-172 SN213902)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MOTOR, TORQUE
SOL SP0430-98-Q-G761
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Millie FOX/ZZ980/804279-6370. contract officer:
Richard King/ZZ780/804-279 -4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98166001044 NSN 6105-01-322-7137: motor, torque.
HR Textron Inc. Controls Div. CAGE 81873. P/N 28003417-003.
145 -EA Del to Jacksonville FL 32212-0097 Del by 365 days.
Other than full and open comp: Y. Total quantity shipped: 145.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y all responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-172 SN213903)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, BATTERIES
SOL 7FXG-E5-98-6109-B
POC Sheila Brannan, Contracting Officer, 817-978-8421; 817-978-8634;
email sheila.brannan@GSA>GOV
DESC: Modified to correct contracting office address.
CITE: (W-173 SN214003)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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, POWER, ELECTRICAL
SOL sp0905-98-q-a240
DUE 072198
POC Valerie J. Hahn/(614)692-7709 FAX x4354
DESC: PR# YPE98169000370 NSN: 6145-01-385-4650 Cable, Power,
Electrical 500 ft/spool one continuous length. i/a/w spec
nr MIL-C-3432F (92 NOV 02 AMEND 01 96 APR 15) Type #CO-04HDE(4/0-4/4R)1900
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: 2,146 FT to McClellan AFB
CA 95652 Delivery: 30 days ADO. FOB Destination, Destination
Inspection/Acceptance; Fast Pay applies. Quantity Variation
+5/-0%. All responsible sources may submit an offer/quote
which shall be considered. RFQ will be available JULY 06, 1998
via DSCC website. POC: Valerie J. Hahn (614) 692-7709 FAX:
x4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN214109)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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 sp0905-98-q-a241
DUE 072198
POC Valerie J. Hahn/(614)692-7709 FAX x4354
DESC: PR# YPE98169000371 NSN: 6145-01-387-8374 Wire, Electrical
500 ft/spool one continuous length GRUMMAN AEROSPACE CORP
(26512) P/N GC875GF1 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:
4,500 FT to Tracy CA 95376 Delivery: 60 days ADO. FOB Destination,
Destination Inspection/Acceptance; Quantity Variation +5/-0%.
All responsible sources may submit an offer/quote which shall
be considered. RFQ will be available JULY 06, 1998 via DSCC
website. POC: Valerie J. Hahn (614) 692-7709 FAX: x4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN214113)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 61--BATTERY, THERMAL
SOL SP0430-98-QH536
DUE 081298
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-339-8064, YPG98118000631,
Battery, Thermal. Eagle-Picher Industries Inc., CAGE 81855,
Part# EAP-12035. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnshed by the Government. Primary quantity is 22. Delivery
schedule 180 DARO. Unrestricted. Critical application item.
The final contract award decision may be based upon a combination
of price, past performance, and other factors as described
in the solicitation.
CITE: (W-173 SN214243)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--LAMP, METAL HALIDE
SOL SP056098QS455
DUE 062998
POC KO NAME: Stanley Williams, WAD18, 215-697-3035, BUYER: Same
DESC: PR-NO: YPI98070001168 NSN 6240-01-158-6599, mogul base,
11-1/2 inche length, 250 watts, 10000 hour rating, universal
operation 12 -ea de lto Greensboro Nc 27409 del by 18 May 98.
Specs: Lamp, metal halide I/A/W std nr A-a-1758. YEarly Estimated
Quantity: Primary Qty: 2061 each, 12 minimum quanty. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days dvd,
60 days stock buy. Indefinite Delivery Type Contract. Size
Standard: 3641. Note 1 applies. This purchase is for a national
defense 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-173 SN214010)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 63--CCTV EQUIPMENT
SOL F62509-98-Q0366
DUE 062998
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-98-Q0366 is issued as a Request
for Quotation. Items solicited under this RFQ, line item 0001:
Dedicated Micros 16-camera color multiplexer, P/N:DM/UPX2/D/N/C,
or equal. 0002: Dedicated Micros keyboard for multiplexer,
DM/KBU2, or equal. 0003: Dedicated Micros multi-port controller,
or equal. 0004: Panasonic 13" color monitor, CT1384Y, or equal.
0005: Panasonic 20" color monitor, CT2086Y, or equal. 0006:
Sanyo 72 hour real-time recorder, or equal. 0007: Installation
of CCTV monitoring equipment and connection to existing cameras,
testing/focusing of cameras, training of personnel. All items
are to be delivered to 35 SVS/SVYC, Bldg 10, Unit 5019, Mark
for F1MWYC81660100, Misawa Air Base, Aomori-ken, Japan, 033-0012
before installation. Offeror may offer his/her delivery time
(completion time for installation). If offeror's remittance
is desired, specify in his./her offer. Submit invoices to designated
billing office, 35 CONS/LGCS, Commodities Contracting Flight,
35 Contracting Squadron, Bldg. 302, Misawa Air Base, Misawa-shi,
Aomori-ken, Japan 033. Accounting Appropriation Data: 5783400
308 7454 4245F2 01 61970 668800 ESP: VC. The following clauses
are incorporated by reference: FAR 52.212-1; FAR 52.212-2,
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1:
FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H),
Multiple Award. The paragraph is changed to read as follows:
(h) Single Award. Single award will be made by the Gov't under
this solicitation. Award shall be made for Contract Line Item.
Addenda to FAR 52.212-2: FAR 52.212-2 is tailored as follows:
Evaluation-Commercial Items. (a) The government will award
a contract resulting from the solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following two factors of the same importance
shall be used to evaluate offers: (i) Price; (ii) Delivery
time (completion time for installation). Offeror's are asked
to indicate the following information: Warranty Period, if
any, Business Size; GSA contract applicable, if any (please
include contract number & expiration date); Prompt payment
discount terms, CAGE Code, DUNS Number, & TIN Number. FAX NO:
011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-173 SN213958)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--LEGEND ASSEMBLY
SOL SP0430-98-QH320
DUE 072898
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6350-01-014-8674, YPG97332001036,
Lengend Assembly. Smiths Industries Aerospace and Defense Systems
Inc., CAGE 35351, Part# 151320-01. Specifications, plans or
drawings relating tot he procurement described are not available
and cannot be furnshed by the Government. Incremental quantities:
Primary: 27, 1st alt: 25, and 2nd alt: 29. Delivery schedule
180 DARO. 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.
CITE: (W-173 SN214236)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--TORAY DIALYZERS
SOL 541-175-98
DUE 062698
POC Rita J. Bonner (440) 838-6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordnace with FAR, Part 12 Acquisition of
Commercial Items the Department of Veterans Affairs Medical
Center, 10000 Brecksville Road, Brecksville, Ohio intends to
procure Toray Dialyzers. Supplies are required for a base and
four (4) one (1) year pre-priced option years. Item (1) Toray
Dialyzer, Stock Number B3-2.0A, estimated quantity of 825 cases
per year; Item (2) Toray Dialyzer, Stock Number BK-2.1U, estimated
quantity of 150 cases per year. These items are manufactured
by Toray Industries, substitutions will not be accepted. Delivery
will be made on an As Needed Basis. Solicitations will be available
on or before June 19, 1998. Request for solicitation must be
in writing or faxed to (440) 838-6052 attention Rita Bonner,
telephonic requests will not be accepted. All requests must
include name, address, telephone number and solicitation number.
See numbered note 1.
CITE: (W-170 SN213760)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--LIFE-LUNG FLUORESCENCE ENDOSCOPY SYSTEM & BRONCHOFIBERSCOPE
SOL 553-28-98
DUE 080698
POC Barbara A. Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, Michigan intends to negotiate
a Sole Source Contract with Olympus America, Inc. for a XILLIX
Life-Lung Fluorescence Endoscopy System, Catalog Number: 990009-13.
The contractor will provide a) Xillix Life-Lung Camera/dual
spectrum, image intensified CCD camera, b)Xillix Life-Lung
Illumination Console/Class IIIb, HeCd laser light source @442nm,
90 -150 mW, c) Xillix Life-Lung Imaging Console/Control console
with touch screen, computer, Xillix image management and system
software, S-VHS video cassette record, color video printer,
Olympus OTV-S5C camera control unit, Olympus MH-973N camera
head, Olympus A10-T2 adaper, d) Color display Monitor/sony
high resolution 13 inch diagonal display, e) 12 month warrenty
from installation, f)F.O.B. destination, g) Technical services
installation and training provided by Olympus for one week,
h)clinical services training by Olympus Clinical Specialist,
one week. Interested parties may submit literature detailing
there ability to provide the required supplies and services.
Literature may be addressed to the contracting officer. This
is not a request for proposals. A solicitation has not been
issued. See numbered note 22.
CITE: (W-173 SN214020)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ROBOTIC CENTRALIZED DRUG DISTRIBUTION SYSTEM
SOL N/A
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, Texas, intends
to negotiate a sole source commercial item acquisition with
McKesson Automated Healthcare for a Robot-Rx Automated Pharmacy
Centralized Robotic Drug Distribution System. The Robot-Rx
uses 100% robotics and bar coding and is designed to be a centralized
drug distribution system that automates the storage, retrieval,
dispensing, returning, restocking, and crediting of bar coded
unit dose inpatient medications. The unit is designed to retrieve
medications in bar coded packages at a central location for
distribution to VA North Texas Health Care System remote locations,
scanning patient identification bar codes and each patient
does that is returned daily. The system includes interface
and site preparation, installation, rental, hardware maintenance,
software support and upgrades, envelope system, and initial
operating supplies. A determination by the Government not to
compete this procurement is based on earlier sources sought
announcement and market surveys that verify the Robot-Rx system
is a sole source item. Any subsequent information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. This decision is solely
within the descretion of the Government. Sole source acquisition
document will be issued o/a July 6, 1998. See Note 22.
CITE: (W-173 SN214144)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ORAL SURGERY KIT & ACCESSORIES
SOL 614-98-1
DUE 062698
POC Linda R. Dickey, Contract Specialist, 901-577-7237 Fax 901-577-7242
DESC: The Department of Veterans Affairs is seeking sources for
an Oral Surgery Kit. Items should be name brand or equal to
the Microchoice Oral Surgery Kit. Kit is to include the following
items: Controller; AC Power Cord; Handpiece Cord; High Speed
Drill; Low Speed Drill; Dental Implant Drill Head; Dental Implant
Screw/Tap Head; Footswitch; Medium Bur Guard; Sterilization
Tray. The following accessories are needed: Universal Drill
Attachment; 5/32" Jacobs Chuck Attachment w/key; High Torque
Jacobs Chuck Attachment w/key. If you are a supplier of the
above mentioned items, please contact me at 901-577-7237 or
Fax 901-577-7242 by close of business 6/26/98.
CITE: (W-170 SN213771)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 66--MINIATURE CHEMICAL AGENT DETECTOR
SOL N61414-98-P-3208
DUE 070698
POC Debra Hoffman, 757-464-8926
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. ITEM 0001 MINICAD MK II Surface Acoustic Wave Minature
Chemical Agent Detector- includes external battery PC interface/battery
cable, soft carrying case and hard waterproof case (additional
specs can be provided upon request) (18 ea) ITEM 0002 Simulant
vapor diffusion check source (16 cs) CLOSING DATE OF QUOTE
IS JULY 06, 1998, 3:30 PM Eastern Standard Time. Detector and
simulant vapor to be delivered to: Receiving Officer, Bldg.
3090, NAB Little Creek, Norfolk, Va 23521. Facsimile responses
are preferred at 757-363-4110. Please include your CAGE code,
DUNS No. and TAX PAYER ID No. when returning your quote. The
following FAR Provisions and Clauses apply to this Solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995) FAR 52.212-4 Contract
Terms and conditions - Commercial Items (Aug 1996) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Aug 1996) FAR 52.233-3 Protest After
Award (Aug 1996) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government (July 1995)Alt(Oct 1995) FAR 52.203-10
Price or Fee Adjustment for illegal or improper Activity (Sep
1990) FAR 52.204-3 Taxpayer Identification (Mar 1994) FAR
52.232-8 Discounts for Prompt Payment (Apr 1989) FAR 52.22-25
Prompt Payment (Mar 1994) FAR 52.211-5 New Material (May 1995)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Oct 1995) FAR 52.222-26
Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3 Buy
American Act-Supplies (Jan 1994) DFARS 252.232-25 Brand Name
or Equal (Dec 1991) See Note 1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-170 SN213800)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, VOLTAGE DEV
SOL SP0920-98-R-X065
DUE 071098
POC Contact: name-sharon a Hall/CECL-ADM Co name: David glassco
E/692-7653 PHONE-614-692-7654 FAX NUMBERE-MAIL addre ss-
DESC: PR-NO: REQ98163000001 NSN 6625-01-303-5847, 1 -EA Del to
(Call contracting office) Del by 08 Jan 99. Buyer's name: Sharon
a Hall/CECL-ADM/614-692-7654 Co name: David glasscoe/615-692-7653
item identification: monitor, voltage, deviation, NSN-6625-01-303-5847,
primex aerospace (21562) P/N 467-3. A 12 Mo rqmts contract
is anticipated. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 5-24, 25-49, 50-74 75-100. PR quantity: 100 EA.
DODAAD destinations - various ICP locations and possibly DVD
locations. More than 3 destinations - (Y/N): Y delivery schedule:
20 IN 275 days and 20 every 30 days thereafter. Set-aside type:
G - unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-172 SN213851)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NOI-9804
DUE 080198
POC Carolyn Sentz, Contracting Officer/Dionne D. Draper, Purchasing
Agent/301-402-2284
DESC: The National Institute of Allergy and Infectious Diseases
intends to buy various technical components for a Leica Inverted
Confocal Microscrope. This acquisition will be awarded on an
all or none basis. There will only be one award made from this
buy. Separate line item awards are not authorized. The following
components may be acquired under this acquisition: ITEM/DESCRIPTION
Dust Cover for DM IRB (1) ea/ Halogen Bulb,12v,100w (6) ea/
Pancromatic Greenfilter, RD.40 (1) ea/ Grey Filter N 16.RD.40
(1) ea/ Daylight filter.RD.40 (1) ea/ Set of light rings for
condenser 6 23 (1) set / Universal Holder Frame M (1)ea / Universal
Holer Frame (1) ea / Grey filter n 4, RD. 40 (1)ea / N Plan
1 40X/0.55 corr PH2 0-2/C (1) ea / HXC PL APO 40X/0.55 CORR
PH2 0-2/C (w/cover glass, rotatable collar (1) ea / HXC PL
APO 40X/1.250il PH 3 0.17/ED.10 (1)ea / 10ML Immersion oil
(Non-Fluorescing) (6)ea / Eyepiece L Plan 10X/20 BR.M (2) ea/
Fluoresc.Illumin,Modul+RF 4 for IRB/E (1) ea/ Blank filter
cube for DMR (7) ea / Filter set dapl 360100-400-460150 (1)
ea./ Filter set fitc 480140-505-535150 (1) ea/ Gfp Filter set
E450/50D 480BP 510/50 (1) ea/ HLQ Texas red filter (1) ea/
FITC TX RED dual band filter set (1) ea/ Dapl fitc tx red triple
band filter (1) ea/ Filer set Dapl 1 fitc double (1) ea/ Cooled
mono ccd camera w/photoshop (1)ea/ 1/2 ICCD Camera and controller
(1)ea/ Six ft bnc cable (2) ea/ Dage rasterscope (1)ea/ Graticule
10MM=200DIV,26MM (1)ea/ C-Mount adapter 0.5X, Delta (2)ea/
High Res B&W Monitor (1)ea/ SEE NUMBER NOTE 22 The provision
at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The government will award a fixed price purchase order to the
responsible contractor. The clause at 52.212-4, Contract terms
and conditions-Commerical Items applies to this acquisition.
The clause at 52-212-5, Contract terms and conditions required
to Implement Statutes or Executive Orders-Commercial items
applies to this acquisition. The clauses of subpart (b), which
apply, are 6 & 10. Any response is due no later than 3:00 P.M.
Eastern Standard Time, August 1, 1998 to Dionne D. Draper.
For Delivery through the postal service the address is room
1c38 Solar Building, NIH/NIAID, 6003 Executive Blvd., Rockville
Md. 20852. Electronic submission will not be accepted.
CITE: (W-173 SN214097)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: 66--MOTION DETECTION AND HEADING SYSTEM
SOL DACW35-98-B-0023
DUE 070798
POC Contract Specialist Deborah McColla-Butler (313) 226-6474
(Site Code DACW35)
DESC: This procurement is to obtain an inertial based heave,
pitch, roll and GPS based heading system that integrates Government
supplied Ashtech Z-12 RTK GPS position for a complete vessel
orientation and position solution. The system will be utilized
to position a 32 channel acoustic array, 120 feet long, installed
in the Survey Vessel Bray. The vessel is utilized to survey
in channels with critical depths below the transducers of 25
to 30 feet. The ssystem supplied is to interface with HY-Pack
software manufactured by Coastal Oceanographic. Request for
Solicitations may be faxed to (313)226-2209. There is no Charge
for the documents. This procurement is UNRESTRICTED and the
SIC Code is 3812.
CITE: (I-173 SN214174)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--S-BAND TRASMITTER
SOL 567-75695-920
DUE 071598
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a 2215 MHz S-Band Transmitter for the Spartan
Project. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Aydin Telemetry in Newtown, PA. The Project
requirements are for a transmitter that consumes between 40
and 50 watts of DC power and can be produced for delivery by
December 31, 1998. A survey of transmitter vendors indicates
that Aydin Telemetry is the only vendor that can satify Project
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#567-75695-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214204)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PORTABLE LIDAR FOR AEROSOL DETECTION
SOL RFQ916-76999-921
DUE 071398
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Portable Lidar for Aerosol Detection. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to address an additional requirement as follows:
quotes shall contain verification of certified research records
from users for the lidar unit. A quote will be considered unacceptable
if this information can not be provided. The due date for receipt
of offers is extended to 07/13/98. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 06/11/98. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ916-76999-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214223)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--VACUUM SYSTEM
SOL 570-78836-920
DUE 071598
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a vacuum system for the SMEX Lite IRWA Lifetest.
