[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D
SOL W26238 8176-7001
DUE 080798
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: An Experimental Examination of
a Categorization Scheme for Prototypical Backgrounds and Military
Targets. This effort maintains continuity of the Industrial
Graduate Internship Program in Human Factors Engineering for
ARL-HRED. The objective of this effort is to use Fourier transform
techniques to develop a categorization scheme for a variety
of prototypical real-world backgrounds for military targets.
Given this scheme, the research shall examine the effects of
masking on target detection and recognition. The contractor
shall apply the Fourier transform techniques, which were uniquely
developed for the support of the joint HRED and AMSAA target
acquisition project, to the objective of two experiments. The
first experiment shall demonstrate classic visual masking phenomena
using two-dimensional targets and masking fields to extend
the extant research findings to the realm of two-dimensional
spatial frequency targets and masking fields. Experiment 2
shall use the same methodology to examine realistic military
targets and masking fields. The contractor shall be responsible
for providing the HRED and AMSAA a quantitative, Fourier transform
procedure for relating both target structure and background
structure to the human target acquisition process. The detection
and recognition phases of the target acquisition process shall
be addressed. The contractor shall travel to ARL-HRED, Building
520, Aberdeen Proving Ground, Maryland to conduct technical
progress meetings with HRED technical representatives and to
conduct Experiment 1. Experiment 2 shall be conducted at the
contractor's site. Negotiations are planned solely with Virginia
Tech. The Displays and Controls Laboratory (DCL) of Virginia
Tech is a unique facility for the conduct of experiments on
complex human-system interaction, visual psychophysics, and
image quality. Virginia Tech has completed prerequisite work
for the HRED that included a comprehensive literature review
of the psychophysical aspects of the target acquisition literature.
The review included research on characteristics of the target
(type, number [single versus multiple], signature variation,
target cues and target representation). The review included
characteristics of the target environment such as the effects
of background & foreground, local and global variation, and
type of environment (tropical, desert, jungle, etc.). Virginia
Tech has developed a new psychophysical procedure involving
spatial frequency analysis to be used to examine the effects
of visual masking on target acquisition. The value of this
procurement is estimated at less than $50,000. Interested persons
may identify their interest and capability. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statement
referencing W26238 8176-7001 must be faxed to Jeanine Worthington,
410-278-6522.
CITE: (W-202 SN226481)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--CONTRACT MODIFICATION---CONCEPT DEVELOPMENT OF A
SHIP SERVICE FUEL CELL
SOL NA
POC Debra C. Sherer Contract Specialist, (301) 227-3300; Elaine
D. Weschler Contracting Officer (301) 227-1696
DESC: This procurement is for the extension of work currently
being performed under Contract N00167-97-C-0080 with Energy
Research Corporation, 3 Great Pasture Road, Danbury, CT 06813,
to do a cmplete conceptual design study of 2.5 MW molten carbonate
fuel cells with complete environmental and performance tests.
The additional work will examine the use of horizontal fuel
cell stacks to provide better ship integration and resistance
to shock loads. Also, the extension of the study will help
develop a preliminary dynamic model of the system, conduct
integrated testing of the diesel fuel processor and fuel cell
stack to verify that the fuel cell design is capable of providing
the power quality required by naval ships. The period of performance
for this acquisition shall be eighteen (18) months after award
of the contract modification. SEE NOTE 22
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-202 SN226496)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: A--TECHNICAL SERVICES TO SUPPORT AUTOMATIC QUICKLOOK
SYSTEM DEVELOPMENT
SOL N68836-98-R-0036
DUE 083198
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: The synopsis for this requirement is amended to provide
the period of performance for these services and to identify
options that will be included in the contract. Services will
be priced on a cost plus fixed fee, level of effort basis and
will commence on 15 September 1998 and run through 30 September
1999. The contract will contain two options which will extend
the period of performance by twelve months each. The level
of effort for the base period is 1,976 man-hours. The level
of effort for each of he option periods is 1,880 man-hours.
This requirement is sole source to M.K. Shields Company as
previously indicated. (AC0721037-01)
CITE: (I-202 SN226560)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--12 REACTOR, COMPUTERIZED RESPIROMETER SYSTEM
SOL RFQ-OH-98-00304
POC Kathy Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U. S. EPA National Risk Management Research Laboratory
plans to negotiate on a sole source basis with N-Con Systems
Co. for the procurement of a computerized, automated respirometer,
required for conducting experiments that continuously monitor
the respiratory activity of bacteria consuming crude oil, coal
tar derivatives, or other organic pollutants over periods of
weeks to months. The system shall be able to monitor oxygen
uptake continuously over time while the bacteria are degrading
the organic materials in aqueous or solid matrices. The data
shall be recorded continuously via a personal computer using
existing N-Con Systems operating software and system interfaces.
The software shall be able to display oxygen uptake curves
and/or derivatives of the uptake curves on a color monitor.
The operator shall be able to display the uptake curves for
any or all of the reactors in operation or data files from
prior experiments. The respirometer shall be equipped with
an alkaline trap for collection of carbon dioxide evolved into
the headspace. Each flask in the respirometer shall be independent
of every other flask and all headspaces shall be kept separate
at all times to prevent cross contamination of either bacteria
or volatile components of the substrate under study. The respirometer
shall be provided with a water bath temperature control accurate
to plus or minus 0.1 C, in the range from 15 to 50 C. EPA
source research indicates that N-Con Systems is uniquely qualified
to provide this equipment given the fact the equipment must
be compatible with existing N-Con software and system interface.
However, any firm believing itself capable of meeting these
requirements may submit technical documentation to establish
the potential of complying with the minimum performance specifications.
Only those firms presenting such documentation will be considered.
Otherwise, EPA will proceed to negotiate with N-Con Systems.
Note: The proposed acquisisiton is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN226777)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ATE/TPS ENGINEERING AND TECHNICAL SERVICES
SOL DAAH01-98-R-R021
DUE 072298
POC (RDPC) Ms. Lynn Roberts, Contract specialist, AMSAM-AC-RD-BA,
256-876-1716; Mr. Harold Smith, Contracting Officer, 256-876-0908
DESC: A request for proposal (RFP) for a cost-plus-fixed fee
effort entitled "ATE/TPS Engineering and Technical Services"
will be issued on or about 080498. Support will be in the electrical,
electronic, mechanical and optical disciplines. The RFP is
an 8(a) sole source to Infinity Technology, Inc., 1500 Perimeter
Parkway, Suite 330, Huntsville, AL 35806. The basic effort
is for 12 months, with option provisions.
CITE: (W-203 SN226782)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM-INTERIOR
(MDARS-I)
SOL DAAB07-98-R-6009
POC Richard S. Sturgis, Contracting Officer (703) 325-6068, Patricia
Wantz, Contract Specialist (703) 325-6173
DESC: A--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM-INTERIOR
(MDARS-I). PLEASE NOTE THAT THERE WILL BE NO DRAFT RFP ISSUED
FOR THE MDARS-I, AS PREVIOUSLY STATED IN CBD NOTICE OF JANUARY
29,1998. MDARS-I involves the mission area of physical security.
High dollar value and critical US assets within warehouses
and other storage sites may be vulnerable to an intruder or
saboteur intending to deprive the US of these assets. The objective
of MDARS-I is to protect these assets by providing commanders
with a highly secure, standardized, autonomous Intrusion Detection
System (IDS) using robotics technology. Ultimately, MDARS-I
will be capable of autonomous detection, assessment, communications,
and less-than-lethal response. Initially, MDARS-I will be capable
of operating only in stand-alone mode; future versions will
operate in conjunction with existing IDSs. MDARS-I will introduce
mobile platforms employing a suite of sensors that is controlled
by a station that houses monitoring and annunciation equipment
programmed with artificial intelligence. The patrolling platforms:
(1) detect anomalous conditions such as flooding or fires;
(2) detect intruders; and (3) determine the status of inventoried
items through the use of specialized Radio Frequency (RF) transponder
tags. MDARS-I also will interface with sensors, response devices,
Closed-Circuit Television (CCTV), RF/Microwave, and Hardwire/Fiber
Optic Communication networks. Functional users of MDARS-I
are supply and maintenance activities of the US Army Materiel
Command (AMC) and the Defense Logistics Agency (DLA). Approximately
18 depots are currently planned for operational deployment
of MDARS-I. The US Army Military Police School (USAMPS) is
the combat developer. MDARS-I will be operated by Department
of Defense (DoD) security and law enforcement units. To
date MDARS-I has undergone Demonstration and Validation which
has resulted in development of brassboard models for Early
User Appraisal (EUA). The next phase of MDARS-I is Engineering
and Manufacturing Development (EMD) which will verify producibility
of the MDARS-I system. The Production and fielding phase will
follow the EMD phase. The MDARS-I production system will
utilize enhanced commercial mobile robots equipped with features
such as collision avoidance, intruder assessment, and product
inventory subsystems. The major components are: a. MDARS-I
Control Station (MCS). b. MDARS-I Remote Platform Vehicle
(RPV) with Mission Payload Suites (MPS). Associated support
equipment includes: a. MDARS-I Recharge Station (RS). b.