A turn-key vacuum system shall be delivered as a complete unit,
fully operational meeting the attached requirements. 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 3821
and 500 employees, respectively. The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ 570-78836-0000/920
is on or about 7/15/98 with an anticipated quote due date of
on or about 7/30/98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#570-78836-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214240)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--STRIP CHART RECORDERS (GOULD EQUIPMENT UPGRADE)
SOL RQ98-028
DUE 070298
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to purchase the
following strip chart recorders manufactured by Gould Instrument
Systems, Inc.: 2 Each of Model REC 3800 Ink Port Stand Alone;
2 Each of Model MP CASE 5900 Portable; and 1 Each of Model
REC 3400 4CH Ink Port. This equipment is used by NIOSH for
measuring responses of airway smooth muscle in in-vitro experiments.
Transducers attached to the preparations detect contractile
responses, and the output from the transducer is sent to Gould
preamplifiers for conditioning. The signal from the preamplifiers
is then stepped up and the output is sent to the Gould recorder
which displays the response as a continuous line on a strip
chart recorder. Approximately 20 existing Gould 4600 and 5600
Series signal conditioners (preamplifiers) presently in use
at NIOSH are still functional and do not need replacing. The
Government does not intend to replace the entire system, but
rather to replace only the recorder part of the apparatus.
It is believed that there is only one source for strip chart
recorders that are compatible with the Gould preamplifiers.
If there are other sources capable of providing upgrades to
the Gould recorder components that will perform accurately
with the existing preamplifieders, they are invited to submit
appropriate documentation, literature and references to Brenda
L. Goodwin, Reference: RQ98-028, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. If no organizations
respond and demonstrate their capabilities within ten (10)
days after posting of this notice, the Government intends to
negotiate on a sole source basis with Gould Instrument Systems
Inc., Valley View, Ohio. This notice is issued for informational
purposes.
CITE: (W-173 SN214093)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--ACCESSORIES FOR NMR SPECTROMETER
SOL RQ98-029
DUE 070298
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe,Jr. 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to acquire the
following accessory items to be used with an existing NIOSH
NMR spectrometer, Model DMX-300 which was competitively acquired
from Bruker Instruments, Inc.: 1 Each -- Automated Sample changer
for CPMAS; 1 Each Rotor Testing Station; 1 Each 7mm VT MAS
Testing Station; 1 Each Receiver upgrade to Digital Quadrature
Detection (DQD); 1 Each ROCKSolid Magic Angle Turning (MAT)
stabilizer; 10 Each 7mm ZrO MAS rotor with Kel-F cap; 10 Each
--quartz tube rotors with MAS bottom and top, cap removal tool
(4mm); 1 EA Rotor transfer tube for 7mm rotors. All accessories
must be compatible with the Bruker DMX-300 system. All of the
listed items are necessary to upgrade and increase the range
of experimentation and efficiency of the existing equipment.
The Government believes that the items stated above are only
available from the original equipment manufacturer. Vendors
capable of providing compatible accessories are invited to
submit appropriate documentation, literature, brochures and
references to Brenda L. Goodwin, Reference: RQ98-029, DHHS,
PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
26505. If no organizations respond and demonstrate their capabilities
within 10 days after posting of this notice, the Government
intends to negotiate on a sole source basis with Bruker Instruments,
Inc., Billerica, MA. This notice is issued for informational
purposes.
CITE: (W-173 SN214192)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--HIGH SPEED DIGITAL IMAGING SYSTEM
SOL 53SBNB860092
DUE 070698
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist, Tamara Grinspon, (301) 975-4390
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;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860092,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5049, and the small business size is 500 Employees. *****
The National Institute of Standards and Technology (NIST) has
a requirement for (CLIN #001) a quantity of one (1) High Speed
Digital Imaging System and (CLIN #002) a quantity of one (1)
Standard C Mount Video Camera Lens f-25mm. ***** The Contractor
shall provide a High Speed Digital Imaging System (CLIN Item
001) which shall meet the following specifications: **(1) The
Camera shall be capable of taking up to 10 exposures per frame,
each independently programmable for exposure, and with delay
times from 100 nanoseconds to 1000msec;** (2) The Camera shall
be precisely triggerable, using external TTL signals;** (3)
The Sensor Type shall be a peltier cooled monochrome CCD-Interline
Progressive Scan with "lens-on-chip";** (4) The Number of Pixels
shall be at least 1280(H) x 1024(V);** (5) Readout time in
full (1280 x 1024) frame shall be at least 8 frames per second;
** (6) Spectral Response shall be 280 nm to 1000 nm;** (7)
Dynamic Range shall be 12-bit at 12.5 MHz;** (8) The Camera
shall have capability of binning horizontally from 1 to 8,
and vertically from 1 to 128;** (9) The Lens Mount shall be
standard C mount with adjustable back focus;**(10) The Camera
shall be controlled from, and be capable of transferring images
directly to, a PC computer via PCI Local bus compatible, revision
2.1;** (11) The PCI Interface Board shall have on board buffer
RAM of at least 16 Mbytes;** (12) The Exposure Sequence shall
be capable of manual or remote trigger initiation from a TTL
pulse (BNC);** (13) The Camera shall be supplied with user
software to provide image enhancement, including independent
brightness and contrast control;** (14) CLIN Items 001 and
002 shall include a one (1) year full warranty on all parts
and labor;** (15) The Contractor shall provide one (1) day
for installation and training on operation of the system;**
and (16) The Contractor shall provide service/repairs, as follows:
(A) Camera equipment requiring repair/service during the 1-year
warranty period will be shipped to the Contractor by NIST;
the Contractor shall repair/service and return the equipment
to NIST according to the following timeframe: desired/within
4 days, and required/within 9 days (these timeframes include
repair and shipping time to NIST); and (B) It is desired that
the Contractor provide a camera unit on loan to NIST, at no
charge to the Government, while the equipment is being repaired.**
The Contractor shall provide a Standard C Mount Video Camera
Lens f-25mm (CLIN Item 002). *****Delivery is desired within
5 weeks After Receipt of Order (ARO); delivery is required
within 8 weeks ARO. Delivery location is the National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, Maryland 20899-0001. The FOB Point shall be Destination,
Gaithersburg, Maryland. *****The following FAR provisions apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. ***** Evaluation Criteria
to be included in paragraph (a) of provision 52.212-2 are,
in descending order of importance, as follows: (A) Technical
capability to meet or exceed the Government's specifications
(offerors shall submit a quotation addressing all required
specifications, and shall provide descriptive literature and
price list for CLIN Item #'s 001 and 002); (B) Performance
Demo (offerors who are identified by NIST as technically acceptable,
will be called by the Contract Specialist at NIST and shall
then provide a High Speed Digital Imaging System and Lens,
as described in offerors' written quotation, for demonstration
by offeror and testing by the end user at NIST (the unit will
be connected with NIST's existing testbed and various tests
will be performed to check whether the unit meets all the specs
clearly shown in the synopsis including speed, sensitivity,
delayed triggering accuracy, dynamic range, etc.); the demo
shall take place within 4 calendar days of telephone notification
from NIST-offerors preferring to deliver equipment to NIST
for testing, rather than making an in-person demo, may do so);
and Price. Additional weight will be given to offerors who
provide a camera unit on loan to NIST during repairs (as described
in specification number (16) above. Technical evaluation criteria,
when combined, are significantly more important than price.
***** The Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror whose quotation and demo, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it.***** All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
***** All interested, responsible firms should submit quotes
(original plus one copy of quote and enclosures), by 3:00 PM,
Washington, DC time, on July 6, 1998, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: Tamara Grinspon, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-170 SN213622)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
SOL SP0450-98-R-0616
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. FAX 804
279-4165. point of contact is Debora glass/JD PC/AC422/804-279-5047.
DESC: PR-NO: ARG97216054600 NSN 6840-01-108-9578, (multiple NSN
"S) herbicide part number in IQC. Option to extend term of
contract 48 months unrestricted. other than full and open comp
intended Source: Monsanto ABVM will apply at time of award
for price, past performance, etc. Trade agreement (NOTE 12)
anticipate a fp-epa IQC contract with Electronic Commerce capabilities.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-172 SN213898)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SP0450-98-Q-D590
DUE 073198
POC Contact: for copies of idpo - FAX requests to DSCR-JDPC 804
- 279-6347. point of contact: Flora Clark/AC423.
DESC: PR-NO: ARG98154054602 NSN 6850-00-142-9582, corrosion preventive,
aircraft this solicitation will result in an indefinite delivery
order. the required qty and delivery destinations will be cited
on each delivery order. Non commerciall; NOTE 26 applies. castrol
Inc P/N brayco 599. critical application item. this Sol has
a 3 year option. ABVM will apply at time of award. this solicitation
is set aside for small business (NOTE 1) and will be made in
writing. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-172 SN213899)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 68--PURCHASE OF HELIUM GAS
SOL 52ABNW800077
DUE 073198
POC Kristina R. Rodabaugh 206 526-6379, for copy of Solicitation
call 206-526-6425
DESC: The Government seeks a contractor to provide helium gas
to be used by the National Weather Service-Alaska Region (NWS-AR)
as inflation gas for weather balloons. The helium shall be
assay %99.995% v/v minimum,CGA Grade L or equivalent. The dew
point temperature shall be less than -60 degrees Fahrenheit.
The usage per site is about 64,000 SCF/yr total. The contract
will be an indefinite quantity (ID/IQ) type contract for five
years. Amount of helium contained in cylinders will be 6,500
- 10,000 SCF (30-60 cylinders) maximum per site. The types
of containers and cylinders to be filled are as follows: (1)
Government owned 20' ISO Containers, capable of storing 64,000
standard cubic feet (SCF) of gaseous helium at a pressure of
3,135 pounds per square inch (psi) in eight manifolded DOT
3T 2850 (rated at 2850 psi at 100%)pressure tubes; (2) Government
owned standard K pressure cylinders (amount of helium contained
in cylinders will be 6,500 - 10,000 SCF (30-60 cylinders) per
site max, and (3) rented Contractor owned standard K pressure
cylinders. The gas containers will be used outside in temperatures
ranging from -60 degrees Fahrenheit to 80 degrees Fahrenheit.
The contrainers will be delivered by barge to the Seattle area
for refill. The Contractor shall pick up and deliver refilled
containers to Seattle, Wa. All responsible offerors will be
considered.
CITE: (W-173 SN214092)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 69--TRAINING FRAME
SOL FTC 98-4
DUE 080798
POC Patricia B. Newman, Contract Specialist, (912) 267-3171
DESC: The Federal Law Enforcement Training Center, Glynco, GA,
intends to purchase four (4) Skidcar Systems steel frames for
attaching to the suspension of Chevrolet Caprice Classic and
Ford Crown Victoria four-door sedan police package vehicles.
A sole source award will be made for the frames as manufactured
by Cedergren of Klintehamn Sweden and distributed in the United
States by Skidcar System Inc of West Linn, OR. Solicitation
will be issued o/a 7/7/98 with bids due 30 days later. Obtain
solicitation by writing to address above. Telephone requests
will NOT be honored. SEE NOTE 22.
CITE: (W-173 SN214147)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--ALOHA POINT OF SALE CASH REGISTER SYSTEM
DUE 062698
POC Samuel Thompson , voice phone # (334) 953-4291, fax # (334)
953-6792
DESC: This announcement constitutes a Request for Information
synopsis and MARKET RESEARCH. Information obtained as a result
of this synopsis is for planning purposes only. It does not
constitute an Invitation for Sealed Bid or Request for Proposal
nor is it to be construed as a commitment by the Government.
Maxwell AFB 42d Contracting is currently conducting a market
survey and analysis to determine a suitable Commercial-Off-The-Shelf
(COTS) Aloha Point of Sale (POS) Cash Register system. This
system includes an NT Server, POS Workstation, Touch Screen
Monitor, and all related peripherals. This system will be used
to test SIMS program changes, and provide adequate field support.
REQUIREMENTS INCLUDE: 1 each: Chromium POS Server 266 MHZ,
64MB RAM, 4GB HDD, DAT Tape Drive, CD-ROM Drive, 28.8 Modem,
Windows NT 4.0, Network Card, 1 each: 32 MB Memory, 5 each:
120 MB Dat Tapes, 1 each: APC Smart UPS 1000 w/software 110
V, 1 each: ALOHA Dining Hall POS Software, 1 each: Arcada Backup
Exec Software for NT, 1 each: POS Workstation, Pentium 200,
16MB RAM, CD Drive, 1GB HDD, Network Card, Win 95, 1 each:
APC Smart UPS 250, 1 each: 15" SVGA ELO Touch Screen Color
Monitor, 1 each: EP-107 Cash Drawer, 1 each: EMAX Display Pole,
1 each: Star TSP200 Receipt Printer w/Cutter, 1 each: 6480
Bar Code Reader & Power Supply, 1 each: Thermal Paper. This
RFI is for planning purposes only and shall not be construed
as a Request for Proposal. The Government does not intend to
award a contract on the basis of this RFI or otherwise pay
for the information solicited. No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of submission of a response to this RFI and
the Government's use of such information. Questions should
be directed to Mr. Samuel Thompson (334) 953-4291 or at the
e-mail addressed listed in this advertisement.
EMAILADD: sthompson@max1.au.af.mil
EMAILDESC:
CITE: (W-170 SN213795)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0153
DUE 062698
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
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-98-DJH-0153 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) 97-04. CLIN 1. OMB System Board, part number
501-3082, Qty. 4; CLIN 2. 2.1 Gig SCSI Drive, part number 540-2730,
Qty. 3; CLIN 3. 110V Power Supply, part number 370-2240, Qty.
3; CLIN 4. OMB System Board, part number 501-3132, Qty. 3;
CLIN 5. 2.1 Gig SCSI Drive, part number 370-2040, Qty. 2; CLIN
6. 250W Power Supply, part number 300-1315, Qty. 1; CLIN 7.
200MHz CPU Mod, 1M, part number 501-3041, Qty. 4. FOB San Antonio,
TX. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). 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 June
26, 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. (AC0619043-05)
CITE: (I-173 SN213966)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENEAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-56
DUE 063098
POC Contracting Officer, Patricia Kiely or Stephanie Gales, 202-435-6940
DESC: This is a combination 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 soliciation will
not be issued. The request is a 100% set-aside for Small Businesses.
The applicable SIC code is 5045, size standard of 100 employees.
The U.S. Secret Service has a requirement for Thirteen (13)
Laptop Computer as follows: All QUOTES MUST RESTATE EACH ITEM
LISTED BELOW OR YOUR SUBMISSION WILL NOT BE CONSIDERED, NO
EXCEPTIONS. Dell Inspiron 3000, M266XT laptop computer, 266
Mhz Pentium processor w/MMX technology, 13.3 inch XGA active
matrix TFT display, 32 MB SDRAM memory, 512 KB L2 pipeline
burst cache, 3.2 GB ATA hard drive, 128 bit graphics accelerator
with 65K. colors at 1024 X768, MS Office 97 small-business
edition, MS Windows 95 leather carrying case, modular options
bay to accept 20X variable CD-ROM and a 3.5 floppy drive (both
included) second lithium ion battery, stereo speakers with
3-D surround sound, touch pad. All Quotes shall be mailed to:
Stephanie Gales, Contract Specialist, U.S. Secret Service,
Procurement Division, 730, Washingtion, DC 20223, by 1:00 pm,
June 26, 1998. ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-56
ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE DOCUMENT.
ALL REQUEST FOR A SOLICIATION PACKAGE WILL BE CONSIDERED NONRESPONSIVE
SEE NUMBERED NOTE 1.
CITE: (W-173 SN214011)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-58
DUE 063098
POC Contracting Officer, Patricia Kiely or Stephanie Gales 202-435-6940
DESC: This is a combination 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 soliciation will
not be issued. The request is a 100% set-aside for Small Businesses.
The applicable SIC code is 5045, size standard of 100 employees.
The U.S. Secret Service has a requirement for Eleveen (11)
Micron MILLENIA 266 computer workstations, configured as follows:
ALL QUOTES MUST RESTATE EACH ITEM LISTED BELOW OR YOUR SUBMISSION
WILL NOT BE CONSIDERED, NO EXCEPTIONS. MICRON MILLENIA 266
ATCX.Mini Tower XKU, 64 MB SDRAM, 512K internal L2 Secondary
cache, 4.0GB ATA 33 hard drive, 32 bit local bus ultra ATA
controller, 3.5 inch floppy drive, 32X IDE internal CDROM,
Diamond Viper 330 66mhz video card, 17 inch .26DP monitor ,
104 key enhanced PS2 keyboard, MS Intellimouse, MS Office Pro
97, Yamaha wavetable with standard speakers, 3COM 3C905 10/100
Ethernet network Card, MS WIN95 OS w/WIN98 upgrade coupon,
1st year on site warranty and Ten (10) Hewlett Packard Deskjet
720 printer. All Quotes shall be mailed to: Stephanie Gales,
Contract Specialist, U.S. Secret Service, Procurement Division,
730, Washingtion, DC 20223, by 1:00 pm, June 26, 1998. ALL
OFFERS MUST REFERENCE RFQ NUMBER 98-Q-58 ON THEIR OFFERS. THIS
IS THE ONLY SOLICITATION/QUOTE DOCUMENT. ALL REQUEST FOR A
SOLICIATION PACKAGE WILL BE CONSIDERED NONRESPONSIVE SEE NUMBERED
NOTE 1.
CITE: (W-173 SN214012)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 70--NON-LINEAR DIGITAL EDITING SYSTEM
SOL f41622-98-T0942
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB,Operational Contracting intends to award a sole
source contract to Technologies On Target, 745 Cantwell Lane,
Corpus Christi Texas 78408. The requirement is for a Scitex
Sphereous Non-Linear Editing System consisting of: Mac 9600/350;
64MB; 4GB HD; 24X CD-ROM; Zip Drive; 64MB RAM; Dual Channel
Controller with Express Raid; 36GB A/V Array Consisting of:
Four 9 GB Seagate Barracudas or comparable drives; case and
cables; Truevision Targa 2000 RTX with Break Out Box; Scitex
Sphereous Software; Scitex Real-Time 3D Dveous FX; Scitex Advanced
FX; Scitex Text Effects; Scitex Control Panel; System Integration
Fee (Built, tuned, tested). Truvision Extended Warranty for
RTX Board (2)years. Scitex Sphereous Gold Support Package.This
system is compatible with the systems used at the Air Force
Center For Environmental Excellance (AFCEE). This notice of
intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this award is solely within the discretion
of the Government. No award will be made on the basis of quotes
received in response to this synopsis. If quotes are solicited
no additonal synopsis will be published. This is IAW FAR Part
12.6 Streamlined Procedures for Evaluation and Solicitation
for Commercial Items. No telephone requests will be accepted.
Anticipated award will be 5 days after publication. FOB destination.
CITE: (W-173 SN214028)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--ADP SOFTWARE
SOL N0010298RC80168
DUE 062998
POC Stephen Leonard, (717)605-7314, FAX: (717)605-7295
DESC: The Navy Inventory Control Point Mechanicsburg, Code 0272
intends to negotiate on a sole source basis with INSO Corporation
for Quick View Plus r4.5 Software License Agreement. The
Software will support Navy users located at Puget,Pearl, Norfolk,
and Portsmouth Naval Shipyards.
CITE: (W-173 SN214096)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 70--BAR CODE TRACKING SYSTEM
SOL 98QF137
DUE 062598
POC SrA James Russell, 580-481-7261
DESC: Organization requires Bar Code Tracking System to increase
speed and efficiency of tool and equipment accountability
during shift change, due to manning and time constraints.
System needs to meet the minimum DOD Standard PC Configuration,
and include operating System Software, Required LAN Software,
4 ea. Pentium Processor with: Mini Tower Case, 16 meg RAM,
2 gig Drive, 1.44 Disket, .28mm Color Monitor, Keyboard, LAN
Card. To include the following items: 3 ea. Tape Drive, 3 ea.
Robotics, 4 ea. Battery Backup Unit, 3 ea. Portable Scanner,
3 ea. Intermec Labels/Ribbons/Laminate, 3 ea. CTT01 Tool Tracking
System Software.
CITE: (W-173 SN214112)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711,
Sacramento, , CA 95825-1898
SUBJECT: 70--HEWLETT PACKARD NETSERVER ITEMS
SOL 1425-98-SQ-20-00055
DUE 062698
POC The point of Contact for this requirement is Cassie Storms
at (916) 978-5143. Please fax quotations attention Cassie Storms
at (916) 978-5175.
DESC: 70--Hewlett Packard Netserver items as follows: 1) Qty
3 each - HP Netserver LH PRO 200, HP Product No. D4841B ABA
2) Qty 6 each - HP 128 MB 60NS EDO DIMM Memory, HP Product
No. D4297A 3) Qty 5 each - HP 4.2 GB SCSI Ultra-Wide Hot Swap
Disk, HP Product No. D3583C 4) Qty 10 each, HP 9.1 GB SCSI
Ultra-Wide Hotswap Disk, HP Product No. D4289A 5) Qty 3 each
- HP Product No. D5013A. Items are required to be delivered
30 Day ARO. Destination pricing is required. Contracting Officer
will contact apparent low prior to award.
CITE: (I-173 SN214119)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--DIGITAL SIMULATION SYSTEM
SOL N00173-98-Q-0083
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: This solicitation is changed to include Note #1 (100% set
aside for small business concerns). See Numbered Note(s): 1.
CITE: (I-173 SN214227)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 71--TEKNION FURNITURE
SOL N00161-98-Q-0094
DUE 072098
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The United States Naval Academy Supply Department has a
requirement for Teknion systems furniture. The furniture will
go into offices both with and without existing Teknion products.
There are a total of 147 items with various quantities. Installation
is also a requirement. An on-site visit is scheduled for Thursday,
16 July 1998 at 9:00 am. The location of the visit is the Supply
Department, United States Naval Academy, 181 Wainwright Road,
first floor Halligan Hall, Annapolis, MD 21402-5007. Enter
the large doors under the clock on the front of the building
and enter the first office on your left. Ask for Mrs. McCloskey.
Department of Labor Wage Determination #94-2247 Revision 12
is applicable for an Occupation Title Laborer and Occupation
Code #23470 at an hourly rate of $10.87 with H&W at $1.39.
The Solicitation Number applicable to this requirement is N00161-98-Q-0094
and is for commercial items. The contract type is Firm-Fixed
Price. Only written requests for copies of the solicitation
will be honored. Please fax your requests to (410) 293-5293.
ORAL REQUESTS ARE NOT ACCEPTABLE AND WILL NOT BE HONORED. The
closing date for responses is Monday, 20 July 1998. Responses
should be sent to the attention of Mrs. Kathleen M. H. McCloskey
and may either be mailed to Supply Department, United States
Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or faxed to (410) 293-5293. See Numbered Note #1.
CITE: (W-170 SN213787)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, XEROGRAPHIC (DUAL PURPOSE)
SOL 2FYP-DU-980003S
DUE 081398
POC POC Mr. JOHN SKELLY (212) 264-5162
DESC: DESC: Four Months Requirements Term Contract, for FSC 7530
Paper Xerographic (Dual Purpose)for the Contract period 10/1/98
thru 1/31/99. Procurement contains items for a Total Small
Business Set-Aside for Small Business and items containing
a minimum of 50% Waste Paper Recovered Material with a 20%
Post Consumer Recovered Material. Note: This Solicitation
2FYP-DU-980003S is Subject to the Trade Agreement Act.
CITE: (W-173 SN214000)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--MEASURING DEVICES, TAB, INDEXES, PERFORATOR, PAPER,TWO
HOLE, DESK
SOL 2FYS-AC-97-0001-N
DUE 070798
POC Antonietta Rosenblatt 212-264-3021
DESC: This solicitation publicized in the CBD dated May 28, 1998.
The closing date changed to July 7, 1998. All other information
remains the same.
EMAILADD: ANTONIETTA ROSENBLATT @gsa.gov
EMAILDESC:
CITE: (W-173 SN214029)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 75--WIDE FORMAT IMAGING SYSTEM, DIGITAL COPY PROCESS
SOL M62974-98-Q-4004
DUE 062398
POC Ms. Marsha L. Gay, 520-341-2632 or Ms. Sharon Hutchins, 520-341-6098
DESC: LINE ITEM 0001 - First paragraph of subject solicitation
and para (3) print speed is corrected to read "print speed
shall be a minimum of 14 feet per minute".
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC:
CITE: (W-173 SN214108)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--SEALING COMPOUND (LIQUID PROTECTANT & BEAUTIFIER)
SOL TFTP-98-AT-8341
DUE 080798
POC Donna Ramirez, Contract Specialist, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov
DESC: The General Services Administration has a requirement for
Sealing Compound (Liquid Protectant & Beautifier). A one-part,
siloxane emulsion for temporary color restoration, "new look,"
"beautifying" and water repellence to plastic or painted surfaces
in accordance with Commercial Item Description A-A-2702. This
acquisition is a five year fixed-price contract with economic
price adjustment for delivery to various GSA depots. The invitation
for bids (IFB) will be issued in electronic format through
GSA's Electronic Posting System (EPS). The IFB will be available
on the internet at http://eps.arnet.gov on or about July 7,
1998. GSA does not intend to provide paper copies of the IFB.
It is the offeror's responsibility to monitor the internet
address cited above for release of the IFB and amendments (if
any). Potential offerors are responsible for downloading a
copy of the IFB and mailing the bid documents to GSA, Paints
& Chemicals Center, BID Custodian (10FT-BID), 400 15th Street
SW, Room 1408, Auburn, WA 98001-6599. The time for receipt
of bids shall be 30 days from the date of issuance of the IFB.
All responsive offers from responsible sources will be considered.
Note code 1 applies.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-AT-8341&LocationID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-170 SN213814)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--108 20'X8'X8' DRY ISO CONTAINERS
SOL DAMT01-98-R-0002
DUE 062598
POC Sarah Wiley (703) 681-9770, Bill Clore (703) 681-5631
DESC: The purpose of this amendment is to correct the response
due date. The date is correctly stated in the basic synopsis/solicitation,
issued 04 June 1998. Amendment 0001, issued 08 June 1998, contains
a typographical error to the effect that the solicitation due
date is 052498. Please note that the original solicitation
response due date remains 062498.
CITE: (W-173 SN214218)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: SPAWARSYSCEN, Charleston, PO Box 190022, North Charleston,
SC 294= 19-9022
SUBJECT: 81--TRANSIT CASES--POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0457
DUE 062698
POC Peggy McCracken, Code 1116PM, (803)974-5936, = "mccrackp@spawar.navy.mil";
Contracting Officer, C. O. Walsh
DESC: SPAWARSYSCEN Charleston is conducting a market survey to
determine = the = existence and interest of possible sources
who possess the capability of = producing and configuring five
different types of transit cases for a tot= al = maximum quantity
of 2900 with the following capabilities: I. STANDARD = CHARACTERISTICS.
Cases will be used to transport fragile equipment by mil= itary
= forces while in combat and combat simulated situations. The
construction= of the case must be of a durability rating that
will safeguard equipment while b= eing = transported through
all types of terrain and climates by any and all mode= s of
= transportation utilized by the U.S. Armed Forces. Ultimate
space utiliza= tion, = to lessen the exterior footprint, is
necessary. This will include storag= e in = lids when possible.
All cases will be Forest Green with a matte or flat = finish.
Non-shiny finishes are required on ALL metal surfaces. Cases
must be wat= er = resistant to keep interior and components
dry under sustained wet weather= = conditions. II. SPECIFIC
CASE CONFIGURATIONS. (A) CASE A: Case A will be= = capable
of accepting a standard 3/8" diameter padlock. The case will
be = engineered to house the following equipment and all equipment
must be = operational from the case: IBM ThinkPad 770 (14.1"
screen), IBM "Select a= base" = port replicator, HP Deskjet
340CV Printer, Storm Pagescan USB scanner, Io= mega = Ditto
Max (Model #10662), Logitech Trackman Marble, trackball, Uniterrupt=
able = power supply (specific model TBD) or power protection
strip. Additionally= , the = location and placement of the
laptop, within the case, must allow access = to and = use of
the following list of peripheral items; Graystone Peripherals,
TA-= 50 = PCMCIA Extender Card, Removable HDD (IBM), Removable
CD ROM (IBM), Remova= ble FDD (IBM), SCSI Adapter Card (PCMCIA,
Adaptec 1460B), Intel Etherexpress Pro/= 100 = Mobile adapter,
Model # MBLA1600, CMS Easy -Plug/Easy-Go 520MB PCMCIA HDD=
=2E = Size: The smallest footprint available, that will accommodate
necessary = equipment and allow for proper airflow, is desired.
The following is the = maximum size allowed: Length: 24", Width:
30", Height: 14"; Weight: 30 lbs. (Not = including computer
hardware, peripherals, and power supply). Access: = Top-opening,
suitcase style, hinged. Material: Shell--Non-metallic, syn=
thetic, molded. Hardware: Handle "A"-- Handles will be of sufficient
strength t= o lift = and support case fully integrated with
components. Black in color. Locati= on: 1 = ea. on front and
right sides; Handle "B"-- Retractable to overall dimensi= ons
of = case. Mounted on case bottom. Extends to right. To be
used in conjunct= ion = with the wheels in "pullcart" fashion.
Black in color. Wheels-- Fixed a= xle, 2 = ea. bottom left.
Black in color. Hinges--Sufficient strength to hold one= and
= one half times the weight of identified equipment, manuals,
documentation= , etc. = in lid. Black or forest green in color.
Open Lock Mechanism-- Locks lid = open in ~ 110o. Hinges and
Open Lock Mechanism will allow easy lid removal witho= ut the
= use of tools. Latches--2 ea. front - minimum, 1 ea. right
and left side = = minimum. Black or green in color. Environmental:
Pressure Relief = Valve--Manual, push button. Adequate to relieve
pressure from case interi= or = during air transportation.
Able to withstand temperature range of -10o t= o +150o F. Water
proof/ resistance--Interior and all exterior connections to
rema= in dry = under sustained wet weather conditions. External
Connections: Access--Th= readed, screw down waterproof cover.
Connectors recessed a minimum of 1". Power--= 1 ea. = Receives
equipment end of standard 3-prong computer power cable. Network-=
- -1 ea. = RJ-45 receptacle. Interior Enclosure: The enclosure
will be shock mounte= d. = Shock mounts will be rated to adequately
support enclosure and hardware = components. Quantity will
be 4 each and attached from case to enclosure a= t = corners
or sides. Enclosure--Supports hardware components (identified
abo= ve). = Supported solely by shock mounts. Non-ferrous metallic.
Flat black or mat= te = finish on all surfaces. Laptop Support-open
top platform supports laptop = and = port replicator. Platform
moves in a forward and reverse direction by use= of = slides
and other mechanical means of platform movement, to allow access
t= o = interior-mounted hardware components. In forward and
locked position, lap= top = platform extends over the forward
edge of the open case. Platform assembl= y = remains attached
to the enclosure in all positions. Port replicator will = be
hard mounted to laptop platform. Printer, Scanner, Ditto Max,
and power source= will = be hard mounted in bottom of enclosure
and permit proper paper flow and a= ccess = to all controls,
connections, print cartridges, etc. Allows complete = uninterrupted
operation without removal. Use of hook and loop tape and fo=
am = materials is not desired. NOTE: Enclosure mounting design
shall allow com= puter = and peripheral device dimensions to
vary +/- 5% in total volumetric area.= Lid = Storage Area--Durable
and flexible, briefcase style system of = pouches/compartments
mounted to the case lid. All pouches/compartments wi= ll be
= secured with a zipper, loop and hook tape, snaps, etc. Separate
storage f= or the = following: IBM FDD, HDD, CD ROM Drive--1
ea, PCMCIA Cards--3 ea, 3 =BD" = Diskettes--1 bx, CD ROM Disks--6
ea, Ditto cartridge--2 ea, IBM laptop ba= ttery, = printer
paper (Std)--=BC Ream, Technical Manuals--1 ea 2" Binder, and
Mis= c Office = Supplies--48 in3 (approx). Electronics: Power
bricks and cords--Separat= e power bricks and excess cord containment
compartments built into the bottom of = the = enclosure. Flat
or black matte in color. Non-ferrous metallic material. L=
ocated = adjacent to the power supply. Power cables--all power
cables are to run f= rom = equipment to power supply via the
containment compartment. Routing shall = be on = the surface
of the enclosure. Cutouts through the enclosure base will per=
mit the use of removable and reusable cable restraint devices.
Port replicator po= wer = cable routing will be with the data
cables. Data cables--all data cables= will = be routed from
the printer, scanner and tape backup drive to the front of=
the = case, and data cables will further be routed along the
bottom of the lapt= op = support to the Port replicator. External
connections--all external conne= ctions = will be made via
the external weather-tight access. These connections are= =
defined as follows: Standard 3-prong 110 VAC plug receptacle
passes power= to = 3-prong male computer cable receptacle under
access cover. Network conne= ction = consists of RJ-45 coupler
designed to receive the RJ-45 connector inside = the = case
located under the access cover. NOTE: Standard Characteristics
for C= ases = "B" through "E": (1) Cases will be of the same
manufacturer and design. = (2) = Water resistant to keep interior
and components dry under sustained wet w= eather = conditions.