MDARS-I Communications Relay/Repeaters. c. MDARS-I Remote
Product Assessment Equipment. Initially, logistics support
and maintenance for MDARS-I will be provided by the production
contractor or separate contractual agreements at the installation
level. In the interest of acquisition streamlining, the
Government will combine the Engineering and Manufacturing Development
(EMD) phase with the Production phase in a single, hybrid solicitation
and contract. The EMD phase will be Cost Plus Incentive Fee
(CPIF) and will be 2 to 3 years in duration. The subsequent
Production phase will be Fixed Price, Time and Materials, and
Fixed Price Incentive (FPI), Successive Target, with Indefinite
Delivery ordering provisions. Ordering scope includes Department
of Defense. The Production phase will be up to five years in
duration. The maximum number of production systems will be
26. Total contract life will not exceed 8 years. Offerors will
be required to propose fixed prices for non-developmental items
and ceiling prices for developmental items. In accordance with
Fixed Price Incentive provisions, fixed prices for developmental
items will be negotiated after completion of First Article
Test (FAT). The Source Selection will be Best Value and will
use a Tradeoff process. The Request for Proposal (RFP)
No. DAAB07-98-R-6009, will be issued approximately 27 August
1998. Vendors who are considering bidding are requested to
notify the Contracting Officer and Contract Specialist at the
email addresses indicated in this synopsis. Contractors interested
in responding to this RFP are invited to visit the CECOM Acquisition
Center Business Opportunities Page (BOP) at "http://134.80.11.9/"
(click on: "CECOM BUSINESS OPPORTUNITIES", "Contracting Officer",
"Next", "Sturgis", "Triangle next to DAAB07-98-R-6009 MDARS-I").
Hard copies of the RFP will not be available. Questions pertaining
to the RFP may be submitted via CAC-W web site http://128.190.157.111/.
Procedures for Hardcopy and Electronic submission of proposals
are provided in Section L of the RFP. At least Netscape Navigator
Version 2.01 or Microsoft Explorer Version 3.0 is required.
Questions pertaining to this website may be directed to Mr
Wayne McAlarney at AC (703) 325-6093 or wmcala@hoffman-issaa2.army.mil.
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: rsturg@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-203 SN226794)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPQ-9B RADAR PROGRAM
SOL N00024-98-R-5219
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends modify Contract
N00024-94-C-5441 with Northrop Grumman Norden Systems, Inc.
(NGNS) of 65 Marcus Drive, Melville, NY 11747, to add scope
to the existing development contract. The contract currently
stipulates that APG-68 Transmitters, which were originally
developed and produced by NGNS (formerly Westinghouse), are
to be provided as Government Furnished Property (GFP) for incorporation
into the AN/SPQ-9B Radar System. During installation and testing
of the AN/SPQ-9B Radar System, cooling and reliability problems
with the APG-68 Transmitters surfaced which may be attributable
to changing the application of these transmitters from the
environment of an airplane at thirty thousand feet to that
of a combatant surface ship. NGNS is the original equipment
manufacturer (OEM) and the sole producer of the APG-68 Transmitter
for the USAF. Therefore, no other firm possesses the technical
expertise required to analyze and design a modification to
this GFP, which will correct the application/reliability problems
that currently exist. This new scope change order modification
will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements". See Numbered
Note(s): 22.
CITE: (W-203 SN226923)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MANTECH SUSTAINMENT INITIATIVES
SOL BAA 98-14-MLKT
POC Contract William O Beeman, Contract Negotiator, 937-255-3506
or Bruce J. Miller, Contracting Officer, 937-255-7143
DESC: The Air Force Research Laboratory (AFRL) Materials and
Manufacturing Directorate's Manufacturing Technology Division
(AFRL/MLM) is interested in receiving proposals (technical
and cost) on the research and prototype implementation efforts
for a program entitled ManTech Sustainment Initiatives. The
solicitation number is BAA 98-16-MLKT. The full text of this
announcement is available on the Internet, at the following
address: http://www.wrs.afrl.af.mil/contract. Proposals in
response to this Broad Agency Announcement (BAA) shall be received
by 3 September 1998, 1500 hours Eastern Daylight Time, addressed
to the attention of Mr. William Beeman, AFRL/MLKT, Building
7, Area B, 2530 C Street, Wright-Patterson Air Force Base (AFB),
OH 45433-7607. If you have any questions, you may contact Mr.
William Beeman, AFRL/MLKT, Wright-Patterson Air Force Base,
OH 45433-7607, 937 255-7143, fax 937-255-4434, email beemanwo@wl.wpafb.af.mil.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty.htm
LINKDESC:
EMAILADD: beemanwo@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-203 SN226935)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--UPDATE OF THE SMOKING CESSATION CLINICAL PRACTICE
GUIDELINE
SOL AHCPR-98-0015
POC Sharon Williams, 301-594-1445, ext. 1174
DESC: The Agency for Health Care Policy and Research (AHCPR)
intends to award a sole source contract to the University of
Wisconsin Medical School, Center for Tobacco Research and Intervention
(CTRI), Madison, Wisconsin 53706. Only one responsible source
and no other supplies or services will satisfy the agency requirement.
AHCPR requires an organization that is capable of performing
a full range of methodological and technical activities necessary
for updating the Smoking Cessation guideline, including: performing
scientific literature reviews on research published since January
1995; synthesizing the evidence; performing decision analysis;
meta-analysis and cost and cost-effectiveness analysis; obtaining
peer review; and writing and editing the updated guideline.
Since the release of the original guideline, CTRI has maintained
and expanded its unique database of more than 3,000 references.
This unique database, combined with the smoking cessation analytic
experience and capacity housed within CTRI, provides a unique
source to satisfy AHCPR's requirements to update this guideline.
The period of performance for this effort will be approximately
one year. The estimated issuance date of RFP AHCPR-98-0015
is August 10, 1998, with proposals due approximately 30 calendar
days thereafter. Requests for copies of the solicitation shall
be forwarded to the Agency for Health Care Policy and Research,
Attention: Sharon Williams, Contracts Management Staff, Suite
601, 2101 East Jefferson Street, Rockville, Maryland 20852.
Telephone requests will not be honored; all requests must be
in writing. Faxed requests may be sent to 301-443-7523. See
Numbered Note 22.
CITE: (W-203 SN226977)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THAAD DACS BULKHEAD MANUFACTURING PROGRAM
SOL DASG60-98-C-0048
POC Cathy Hovater, Contract Specialist, (256) 955-1187, Larry
G. Ridgeway, Contracting Officer, (256) 955-1187
DESC: This is a sole source modification for additional work
to be awarded to Sparta Incorporated under their existing contract
DASG60-98-C-0048. The existing contract provides for the development
and demonstration of manufacturing procedures for a Theater
High Altitude Area Defense (THAAD) divert and attitude control
systems (DACS) composite aft bulkhead. The additional work
will provide similar work for the THAAD DACS composite forward
bulkhead. See Note 22.
CITE: (I-203 SN227034)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL SUPPORT FOR OPEN SKIES SAROS PORTABLE SAR
PROCESSOR
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole source Purchase Order to System Planning Corporation
(SPC) for one (1) year of portable SAR processor technical
support. DSWA contracted with SPC for design and development
of the Synthetic Aperature Radar for Open Skies (SAROS) portable
processor under DNA001-94-C-0006. This contract ended in January
1998. As the Open Skies Treaty has not yet entered into force
and the US Aircraft and SAR have not been certified, there
is a residual need for Technical expert Support related to
the specific SAR processing algorithms and calibration routines
in the SPC developed portable processor. DSWA considers that
this expertise within the SPC/User system team cannot be duplicated
without such unreasonable expenditure in time and money as
to render DSWA non-responsive to Treaty requirements. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22, substitute 30 days
instead of 45. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-134
CITE: (I-203 SN227037)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY OF VIETNAM
SOL n/a
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, (202) 619-1623 (Voice)/(202) 205-1921 (FAX).
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-31 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U.S. Information Agency's International
Broadcasting Bureau (IBB) has a requirement, subject to the
availability of funds, for a contractor to obtain quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Vietnam. Quoters are
herein requested to submit written price quotations and technical
capabilities/experience information for conducting a national
audience survey as outlined below. SECTION A: SURVEY REQUIREMENTS
1) Nature of Survey. Audience data shall be obtained through
a survey of urban areas of Vietnam that is designed to obtain
the most accurate possible information about: the number of
regular (i.e., weekly) and occasional listeners to VOA's broadcasts;
the demographic characteristics and geographical distribution
of the audience; the size of the regular and occasional listening
audience for other international and domestic broadcasters;
and general patterns of media use. The interviews will be face-to-face,
and they will be conducted in the home of the respondent by
a trained interviewer. IBB will require demographic information
on each respondent; including gender, age, native language,
education, occupation, and area of residence. 2) General
Responsibilities of the Contractor. The contractor shall be
responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of IBB supplied questionnaires;
developing a Sampling Plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the survey data; ascertaining the representativeness
of the sample and weighting the data and, if necessary; preparing
cross-tabulations in data-books; submitting data on diskettes;
and communicating all necessary audience survey information
and results to the Contracting Officer in a timely manner.
3) Sample Design. Interested quoters are herein requested
to submit price quotations for a sample of 1,500 adults, age
15 or older, representative by, gender, age, and education
of the population of the following cities: Ho Chi Minh City,
Hanoi, Da Nang, Haiphong, Can Tho, and Hue. Approximately half
of the interviews shall be carried out in Ho Chi Minh City
and Hanoi, with the remainder divided between the four other
cities. The precise sample allocation shall be subject to agreement
between IBB and the contractor. The contractor shall be responsible
for obtaining the most accurate available information about
the population of the sample universe and shall derive and
apply weights to the survey data to bring the sample into conformity
with the demographic characteristics of the population covered.