(3) Dimensions. The case will be of sufficient size to prote=
ct and = contain the equipment identified to be transported/stored
in each case. = Each = case shall be designed to maintain a
low center of gravity and equal weig= ht = distribution. Not
to exceed minimum size required for content protection= =2E
(4) = Exterior color will be Forest Green and flat or matte
finish. (5) Access= will = be top opening. (6) Material: Shell:
Non-metallic, synthetic, molded, r= ibbed = for stacking. Hardware;
Handles will be of sufficient strength to lift an= d = support
case fully integrated with components. Location: 1 each on
all s= ides = (spring return bale type is preferred). Latches:
Sufficient all sides. = (7) = Interior. Non-residual, high
density, non-absorbent foam with custom cut= = cavities. (B)
CASE B: Case B will be engineered to transport the followin=
g = equipment: 10 Base-T Hub (est. size 14x6x3" 2 lbs.), additional
cables, p= rinter = cartridges, battery charger for IBM 770,
additional batteries for IBM 770= , = technical manuals, laptop
softcase, inverter (Mfg. and model TBD. Est. s= ize = 14x4x6"
8-15 lbs), inverter cable (Est. size 18 C.I., 10 lbs.). (C)
CASE= C: = Case C will follow the same specifications as listed
above. Case C will = be used to safely store and transport
a Liquid Crystal Display. Manufacturer NEC= =2E = Model LCD
2000. (D) CASE D: Case D will follow the same specifications
as= listed above. Case D will be used to safely store and transport
a printer. = Manufacturer Hewlett Packard. Model 890C. Space
for a 6' printer cable = and = spare ink cartridges will also
be required. (E) CASE E: Case E will follo= w the = same specifications
as listed above. Case E will be used to safely store= and =
transport a projector. Manufacturer Toshiba. Model TLP-511A
and spare b= ulb. = (F) Estimated quantities as follows: Case
A 500-900, Case B 500-900, Case= C = 100-500, Case D 75-250,
and Case E 120-350. (G) Delivery: DELIVERY IS CRI= TICAL. =
Following is the most lenient schedule allowed. Dates stated
are ARO. D= ates = are cumulative, quantities are NOT. Improved
delivery is desired. CASE = A: 50 = ea in 30 days, 50 ea in
45 days, 100 ea in 60 days, 100 ea in 90 days, 10= 0 ea in
120 days, 100 ea in 150 days, and Balance in 180 days; CASE
B: 50 ea in 3= 0 days, 50 ea in 45 days, 100 ea in 60 days,
100 ea in 90 days, 100 ea in 120 day= s, 100 = ea in 150 days,
and Balance in 180 days; CASE C: 20 ea in 30 days, 20 ea =
in 45 = days, 20 ea in 60 days, 20 ea in 90 days, 20 ea in
120 days, and Balance = in 180 = days; Case D: 25 in 30 days,
25 in 45 days, 25 in 60 days, Balance in 180= days; = and CASE
E: 20 ea in 30 days, 20 ea in 45 days, 40 ea in 60 days, 40
ea i= n 90 = days, and Balance in 180 days. (H) Control Drawings:
The contractor shal= l = furnish control drawings within 60
days ARO, in compliance with ASME Y14.= 24M, = for items not
covered by a military/industry specification and items for
= which = the Government has not paid for the design development.
This includes = commercial off-the-shelf (COTS), non-developmental
items (NDI), and contr= actor = limited rights items. Sufficient
information shall be provided to enable= = competitive reprocurement
of a physically and functionally interchangeabl= e item. (I)
Special Considerations: Due to the complexity of CASE A, and
the crit= icality of meeting the specified delivery schedule,
the contractor must be willin= g to = allow a Government Technical
Representative to be present during initial = design = and
fabrication. This will alleviate the possibility of unnecessary
dela= ys due = to communication "lag" times. INFORMATION SOUGHT:
General - Firms are in= vited = to submit appropriate technical
documentation, general drawings, digital = pictures, literature,
brochures, and references to support that they poss= ess the
required capabilities necessary to meet or exceed the required
case = specifications and critical delivery schedule. Pertinent
information shou= ld = address current capabilities and practices,
quality assurance procedures,= = production quantity, delivery
considerations, years of corporate experien= ce in = the production
of transit cases, and current association(s) with case sup=
pliers. Specific - Responses must include the following: (1)
name and address of = firm; = (2) size of business: average
annual revenue for past 3 years and number = of = employees;
(3) ownership: Large, Small, Small Disadvantaged, 8(a); and/or=
= Woman-Owned; (4) number of years in business; (5) two points
of contact: = name, = title, phone, fax and e-mail; (6) DUNS
Number; (7) affiliate information:= parent corporation, joint
venture partners, potential teaming partners, prime = contractor
(if potential sub) or subcontractors (if potential prime),
(8)= a list of at least 5 customers (contracts) covering the
last 3 to 5 years: highl= ight = relevant work including a
summary of work performed, contract number, con= tract = type,
dollar value for each customer reference, and customer point
of con= tact = with phone number(s). Past performance MUST
identify similar contract aw= ards in both technical expertise
and scope. WHERE TO SUBMIT INFORMATION: Mailed = responses
shall be submitted to SPAWARSYSCEN Charleston, Code 1116PM,
PO = Box = 190022, North Charleston, SC 29419-9022; Shipped
responses shall be deli= vered = to Receiving Officer, SPAWARSYSCEN
Charleston, 1639 Avenue "B", North = Charleston, SC 29405-1639;
Hand carried responses shall be delivered to = SPAWARSYSCEN
Charleston, Naval Weapons Station South Side Annex, Attn: Co=
de = 1116PM, Bldg. 3147, One Innovation Drive, Hanahan, SC
29406; or by elect= ronic = mail to mccrackp@spawar.navy.mil.
WHEN TO SUBMIT: No later than 3 p.m., E= astern = Standard
Time, 26 June 1998. NOTICE REGARDING SOLICITATION: This notice
= is for = information and planning purposes only and is not
to be construed as a = commitment by the Government. This is
not a solicitation announcement fo= r = proposals and no contract
will be awarded from this announcement. If = satisfactory responses
are received, a solicitation may be issued for an = indefinite
delivery, indefinite quantity type contract with Firm Fixed-Pr=
ice = delivery orders. NOTICE REGARDING PROPRIETARY INFORMATION:
All submitted= = materials will be designated for Government
use only. Respondents will n= ot be = notified of the results
of the evaluation. Respondents deemed fully qual= ified = will
be considered in any resulting solicitation for the requirement.
The= = Government reserves the right to consider a Small Business
Set-Aside Or 8= (A) = Set-Aside based on responses hereto.
The applicable FSC Code is 8145 and= the = SIC Code is 3089
with a size standard of 500 employees. OTHER: NO REIMBU= RSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPO= NSE TO = THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. =
EMAILADD: mccrackp@spawar.navy.mil
EMAILDESC:
CITE: (D-170 SN213588)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER, TAPE, PILE, POLYAMIDE NYLON
SOL SP0100-98-Q-4178
POC Barbara Duffy, 215-737-5789
DESC: 8315-01-187-7774,Fastener,Tape,Pile,Polymide Nylon, Sage
Green 1509, 4" W, MIL-F-21840; Class 1, Quantity 123,000 yds,
12 deliveries starting 135 days after date of award to Albany,
GA, To request a copy of RFQ and specificatons not available
at the Naval Publications Center, send request by FAX to Barbara
Duffy at 215-737-2406. Procurement restricted 100% to Small
Business Firms. Notes: 1, 9 & 26.
CITE: (W-173 SN214045)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--SLING FLAGSTAFF
SOL SP0100-98-Q-4190
POC Victoria Smith 215-737-5796 / 215-737-8143 (FAX) DSCP-2 /
paa3982@dscp.dla.mil
DESC: SEE NOTES 1-9-26 8345-00-250-0919, Sling, Flagstaff, Webbing,
OD-7, Class 1, 1500 Each, made in accordance with MIL-S-40046D,
dated 30 September 1984 and drawing 5-1-338, Rev.6. 4 deliveries
beginning 120 days after date of award. Shipping address, Mechanicsburg,
Pa. Two (2) first article samples are to be submitted within
60 days after award for approval before shipping. Past procurement
history = Carvajal Fabricating 3/98 500 ea @ $25.00. Request
for copies are to be made via Fax or E-mail (POC above for
address). Copies of RFQ will be released on or about 22 July
1998.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-173 SN214207)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET, FLYER'S, LEATHER, G-1
SOL SPO100-98-R-4047
POC Phyllis A. Reaves/ 215-737-3194
DESC: Subject synopsis is hereby modified to include 2- 100%
Mandatory Options that are available on solicitation SPO100-98-R-4047.
All other data remain unchanged.
CITE: (W-173 SN214047)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D086
DUE 081298
POC Contact: Eileen Lott, Contract Specialist at 215-737-8526
or Pat Amendolia, Contracting Officer at 215-737-4469
DESC: Milk and Ice Cream Products for Jacksonville, FL (NAS and
Hospital), NAS Mayport, FL, Ships at Jacksonville and Mayport,
FL, Jacksonville Job Corps Center, FL, Camp Blanding, FL, Gainesville
Job Corps Center, FL, Naval Submarine Base, Kings Bay, GA,
Naval Air Station, Cecil Field, FL. The proposed contract period
will be for 1 year beginning 01 November 1998 thru 31 October
1999. All responsible sources may submit a proposal, which
shall be considered by the agency.
CITE: (W-173 SN214048)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-98-R-4054
DUE 070298
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer, at 215-737-7523
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Hill, Ft. Belvior,
Ft. Myer, DeWitt Hospital, Langley AFB, Ft. Lee, VAMC Richmond,
VA, FCI Petersburg, and FCI Beckley require an indefinite quantity
of Milk and Ice Cream Products for a delivery period of 01
December 1999 and ending 30 November 1999. The contract will
be for twelve (12) months/one year. Unrestricted Acquisition
with Evaluation Preference for SDB Concerns. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-4279,
Attn: Sharon Piecyk/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date: 02 July 98.
CITE: (W-173 SN214053)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL (UPRIGHT)
SOL 1PI-1095-98
DUE 071498
POC Chyrel McPherson, Contract Specialist, (202) 305-7284
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number for this RFP R-1095-98; is a Request for
Proposal(RFP). The following Provisions and Clauses are incorporated
into this RFP by reference and are in effect through Federal
Acquisition Circular 90-42. This procurement is unrestricted
and is being advertised as full and open completion. The Standard
Industrial Classification (SIC) code is 3316, with a small
business size standard of 1,000 Employees. UNIICOR, Federal
Prison Industries intends to enter into Requirements type contract
for three years. This requirement is for Angle Steel (Upright).
The estimated maximum quantities are stated with each line
item. Line Item 0001, 7125000686880, UPRIGHT, 1"x 1-3/4"x3/32"TX111"H,
GRAY, Est. Qty 600 EA. Line Item 0002, 7125010997386, UPRIGHT,
1" x1-3/4"x3/32"Tx111"H, DARK GREEN, Est. Qty 200 EA. Line
Item 0003, 7125010997372, UPRIGHT, 1"x1-3/4"x3/32"Tx111"H,
LIGHT-GREEN, Est. Qty 100 EA. Line Item 0004, 7125010997393,
UPRIGHT, 1"x1-3/4"x 3/32"TX123"H, PRE-PUNCHED AND PAINTED GRAY
- 26134, Est. Qty 200 EA. Line Item 0005, 7125010997373, UPRIGHT,
1"x1-3/4"x3/32"Tx123"H, LIGHT-GREEN, Est. Qty 200 EA. Line
item 0006, 7125010997394, UPRIGHT, 1"x1-3/4"x1/8"Tx135"H, GRAY,
Est. Qty 100 EA. Line Item 0007, 7125010997395, UPRIGHT, 1"x1-3/4"x1/8"Tx147"H,
GRAY, Est. Qty 100 EA. Line Item 0008, TPN9957, UPRIGHT, 1"X1-3/4"X1/8"TX159"H,
PARCHMENT, Est. Qty 10,000 EA. Line Item 0009, 7125010997397,
UPRIGHT, 1"X1-3/4"X1/8"TX171"H, GRAY, Est. Qty 500 EA. Line
Item 0010, TPL1756, UPRIGHT, 1"X1-3/4"X1/8"TX216"H, GRAY, Est.
Qty 500 EA. Line Item 0011, TPL1755, UPRIGHT, 1"X1-3/4"X1/8"TX219"H,
GRAY, Est. Qty 500 EA. Line Item 0012, TPL1185, UPRIGHT 1"X1-3/4"X1/8"TX288"H,
11GA, GRAY, Est. Qty 100 EA. Line Item 0013, TPL1880, UPRIGHT
1"X1-3/4"X1/8"TX291"H, DARK GRAY, Est. Qty 100 EA. Line Item
0014, TPN9965, UPRIGHT 1"1-3/4"X1/8"TX171"H, PARCHMENT, Est.
Qty 10,000 EA. Line Item 0015, 7125010997387, UPRIGHT, 1"x1-3/4"X3/4"X3/32"TX123"H,
DARK-GREEN, Est. Qty 100 EA. Line Item 0016, 7125010997388,
UPRIGHT, 1"X 1-3/4"X1/8"TX135"H, DARK0-GREEN, Est. Qty 100
EA. Line Item 0017, 7125010997374, UPRIGHT, 1"X1-3/4"X1/8"TX135"H,
LIGHT-GREEN, Est. Qty 100 EA. Line Item 0018, TPL1604, UPRIGHT
1"X1-3/4"X1/8"TX135"H, PARCHMENT, Est. Qty 100 EA. Line Item
0019, 7125010997389, UPRIGHT, 1"X1-3/4"X1/8"TX147"H DARK-GREEN,
Est. Qty 100 EA. Line Item 0020, 7125010997375, UPRIGHT, 1"X1-3/4"X1/8"TX147"H,
LIGHT-GREEN, Est. Qty 100 EA. Line Item 0021, TPL1605, UPRIGHT,
1"X1-3/4"X1/8"TX147"H, PARCHMENT, Est. Qty 100 EA. Line Item
0022, 7125010997396, UPRIGHT 1"X1-3/4"X1/8"TX159"H, GRAY, Est.
Qty 100 EA. Line Item 0023, 7125010997390, UPRIGHT, 1"X1-3/4"X1/8"TX159"H,
DARK-GREEN, Est. Qty 100 EA Line Item 0024, 7125010997376,
UPRIGHT, 1"X1-3/4"X1/8"TX159"H, LIGHT-GREEN, Est. Qty 100 EA.
Line Item 0025, 7125010997391, UPRIGHT, 1"X1-3/4"X1/8"TX171"H,
DARK-GREEN, 1 /8"x1"x1-3/4"171" DARK-GREEN, QTY 100EA. Line
Item 0026, 7125010997377, UPRIGHT, 1"X1-3/4"X1/8"T,X171"H,
LIGHT GREEN, Est. Qty 100 EA. Line Item 0027, TPN1186, UPRIGHT
1"X1-3/4"X1/8"TX255"H, GRAY, Est Qty 100 EA. Line Item 0028,
TPL1551, UPRIGHT, 1"X1-3/4"X1/8"TX291"H, PARCHMENT, Est. Qty
100 EA. Contractor shall furnish and deliver painted steel
angles, hot rolled, pickled and oiled, in conformance with
ASTM -A569. Holes shall be 5/16" in diameter on 1"centers starting
1/2" from the end of the angle. Angles shall be punched in
accordance with the applicable UNICOR-furnished drawing, and
shall be painted with Morton brand epoxy powder paint supplied
by UNICOR. As each delivery order is written, the amount and
colors of paint necessary to complete the order will be furnished
to the Contractor. Depending on the contractor's location,
paint will be shipped by either UNICOR or the paint manufacturer,
or the paint will be made available at UNICOR Terminal Island
for pickup by the contractor. Paint color data: Dark gray (
PNT-0131) #26134. Dark green (PNT-0169) #24064. Light Green
(PNT-0170) #24449. Parchment (PNT-0171) #26555. Additional
requirement for Packaging and Marking: All items shall be banded
in lifts not to exceed 5000 lbs., with 4" x 4" hardwood skids
placed lengthwise for forklift unloading from the side of the
truck. During shipment, items shall be protected from exposure
to weather by tarpaulins or other acceptable means. All prices
are to be FOB Destination to FCI Terminal Island, CA. (vii)
Clauses/provisions: FAR Clause 52.212-1 "Instructors to Offerors-Commerical,
" is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: Paragraph (c) Period of acceptance
of offers; The offeror agrees to hold prices their proposal
firm for 60 calendar days from the date specified for receipt
of offers. Award may be made to a single offeror or multiple
offerors whichever is advantageous to the government. Offerors
are advised that awards may be made without discussions. Award
will be made to the responsible offeror(s) whose proposal is
responsive to the terms of the RFP and is most advantageous
to the government. Each offeror is require to provide past
performance information for same/similar product, to include
2 most recent contract numbers, points of contact/current telephone
numbers, type of product provided. (ix) FAR provision 52.212-2
Evaluation-Commerical Items applies to this solicitation and
the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers: Past Performance
and Price. (x) FAR Provision 52.212-3 Offeror Representations
and Certifications-Commerical Items shall be completed and
submitted with the proposal. (xi) FAR Clause 52.212-4, Contract
Terms and Conditions-Commerical Items, hereby applies to this
solicitation. (xii) FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Order-Commerical
Items applies to this acquisition. The following FAR Clauses
are hereby incorporated by reference: 52.203-6, 52.222-26,
52.222-35, 52.222-36, 52.222-27. FAR 52.216-19 Delivery Order
Limitations - Delivery order minimum quantity is twenty (20)
each and the maximum delivery order amounts are 300 (three-hundred)
each. The required delivery after award of contract is twenty-one
(21) calendar days after receipt of order. FPI 1000F2 Time
of Delivery/Delivery Schedule (16.505(a) and the clause located
in FAR 52.212-18 entitled "Ordering" in this contract, any
supplies to be furnished under this contract shall be ordered
by the issuance of delivery orders by individuals listed: Contracting
Officers at FCI Terminal Island, CA and Washington, DC with
the exception of the COTR. Delivery hours are 7:00 a.m.- 11:00
a.m. and 12:00 noon - 2:00 p.m., Monday through Friday, excluding
Federal Holidays and Institutional Emergencies. Variation In
Quantity is Zero Percent (0%) Decrease and Ten Percent Increase
(10%). This proposal must be received not later than Tuesday,
July 14, 1998, 1:00 p.m. Eastern Standard Time and must be
mailed to Federal Prison Industries, ATTN: Chyrel McPherson,
Contract Specialist. Material Mangement Branch-7th Floor, 320
First St., NW, Washington, DC 20534. Fax your offer on your
company letterhead agreeing to the terms, conditions, clauses
and provisions called out in this proposal acceptable to (202)305-7363/365.
For information regarding this soliciation contact Chyrel McPherson,
Sr. Contract Specialsit (202)305-7284.
CITE: (W-172 SN213940)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
SOL 1PI-R-1104-98
DUE 070998
POC Chyrel McPherson, Contract Specialist (202)305-7284
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number for this RFP R-1104-98; is a Request for
Proposal(RFP). The following Provisions and Clauses are incorporated
into this RFP by reference and are in effect through Federal
Acquisition Circular 90-42. This procurement is unrestricted
and is being advertised as full and open completion. The Standard
Industrial Classification (SIC) code is 3316, with a small
business size standard of 1,000 Employees. UNICOR, Federal
Prison Industries intends to enter into Requirements type contract
for three years. This requirement is for Angle Steel. The estimated
maximum quantities are stated with each line item. Line Item
0001, ANS0004, ANGLE STEEL, 1"x 1"X1/8"T20'L, HRLC, OILED,
A36. Est. Qty 400 EA. Line Item 0002, ANS008, ANGLE STEEL,
1"X1-3/4"X1/8"TX7' 3" L, HRPO, OILED. Est. Qty 400,000 EA.
Line Item 0003, ANGLE STEEL, ANS0009, 1"X1-3/4"X1/8"TX6'3"L,
HRPO, OILED. Est. Qty 150,000 EA. Line Item 0004, ANGEL STEEL,
ANS0013, 1"X1"X3/16"TX18' L, HRPO, ASTM-A36 Est. Qty 100 EA.
Line Item 0005, ANS0014, 1"X1"X3/16"T20'L, HRPO, ASTM-A36 Est.
Qty 600 EA. Line item 0006, ANS0015, ANGLE STEEL, 1"X1"3/16"T35-11/32"L,
HRPO, ASTM-A36. Est. Qty 300,000 EA. Line Item 0007, ANGLE
STEEL, ANS0017, 1"X1"X1/8"T35-11/32" L, HRPO, ASTM-A36. Est.
Qty 500,000 EA. Line Item 0008, ANS0043, ANGLE STEEL, 1"X1"X1/8"TX81-5/8"L,
CR, ASTM-A569. Est. Qty 70,000 EA. Line Item 0009, ANS0081,
ANGLE STEEL, 1"X1-3/4"X1/8"TX8'3"L, HRPO, ASTM-A569. Est. Qty
6,000 EA. Line Item 0010, ANS0083, ANGLE STEEL, 1/8"X1-3/4"X1"X7'0",
HRPO, ASTM-A569, Est. Qty 7,000 EA. Line Item 0011, ANS0084,
ANGLE STEEL, 1/8"X1"X1-3/4"X6'0", HRPO, ASTM-A569. Est. Qty
2,000 EA. Line Item 0012, ANS0086, ANGLE STEEL, 1"X1"X1/8"TX78"L,
RR, ASTM-A499. Est. Qty 6,000 EA. Line Item 0013, ANS0087,
ANGLE STEEL, 1"X1"X1/8"X41-11/32"L, HRPO, A-36. Est. Qty 400,000
EA. Line Item 0014, ANS0088, ANGLE STEEL, 1"X1"X1/8"X47-11/32"
L, HRPO, ASTM-A36. Est. Qty 300,000 EA. Line Item 0015, ANS0089,
ANGLE STEEL, 1"X1-3/4"X1/8"TX9'3"L, HRPO, ASTM-A569. Est. Qty
1,500 EA. Line Item 0016, ANS0091, ANGLE STEEL, 1"X1"X1/8"TX84"L,
CR, CQ, ASTM-A569. COLD ROLLED, PICKLED AND OILED. THE SURFACE
SHALL BE SMOOTH AND FREE FROM RUST, PITS, FLAKES AND LOOSE
SCALE. THE SURFACE OF THE MATERIAL WILL BE EXPOSED IN A PAINTED
CONDITION AND MUST PRESENT A SMOOTH APPEARANCE. ALSO MUST BE
FREE FROM BURRS AND SHARP EDGES, CAN'T BE BOWED, WARPED OR
TWISTED. TOLERANCE OF THE MATERIAL IS +0/-1/16. USED FOR 9217
CABINET ONLY. Est. Qty 8,000 EA. Line Item 0017, ANS0125, ANGLE
STEEL, 1"X1-3/4"X1/8"TX48"L, HRPO, ASTM-A569. Est. Qty 2,000
EA. Line Item 0018, ANS0126, ANGLE STEEL, 1"X1-3/4"X1"/8"TX36"L,
HRPO, ASTM-A569. Est. Qty 1,000 EA. Line Item 0019, ANS0130,
ANGLE STEEL, 3"X4"X3/8"T55"L, HRPO, ASTM-A36. Est. Qty 5,000
EA. Line Item 0020, ANS1136, ANGLE STEEL, 1"X"X1/8"TX59-7/8"L,
CR, ASTM-A36. Est. Qty 20,000 EA. Line Item 0021, ANS0016,
STRUCTURAL ANGLE STEEL, 1"X1"X1/8"TX18"L, HRPO,ASTM-A36. Est.
Qty 1,500 EA. With the exception of line item 0016 the specification
for the other line items are as follows: Specification No.
A-569, hot rolled, pickled and oiled. Punched per drawing #4349.
Available upon request. Length tolerance: +0/-16". Free from
rust, scale, and sharp edges. Banded in lifts not to exceed
5000 lbs., with 4'X4' lengthwise hardwood skids for forklift
unloading from side of truck. During shipment, items shall
be protected from exposure to weather by tarpaulins or other
acceptable means. All prices are to be FOB Destination to FCI
Terminal Island, CA. (vii) Clauses/provisions: FAR Clause 52.212-1
"Instructors to Offerors-Commercial, " is hereby included by
reference. The following are addenda to FAR Clause 52.212-1:
Paragraph Period of acceptance of offers; The offeror agrees
to hold prices their proposal firm for 60 calendar days from
the date specified for receipt of offers. Award may be made
to a single offeror or multiple offerors whichever is advantageous
to the government. Offerors are advised that awards may be
made without discussions. Award will be made to the responsible
offeror(s) whose proposal is responsive to the terms of the
RFP and is most advantageous to the government. Each offeror
is require to provide past performance information for same/similar
product, to include 2 most recent contract numbers, points
of contact/current telephone numbers, type of product provided.
(ix) FAR provision 52.212-2 Evaluation-Commercial Items applies
to this solicitation and the following evaluation criteria
(arranged in their order of importance) shall be used to evaluate
offers: Past Performance and Price. (x) FAR Provision 52.212-3
Offeror Representations and Certifications-Commercial Items
shall be completed and submitted with the proposal. (xi) FAR
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
hereby applies to this solicitation. (xii) FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Order-Commercial Items applies to this acquisition.
The following FAR Clauses are hereby incorporated by reference:
52.203-6, 52.222-26, 52.222-35, 52.222-36, 52.222-27. FAR 52.216-19
Delivery Order Limitations - Delivery order minimum quantity
is twenty (20) each and the maximum delivery order amounts
are 1,000 (one-thousand) each per delivery order. The required
delivery after award of contract is twenty-one (21) calendar
days after receipt of order. FPI 1000F2 Time of Delivery/Delivery
Schedule (16.505(a) and the clause located in FAR 52.212-18
entitled "Ordering" in this contract, any supplies to be furnished
under this contract shall be ordered by the issuance of delivery
orders by individuals listed: Contracting Officers at FCI Terminal
Island, CA and Washington, DC with the exception of the COTR.
Delivery hours are 7:00 a.m.- 11:00 a.m. and 12:00 noon - 2:00
p.m., Monday through Friday, excluding Federal Holidays and
Institutional Emergencies. Variation In Quantity is Zero Percent
(0%) Decrease and Ten Percent Increase (10%). This proposal
must be received not later than Thursday, July 9, 1998, 1:00
p.m. Eastern Standard Time and must be mailed to Federal Prison
Industries, ATTN: Chyrel McPherson, Contract Specialist. Material
Management Branch-7th Floor, 320 First St., NW, Washington,
DC 20534. Fax your offer on your company letterhead agreeing
to the terms, conditions, clauses and provisions called out
in this proposal acceptable to (202)305-7363/365. For information
regarding this solicitation contact Chyrel McPherson, Sr. Contract
Specialist (202)305-7284.
CITE: (W-173 SN213984)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, PCN, D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--UNISYS SOFTWARE LICENSES, UPDATES, AND SUPPORT PLANS
SOL NMA100-98-R-2055
DUE 070698
POC Contracting Officer, Jean Appel, 301-227-7837, Contract Specialist,
Priscilla Hubley, 301-227-7833, Fax 301-227-2218
DESC: The National Imagery and Mapping Agency (NIMA) intends
to negotiate a contract on a sole source basis with Unisys
Government Systems, McLean, VA, for Unisys software licenses
services, updates, and software support plans for NIMA's Unisys
systems located in Bethesda, MD and St. Louis, MO. Unisys is
the only supplier of these proprietary licenses and upgrades.
The estimated period of performance for this support is 01
October 1998 through 30 September 1999. Authority for this
sole source procurement is U.S.C. 2304(c) (1). Firms that recognize
they can perform the required supply/service described above
are encouraged to identify themselves and give written notification
with supporting evidence to the Contracting Officer within
fifteen days after the date of publication of this synopsis.
The requirement for competition based on any information provided,
is solely within the discretion of the Government. All responsible
sources will be given full consideration. Only written responses
will be considered. **Numbered Note 22
CITE: (I-173 SN214059)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 99--MESSING AND BERTHING FOR CREW OF USCGC OUACHITA
SOL DTCG80-98-Q-3FC6H4
DUE 071598
POC SK1 Steven Benjamin, USCG, Purchasing agent (757) 628-4660
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-98-Q-3FC6H4. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-04. The standard industrial classification codes
are 7011 and 5812, the size standard is $5.0. The requirement
is as follows: 1) Provide temporary messing for 13 crew members
for USCGC Ouachita, during her drydock availability in Harvey,
LA. Off-ship messing shall be located as close as possible
to the vessel dry docking facility, at 1140 Peters Road, Harvey
LA, without exceeding a 60 minutes (one way) commute during
peak rush hours from the vessel. In addition, if the off-ship
messing and off-ship berthing are both provided these facilities
must be located within a 60 minutes (one way) commute of each
other during peak rush hours. Restaurant facilities, including
food preparation, shall consist of breakfast, lunch, and dinner
on a seven-day-per-week basis and shall be provided for the
entire period the vessel's messing are not usable. Meals for
those who cannot leave the vessel: all three meals shall be
provided as follows for a maximum of two personnel on watch
(Watch Standers) who cannot leave the vessel. Breakfast and
Dinner shall be hot, portable meals. Lunch shall be either
a hot, portable meal or a "box lunch". "Box lunches" if used,
shall vary on a daily basis. Time: The contractor shall provide
facilities and food servers adequate to feed the entire crew
in 30 minutes or less for breakfast, and 45 minutes or less
for lunch and dinner. Performance period: 20 July 1998 thru
04 September 1998. 2) Temporary berthing: provide Temporary
berthing for 13 crew members for USCGC Ouachita, during her
drydock availability in Harvey, LA. Off-ship berthing shall
be located as close as possible to the vessel, at 1140 Peters
Road, Harvey, LA, without exceeding a 60-minutes (one way)
commute during peak rush hours from the vessel. In addition
if the off-ship berthing and off ship messing are both provided
these facilities must be located within a 60 minutes (one way)
commute of each other during peak rush hours. Furnishings:
Provide furnished and lockable rooms, adequate lighting, hot
and cold fresh water, adequate heating and air conditioning
and ventilation, carpeted rooms with separated living and sanitary
areas. Breakdown of rooms is as follows: 3 (three) Single rooms
and 8 (eight) Double rooms. Single rooms shall be a minimum
of 200 sq. ft. with a minimum of, 1 full size or larger bed,
1 night stand, 1 table lamp, 1 single dresser, 1 desk, 1 desk
lamp, 1 lounge chair, 1 reading table, 1 telephone, 1 wastebasket,
13" or larger color television and a minimum of 48" closet
hanger space. Double rooms shall be a minimum of 300 sq. ft.
with a minimum of: 2 full size beds, 1 night stand, 1 table
lamp, 2 single dressers, 1 desk, 1 desk lamp, 1 lounge chair,
1 reading table, 1 telephone, 1 wastebasket, 19" or larger
color television and a minimum 72" closet hanger space. Services:
Safety night lighting shall be provided to exit to the hallway
which shall be illuminated, as well as for all stairways, to
facilitate a safe escape in an emergency. Daily maid services
shall be provided to clean the room, freshen the linen, empty
waste baskets, and disinfect the sanitary area. Performance
period: 20 July 1998 through 04 September 1998. As prescribed
in FAR 52.12-2 Evaluation-Commercial Items, the government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 15 July
1998 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: SK1 Steven Benjamin.
For information call (757) 628-4660. The contract performance
period is 20 July 1998 through 04 September 1998. "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 or credit is $500,000. Foe further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-173 SN214060)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 99--ROUTINE MAINTENENCE CLEANING OF THE FIRING RANGE
BULLET TRAP
SOL F1461498R0009
POC SSgt William Pinkowski 316-652-3278
DESC: The solicitation within this synopsis is hereby cancelled.
LINKURL: NA
LINKDESC:
EMAILADD: pinkowsb@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-173 SN214127)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 99--MEDALLIONS
SOL DABT23-98-B-0039
DUE 070798
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: As a result of an erroneous action, Solicitation Number
DABT23-98-B-0039, Scholar/Athlete medallions for the United
States Army Recruiting Command, is hereby cancelled in its
entirety.
CITE: (I-173 SN214182)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SYS TECH SUPPOR
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00006
AMT $651,586
DTD 061098
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-171 SN213818)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TACTICAL MOBILE
POC JOSEPH H SMITH, (810)5746987
CNT DAAE0798CL032
AMT $323,515
DTD 061098
TO CARNEGIE-MELLON UNIVERSITY, 5000 FORBES AVE. PITTSBURGH, PA
152133828
CITE: (D-171 SN213819)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEVELO
POC GLORIA MCCRACKEN, (810)5746987
CNT DAAE0798CL037
AMT $363,678
DTD 061198
TO SCIENCE APPLICATIONS INTL CORP, 10260 CAMPUS POINT DR SAN
DIEGO, CA 921211522
CITE: (D-171 SN213822)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--MULTI-BEAM LASER ALTIMETER DATA ELECTRONICS
POC Diane Scherer, Contracting Officer, Phone (301)286-9285,
Fax (301)286-1739, Email Diane.B.Scherer.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)286-3734,
Fax (301)286-1739, Email William.A.Hatchl.1@gsfc.nasa.gov
CNT NAS5-98130
AMT $ 589,196
DTD 061098
TO ASRC Aerospace Corporation 6411 Ivy Lane, Suite 600 Greenbelt,
MD 20770
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN213985)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DISTANT THUNDER II - SHALLOW WATER AREA SURVEILLANCE
(SWAS)
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0293
AMT (NO RFP) $3,943,456.00
DTD 062298
TO BBN Systems and Technologies 10 Mountain Street Cambridge,
MA 0218
CITE: (W-173 SN213990)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DISTANT THUNDER II - SHALLOW WATER AREA SURVEILLANCE
(SWAS)
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0293
AMT (NO RFP) $3,943,456.00
DTD 062298
TO BBN Systems and Technologies 10 Moulton Street Cambridge,
MA 0218
CITE: (W-173 SN213991)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MODIFICATION AND CHARACTERIZATION OF WIDE BANDGAP
ELECTRO-OPTIC MATERIALS
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-98-C-0045
AMT $49,997
DTD 061698
TO Charles Evans and Associates, 301 Chesapeake Drive, Redwood
City, CA 94063
CITE: (W-173 SN214023)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPPORT SERVICES FOR THE SSBN SECURITY PROGRAM
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0147
AMT (RFP) $158,722.00
DTD 062298
TO Management Support Technology Inc., 9990 Lee Highway, Suite
300, Fairfax VA 22030-1720
CITE: (W-173 SN214024)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RUSSIAN PERSONNEL RELIABILITY PROGRAM (PRP): STATIONERY
DRUG TESTING/ANALYSIS FACILITY AND TRAINING
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0096
AMT $863,525
LINE N/A
DTD 061998
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Suite 300, Burlingame, CA 94010
CITE: (I-173 SN214062)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--521 HTWS HARDWARE
POC L. Capozzoli, Contract Specialist, 732-532-5386. A. Matejka,
Contracting Officer, 732-532-5207.