If, in the professional judgement of the quoter, certain of
the cities listed here cannot be surveyed for logistical or
other reasons, the quoter's price quotation shall so state
this situation, providing the Contracting Officer with specific
reasons for the proposed exclusion of these regions, and the
quoter's written estimate of the size of the population that
would be excluded from the survey. The sample shall be
drawn using recognized probability methods, all the way down
to the selection of the individual respondent at the household
level. Only one individual per household shall be selected,
and at least three attempts shall be made to interview selected
respondents before any substitutions for the respondent is
allowed. A detailed "Sampling Plan", including stratification
criteria, description of the sampling frame, listing of anticipated
Primary Sampling Units (PSUs), approximate number of interviews
in each PSU, procedures for selecting households within PSUs,
and procedures for selecting individual respondents at the
household level, shall be submitted to and approved by the
Contracting Officer prior to the commencement of any fieldwork.
The Sampling Plan shall also include a description of the training
and instructions to be provided to the fieldwork team. 4)
Questionnaire. The Contracting Officer will provide the contractor
with a set of questions prepared by IBB for an interview of
approximately 45 minutes consisting of approximately 70 questions
(in English), up to 5 of which may be open-ended. This questionnaire
will be provided to the contractor in draft form for suggestions
and comments, based on the contractor's knowledge of local
cultural and/or political sensitivities. Following receipt
of the contractor's comments, IBB will finalize the text of
the questionnaire for translation by the contractor into Vietnamese.
The contractor shall prepare a Vietnamese translation of the
questionnaire and shall submit this translation to the Contracting
Officer for its approval prior to the contractor's conducting
a pretest. The contractor shall be responsible for compiling
a comprehensive list of both local and international broadcast
media available in the local environment of the areas to be
surveyed. This information will be used to compile a precoded
list of stations on the survey and shall be submitted to the
Contracting Officer for approval prior to finalization of the
questionnaire. Following the IBB's review of any contractor
comments and the Contracting Officer's final approval of the
translation of the questionnaire, the contractor shall prepare
final versions of the questionnaire in Vietnamese as agreed
to in a form suitable for use by interviewers. 5) Pretest.
The questionnaire shall be pretested by the contractor prior
to the commencement of the fieldwork. At least 25 pretest interviews
shall be conducted by the contractor. The contractor shall
provide the Contracting Officer with a written report of the
results of the pretest, along with details of any problems
encountered and any suggested remedies, prior to commencement
of any fieldwork. 6) Fieldwork. Interviews shall be conducted
by experienced field workers who shall be thoroughly briefed
by contractor prior to commencement of any fieldwork. The contractor
shall ensure that interviewers are thoroughly familiar with
household and respondent selection procedures, call-back procedures,
and the structure of the questionnaire, including routing and
filtering. Interviewer training shall include practice sessions
in administering the questionnaire. A minimum of 10% of the
interviews shall be back-checked, and 5% of the interviews
shall be accompanied by a team supervisor. Quoter's responses
to the RFQ shall include a description of the professional
qualifications of all proposed interviewers, and a description
of the specific training that shall be provided to interviewers
to ensure their proper understanding of the survey instrument.
7) Data Processing. The contractor is responsible for data-entry,
cleaning, and processing. The contractor shall provide printed
tabulations of survey results, including percentage responses
to all questions, broken down by gender, age group, education
level, and urban/rural status. Tabulations shall show the weighted
and unweighted base for each question. The contractor shall
supply data to the Contracting Officer as an SPSS portable
(*.por) or SPSS for Windows (*.sav - Version 6.1 or lower)
file with a complete data-dictionary of variable names. The
contractor shall also supply raw data on computer diskettes
in ASCII fixed format with accompanying codebook identifying
the locations of all variables and the coding scheme. There
shall be one data-record for each respondent, and the records
shall be of fixed length. If weights are used, weighting factors
shall be in the same position on each record, with their location
specified in the codebook. Each record shall include a unique
respondent ID number, interviewer ID number, PSU ID number,
and codes for the precise location and date of each interview.
Each record shall include demographic information about the
respondent, including: gender, exact age, education level,
occupation, and ethnicity. In addition to exact age, the record
for each respondent shall be coded by age-group as follows:
15-24; 25-39; 40+. This coding scheme shall be the age categories
used in the printed tabulations mentioned above. 8) Technical
Appendix. When delivering printed tabulations and raw data,
the contractor shall provide a "Technical Appendix", which
shall include the following items: - A complete Sampling Plan,
including lists and maps of PSUs, individual sampling points
and the number of interviews conducted at each sampling point
- Details of response rates - Interviewer instructions -
A brief report on survey operations, including any practical
difficulties encountered by the contractor in conducting the
survey - The estimated sampling error - The weighting scheme,
including details of how weighting factors were developed and
applied by the contractor, as well as the demographic data
on which the weights were based. 9) Summary of Deliverables.
See the preceding paragraphs for detailed descriptions of the
specific requirements for each contract Deliverable. The four
Deliverables to be provided to the Government by the contractor
under this contract are as follows: a. Raw data from the survey
compiled on computer diskettes. b. A complete data-set of
all survey responses formatted as a SPSS file. c. Printed
tabulations of all survey results. d. A Technical Appendix
per Subsection A.8.. 10) Delivery Schedule. The contractor
shall perform the work under this contract in accordance with
the following Delivery Schedule: a. Provision of the detailed
Sampling Plan to the Contracting Officer within 2 weeks of
the contractor's receipt of confirmation of contract award.
b. Submission of the translated questionnaires within 2 weeks
following the contractor's receipt of IBB's draft questionnaire.
c. Pretesting to be completed and a Pretest Report submitted
to the Contracting Officer by the contractor within 2 weeks
of the Contracting Officer's approval of the questionnaire
translations. d. After pretesting and the Contracting Officer's
approval of contractor's Pretest Report, interviewing fieldwork
shall begin within 2 weeks and shall be completed by the contractor
within an additional 8 weeks. e. Cleaned, verified, and processed
data, and the Technical Appendix shall be delivered to the
Contracting Officer not later than 6 weeks after conclusion
of all fieldwork (See Subsections A.6, Fieldwork and A.8. Technical
Appendix). SECTION B: SUBMISSION OF RESPONSES TO THE RFQ
(i.e., PRICE QUOTATIONS AND TECHNICAL INFORMATION) In the
event that all price quotations for the work specified in this
RFQ significantly exceed the IBB's budget, IBB reserves the
right to reduce the scope of the work specified herein. This
action could include reduction in the overall sample size and/or
restriction of the geographical universe covered during the
survey. Each quoter's response to this RFQ shall include
sufficient quantitative/qualitative information on the following
technical items to enable the IBB to objectively evaluate the
quoter's capabilities/experience to successfully perform the
work specified in above Section A of this RFQ: a. A detailed
description of the proposed research methodology to be used
by the quoter for this work, including a specific listing of
organizations the quoter shall use for performing the fieldwork
(if subcontractors are to be used by the contractor); b. Current
information on the qualifications of the quoter's office and
field staff who will participate in performing the work specified
in above Section A of this RFQ; c. Specific information on
the quoter's past experience in conducting media research and
survey research in Vietnam; d. A detailed description of the
proposed fieldwork plan, including the quoter's proposed "Sampling
Plan" and sampling procedures, the number and type of sampling
points, and the manner in which interviews shall be allocated
across the population of the region covered in the survey;
and e. A schedule showing the time required for each phase
of the project, consistent with the "Delivery Schedule" specified
in above Subsection A.10. SECTION C: SPECIFIC TIMETABLE
Upon contract award, the contracting Officer will provide
the contractor with a specific "Timetable", including the contractor's
Delivery Schedule prepared in accordance with above Subsection
A.10, for the contractor's use in completing all phases of
the work; as agreed to between the Contracting Officer and
the contractor; and also including the exact dates when each
portion of the work shall be completed. This Timetable will
be based on the schedule submitted by the contractor (as specified
at Item e. above Section B) with its price quotation, with
any modifications to this Timetable being mutually agreed upon
by the contractor and the Contracting Officer. If delays in
the work are required due to circumstances beyond the contractor's
control, the reasons and acticipated length of such delays
shall be immediately reported to the Contracting Officer. Unless
written approval is granted by the Contracting Officer, all
Deliverables shall be received by the Contracting Officer by
the dates specified in the Timetable. SECTION D: SELECTION
CRITERIA A contract (i.e., Purchase Order) award will be
made by the Contracting Officer based on: A) the quoter's Technical
Capabilities/Experience (for which there are five (5) equally
weighted subcriteria); and B) the offeror's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting quantitative research
on broadcast media. 2. Demonstrated experience in conducting
research in Vietnam. 3. Quality of the proposed sampling technique.
4. Quality of the proposed procedures for data collection,
entry, and verification. 5. Ability to complete the project
in a timely manner by complying with Section A.10, Delivery
Schedule. Each response to this RFQ shall also include a
schedule showing the key project milestone dates (i.e., project
start-date; completion date; dates of key events within a project
activity; beginning/ending dates, etc.). In addition to specifically
addressing the above-stated technical items, a quoter's response
to this RFQ shall also provide technical details on any proposed
subcontractors who would be engaged to work on this project.