CNT DAAB07-98-C-J815
AMT $34,469,677.00
LINE 00xx
DTD 061898
TO Raytheon TI Systems, Inc., 2501 W. University Drive, Mckinney,
TX 75070-0801
EMAILADD: capozzol@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214143)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SLBM LAUNCHER AND ASSOCIATED SSBN DISMANTLEMENT AT
THE NERPA SHIP REPAIR YARD
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0104
AMT $12,157,501
LINE N/A
DTD 052798
TO Ship Repairing Yard "Nerpa", 184680, Snezhnogorsk, Murmansk
Region, Russia
CITE: (I-173 SN214229)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegreaph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SLBM LAUNCHER AND ASSOCIATED SSBN DISMANTLEMENT AT
THE FAR EASTERN SHIPYARD "ZVEZDA"
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0108
AMT $11,489,630
LINE N/A
DTD 052998
TO State Enterprise Far Eastern Shipyard "Zvezda", Lebedev Street
1, BolshoyKamen, Primorsky Krai, Russia 692820
CITE: (I-173 SN214230)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR LANDSCAPE ARCHITECTURAL
SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE
UNITED STATES--SOLICITATION NO. 1443CX200098009
POC Dixie Buehler, Contract Specialist, 303-969-2055
CNT 1443CX200098029
AMT $50,000
DTD 060198
TO Wenk Associates, Inc., 1035 Cherokee Street, Denver, Colorado
80204
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-173 SN214076)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM ROTA
NAVAL STATION AND MORON AIR BASE, SPAIN
POC Ms. Patricia Behrens, Contracting Officer, DRMS-UPHG, 0049
611-380-7254, pbehrens@europe.dla.mil/Mr. Mark Smith, Chief,
DRMS-UPhg, 0049-611-380-7252/(FAX)0049-611-380-7474, msmith@europe.dla.mil
CNT SP4420-98-D-0004
AMT $127,496.83
DTD 061998
TO Hidronor S.A., Trinidad 9, APTDO. 162, ALGORTA (VIZCAYA),
SPAIN 48990
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: pbehrens@europe.dla.mil
EMAILDESC:
CITE: (W-173 SN214215)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--RADIATION SAFETY TESTING AND CERTIFICATION
POC ELISA W. LUKASAVAGE, 803-577-5011, EXT. 7211
CNT V534P-3052
AMT $7000
LINE 2
DTD 061598
TO Schening Diagnostic Physics Consulting, 918 Billfish Ct, Charleston,
SC 29412
CITE: (W-173 SN214027)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC CHASE (WHEC 718)
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
CNT DTCG85-98-C-625M36
AMT $269,207.00
LINE All definite items
DTD 061898
TO San Pedro Boat Work's, Berth 44 Outer Harbor, San Pedro, CA
LINKURL: NA
LINKDESC:
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-170 SN213762)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE AND REPAIR OF DOD COMMISSARY REFRIGERATION/HVAC
SYS
POC William B. crenshaw (210) 652-2491
CNT F41689-98-D-0401
AMT $2,664,404.00
DTD 040198
TO Virginia Refrigeration 11191 Hopson Rd Ashland, VA 23005
LINKURL: ERROR--
LINKDESC:
Agency, has awarded contract F4l689-98-D-0401
EMAILADD: The Air Force, in support of the Defense Commissary
Agency, has awarded contract F4l689-98-D-0401
EMAILDESC:
Agency, has awarded contract F4l689-98-D-0401
CITE: (W-170 SN213785)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL & REPAIR OF C30H ENGINE
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251, AMSAM-AR-Z-A-K
CNT USZA95-95-D-0001/0152 MOD 01
AMT $53,392.73
LINE 0037
DTD 062298
TO National Airmotive Corporation, 7200 Earhart Road, Oakland,
CA 94621-4504
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-173 SN214013)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS
POC Linda Graham (314)233-3682
CNT N00019-94-G0164/JZEF
AMT $38,141.00
LINE 0001
DTD 060598
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-173 SN214046)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC VASHON (WPB-1308) AND OCRACOKE
(WPB-1307))
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-98-D-3FC799
AMT $434,600
LINE N/A
DTD 061798
TO OCEAN TECHNICAL SERVICES, 1140 PETERS ROAD, HARVEY, LA 70058
CITE: (I-173 SN214061)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT WESTOVER ARB MA
CNT F34608-98-D-0014
AMT $1,574,616.01
DTD 062298
TO Baker Support Services Inc 4801 Spring Valley Rd Ste 125B
Dallas TX 75244
CITE: (W-173 SN214069)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR, AND OVERHAUL OF SHIPBOARD GENERATORS
POC Contact, Brian Schorn, 619/532-2574/Contracting Officer,
Mary O'Brien, 619/532-2556
CNT N00244-98-D-0066
AMT $4,505,397 (base and four option years)
LINE N/A
DTD 061298
TO Digital Systems International Corporation, 4301 North Fairfax
Drive #725, Arlington, VA 22203
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lt_brian_g_schorn@fmso.navy.mil
EMAILDESC:
contract award
CITE: (W-173 SN214104)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
AND SUPPLY SUPPORT FOR EA-6B TRAINING DEVICES
POC Tamara Austin, 407-381-8743, FAX 407-380-8407
CNT N61339-98-C-0049
AMT $283,918
LINE N/A
DTD 051498
TO LB&B Associates, Incorporated, 9891 Broken Land Parkway, Suite
400, Columbia, MD 21046-1165
EMAILADD: Tamara_Austin@ntsc.navy.mil
EMAILDESC:
CITE: (W-173 SN214148)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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 & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia Martel (309)782-6628
CNT DAAA0994G0006/0111
AMT $61,850.00
LINE N/A
DTD 061898
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-173 SN214162)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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 & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Judie Hayden (309)782-5150, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0990009/P00403
AMT $3,886,050.58
LINE N/A
DTD 061998
TO Olin Corp/Defense Sys Grp/Winchester Div, Lake City Army Ammunition
Plant, Independence, MO 64050
CITE: (W-173 SN214164)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rudolph L. Buckman, (602) 364-5015
CNT 247-98-0044
AMT $200,000
DTD 070198
TO Churchill Community Hospital, 801 E. Williams Ave., Fallon,
Nevada 89406
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-170 SN213806)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PEO ASM OMNIBUS
POC MERILYNN CARLOCK, (810)5747280
CNT DAAE0796CX171P00043
AMT $548,098
DTD 061298
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE HUNTSVILLE,, AL 358060000
CITE: (D-171 SN213820)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE WATER QUALITY STANDARDS
PROGRAM
POC Nancy Muzzy (513) 487-2023
CNT 68-C-98-142
AMT $3,102,161
LINE N/A
DTD 062298
TO Great Lakes Environmental Center, Inc., 739 Hastings St.,
Traverse City, MI, 49686
CITE: (W-173 SN214155)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE CHARLES CHAMERLAIN
FEDERAL BUILDING, 315 WEST ALLEGAN, LANSING, MI 48933
POC Jennifer Vaughan, Contract Specialist, (312) 353-7630, jennifer.vaughan@gsa.gov
CNT GS05P98GAC0161
AMT $164,004.00
DTD 060298
TO Peckham Vocational Ind., 2822 North Martin Luther King Jr.
Blvd., Lansing, MI 48906
EMAILADD: jennifer.vaughan@gsa.gov
EMAILDESC:
e-mail
CITE: (W-173 SN214117)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--FORMS/ENVELOPES
POC John Taranto 202 755-2110
CNT Jackets 620-505/506
AMT $337,786
DTD 061898
TO E.U. Services, Inc., 649 North Horners Lane, Rockville, MD
CITE: (W-173 SN213982)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
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--OFFSET PRINTING!!
POC N/A!!
CNT Jacket 605-658
AMT $119,468.00
DTD 061798
TO Applied Printing Technology, 77 Moonachie Ave., Moonachie,
NJ 07074
CITE: (W-173 SN213999)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B569-S
AMT $87,876.96
DTD 061998
TO Presstar Printing Corp., 12201 Old Columbia Pike, Silver Spring,
MD 20904
CITE: (W-173 SN214016)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF REFRIGERATED CONTAINERS
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-96-A-1312-0005
AMT $25439.25
LINE N/A
DTD 062298
TO Truck Refrigeration Repair, Inc., 5640 Raby Road, Norfolk,
VA.23502
CITE: (W-173 SN214031)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, ST. MARY PARISH,
LA, LEASED CUTTERHEAD DREDGE NO. 2-98
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0054
AMT $2,197,119.00
LINE 0001, through 0003 and 0005, Lot 3
DTD 061998
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (W-173 SN214072)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-18(1), SISKIYOU NF, FDR 33 (MP12-MP40)
FDR 23, FDR 3533, FDR 3402
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
CNT DTFH70-98-C-00019
AMT $1,219,866.40
DTD 061998
TO Tidewater Contractors Inc, PO Box 1956, Brookings OR 97415
(541) 469-5341
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-173 SN214118)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--EQUIPMENT RENTAL FOR DRAINAGE AND SITE WORK AT CLOUTER
CREEK DISPOSAL AREA, BERKELEY COUNTY, SC
POC Contracting Officer Robert Driscoll (843) 727-4694 (Site
Code DACW60)
CNT DACW60-98-C-0007
AMT $395,650
DTD 061798
TO HARDAWAY CONSTRUCTION CORP OF TENNESSEE, 3649 HWY 41A, PO
BOX 10, HENDERSON, KY 42419-0010
CITE: (I-173 SN214175)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 14-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0053
AMT $1,031,760.00
LINE 0001 & 0002, Lot 5
DTD 061298
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-173 SN214206)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ, ROOFING, CORPUS CHRISTI ARMY DEPOT, TEXAS
POC Natalie Allen, 817/978-2132
CNT DACA63-98-D-0014
AMT $1,485,619.10
LINE L.I. 0001 thru 0014BY
DTD 061998
TO Cram Roofing Company, Inc., P.O. Box 690265, San Antonio,
TX 78269
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN213780)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACTS FOR MECHANICAL AND
ELECTRICAL CONSTRUCTION AT THE NAVAL AIR STATION, PENSACOLA,
FL AND SURROUNDING NAVAL INSTALLATIONS
POC Sharon L. Burgdoff, Contract Specialist, (850) 452-4616,
ext. 130
CNT N65114-97-D-2498
AMT $100,000 Min Gua
DTD 061798
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503
CITE: (W-173 SN214049)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, ME 04626
SUBJECT: Z--REPLACE THREE-PHASE, GANG OPERATED AIR SWITCHES
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-98-M-6311
AMT $32,000.00
LINE N/A
DTD 062298
TO Line Power, Inc., 428 Childers St., Pensacola, FL 32534
CITE: (I-173 SN214064)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACTS FOR MECHANICAL AND
ELECTRICAL CONSTRUCTION AT THE NAVAL AIR STATION, PENSACOLA,
FL AND SURROUNDING NAVAL INSTALLATIONS, SEED PROJECT: REPLACEMENT
OF AIR HANDLERS, BLDG. 633, NAS, PENSACOLA
POC Sharon L. Burgdoff, Contract Specialist, (850) 452-4616,
ext. 130
CNT N65114-95-D-2180
AMT $422,600.00
DTD 061798
TO Gulfside Mechanical, Inc., 1001 West Main Street, Pensacola,
FL 32501
CITE: (W-173 SN214068)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACTS FOR MECHANICAL AND
ELECTRICAL CONSTRUCTION AT THE NAVAL AIR STATION, PENSACOLA,
FL AND SURROUNDING NAVAL INSTALLATIONS
POC Sharon L. Burgdoff, Contract Specialist, (850) 452-4616,
ext. 130
CNT N65114-97-D-2494
AMT $100,000.00 Min Gua
DTD 061798
TO Webb Electric Company of Florida, Inc., Post Office Drawer
17629, Pensacola, FL 32522-7629
CITE: (W-173 SN214070)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
FOR POSTAL OWNED AND LEASED FACILITIES IN THE COLUMBUS, OH
DISTRICT AREA
POC Beth Hawkins 410-997-6256
CNT 232098-98-A-0043
AMT $0.82
DTD 062298
TO Variety Contractors, 24266 Lorain Road, N. Olmstead, OH 44070
CITE: (W-173 SN214151)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--GARAGE CONSTRUCTION AT USCG STATION FRANKFORT, MI.
POC Faye Arnold, (216) 902-6209
CNT DTCG83-98-N-3WF173
AMT $32,810.00
LINE Basic
DTD 061798
TO Rapid Constrruction Co., 2686 142nd Ave., Dorr, MI 49323-9591
CITE: (W-173 SN214154)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--ROOF REPLACEMENT NATIONAL PASSPORT CENTER PORTSMOUTH,
NH
POC Contracting Officer, Tracey Fonzi, 617-565-5972
CNT GS-01P-98-BZC-000 4 Roof Replacement
AMT $226,800
DTD 061998
TO A & M Roofing & Sheet Metal Co, 123 Tewksbury Street, Andover
, MA 0181
CITE: (I-173 SN214173)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIRS TO PIER K7/K8 AND WHARVES V1 & V2 AT FLEET
AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, OAHU, HAWAII
POC Ms. Sharon Uesugi, Contract Specialist, telephone (808) 474-7319
CNT N62742-97-C-1341
AMT $817,330.00
DTD 061998
TO Sea Engineering, Inc., Pier 21, Honolulu, Hawaii 96817
CITE: (W-173 SN214187)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE 3 STEAM/HOT WATER GENERATORS IN 3 BARRCKS
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-98-N-6K3042
AMT $52,210.00
DTD 062298
TO Tundra Plumbing, 859 Panamaroff Dr, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-173 SN214199)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: Z--ADD/ALTER BUILDING 610
CNT F09650-98-C-0113, F09650-98-R-0184
AMT $499,099
DTD 061998
TO Harmon Masonry & Construction Inc, 4308 Interstate Dr, Macon
Ga 31210 0000
CITE: (I-173 SN214211)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX, NY 10456-9998 - MORRISANIA STATION - OPERATION
FIX-UP
POC Diego Santiago - 201-714-5474
CNT 332495-98-B-0197
AMT $629,000.00
DTD 062298
TO M H Kane Construction Corp, 1531 Smithtown Ave, Bohemia, NY
11716-2403
CITE: (W-173 SN214247)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--50 CAL. MOUNTING ADAPTER ASSEMBLY. STEEL.
SOL SP0750-98-Q-1088
CNT SP0750-98-M-G866
AMT $30,408.75
LINE 0001 THROUGH 0003
DTD 061998
TO Damon Industries Inc 3400 NE 6TH ter Pompano Beach FL 33064-5218
CITE: (I-172 SN213944)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--FMU-152/B JOINT PROGRAMMABLE FUZE(JPF) FOLLOW ON
PRODUCTION
POC Contact Ms. Merilee Kennedy, Contract Specialist, (850) 882-8515,
ext 3109, or Ms. Sallye N. Belton, Contracting Officer, (850)
882-8515, ext 2117
CNT F08626-98-C-0006
AMT $7,587,956.48
LINE N/A
DTD 061998
TO DSE Inc (DBA) Dayron, 6655 E. Colonial Drive, Orlando, FL
32807
CITE: (W-173 SN214134)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-98-Q-A288
CNT SP0920-98-M-4423
AMT $48,500.00
LINE 0001
DTD 061998
TO Exotic Materials Inc. 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-172 SN213840)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B TP CARTRIDGE
POC Contract Specialist: Sue Hatler (309)782-5825
CNT DAAA0998C0055
AMT $13,945,992.50
LINE N/A
DTD 061998
TO Alliant Techsystems, Inc., 600 Second St., NE, Hopkins, MN
55343
CITE: (W-173 SN214166)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--A10 THUNDERBOLT, 30MM PGU-15/B TP CARTRIDGE
POC Contract Specialist: Sue Hatler (309)782-5825
CNT DAAA0998C0054
AMT $15,870,684.25
LINE N/A
DTD 061998
TO PRIMEX Technologies, Inc., 8820 Route 148, Marion, IL 62959
CITE: (W-173 SN214169)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, 25MM AMMUNITION
POC Contract Specialist: Greg Tetter (309)782-724, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998C0048
AMT $20,642,452.00
LINE N/A
DTD 060598
TO Primex Technologies, Inc., 8820 Route 148, Marion, IL 62959
CITE: (W-173 SN214188)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF 152MM CARTRIDGES
POC Contract Specialist: Rosalie Lashbrook (309)782-5534, Contracting
Officer: Richard J. Pribyl, Jr. (309)782-3762
CNT DAAA0998C0027
AMT $6,736,094.19
LINE N/A
DTD 061298
TO Primex Technologies, Inc., 8820 Route 148, Marion, IL 62959
CITE: (W-173 SN214201)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF 152MM CARTRIDGES
POC Contract Specialist: Rosalie Lashbrook (309)782-5534, Contracting
Officer: Richard J. Pribyl, Jr. (309)782-3762
CNT DAAA0998C0027
AMT $6,736,094.19
LINE N/A
DTD 061298
TO Primex Technologies, Inc., 8820 Route 148, Marion, IL 62959
CITE: (W-173 SN214203)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BLADDER, FOUR PORTS
SOL SP0920-98-Q-0756
CNT SP0920-98-M-4367
AMT $26,039.00
LINE 7001
DTD 061998
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-172 SN213842)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT.