Omission of any of the information requested in above Section
B pertaining to the quoter and/or any subcontractors proposed
by the quoter in performing this contract, will weigh against
the offeror during the Contracting Officer's evaluation of
the quoter's response to this RFQ. Firms interested in the
above described work are requested to submit their responses
to this RFQ (i.e., Technical Capabilities/Experience and Schedule
information, and Price quotation) by the close of business
(5 p.m. EST), Friday, August 21, 1998, and they shall reference
this RFQ No. B/PA-98-31 in their transmittal letter to the
Contracting Officer. All questions (technical or otherwise)
by a prospective quoter regarding this RFQ shall be in writing.
Any questions and the quoter's complete written response to
this RFQ shall be sent directly and only to the Contracting
Officer for this procurement, Ms. Gloria Sweetney, via facsimile
at (202) 205-1921. The Price quotations submitted as part of
a quoter's response to this RFP shall be on a separate page
from the above-requested Technical Capabilities/Experience
and Schedule information. In addition to the quoter's proposed
Total Contract Price, the quoter's Price quotation shall be
further broken down into the following component prices: a)
preparation work; b) fieldwork; c) data processing; d) report
preparation; and e) miscellaneous. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may submit
an offer which will be considered.
CITE: (W-202 SN226504)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--EXTRACTION AND CHEMICAL ANALYSIS OF DUST SAMPLES
FOR CONDUCTING A MULTI-CENTER CASE CONTROL STUDY OF RISK FACTORS
FOR NON-HODGKINS LYMPHOMA (NHL)
SOL RFQ-NCI-80160-NV
DUE 080498
POC Debbie Moore, Purchasing Agent, 301/402-4509, Todd Cole,
Contracting Officer, 301-402-4509
DESC: 1) The RFQ states that the solicitation is not a small
business set aside, but mentions a business size standard of
500 employees. Can we assume that this is stated for definition,
but the synopsis/solicitation is otherwise unrestricted as
to the number of employees currently employed by respondents?
Please clarify. Answer: This was included merely to provide
definition. This procurement is being conducted under full
and open competition, and this is the reason that the synopsis/solicitation
stated "not a small business set aside."; 2) The RFQ lists
SIC Code 3826, which we understand refers to suppliers of analytical
instrumentation. The SIC Code for Analytical Testing Laboratories
is 8734. May we assume that you would allow responses from
companies with SIC 8734? Answer: A transposition error occurred
while entering data into the Commerce Business Daily and the
correct SIC Code is 8734. However, because a full and open
competition is being conducted, offers from all responsible
and responsive organizations will be considered.; 3) Please
provide information on frequency of sampling and number of
samples per event. Answer: A rough estimate of the number of
samples that the Contractor laboratory is likely to receive
each month was given in the July 13, 1998 amendment to the
synopsis/solicitation. These samples might arrive at the Contractor
laboratory in individual shipments or, if feasible, in small
batches; we cannot be more precise at this time. If batching
occurs, the Contractor laboratory would receive one shipment
per week from each of eight interviewers during the base period.
The number of shipments would decrease in the option periods
because the number of interviewers will decrease. In the base
period and each option period, each shipment will range in
size from 1 to 5 samples.; 4) Will the vacuum cleaner dust
bags, in the styrofoam containers, be sent to the Contractor
laboratory in a chilled state, i.e., with dry ice or "blue
ice?" Answer: No attempt will be made to keep the samples chilled.;
5) Is it possible to make sample pickups? Answer: No. All
samples must be collected, handled, and shipped in a consistent
way, according to a specified protocol that will be followed
by each interviewer.; 6) Please verify the Turn Around Time
of analytical results. Is it 6 weeks? Answer: As discussed
in the original synopsis/solicitation and July 13 amendment
to the solication, the results shall be provided to NCI no
later than six weeks after the specific samples to be analyzed
are identified by NCI, provided that no more than 50 samples
are identified for analysis at a given time. If NCI identifies
more than 50 samples at once, NCI will arrange a reasonable
schedule for this work with the Contractor laboratory.;
7) One offeror asked for a literature source to back up NCI's
statement in the July 13 amendment that "NCI's experience is
that neutral compounds require a different extraction method
than acid compounds." This offeror also asked how to incorporate
an alternative extraction scheme into the price matrix. Answer:
The statement that both a neutral and acid extraction are required
is based on the NCI Project Officer's knowledge of other studies
in which carpet dust samples are being analyzed for a wide
range of pesticides and other constituents. We can cite no
reference stating that this is the only approach that can be
used, and it is possible that other appropriate extraction
methods exist. Therefore, an offeror may propose an alternative
extraction method provided that the offeror submits performance
data and other information with the offer that demonstrates
that the method will meet the stated requirements for detection
capability and precision. (NOTE: This represents a change from
the specifications set forth in the original synopsis/solicitation.)
If the offeror proposes an alternative scheme which still involves
two extractions, the offeror should simply change the wording
in the Schedule of Work Elements, as necessary, to reflect
the alternative methods; the structure of the Schedule of Work
Elements should not be changed. If only one extraction is proposed,
the following changes should be made to the Schedule of Work
Elements: (i) cross out the "Neutral Extraction and Chemical
Analysis" column; (ii) reword the heading of the "Acid Extraction
and Chemical Analysis" column appropriately; (iii) change the
number of "duplicates" in the "Acid Extraction and Chemical
Analysis" column from "20" to "40," and the total number of
samples from "420" to "440," in the Base Period and each Option
period; and (iv) cross out "20 neutral extracts + 20 acid extracts"
from the "Chemical Analysis of Duplicate Extracts" column.
If price becomes the determining factor for selection, the
bottom line amount for the base plus all options will be used.;
8) Please provide the Schedule of Work Elements to include
the breakdown for each type of testing. Answer: If the offeror
proposes the neutral/acid extraction scheme required in the
original synopsis/solicitation, the Schedule of Work Elements
already breaks down the required types of testing into two
categories: a neutral extraction/analysis and an acid extraction/analysis.
Both extractions would be performed on all samples. The neutral
extraction/analysis would generate results for all of the neutral-extractable
analytes, and the acid extraction/analysis would generate results
for all of the acid-extractable analytes. Further breakdown
of the testing in the Schedule of Work Elements is unnecessary.
If the offeror proposes an alternative extraction scheme, the
response to question #7 discusses ways in which the offeror
may modify the Schedule of Work Elements to reflect the alternative
scheme.; 9) Please provide detection limits for each of
the methods. Answer: As discussed in the June 23, 1998 synopsis/solicitation
and July 13, 1998 amendment, the analytical methods used by
the Contractor laboratory must have the capability of detecting
most target analytes at levels as low as 0.10 ug per g of dust.
The offeror must propose the specific methods to be used and
provide documentation of the capability of these methods to
meet the required detection limits.; 10) It has been our
experience that for extended target analyte lists (especially
pesticides), interferences may be encountered that result in
elevated detection limits for some analytes. If some analyte/detection
limit combinations prove intractable during application of
the initially proposed methodology to the carpet dust matrix,
can the laboratory propose alternative or "tiered" pricing
to accommodate subsequent application of alternative analytical
strategies? Or, can we propose pricing for two analytical options
in anticipation of potential method limitations? Answer: The
offeror should not propose tiered or multiple analytical options
in anticipation of interferences. NCI recognizes that interferences
may occur for some analytes and has allowed for this by requiring
a detection limit of 0.10 ug/g for "most," but not all, analytes.
The offeror should propose methods that minimize problems due
to interferences to the extent possible. Offerors should discuss
anticipated interferences in their proposals when discussing
the ability of proposed methods to meet the required detection
limits.; 11) Would NCI value a method alternative which
offers significantly lower reporting limits than those stated
in the RFQ? Answer: The reporting limits stated in the RFQ
(0.10 ug per g of dust for most constituents) are sufficiently
low for the purposes of NCI's epidemiologic study of non-Hodgkin's
lymphoma. Therefore, lower reporting limits will not earn extra
points in the technical evaluation of proposals.; 12) Can
analyses be performed at multiple facilities within a given
laboratory? For example, facility A could perform sample sieving/storage,
extraction, and PAH analysis, while facility B performs pesticide/PCB
analysis? Answer: Analyses may be performed at multiple facilities
provided that a demonstration is made that the integrity of
the samples will not be compromised by additional shipping
and handling.; 13) Does NCI require data on the mass distribution
between the coarse and fine fractions after sieving? Answer:
NCI requires data on (i) the total weight of the dust sample,
(ii) the total weight of the dust that passes through the sieve
(i.e., the fine fraction), and (iii) the weight of the fine
fraction stored after all of the required analyses have been
done.; 14) Does NCI have any specific reporting format requirements
for the results of the analyses that will be returned to them?
Besides data submission, will interim reports and/or a formal
final report be required? Answer: Although no specific format
is required for the monthly reporting of results, the following
data elements must be included: (i) dates samples were received,
sieved, extracted, and analyzed; (ii) weights of the dust samples,
the fine fractions, and the amounts remaining in storage (see
answer to question #13); (iii) concentration of each analyte
in ug/g, along with any necessary data reporting qualifiers;
(iv) results of all quality control activities conducted that
month, including a short evaluation of data quality; and (v)
a discussion of any problems that were encountered and planned
solutions. Neither interim nor final reports will be required.;
15) Are we required to include costs of any trips that
will be required to NCI headquarters for meetings during the
course of the project? Answer: Do not include costs for trips,
as no trips to NCI headquarters are anticipated. NCI will communicate
with the Contractor laboratory via telephone, FAX, and e-mail.
If necessary, the NCI Project Officer will visit the Contractor
laboratory, at no cost to the Contractor laboratory.