CNT SP0750-98-M-9101
AMT $58,156.00
LINE 0001 THROUGH 0008
DTD 061998
TO Seal master Corp 368 martinel Dr Kent OH 44240-4369
CITE: (I-172 SN213946)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--PLATE,BATTERY S - AND OTHER REPLACEMENT PARTS
POC Contact Point, Paula A Harvey, 846.1p, (717)790-2172, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010494G80015054, Sol Nr N00104-97-Q-AH42, NIIN LWW012139
AMT $211,299
LINE N/A
DTD 061898
TO Westinghouse Electric/marine Div , Sunnyvale ,CA 94088-349
(ACNSPCC0619045-079)
CITE: (I-173 SN213973)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--RAMP, VARIABLE INLET
CNT N00383-96-G-004D-TYYY
AMT $111,626.02
LINE 0001
DTD 061898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-172 SN213852)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--TIP, AIRCRAFT
SOL SP0475-98-R-1210
CNT N00383-96-G-004D-TYHF
AMT $485,592.42
LINE 0001AA THROUGH 0002AC
DTD 061998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-172 SN213854)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BK11
CNT N00383-96-G-M126-TYD8
AMT $51,478.02
LINE 0001
DTD 061998
TO Northrop Grumman St Augustine site 5000 US 1 N P O drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-172 SN213863)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--STRUT, HEATER ENGINE
SOL SP0475-98-Q-S021
CNT SP0475-98-M-R795
AMT $52,032.00
LINE 0001AA THROUGH 0001AC
DTD 061998
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-172 SN213873)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--RING, VERTICAL STABI
CNT F09603-96-G-0001-TYWW
AMT $160,682.25
LINE 0001
DTD 061998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-172 SN213885)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-C053
CNT SP0470-98-M-Y686
AMT $56,828.50
LINE 0001
DTD 061998
TO Texas composite Inc 32980 Interstate Hwy 10 W Boerne TX 78006-9234
CITE: (I-172 SN213889)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--YOKE, GIMBLE PULLEY
SOL SP0460-97-Q-CN61
CNT SP0470-98-M-RB84
AMT $49,900.00
LINE 0001 THROUGH 0002
DTD 061998
TO Air Craftors Engineering Inc 4020 Cheyenne CT Chino CA 91710
CITE: (I-172 SN213894)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SENSING ELEMENT
SOL SP0460-98-Q-Q962
CNT SP0460-98-M-P628
AMT $37,826.56
LINE 0001 THROUGH 0002
DTD 061998
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-172 SN213855)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--RISER ASSEMBLY, PARACHUTE CANOPY, JETTISONABLE
SOL SP0460-98-Q-W014
CNT SP0460-98-M-5815
AMT $31,700.96
LINE 0001
DTD 061998
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-172 SN213865)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--POUCH ASSEMBLY, RISER STOWAGE
SOL SP0460-98-Q-W105
CNT SP0460-98-M-5806
AMT $31,059.00
LINE 0001
DTD 061998
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-172 SN213871)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--CARRIER, PLANETARY
SOL SP0475-98-X-V109
CNT SP0475-98-M-R812
AMT $29,470.50
LINE 0001
DTD 061998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-172 SN213890)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--COUPLER ASSEMBLY, CARGO PALLET
SOL SP0470-98-Q-4726
CNT SP0470-98-M-Y692
AMT $63,221.93
LINE 0001 THROUGH 0002
DTD 061998
TO Ver-val Enterprises Inc 91 Hill Ave Fort Walton Beach FL 32549-4550
CITE: (I-172 SN213891)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--PLATE ASSY, BRAKE
SOL SP0740-98-Q-1955
CNT F09603-96-G-0009-UB4X
AMT $29,223.67
LINE 0001 THROUGH 0003
DTD 061998
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-172 SN213919)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--YOKE ASSEMBLY, CYLINDER.
SOL SP0740-98-Q-2168
CNT SP0740-98-M-2918
AMT $50,250.00
LINE 0001
DTD 061998
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-172 SN213924)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--WHEEL, LANDING GEAR
CNT SP0770-98-C-4006
AMT $157,053.20
LINE 0001 THROUGH 0004
DTD 061798
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-172 SN213927)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--HEAD, PISTON, CYLINDER (HEAD, PISTON-SHOCK
CNT SP0740-98-M-HK69
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 061998
TO Castle Precision Industries 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-172 SN213932)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
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--EXCERISE OF OPTION - TEN T62T-40-1-AUXILIARY
POC Amy Maiocco, Air-2.3.2.7.4, (301) 757-5234
CNT N00019-97-C-0129
AMT $789,500
LINE 0101, 0102
DTD 062298
TO Sundstrand Aerospace, Sundstrand Corporation, 4747 Harrison
Avenue, Rockford, IL 61125-7002
LINKURL: none
LINKDESC:
EMAILADD: maioccoam.nimitz@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN214123)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--PARTS KIT TO OVERHAUL VALVE IN F-15 --1660001383755
CNT F34601-98-C-0195, F34601-98-R-06088
AMT $44,175
DTD 061898
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-173 SN214212)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE, TEXTILE, NYLON. 7.00 INCH WIDTH, 0.192 +/-
SOL SP0770-98-Q-MR43
CNT SP0770-98-M-DU61
AMT $88,389.00
LINE 0001
DTD 061998
TO Murdock Webbing Co Inc 27 Foundry Central Falls RI 02863-2317
CITE: (I-172 SN213942)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MICELLANEOUS TOPSIDE REPAIRS
POC David Dawley , Contracting Officer, (808)474-7354
CNT 98-0003W
AMT $180,201
DTD 061998
TO Walashek Industries Inc. 607 Ala Mona Blvd, Pier 1, Honolulu,
HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-170 SN213788)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS AND TDP
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00088
AMT $1,490,166
DTD 061098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-171 SN213817)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--DIFFERENTIAL, DRIVING AXLE (FORWARD REAR).
SOL 98TP91-62-P-0700
CNT SP0750-98-M-1168
AMT $25,552.00
LINE 0001
DTD 061998
TO United Procurement 3655 Ruffin Road, Suite 230 San Diego CA
92123
CITE: (I-172 SN213953)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ROTOR, TUBE PUMP
SOL SP0480-98-R-0689
CNT SP0480-98-C-5305
AMT $149,796.00
LINE 0001AA THROUGH 0001AE
DTD 060998
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-172 SN213853)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SEAL, AIR TURBINE
SOL SP0480-98-R-0552
CNT SP0480-98-C-5308
AMT $1,822,000.00
LINE 0001AA THROUGH 0003AD
DTD 061998
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-172 SN213858)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ROD ASSEMBLY, SUPPORT
SOL SP0480-96-R-2673
CNT SP0480-98-C-5311
AMT $217,036.82
LINE 0001 THROUGH 0002
DTD 061998
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-172 SN213867)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SEAL ASSEMBLY
SOL SP0480-98-Q-S502
CNT SP0480-98-M-PC98
AMT $79,692.00
LINE 0001
DTD 061998
TO Car-Graph Inc 1545 W Elna Rae St P.O.Box 3879 Tempe AZ 85281-5219
CITE: (I-172 SN213868)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MANIFOLD, EXHAUST, L.H..
SOL 98TS54-32-P-0700
CNT SP0750-98-M-6511
AMT $49,320.00
LINE 0001 THROUGH 0002
DTD 061998
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-172 SN213952)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S.C.G. Engineering Logistics Center, Auxiliary Systems
Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
2nd Floor, Baltimore, MD 211226-5000
SUBJECT: 28--INSTALLATION OF A REMOTE SIGNAL INTERFACE SYSTEM
POC Point of Contact is Sharon Jackson, Contract Specialist,
at (410) 762-6463/Nancy Dean, Contracting Officer at (410)
762-6461
CNT Soliciation No. DTCG40-98-B-50025, Contract No. DTCG40-98-D-50040
AMT Estimated $99,220.00
LINE All Items
DTD 061898
TO Southern Instrumentation & Technical Equipment Services, Inc.,
411 Glen Oaks Rd., Charlotte, NC 28270 (AC0619043-01)
CITE: (I-173 SN214026)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 28--DIESEL ENGINE COMPONENTS
POC Kevin Soucy, Contract Specialist (850) 235-5058, Carol A.
Dreger, Contract Officer (850) 234-4863
CNT N61331-98-M-4251/N61331-98-Q-3503
AMT $80,640
LINE 0001-0006
DTD 061998
TO GEC ALSTHOM DIESELS INC, 10801 KEMPWOOD DRIVE, SUITE 1, HOUSTON
TX 77043
CITE: (I-173 SN214063)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--M17 ENGINE MOD KITS AND ENGINE ASSY
POC Contract Specialist: Cindy Ahrens (309) 782-4947. PCO: Hubert
Jackson (309) 782-4901
CNT DAAE20-98-C-0102
AMT $1,190,348.
DTD 062298
TO AMW Cuyuna Engine Co., 8 Schein Loop, Beaufurt, SC 29902
CITE: (W-173 SN214197)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE, FUEL-AIR MIXTURE CONTROL
SOL SP0480-98-Q-S641
CNT N00383-97-G-012N-TYCD
AMT $25,538.59
LINE 0001AA THROUGH 0001AF
DTD 061998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-172 SN213860)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE, FUEL SHUTOFF
SOL SP0480-98-Q-S756
CNT SP0480-98-M-PC66
AMT $44,222.60
LINE 0001
DTD 061998
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-172 SN213869)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ROTOR GENERATOR; P/N 1526M44P03; 34 EA --2925014219665PR
CNT F34601-98-M-0596, F34601-98-Q-49428
AMT $51,794
DTD 061998
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-173 SN214213)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SHAFT, SHOULDERED.
CNT SP0740-98-M-JL23
AMT $34,760.00
LINE 0001
DTD 061998
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-172 SN213921)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--GEARCASE-MOTOR
SOL SP0740-98-Q-2009
CNT SP0740-98-M-2906
AMT $97,424.25
LINE 0001
DTD 061998
TO Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez
St Santa Barbara CA 93101-1709
CITE: (I-172 SN213922)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, BEVEL.
SOL SP0740-98-Q-1855
CNT F09603-94-G-0016-UBPY
AMT $65,520.80
LINE 0001
DTD 061998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-172 SN213945)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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. STEEL. 18 TEETH.
SOL SP0740-98-Q-2085
CNT SP0740-98-M-GN58
AMT $37,206.75
LINE 0001 THROUGH 0002
DTD 061998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-172 SN213948)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, INTERNAL(RING). STEEL, 70 TEETH, 6
SOL SP0750-98-Q-0691
CNT SP0750-98-M-K016
AMT $63,510.00
LINE 0001
DTD 061998
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-172 SN213949)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--PROVIDE GEARBOXES
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
CNT F40650-98-C-0021
AMT $132,617.00
LINE 0001-0006
DTD 062298
TO Tower Engineering, Inc., 2821 Lackland Road Suite 340, Fort
Worth, Texas, 76116
CITE: (W-173 SN214099)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0560-98-C-0065
AMT $311,200.00
LINE 0001AA THROUGH 0003
DTD 062098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-172 SN213914)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--HYDRAULIC EXCAV
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0798DS0090001
AMT $4,204,490
DTD 060898
TO DEERE AND CO, 400 19TH ST MOLINE, IL 61265
CITE: (D-171 SN213816)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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-P386
CNT SP0490-98-M-SC21
AMT $33,133.00
LINE 0001 THROUGH 0002
DTD 061998
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-172 SN213862)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 41--REFRIGERATORS
POC Mr. Hatanaka, Ph: 011-81-176-572443, Fax: 011-81-176-52-4793
CNT P.O. F62509-98-P0458
AMT $27372.75
LINE 1
DTD 061998
TO Lasco Industrial Supply - 4888 Ronsom Court, Suite D, San
Diego CA. 92111
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-172 SN213957)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST, TYPE I. COLOR: SEA RESCUE
SOL SP0560-98-Q-BG47
CNT SP0560-98-M-LH74
AMT $89,000.00
LINE 0001
DTD 062098
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-172 SN213913)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VACUUM PUMP UNIT, RECIPROCATING.
SOL SP0740-98-Q-2380
CNT F09603-94-G-0016-UBQD
AMT $26,862.00
LINE 0001
DTD 061998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-172 SN213918)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--PARTS KIT, END BELL.
SOL SP0750-98-Q-0871
CNT N00383-93-G-M111-UZBT
AMT $36,912.70
LINE 0001 THROUGH 0002
DTD 061998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-172 SN213930)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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-2006
CNT F09603-96-G-0020-UB20
AMT $52,500.00
LINE 0001
DTD 061998
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-172 SN213920)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-3025
CNT SP0740-98-M-8654
AMT $55,593.30
LINE 0001 THROUGH 0002
DTD 061998
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-172 SN213925)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, METALLIC. COPPER ALLOY COMPOSITION 90-10,
SOL SP0760-98-Q-1221
CNT SP0760-98-M-9621
AMT $63,705.00
LINE 0001 THROUGH 0002
DTD 061698
TO Tubesales Co 175 Tube way Forest Park GA 30051
CITE: (I-172 SN213926)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 98TG38-82-P-0700
CNT SP0740-98-M-GM87
AMT $31,127.25
LINE 0001 THROUGH 0004
DTD 061998
TO Hydro fitting Mfg Corp 733 E Edna place P.O.Box 1558 Covina
CA 91722-3246
CITE: (I-172 SN213928)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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-0729
CNT N00383-96-G-003D-UB7Q
AMT $75,558.00
LINE 0001AA THROUGH 0003AC
DTD 061998
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-172 SN213943)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0740-98-Q-1624
CNT F09603-95-G-0027-UZ40
AMT $96,359.40
LINE 0001
DTD 061998
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-172 SN213950)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, AFT TRANSFER, RH FUEL
SOL SP0740-98-Q-0213
CNT SP0740-98-M-GN62
AMT $54,511.93
LINE 0001 THROUGH 0002
DTD 061998
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-172 SN213951)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 47--PIPE, CORRUGATED METAL AND HIGH-DENSITY POLYETHYLENE
POC Frank Edens, 615/532-2316
CNT 4019303, 4019304, 4019305, 4019306, 4019307, 4019309, 4019310,
4019311, 4019312, 4019313, 4019314, 4019315, 4019316, 4019317,
4019318, 4019319
AMT $181,500.00
DTD 051398
TO Contech CPI, PO Box 31017, Knoxville, TN 37930; Dixie Culvert
Co., Hwy 70 East, Camden, TN 38320; Choctaw Inc., PO Box 2057,
Memphis, TN 38101; Sherman-Dixie Concrete Ind Inc, PO Box 140199,
Nashville, TN 37214; Tellico Culvert Co Inc., PO Box 53, Englewood,
TN 37329; Yates & Sons Tile & Culvert, 51
CITE: (W-173 SN214100)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE, SOLENOID
SOL SP0740-98-Q-2011
CNT SP0740-98-M-2915
AMT $38,625.72
LINE 0001
DTD 061998
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-172 SN213923)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE, BALL. FUEL SHUTOFF, MOTOR OPERATED,
SOL SP0740-98-Q-1895
CNT SP0740-98-M-JK21
AMT $65,219.99
LINE 0001 THROUGH 0002
DTD 061998
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-172 SN213929)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE, LINEAR, DIRECTIONAL
SOL SP0770-98-Q-MR27
CNT SP0770-98-M-YQ65
AMT $27,040.04
LINE 0001
DTD 061998
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-172 SN213931)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-Q-MJ83
CNT N00383-95-G-M120-U35K
AMT $95,489.10
LINE 0001 THROUGH 0003
DTD 061998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-172 SN213941)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--VALVE ASSEMBLY, PRIORITY, SILENT OPERATION, 5100
SOL SP0760-98-Q-0877
CNT SP0760-98-M-J095
AMT $25,641.72
LINE 0001
DTD 061998
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-172 SN213947)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR, AIRLINE
SOL SP0560-98-Q-S344
CNT SP0560-98-M-LL91
AMT $26,881.10
LINE 0001
DTD 062098
TO Fluid power Components Inc 17700 Miles Ave Cleveland OH 44128
CITE: (I-172 SN213911)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--POWER SUPPLY-TEST S
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAG44, Sol Nr N00104-98-Q-AD65, NIIN LLH839789
AMT $44,950
LINE N/A
DTD 061598
TO Treadwell Corp , Thomaston ,CT 06787-0000 (ACNSPCC0619045-080)
CITE: (I-173 SN213974)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 49--HYDROTEST TOOLS
POC BILL PHILLIPS, CONTRACTING OFFICER, 3166877649
CNT DAHA14-98-P8035
AMT $34492.00
LINE ALL
DTD 060598
TO Airmo Inc, 9445 Evergreen Blvd NW, Minneapolis, MN 55433
CITE: (W-173 SN214238)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, FLUSH
SOL SP0560-98-Q-AK66
CNT SP0560-98-M-LB49
AMT $46,239.30
LINE 0001 THROUGH 0002
DTD 061998
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-172 SN213904)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, KEY
SOL SP0540-98-Q-C382
CNT N00383-97-G-014M-TZ2B
AMT $49,278.00
LINE 0001AA THROUGH 0001AH
DTD 062098
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-172 SN213905)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-98-Q-K782
CNT SP0540-98-W-2336
AMT $36,975.00
LINE 0001 THROUGH 0002
DTD 062098
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-172 SN213907)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-M672
CNT SP0560-98-M-LG49
AMT $30,988.80
LINE 0001
DTD 062098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-172 SN213908)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP0560-98-Q-X451
CNT SP0560-98-M-LK46
AMT $39,784.20
LINE 0001
DTD 061998
TO Pure carbon Co 439-441 Hall Ave St. marys PA 15857-1422
CITE: (I-172 SN213909)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--DOOR ASSEMBLY
SOL SP0500-97-Q-VG78
CNT SP0560-98-M-LH15
AMT $38,000.00
LINE 0001
DTD 061998
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-172 SN213912)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-H877
CNT SP0540-98-M-AD47
AMT $93,060.00
LINE 0001
DTD 062098
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-172 SN213915)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SHIM SET.
SOL SP0560-98-Q-AV95
CNT SP0560-98-M-LG69
AMT $44,460.00
LINE 0001
DTD 061998
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-172 SN213917)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL SP0500-98-Q-BE31
CNT SP0560-98-M-LK91
AMT $56,100.00
LINE 0001
DTD 062098
TO Tiffin metal Products Co 450 wall St tiffin OH 44883-1366
CITE: (I-172 SN213910)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--CONVERTER, SINGLE SI
CNT SP0920-98-M-4397
AMT $29,991.00
LINE 0001
DTD 061998
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-172 SN213846)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
CNT SP0560-98-M-LF13
AMT $69,750.00
LINE 0001
DTD 062098
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-172 SN213916)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ATM FDD
POC S. Stroud, Contract Specialist, 732-532-5512.
CNT DAAB07-96-C-K022
AMT $20,582,305.00
LINE 00xx
DTD 061998
TO GTE Gov't Systems Corp., MSE Div., 400 John Quincy Adams Rd.,
Taunton, MA 02780-1069
EMAILADD: strouds@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-173 SN214133)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SWITCH, TOGGLE
SOL SP0930-98-Q-A396
CNT SP0930-98-M-7198
AMT $79,877.10
LINE 0001
DTD 061998
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-172 SN213839)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL 98AA76-52-P-0900
CNT SP0960-98-M-6042
AMT $31,155.00
LINE 0001 THROUGH 7003
DTD 061998
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-172 SN213841)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--RELAY, SOLID STATE
CNT SP0920-98-M-4426
AMT $25,960.00
LINE 0001
DTD 061998
TO Torotron Corp 519 S Fifth Ave Mount Vernon NY 10550-4498
CITE: (I-172 SN213843)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ITEM NAME HEAT EXCHANGER
SOL SP0935-98-Q-1882
CNT SP0935-98-M-5871
AMT $35,625.00
LINE 0001
DTD 061998
TO City Tool die and Mfg Co Inc 984 memorex Dr Santa Clara CA
95050-2884
CITE: (I-172 SN213844)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, HYBRID
CNT SP0960-98-M-5921
AMT $41,170.00
LINE 0001
DTD 061998
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-172 SN213845)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ELECTRON TUBE
CNT SP0960-98-M-5968
AMT $41,000.00
LINE 0001
DTD 061998
TO Ampro Systems Corp DBA ampro Corp 525 John rodes Blvd Melbourne
FL 32934
CITE: (I-172 SN213847)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--RELAY ELECTROMAGNET
CNT SP0930-98-M-7401
AMT $27,872.00
LINE 0001AA THROUGH 0001AB
DTD 061998
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-172 SN213848)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-97-R-A055
CNT SP0960-98-C-0040
AMT $213,000.00
LINE 0002AA THROUGH 0002AF
DTD 061998
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-172 SN213849)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--ELECTRODE ROD
SOL SP0430-98-Q-G445
CNT SP0430-98-M-DG96
AMT $76,375.00
LINE 0001
DTD 061998
TO Bay Carbon Inc 800 Marquette St P.O.Box 205 Bay City MI 48706-4086
CITE: (I-172 SN213857)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-FA79
CNT SP0451-98-M-GH23
AMT $39,234.50
LINE 0001
DTD 061998
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-172 SN213859)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8642
CNT SP0451-98-M-MC20
AMT $62,972.25
LINE 0001
DTD 061998
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-172 SN213864)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6697
CNT SP0451-98-M-MB79
AMT $31,710.00
LINE 0001 THROUGH 0002
DTD 061998
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-172 SN213883)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V050
CNT SP0430-98-M-LG55
AMT $50,872.50
LINE 0001 THROUGH 0002
DTD 061998
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-172 SN213893)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--GROUNDING ASSEMBLY
SOL SP0430-98-Q-H475
CNT SP0430-98-M-JF34
AMT $49,770.00
LINE 0001 THROUGH 0003
DTD 061998
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-172 SN213856)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--STATOR, GENERATOR
SOL SP0430-98-X-D528
CNT N00383-93-G-M111-TYRV
AMT $59,250.00
LINE 0001
DTD 061998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-172 SN213870)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--COVER, TOP, GENERATOR
SOL SP0430-98-R-0421
CNT SP0430-98-C-5328
AMT $113,950.00
LINE 0001AA THROUGH 0001AE
DTD 061998
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-172 SN213872)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VQ57
CNT SP0451-98-M-KE13
AMT $52,416.00
LINE 0001
DTD 061998
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-172 SN213874)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--LEAD ASSEMBLY, ELECT
SOL SP0451-98-Q-6412
CNT SP0451-98-M-KD76
AMT $40,416.75
LINE 0001 THROUGH 0002
DTD 061998
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-172 SN213884)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--ARMATURE, MOTOR
SOL SP0430-98-Q-G069
CNT SP0430-98-M-DG79
AMT $25,864.70
LINE 0001
DTD 061998
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-172 SN213886)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, PRIN
SOL SP0451-98-Q-6117
CNT SP0451-98-M-KE15
AMT $37,858.26
LINE 0001 THROUGH 0003
DTD 061998
TO Advanced circuit Technology Inc 118 northeastern Blvd Nashua
NH 03062
CITE: (I-172 SN213888)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLH65, Sol Nr N00104-98-Q-LD02, NIIN 013067162
AMT $88,920
LINE N/A
DTD 062898
TO Transistor Devices Inc , Cedar Knolls ,NJ 07927-0000 (ACNSPCC0619045-081)
CITE: (I-173 SN213975)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--TOWER ASSEMBLY, PNEUMATIC
SOL SP0441-98-R-0119
CNT SP0441-98-C-5321
AMT $133,629.66
LINE 0001
DTD 061998
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-172 SN213887)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, GROUND OBSTRUCTION
SOL SP0441-98-R-0438
CNT SP0441-98-C-5326
AMT $110,249.50
LINE 0001
DTD 061998
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-172 SN213892)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-98-Q-X196
CNT SP0560-98-M-LP53
AMT $80,025.00
LINE 0001 THROUGH 0002
DTD 061998
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-172 SN213906)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0430-98-R-1121
CNT SP0451-98-C-5327
AMT $202,438.44
LINE 0001
DTD 061998
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-172 SN213882)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CRUTCH, WOOD, ADJUSTABLE:
SOL SP0200-98-Q-4070
CNT SP0200-98-M-EC32
AMT $25,843.32
LINE 0001AA THROUGH 0001AB
DTD 061998
TO Calley-Currier Co Bristol N H 03222
CITE: (I-171 SN213823)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5282X
AMT $164,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 070198
TO Abbott Laboratories, 200 Abbott Psark Road, Abbott Park, IL
60064-3537
CITE: (W-173 SN214107)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL/SURGICAL PIME VENDOR DISTRIBUTION SERVICES
POC Charles H. McCarthy, Contracting Officer
CNT V652P-3345
AMT $3,000,000
DTD 052998
TO Allegiance Healthcare Corporation, 1450 Waukegan Rd., McGaw
Park, IL 60085
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Charles.McCarthy@med.va.gov
EMAILDESC:
CITE: (W-173 SN214168)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--STRETCHED ARRAYER OF (96) 25X75MM SLIDES OFR MICROARRAY
LAB AT NIEHS
POC Mary W. McConnell, Contract Specialist, (919)541-3813
CNT 273-98-C0010
AMT $143,000.
LINE n/a
DTD 061098
TO Beecher Company, 9007 Woodland Drive, Silver Spring, MD 20910
CITE: (W-170 SN213813)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-98-Q-L667
CNT SP0440-98-M-QC97
AMT $25,912.00
LINE 0001
DTD 061998
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA Puente
CA 91749-1882
CITE: (I-172 SN213861)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--FIXTURE, SHUTTER HOLDER
SOL SP0440-97-Q-TF32
CNT SP0440-98-M-QD34
AMT $49,156.00
LINE 0001
DTD 061998
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-172 SN213866)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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--SENSOR, LIQUID LEVEL
SOL SP0440-98-R-0465
CNT SP0440-98-C-5333
AMT $120,190.07
LINE 0001
DTD 061998
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-172 SN213875)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 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, DRUM REGISTER
SOL SP0440-98-Q-L664
CNT SP0440-98-M-QD31
AMT $37,408.50
LINE 0001
DTD 061998
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-172 SN213876)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--CONVERSION KIT FOR FINNIGAN MASS SPECTROMETER
POC Keina Burrier, (301) 504-5888
CNT 54-3K47-8-004
AMT $54,000.00
DTD 061998
TO Finnigan MAT, 255 Old New Brunswick Rd., #N40, Piscataway,
NJ 08854
CITE: (W-173 SN214193)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0142/T0698BN2676
AMT $37227.50
LINE N/A
DTD 061898
TO Digital Equipment Corp., 6404 Ivy Lane, Greenbelt MD 20770
(AC0619043-02)
CITE: (I-173 SN213963)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC SANDRA CHURCH (253) 931-7077
CNT GS-10F-8875H
AMT $100,000
DTD 060898
TO Imperial Restoration, Inc., 308 Lockport Street, Lemont, IL
60439-3620
CITE: (W-170 SN213811)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--THINNERS, PAINT
POC GEORGINA E. FERNANDO 253 931-7897
CNT GS-10F-40933
AMT $298,516.92
DTD 061598
TO Home Oil Co., 3511 N. Ohio, PO Box 2609, Wichita, KS 67219
CITE: (W-173 SN214120)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--THINNERS, PAINT
POC GEORGINA E. FERNANDO 253 931-7897
CNT GS-10F-40940
AMT $95,734
DTD 061598
TO CSD, Inc., PO Box 687, Conroe, TX 77305
CITE: (W-173 SN214122)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--THINNERS, PAINT
POC GEORGINA E. FERNANDO 253 931-7897
CNT GS-10F-40932
AMT $1,513,182.70
DTD 061598
TO CSD, Inc., P.O. Box 687, Conroe, TX 77305
CITE: (W-173 SN214125)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--THINNERS, PAINT
POC GEORGINA E. FERNANDO 253 931-7897
CNT GS-10F-40932
AMT $1,513,182.70
DTD 061598
TO CSD, Inc., P.O. Box 687, Conroe, TX 77305
CITE: (W-173 SN214126)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S: POLYESTER/WOOL GABARDINE,
CNT SP0100-98-M-CB29
AMT $87,767.02
LINE 0001AA THROUGH 0011AA
DTD 061898
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 silas AL 36919
CITE: (I-171 SN213824)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 89--PROVIDE FERTILE WHITE CHICKEN EGGS
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200-98-0231
AMT $21,060
LINE 01
DTD 061898
TO Hy-Line International, Inc., 1029 Millsite Drive, Warren,
IN 46792
CITE: (I-173 SN214226)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
POC Jerry Mills, 615/741-3006
CNT 4019536
AMT $2,708,300.00
DTD 060998
TO Keefe Supply Co., 10950 Lin Page Place, St. Louis, MO 63132
CITE: (W-173 SN214021)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY SOFTWARE-SSA INTENDS TO ISSUE ON A SOLE-SOURCE
BASIS UN DER THE
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with New Dimension Software of Vienna, Virginia for
100 CONTROL M Agent/Server Licenses. To the Government's knowledge,
New Dimension Software is the only known source that can provide
the required items, as the software is proprietary to New Dimension
Software and hence not available through dealers or other third
parties. This is not a request for quotations nor an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto shall not be honored or acknowledged. Any
responsible firm that feels it has the capability to provide
the required software to SSA may write to the referenced contracting
officer. All responses must be received within 7 calendar days
after publication of this notice. Respondents should refer
to CONTROLM98-JCE. The Government does not intend to pay for
any information provided. All responses from responsible sources
will be fully considered. If no affirmative written responses
are received within 7 calendar days after publication of this
notice to the effect that a comparable source exists, an order
will be placed with New Dimension Software for the requirements
stated above. Respondents will not be notified of the results
of the evaluation of the information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-170 SN213658)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE BRIEFING TO TRAINING AND SIMULATION
INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-170 SN213781)
[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST AND TRAINING CONFERENCE AND EXHIBIT
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2469, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information Jessica Drake at (703) 247-9471, FAX (703) 243-1659,
or E-mail jdrake@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-170 SN213784)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: A-10 CANOPY TRANSPARENCY ASSEMBLY
DESC: This is a re-notification (original notice was given in
July 94) that _______________ McClellan AFB has established
a pre-qualification requirement for NSN 1560- 00-583-7356FJ,
P/N 160D117230-1, A-10 Aircraft Canopy Transparency Assembly,
and is NOT a notice that a buy is in progress. Engineering
data ___ are available. The approved sources of supply are
currently limited to (1) Grumman Aerospace Corp., (2) Llamas
Plastics, Inc., and (3) Swedlow, Inc. It is NOT anticipated
that a contractual requirement for this item will ___ occur
in less than one year. If a prototype is submitted for qualification
testing, the applicant must furnish any specific information
that may be requested of the manufacturer before testing will
begin. Applicants will be notified of results approximately
twenty-five (25) days following submission of a prototype for
qualification testing. Companies interested in becoming qualified
as a source of supply are encouraged to contact SM- ALC/BC,
Attn: Source Development Office, 5033 Roberts Ave., Ste. 1,
McClellan AFB, CA 95652-1326, Phone Nr. (916)643-0728, FAX
Nr. (916)643- 0557.
CITE: (I-171 SN213825)
[Commerce Business Daily: Posted in CBDNet on June 20, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: TECHNICAL CONFERENCE
DESC: ANNOUNCEMENT AND CALL FOR PAPERS CONFERENCE ON Failure
Analysis: A Foundation for Diagnostics and Prognostics Development
The 53rd Meeting of the Society for Machinery Failure Prevention
Technology (MFPT) will be held on April 19-22, 1999 in the
Ramada Plaza Resort Oceanfront, Virginia Beach, Virginia. The
sponsors of MFPT 53 include the Office of Naval Research (ONR),
the U.S. Army Research Laboratory and the National Aeronautics
and Space Administration (NASA). Mr. Victor K. Champagne of
the U.S. Army Research Laboratory is Technical Program Chairman.
Henry C. Pusey, Executive Director of the MFPT Society is Conference
Manager. The 1999 Theme, was chosen to highlight the need for
a link between failure analysis results and improved reliability
through application of failure data to the development of new
methodologies in predictive and proactive maintenance. The
Opening Session will feature a Keynote Address and three distinguished
Invited Speakers; special Plenary Lectures on timely topics
will also be programmed. Technical Exhibits and a New Products
and Services Session are important parts of the conference,
as are workshops, panel sessions and optional Short Courses.
The technical sessions at MFPT 53 will be developed by the
Technical Program Committee based upon the papers proposed.
Papers which relate to the THEME of the meeting are especially
solicited, but abstracts may be submitted in any area that
contributes to the prevention of machinery or structural failures.
Paper topics include, but are not limited to, the following:
Failure Analysis of Machinery and Structures; Application of
Failure Data; Prognosis Techniques; Residual Life Assessment;
Failure Algorithms; Reliability Enhancement: Electronic Health
Monitoring; Applications of Neural Networks (AI); Fault Detection;
Oil/Wear Particle Analysis; Advances in Diagnostics; Modal
Testing & Diagnostics; Tribology/Wear Prevention; Applications
of Sensor Technology. The abstract deadline is September 4,
1998. If you require further information or wish to receive
a Call for Papers, contact Henry or Sallie Pusey at: MFPT Headquarters,
4193 Sudley Road, Haymarket, VA 20169; Phone (703)754-2234;
Fax (703)754-9743; email hcpusey@ix.netcom.com; Home Page http://www.mfpt.org
EMAILADD: hcpusey@ix.netcom.com
EMAILDESC:
CITE: (W-171 SN213836)
[Commerce Business Daily: Posted in CBDNet on June 21, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: PENTAGON RENOVATION BASEMENT SEGMENTS 2 & 3; CONTRACT
TYPE CLARIFICATION
DESC: The purpose of this notice is to clarify the contract type
to be utilized for Basement segments two and three of the Pentagon
Renovation Program, Arlington, VA. The Government will use
a cost-plus-incentive fee contract with award fee provisions.
Examples of the operation of the incentive and award fee provisions
of the contract can be found at "http;//www.nab.usace.army.mil/penren".
In addition, offerors, subcontractors and material suppliers
can contact Ms. Wendy Thompson by e-mail at "THOMPSON@ARMY.PENTAGON.MIL"
for further clarification and any interested party who would
like to submit additional comments and questions is encouraged
to do so NLT 6/26/98.
LINKURL: http://www.nab.usace.army.mil/penren
LINKDESC:
EMAILADD: THOMPSON@ARMY.PENTAGON.MIL
EMAILDESC:
CITE: (W-172 SN213956)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SP050098R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP0500-98-R-0025.
This notice advises all interested parties that corrected briefing
charts were sent to conference attendees. Anyone may obtain
a copy of the corrected briefing charts by contacting Michael
Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-173 SN213959)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-173 SN213960)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATE OFFICE
ADDRESS: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096 SUBJECT:
Quality Assurance Provision (QAP) #EQ002 NOTICE TEXT: This
notice applies to all DISC suppliers. DISC will implement
QAP-EQ002 effective March 20, 1998 This QAP supersedes and
replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.D: March 18, 1998
CITE: (W-173 SN213961)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO FEDERAL SMALL BUSINESS FAIR
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Wednesday, July 8, 1998
On Wednesday, July 8, 1998, more than 300 government and
corporate personnel are expected to participate in this networking
event at the South Mesa Club on Camp Pendleton. This event
is hosted and counseled by: Camp Pendleton, Air Force Space
& Missile Systems Center, Contracting Opportunities Center,
Defense Technical Information Center, Space and Naval Warfare
Systems Center, Marine Corps Recruit Depot, Fleet & Industrial
Supply Center -San Diego, Defense Contract Management Command-San
Diego, and more! Participants will enjoy a hearty buffet-style
breakfast, enlightening lectures by key government and private-sector
leaders, and a chance to confer with representative from local
DoD and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then at 9:00 a.m. Mr. J. Ken Bryan,
Deputy Director for the Office of Administration, Executive
Office of the President in Washington, DC will speak on "Federal
Contracting in the Next Millennium". At 9:30 a.m. Ms. Anne
Maria Hardeman, Instructor, Education and Training, Oakland
Electronic Commerce Resource Center will speak on "The CCR
and other Electronic Federal Procurement Requirements". This
is an easy way to meet several key technical and purchasing
personnel in one day. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early.
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
x227/(800) 333-6722 outside the DC area. Or email bruce@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: www.nsbc.org/pendleton98.htm
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-173 SN214081)
[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 860 PURCHASE ORDER CHANGE REQUEST - BUYER INITIATED
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. A Federal Implementation Convention for ASC X12 transaction
set 860 Purchase Order Change Request - Buyer Initiated is
available for public comment. This document is available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes July 22,
1998 (or 30 days from the date of publishing). Contact Tim
Boland, EDI Standards Management Program, Attn: Federal Procurement
Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-173 SN214149)