CITE: (W-203 SN226795)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES IN NEVADA AND CALIFORNIA
SOL 98CRSS1019
DUE 091698
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
(Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
fixed-wing total field aeromagnetic surveys of areas in Nevada
and California. The requirement is for an estimated 9,300 traverse
miles with up to an additional 5,000 optional miles, pending
availability of funds. Delivery shall be FOB Destination to
Denver, CO. Interested firms should respond in writing prior
to August 25, 1998, requesting a copy of Sol. No. 98CRSS1019.
No telephone requests. Only written requests submitted by the
requestor will be accepted. Requests may be submitted by FAX
to (303) 236-2710. All responsible sources may submit a proposal
which will be considered by the agency. Sol. has a tentative
issue date of August 25, 1998 with an est. closing date of
Sept 16, 1998. NOTE: Funds are presently not available for
this requirement.
CITE: (W-203 SN226800)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--THIS PROJECT IS FOR HOLDING A SYMPOSIUM AND PREPARATION
OF A SCHOLARLY BOOK FROM THE PRESENTATIONS MADE THERE, WITH
THE TITLE NASA SPACE EXPLORATION AND THE NATIONAL INTEREST.
(SEE ATTACHED SOW).
SOL 10-00208
DUE 081098
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: This
project is for the holding of a symposium, and preparation
of a scholarly book from the presentations made there, with
the title, NASA in the 21st Century: Space Exploration and
the National Interest. Statement of Work is located at: http://nais.nasa.gov/EPS/HQ/date.html#10-00208
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. All qualified responsible business sources may submit
an offer which shall be considered by the Agency. Deliver offers
to NASA/Goddard Space Flight Center, Headquarters Acquisition
Branch, Mail Code 210.H, Attn: Barbara Scott, Building 17,
Room S120, Greenbelt, Maryland 20771 (PHONE NO. (301) 286-6717/FAX
NO. (301) 286-0357). Offers for the items(s) described above
may be mailed or faxed to the identified point of contact by
3:00 p.m., on August 10, 1998, 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. Offers are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. Offers shall provide the information required
by FAR 52.212-1. If the end product(s) quoted is other than
domestic end products(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offer shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52-212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3 Convict Labor (E.O. 11755); 52.233-3 Protest after
Award (31 U.S.C. 3553); 52-203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 423); 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52-222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3
Buy American Act - Supplies (41 U.S.C. 10). Questions regarding
this acquisition must be submitted in writing no later than
7/29/98. Oral communications will not be accepted in response
to this notice. Selection and award will be made (on an aggregated
basis) to the lowest priced, technically acceptable offer.
Technical acceptability will be determined by information submitted
by the offer providing a description in sufficient detail to
show that the offer meets the Government's requirement. Offers
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their offer. See
above for where to obtain copies of the form via the Internet.
It is the offers responsibility to monitor this site for the
release of amendments (if any). Potential offers 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/HQ/date.html#10-00208
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN227091)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--JOINT COMPUTATIONAL
ENGINEERING LABORATORY (JCEL)
SOL BD-5971
DUE 081298
POC Erlinda Silva-Sweeney (505) 844-1843
DESC: Joint Computational Engineering Laboratory (JCEL). Sandia
National Laboratories, Albuquerque New Mexico (SNL/NM) intends
to contract for Architect-Engineering (AE) services, subject
to availability of funds, to complete a Program Document, with
the option of completing the remainder of Title I, and Title
II design and documentation for JCEL. Title I will include
a Program Document, Schematic Design, and Design Development.
Title II will follow with Contract Documents. There is also
an option to proceed with Title III (construction administration).
Title I design is anticipated to begin in January of 1999.
The JCEL facility will focus on research, development and application
of leading-edge, high-end computational and communications
technologies. JCEL will be the center for SNL's computational
modeling, analysis and design community. JCEL's primary mission
is to ensure the rapid development and application of high-end
computing, modeling, analysis and design needed to achieve
the objectives of DOE's Science-Based Stewardship and Management
program. Qualified firms shall have demonstrated experience
with the design of: high-end computational and communications
facilities, computer operations facilities, dynamic environments
for office, meeting and teaming spaces of computing organizations,
integrated energy efficient building systems, high-functioning
energy management control systems (EMCS), corporate standard
and state-of-the-art communications systems, and multi-level,
flexible security and building control systems. JCEL will
include a multi-story office building with a mixture of single,
double and management offices, support and teaming spaces,
meeting rooms and computer labs. There will also be a one-story
section with computer prototyping, multi-purpose and multi-media
laboratory, office and support space. The building area is
estimated between 50,000 and 60,000 gross square feet. The
estimated cost of construction for the JCEL is $10 to $15 million.
A fixed price AE services contract is anticipated. The project
design is estimated to be approximately 5% civil, 15% structural,
30% architectural, 20% mechanical and 25 % electrical and 5%
EMCS. AE firms submitting proposals shall have minimum experience
of: projects with building areas of 40,000 s.f. or more, projects
with construction budgets of $9,000,000 or more, projects of
a similar building type and scope, and a proven capability
of preparing CADD files in MicroStation 95 or later. AE Firms
submitting proposals shall include this information in their
letter of interest. All interested firms should submit a
letter of interest together with nine (9) copies of a proposal
for AE services. The proposal should include standard forms
SF254 and SF255. The proposal is limited to 50 pages including
the SF254/255 but not including the letter of interest. The
proposals for AE services will be evaluated and scored by a
committee of SNL personnel based on best value procurement
procedures. The proposals shall follow the following format:
A. Company information and consultants as applicable: 1.
Brief history of company 2. Brief history of working experience
with proposed consultants if applicable 3. Identify company's
experience with projects similar in scope and functionality
to that of the proposed JCEL project 4. Explain company's
experience with the software that will support the JCEL project,
including MicroStation experience B. Project Team to include
the project manager, discipline leads (including CADD), design
personnel, and consultant personnel, if applicable (individuals
named in the proposal will be part of the contract; unavailability
of these individuals at the time of award constitutes a basis
for disqualification) 1. Organization chart illustrating relationship
of key personnel and consultants 2. Define each team member's
roles and responsibilities 3. Identify experience of each
team member, professional designation, certification, education,
and technical experience 4. Identify projects, specifically
relevant to JCEL, which proposed team members have worked on
jointly C. Programming 1. Define project team's methodology
and techniques for gathering building occupant and landlord
requirements and developing building design concepts 2. Explain
how project team will incorporate the gathered programming
information into a functional building Program Document D.
Work Plan 1. Define your corporate plan in a step-by-step
approach for executing the JCEL project. This should be inclusive
of but not limited to a descriptive explanation of activities
and interfaces to occur at each step, schedule tracking procedures,
cost estimating techniques and cost controls, internal QA process,
and external QA interface All proposals must be submitted
in writing. No telephone responses will be accepted. Responses
and questions should be directed to Sandia National Laboratories,
attention Erlinda Silva-Sweeney, mail stop 0222, P.O. Box 5800,
Albuquerque, New Mexico 87185-0222.
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-202 SN226538)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR STUDY OF WASTEWATER
TREATMENT PLANTS AT VARIOUS DISTRICT LAKES PRIMARILY IN THE
STATE OF KENTUCKY
SOL W22W9K82026120
DUE 080398
POC Contract Specialist, Hank Smith (502) 625-7634, Technical,
Harrison Fox (502) 582-6909
DESC: DESCRIPTION: 1. CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract.
The project is expected to start in August 1998 and be completed
in September 1998. The estimated contract price range is between
$25,000 and $100,000. Significant emphasis will be placed on
the A/E=s quality control procedures as the District will not
review quality into the project. 2. PROJECT INFORMATION: Project
consists of performing a technical study of existing conditions
at several District lake site package wastewater treatment
plants that are old and underutilized and recommending and
detailing a replacement solution with associated cost. All
work must conform to State of Kentucky requirements for permitting
and design of wastewater treatment facilities. 3. SELECTION
CRITERIA: See Note 24 for general A-E selection process. The
selection criteria are listed below in descending order of
importance. Selection will be based on information provided
in most recent SF254 only: a. Disciplines required are civil,
sanitary, mechanical and electrical. A designer and checker
in each field of engineering are necessary with at least one
in each field professionally registered. b. Experience with
sewage collection, treatment, disposal and permitting is required.
c. Past performance on DOD and other contracts with respect
to quality of work and compliance with performance schedules.
4. SUBMISSION REQUIREMENTS: NO SF 255's ARE REQUIRED, See Note
24 for additional information concerning general submission
requirements. Firms desiring consideration are invited to submit
1 copy of an updated and accurate SF 254 (11/92 edition). A
current SF 254 is also required for all subconsultants. Firms
submitting SF 254 by the close of business on the 10th calendar
day after this announcement will be considered for the work.
The day following this CBD announcement counts as day number
1. If the closing day is a Saturday, Sunday or federal holiday
deadline is moved to end of next federal work day. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF 254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254. No
other general notification to firms under consideration for
this work will be made and no future action is required. This
is not a Request for Proposal. Solicitation packages are not
provided for A-E contracts. Personal visits for the purpose
of discussing the work are discouraged. For SF 254 submittal
by express mail, the delivery address is: U.S. Army Engineer
District, Louisville, 600 Dr. Martin Luther King Jr. Place,
Room 821, ATTN: Hank Smith, Louisville, Kentucky 40202-2230.
CITE: (W-203 SN226903)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: C--A/E SERVICES FOR INSTALLATION OF SPRINKLER SYSTEMS
IN UNSPRINKLERED AREAS OF BUILDING NO. 1
SOL 597-42-98
DUE 082898
POC Leigh Porter, (402) 489-3802, ext. 6803
DESC: Provide Architect/Engineer Services to prepare contract
drawings and specifications to install sprinkler systems in
all remaining unsprinklered areas of Building No. 1 at the
Department of Veterans Affairs Greater Nebraska Health Care
System, Lincoln Division, Lincoln, Nebraska. All systems shall
conform to Local, State and National Sprinkler codes to include
VA Construction Standards and NFPA 13. The A/E will be required
to review any areas of the building that are currently sprinklered
and design any modifications required to insure total compatibility
of the entire system. The A/E shall incorporate any changes,
additions, etc., required to the existing fire alarm system
to insure a complete operational system. The design shall also
include construction of any required pipe chases, soffits,
etc., necessary to conceal all risers, piping, etc. The A/E
will develop a workable phasing schedule to allow ongoing
construction while maintaining functional operation of the
building. A firm-fix price contrat is to be awarded, SUBJECT
TO THE AVAILABILITY OF FUNDS. All interested parties shall
submit qualifications to the Contracting Officer on Standard
forms 254 and 255. A/E firms shall include all relevant information
regarding past projects designed which are similar to this
project. All responses are to be received no later than 4:30
P.M. on August 28, 1998. This is not a request for proposal.
The estimated construciton cost is between $500,000 and $1,000,000.
See numbered Note 24.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-203 SN226949)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--A-E DESIGN SERVICES FOR ENHANCED TRAINING IN IDAHO,
PHASE II, MOUNTAIN HOME AFB, ID
SOL DACA67-98-R-0040
DUE 082598
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: A-E services are required to design a new target training
range for the 366th Composite Wing, Mountain Home AFB, ID.
This project involves construction of practice bombing facilities
located in remote areas of Idaho which include a maintenance
complex (radio room, electronic repair area, office space,
dayroom, crew quarters and observation tower, etc.), one-quarter
acre and one acre emitter sites, one Early Warning No-Drop
site, one surface-to-air missile (SAM) drop site, one Forward
Edge of Battlefield Array (FEBA) (tank line-up) drop site with
an option for an industrial drop site which consists of a life-size
model industrial area. The work may include, but not be limited
to the preparation of design criteria documents, concept design,
final designs and construction support services for the subject
project. Design will be in metric units. The A-E will be required
to use CADD on this project. Cost estimates will be prepared
in the Corps of Engineers Computer Aided Cost Estimating System
(M-CACES). This software will be furnished by the Corps of
Engineers after contract award. Design drawings shall be produced
in a format compatible with Intergraph Microstation 32 V4.03
or higher. Specifications will be produced using Corps of Engineers
Military Guide Specifications. Design disciplines required
include: architecture, landscape architecture and civil, structural,
mechanical, electrical and fire protection engineering. Significant
evaluation criteria, in descending order of importance, are:
PRIMARY SELECTION CRITERIA: 1. Specialized experience and technical
competence as demonstrated in the following areas: Planning,
programming and design of pilot training ranges and other similar
projects and the design of suitably challenging and realistic
targets that will require the appropriate amount of maneuvering
skill, recognition and identification skills, and payload release/launch
skills. Addressing environmental concerns (e.g., protection
of existing flora and fauna), in Environmental Impact Statements
and from regulatory agencies (e.g., Bureau of Land Management)
and specifically tailoring designs and assessing cost impacts
to accommodate agreements and regulatory requirements. Design
of roads and facilities in remote and sensitive wilderness
areas (including fencing and fire protection requirements).
Design of facilities for vehicle-mounted radar warning systems.
Use of standard Air Force and Corps of Engineers design guidelines,
requirements and procedures. 2. Professional qualifications-The
AE shall have qualified professional personnel in all disciplines
including registered professionals in the State of Idaho in
the architectural, landscape architecture, civil, mechanical,
electrical and fire protection disciplines; an outline of any
prior experience in similar projects shall be included. State
specific experience and training of proposed team members.
3. Knowledge of locality as demonstrated by the following:
Familiarity with prevailing architectural themes of the area,
particularly those of agricultural and industrial-type buildings
and the design of pre-engineered building systems. Familiarity
with the Idaho Department of Highways road standards, recommended
practices, design requirements and how jurisdiction over public
roads are divided within the State of Idaho. Familiarity with
the power distribution system and design requirements of the
local, electrical utility company, Idaho Power, including their
standards for providing facilities that are wildlife-friendly
and otherwise consistent with the environment. 4. Past Performance
on Department of Defense, Government and industry contracts
with respect to cost control, quality of work and compliance
with performance schedules. 5. Capacity of the firm to accomplish
the work in the required time. 6. Demonstrated Success in Prescribing
the Use of Recovered Materials and Achieving Waste Reduction
and Energy Efficiency in Facility Design. SECONDARY SELECTION
CRITERIA-NOTE: The following criteria are considered secondary
factors and will only be used at Final Evaluation as tie-breakers.
(1) Extent of participation of Small Business and Small Disadvantaged
Business, Historically Black Colleges and Universities and
Minority Institutions on the proposed contract team. (2) Geographic
Proximity-location of the firm in the general geographic area
of the project. (3) Volume of DoD contract awards-volume of
DoD contract awards to the prime A-E firm in the last 12 months.
If the selected firm is a large business and its proposal exceeds
$500,000, the firm will be required to submit a subcontracting
plan with its fee proposal. For this procurement, a large business
is a concern for which the annual average gross revenue taken
for the last three (3) fiscal years exceeds $2.5 million. If
a large firm chooses to subcontract, it is recommended that
55 percent of the total planned subcontracting dollars should
be placed with Small Business (SB) concerns. It is recommended
that 9.5 percent of subcontracted dollars go to Small Disadvantaged
Businesses (SDB), and 5 percent to Women-Owned Small Businesses
(WOSB's). WOSB's may not qualify as SDBs for federal contracts.
Responding firms should indicate ability to access an electronic
bulletin board and automated review management system (ARMS)
via modem. Proposed procurement will result in a fixed price
contract. Estimated construction cost is in the range of $10
million to $25 million. Design start and completion dates are
scheduled for 30 October 1998 and 30 July 1999, respectively.
Qualified firms desiring consideration shall submit one copy
of SF 255, including organizational chart of key personnel
to be assigned to this project, current SF 254, and consultant's
current SF 254's. Street address for sending submittals is:
4735 East Marginal Way South, Seattle, WA 98134-2385. No additional
project information will be given to A-E firms. Phone calls
are discouraged unless absolutely necessary. This project is
open to both large and small businesses. Standard Industrial
Classification Code 8712. This is not a request for proposal.
CITE: (I-203 SN227003)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: C--ONE OR TWO INDEFINITE DELIVERY TYPE CONTRACTS FOR
A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION GENERAL
AND O AND M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
SOL DACW68-98-R-0011
DUE 082698
POC Technical info contact Richard Weller 509-527-7612 Contractual
procedural & administrative info contact Charlene Duncan at
509-527-7207(Site Code DACW68)
DESC: 1. CONTRACT INFORMATION: One or two indefinite delivery
type contracts for architect-eningeer and drafting services
for miscellaneous construction general and O&M Projects within
the mission of the Walla Walla District. Work may include electrical,
mechanical, structural, hydraulic, hydrology, water quality,
sedimentation, geotechnical, cost, and civil engineering disciplines
required for the preparation of plans and specifications and/or
other engineering documents for various civil works projects.
The number of contracts to be awarded will be determined at
the time of selection. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals are that a minimum
of 61.2% of the Contractor's intended subcontract amount be
placed with small businesses (SB) including 9.1% with small
disadvantaged businesses (SDB). A minimum of 4.5% of the intended
subcontract amount be placed with women-owned small businesses
(WOSB). The plan is not required with this submittal. The Standard
Industrial Classification (SIC) Code for this acquisition is
8711. The small business size standard is average annual receipts
for its preceding three fiscal years must not exceed $2.5 million.
This notice is for one (1) or two (2) indefinite delivery type
contracts not to exceed $1,000,000 total for one year. Proposed
contract shall be for a period of one base year with the possibility
of two (2) option periods not to exceed one year each. The
base year and the option periods each has a ceiling amount
of not to exceed $1,000,000 each. Option periods may be exercised
at the discretion of the Government before the expiration of
the base contract period (or preceding option period), if the
contract amount for the base period (or preceding option period)
is exhausted or nearly exhausted. This contract is anticipated
to be awarded in October, 1998. 2. PROJECT INFORMATION: Experience
and technical knowledge are required in the following: a. The
design of various mechanical systems including HVAC, plumbing,
pump plants, piping water and sewer, compressed air, hydraulic,
fire protection, and machine design. b. Design of complex electrical
control systems, fire alarm systems, power distribution systems,
and heating and lighting systems incorporating the latest state-of-the-art
materials and technology. c. The structural/architectural design
of major elements of hydraulic structures, bridges, and buildings.
d. The design of roads and highways, railroad relocations,
utility relocations, water supply structures, and boat docks.
e. The analysis of both open channel and pressure conduit flow
systems. f. Capability to perform hydrologic, open channel
hydraulics, sedimentation and water quality studies, and collect
and analyze samples. g. Explorations by boring, soil sampling,
geophysical surveys, geologic mapping, field testing, and groundwater
studies. h. Capability to build and test physical hydraulic
models of hydroelectric projects including powerhouse intakes,
spillways, navigation lock filling and emptying systems, fishways,
and related features. i. Preparation of construction cost estimates
for all disciplines as described above and ability to use MCACES
estimating software. j. Ability to perform drafting services,
both manual and CADD. The A-E's CADD system shall be compatible
with either Intergraph or Bentley systems. Ability to prepare
complete detailed construction drawings and specifications
using government guide specifications format shall be required.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria a - d are primary. Criteria e
- g are secondary and will only be used as "tie-breakers" between
technically equal firms. a. Professional qualifications, necessary
for satisfactory performance of required services. b. Specialized
experience and technical competence in the type of work discussed
in items 2a through 2f above. c. Capacity to accomplish the
work in the required time. d. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
e. Location in general geographical area of the Walla Walla
District with the capability of quick turn around to and from
Walla Walla. f. Extent of participation of SB, SDB, WOSB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DoD contract awards
in the last 12 months as described in Notes 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition), for the prime firm and all consultants/subcontractors,
to the above address not later than the close of business on
the 30th day after the publication date of this announcement.
If the 30th day is a Saturday, Sunday, or a Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number in SF 255, Block 3b. In
SF 255, Block 10, describe CADD capabilities. Solicitation
packages are not provided. This is not a request for proposal.
CITE: (I-203 SN226988)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
401 West Peachtree Street, Atlanta, GA 30365-2550
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL 4TTE98AM03
POC Augustine P. McBurrows, 404-331-1130, Contract Specialist;
Ruben Mendez, 404-331-0158, Contracting Officer, FAX 404-331-1860
DESC: This proposed contract is 100% set-aside for small business
concerns. GSA has a requirement to provide maintenance services
for a Rolm/IBM/Siemens CBX II 9000 switching/voice messaging
system for federal agencies in Athens, GA. A responsible small
business concern shall perform maintenance services in accordance
with OEM directives and on demand by the system users or FTS
administrators. Maintenance shall include software moves, changes
and additions, user training, monitoring system performance
and limited maintenance of system DC power equipment, Avantec
microwave link, and inside/outside plant. Performance responsibility
includes requesting maintenance from other sources to assure
optimal operation of all system components. Qualified small
business concerns shall be OEM certified for maintaining the
system and associated station equipment. In addition, the offeror
shall have ready access to all OEM practices and hardware items
required for system maintenance to include Rolm manufactured
new or refurbished replacement parts and expert engineering
assistance for resolution of difficult system hardware/software
problems. Interested small business concerns having the ability
to furnish the above services are requested to give written
notice (including telephone number and point of contact) to
the acquisition office listed in this notice within fifteen
(15) calendar days from the date of this publication. GSA will
send a solicitation package to all interested small business
concerns responding to this publication.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-203 SN226861)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTERNATIONAL SWITCHED VOICE SERVICE (ISVS)
POC Karen Kinzel, 618-229-9447
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole-source extension, on a month
to month basis, not to exceed 12 months, to the International
Switched Voice Service (ISVS) contract, DCA200-92-D-0008. The
contractor is MCI Telecommunications Corporation, 8200 Greensboro
Drive, McLean, VA, 22102. ISVS is for outbound voice and analog
data transmission from any Government location in the 48 contiguous
States and the District of Columbia, to international locations.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues service
until customers are transitioned to GSA's International Direct
Distance Dialing (ID3) contract. See Numbered Note 22.
CITE: (W-203 SN226866)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--LEASED FLEX DIGITAL AND ALPHANUMERIC PAGERS
SOL DCA200-98-Q-0073
DUE 080799
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL 62225-5406, is accepting offers under Request
for Quotation DCA200-98-Q-0073 for paging service for the Ogden
Area command, Ogden, UT. Period of service will be 01 Oct 98
- 30 Sep 99. The requirement is for the lease of flex compatible
digital and alphanumeric pagers. Coverage will include regional,
statewide and nationwide. This is a synopsis for commercial
items prepared in accordance with the format in Subpart 12.
RFQ DCA200-98-Q-0073 is issued as a request for quotation.
The Standard Industrial Classification Code is 4812. Only written
offers will be considered. Request for copies of the solicitation
must be made in writing or via facsimile at (618)-229-9436.
All responsible sources may submit an offer for consideration.
CITE: (W-203 SN226867)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE LICENSE
SOL 200-13-98
POC POC: Justina S. Hamberg, 512-326-6501; Contracting Officer:
Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to negotiate sole source with Phoenix
Software Co. for the cross-service licensing rights and maintenance
support for the proprietary software, FALCON/CYGNET. Responses
must be in writing and must be received within 10 calendar
days of this notice. Third party firms will be consider only
if responding with clear and convincing evidence that they
have been granted rights to provide cross-servicing and maintenance
on the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
EMAILADD: jhamberg@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN226871)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT59-98-R-0011
DUE 082798
POC Jean Person (804) 734-4630
DESC: The Government intends to award a contract for maintenance
and repair of adp equipment(list supplied in solicitation)
for a period of base plus three option years. This is a 100%
small business set-aside. This requirement is procured under
the policies of FAR Part 12. Interested small business concerns
may submit an offer that will be considered by this agency.
The release date for the solicitation is 7/28/98. Potential
offerors may download this solicitation by accessing website
http://155.217.90.208 and clicking on Fort Lee VA. Technical
and solicitation questions shall be submitted in writing to
Jean Person, Directorate of Contracting, 1830 Quartermaster
Rd, Fort Lee, VA 23801-1606. See notes 1 and 12.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: personj@lee-dns1.army.mil
EMAILDESC:
CITE: (W-203 SN226905)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF-98-0015
DUE 062498
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0015
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04!! 17(iv). This
is a full and open procurement under SIC 7379 Computer Related
Services, NEC!! 17(v). Description: There are several contract
line items, which are not optional: ITEMS LISTED 17(vi).
Description: The purpose of this Request is to acquire the
following quantity/description is required: This task defines
the tasks required to integrate COTS Plateau Systems' training
information system and Asymetrix Learning Systems' Librarian
to serve as a unified system for the delivery, scheduling,
tracking, and management of both on-line and classroom training.
This integration concept can serve as a basis for funding a
"proof of concept" integration effort which will meet the following
goals:Provide the Air Force with a conclusive and demonstrable
non-production integration of the two products sufficient to
justify inclusion of this approach with a production system
such as OTMS or EMS. Provide Asymetrix and Plateau with the
necessary intellectual property to justify a commercial "productization"
of an integrated Plateau/Librarian. 2.0 BACKGROUND AETC/XPRI
is fielding the Operations Training Modernization System (OTMS)
which will modernize our training and education forces by providing
our computer-based tools to help the Operations Training Organizations
accomplish their mission. It will utilize COTS hardware and
software to systematically modernize specific training functions
and locations. Currently, resident student management is performed
under OTMS through the Plateau training information system.
This system manages student personal information, records training
histories, documents and reports a student's status. The future
capabilities of OTMS include instructor management, course
design, development, delivery and evaluation tools for resident
and non-resident students. 3.0 SCOPE OF WORK The contractor
shall provide the labor, personnel, equipment, materials, tools,
and all things necessary to develop a prototype Plateau/Librarian
unified training management system for resident and non-resident
students. Based on fiscal constraints, the contractor shall
provide pricing data for the proposed effort. 4.0 TASK Upon
contract award, the contractor shall develop an integrated
prototype that synchronizes many of the shared data entities
at the database level, thereby avoiding the need to modify
either COTS application. Upon synchronization of shared entities
ETS and Asymetrix will develop the process assumptions for
the integration concept based on the OTMS process and technical
requirements as defined in OTMS contract. The contractor shall
propose options for expansion of this system to support prototype
integration into the OTMS contact. The contractor shall use
Commercial-off-the-shelf (COTS) products whenever possible.
The web-based form creation solution shall be windows based
and HTML formats to allow multi-user access, with the appropriate
security measures (domain, password). Secure sockets layer
protocol shall be optionally (turned on/off) be used on all
data exchange, and to provide encryption of all data sent to
or from Web Server. An Oracle database shall be used as the
sole data repository and all data from Web Server forms and
all other data shall be stored in the Database. The system
shall provide for growth of student record sizes up to the
size of hardware limitations of RAM and DISC storage capacities.
4.1 Security Measures. The product(s) of this task order shall
be compliant with AFSSI 5102. The NT server and Database shall
be compliant with C2 level security. In addition to the domain,
password protection, six roles of system activity or levels
of security are required. The system shall provide for capability,
with no limit except storage space, to add more roles. The
roles shall be managed by an administrative tool that provides
simple point and click capabilities for each role and permissions
for tasks. It is desired that a check box or radio button be
used adjacent to each role with columns of checkable items
per role, to turn off or on those role capabilities. 4.3 Training.
Requirement to be defined by the government 4.3.1 System Administrator
Training. Requirement to be defined by the government (Assumption
is this individual is already trained to use Oracle 7.X) 4.3.2
Data Input Training. Requirement to be defined by the government
4.3.3 System Maintenance. Requirement to be defined by the
government based on the desired support concept. 5.0 REPORTS,
DATA, AND OTHER DELIVERABLES 5.1 All reports, data and deliverables
shall be agreed upon by both the government and the contractor.
5.2 Cost status reporting is required for line items, materials
and travel. 6.0 SPECIAL CONSIDERATIONS 6.1 Review. The contractor
shall provide CD-ROM copies of each deliverable in accordance
with the approved schedule. 6.2 Travel. Progress meetings will
occur as deemed necessary by the contracting officer representative.
The contractor shall propose travel costs associated with this
task order as a separate line item and report progress at Randolph
AFB, Texas. The technical point of contact shall be Mr. Richard
Etheridge, AETC/XPRT at (210) 652-5203. The address for correspondence
shall be AETC/XPRT, 244 F. Street East Suite 2 Randolph AFB,
TX 78150-4321. 6.3 Government Furnished Equipment (GFE) and
Government Furnished Information (GFI). The government will
provide the contractor with a single copy of the current non-resident
student training management. The contractor will have access
to government subject matter experts (SME), as required, to
include program managers, acquisition team members, headquarters
and field training personnel from AETC. No government-furnished
facilities will be provided. 7.0 PROGRAM MANAGEMENT 7.1 Program
Schedule and Status. The contractor shall generate a schedule
that reflects and tracks activities for this task. The contractor
shall provide the program schedule in both hard and electronic
copy. 7.2 Meetings No later than two (2) weeks after contract
award, and subsequent meetings leading up to scheduled completion.
AETC XTRT may request a post-award meeting at Randolph AFB,
TX. At this meeting, the contractor shall provide dates and
locations for suggested information gathering meetings that
correspond to appropriate phases in the accomplishment of the
sub-tasks. The contractor shall present an incremental design
approach and obtain government concurrence to proceed. A progress
report meeting will be held in the middle of the performance
period at HQ AETC/XPRT, Randolph AFB, TX or other agreed upon
location. All meetings shall be scheduled at least 2 weeks
in advance. 8.0 ACCESS TO CLASSIFIED INFORMATION. This effort
is unclassified. The government will not grant access to classified
materials through this program. However, the data is considered
under control of the Privacy Act, and is thereby sensitive
unclassified. 9.0 DELIVERABLES AND TASK SCHEDULE Deliverable:
Draft Final Requirements Document TBD TBD CD/ROM TBD TBD
User's Manual TBD TBD Implementation Schedule TBD TBD The
contractor shall include outlines of these deliverables in
his proposal. The period of performance for this contract shall
be four man months. Work will start within five days of contract
award. 10.0 DATA ITEM DESCRIPTION (DID) MODIFICATION To be
proposed by contractor 17(vii). Date of delivery is no later
than 5 day from receipt of award; Place of Delivery and Acceptance
is: Mr. Richard Etheridge, AETC/XPRT at (210) 652-5203, AETC/XPRT,
244 F. Street East Suite 2, Randolph AFB, TX 78150-4321. FOB
destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 1995) is hereby
incorporated by reference.!! 17(ix). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
and (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms
and Conditions--Commercial Items (AUG 1996), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery no later than 5 days after receipt of order. Period
of Performance is four months from date of award!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth,
TX 76102-6105, Attn: Paulie Sosebee, Contracting Officer at
or before 4:30 p.m.(CST), July 24, 1998.!! 17(xvii). Contact
Paulie Sosebee at 817/978-0001.!! ****
CITE: (W-202 SN226501)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: D--PURCHASE OF SGI 02 WORKSTATIONS AND OCTANE/MXE COMPUTERS
SOL DASG62-98-R-0009
DUE 072898
POC Bryan A. Sasaki (719) 554-8818
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-98-R-0009
and is 100% set aside for small business. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification Number is 3571, and the Business
Size Standard is 1000 employees. DESCRIPTION: The following
specifications are issued as Brand Name or equal specifications.
With that, the term "or equal" is not added to each item/component
description, but is instead stated here and applied to all
items and components discussed hereafter. The offeror shall
provide equipment which shall consist of Ten (10) each SGI
02 WORKSTATIONS and One (1) each OCTANE, MXE, DUAL R1000D COMPUTER
with associated parts/components, hardware platform, and COTS
software packages, as stated. All components shall be fully
integrated prior to delivery. The following integrated configuration
has been provided. Offerors shall structure their proposal
to include a price for: CONTRACT LINE ITEM/(CLIN 0001):
for Eight (8) each SGI 02 workstations (MDL: NO. W10-195S-4G64-MOD)
with Eight (8) each IRIX 6.3 OPERATING SYS. SOFTWARE and MANUAL
for 02, (MDL: SC4-IRIX. 6.3), and an additional Twenty-four
(24) each 64MB upgrade kits, to be integrated three (3) each
into each of the eight (8) SGI 02 Workstations, (MDL: MEM-64-02).
All components shall be fully integrated prior to delivery.
CONTRACT LINE ITEM/(CLIN 0002): for Two (2) each SGI 02
workstations (PN: W5-180S-4G64V), CLIN 0002AA) for Six (6)
each 64MB upgrade kits, to be integrated three (3) each into
each of the two (2) SGI 02 Workstations, (PN: MEM-64-02), (CLIN
0002AB) for Two (2), each External 12.0 GB 4MM Digital Audio
Tape for 02 system (PN: P-DAT12-EXT), (CLIN 0002AC) for Two
(2) each Internal 9.0 GB Ultra SCSI Option Disk for 02 system
(HD-9G-02), (CLIN 0002AD) for Two (2) each Upgrade to 20" Multi
Scan Color Monitor for 02 system (PN: MON-20), (CLIN 0002AE)
for Two (2) each IEEE Parallel Centronics Cable 12 FT ( PN:
CBL-1284/CENT-12), (CLIN 0002AF) for Two (2) each MIPSPRO C
+ + Compiler 7.2 Single user for 02 system (PN: SC4-C + +-
7.2), (CLIN 0002AG) for Two (2) each Power Kit - North America
(PWR-NA), (CLIN 0002AH) for Two (2) each 02 Keyboard Kit -
United States (PN: KBA-US), (CLIN 0002AI) for Two (2) each
CD-ROM Update Media (PN: M05-CD) (CLIN 0002AJ) for Two (2)
each PRODEV FORTRAN Bundle Irix 6.2-All6,4 Workshop, Mipspro07,
IDO, FORTRAN 77, FORTRAN 90 (PN: SC4-PFTN6-2.6.5), and (CLIN
0002AK) COOPCARE extended warranty on two each 02 workstations.
Warranty/Extended Maintenance shall be one year on-site. In
terms of on-site warranty, this equipment will be located at
Colorado Springs, CO.which constitutes the on-site warranty
location. Response time shall be 24 hours from notification
of system deficiency. Response is defined as initial contact
by a qualified technician in order to assess deficiency. All
repairs, regardless of location, shall be completed and system
restored to full operational capacity within 72 hours of initial
notification. Warranty/extended maintenance shall include all
documentation/version releases for the one-year term. Third
party memory is not preferred, however if it is accepted, it
shall have a lifetime warranty. All components shall be fully
integrated prior to delivery. CONTRACT LINE ITEM/(CLIN 0003):
for One (1) each OCTANE/MXE COMPUTER( PN: WT5-2P50MXE9),with
(CLIN 0003AA) for One (1) each Dual R10000 250MHZ/1MB Cache,
4MB Texture Memory, 128 MB Memory, 4GB system disk, 20" monitor
(PN: WT5-2P250MXE4-FCEW), (CLIN 0003AB) for One (1) each 256MB
memory upgrade for Octane (PN: HU-MEM256), (CLIN 0003AC) for
One (1) each 20" Multi-Scan Tilt-Swivel for Monitor (PN: D-M20NC),
(CLIN 0003AD) for One (1) each keyboard Kit, US for 02 and
Octane (PN: KBA-US), (CLIN 0003AE) for One (1) each External
CD-ROM SCSI Drive for Octane (PN: P-CDR12-EXT). All components
shall be fully integrated prior to delivery. Products offered
under the terms of a Federal Supply Schedule contract shall
be so stated to include GSA contract number and terms. A copy
of the pertinent pages of the schedule shall be provided with
the offeror's proposal. Products not provided under a Federal
Supply Schedule shall fully articulate and demonstrate technical
capabilities set forth herein. Catalog cuts and other information
required to substantiate the offeror's claims shall be provided
with the offeror's proposal. See in this respect DFARS 52.211-7003,
Brand Name or Equal. All items are desired to be delivered
FOB Destination no later than 15 Sept 1998, which presumes
contract award no later than 7 Aug 1998. The required delivery
is FOB Destination no later than 28 Aug 1998. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are between the
hours of 0730 and 1630 MT. FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Period of acceptance of offers - Offeror agrees to hold the
prices in its offer firm for 60 days after Government receipt
of proposals. Any interested/qualified small business sources
that believe they can provide the required equipment must respond
no later than 2:00 PM, Mountain Time, 30 July 1998. Award is
anticipated no later than 7 Aug 1998. All such responses will
be evaluated IAW FAR 52.212-2, Evaluation - Commercial Items.
The following evaluation criteria shall be used to evaluate
offers: (1) Technical Capability - ability to provide the products
stated herein of the same or better functional and physical
characteristics; (2) Schedule - ability to meet or exceed required
delivery dates; (3) Past Performance - ability to consistently
deliver and maintain, during term of warranty, quality products
and technical support in a timely manner and (4) Total Proposed
Price, inclusive of warranty price - most advantageous price
considering all other factors; Evaluation Criteria is listed
in descending order of importance. PROPOSAL PREPARATION
INSTRUCTIONS: The Offeror shall clearly demonstrate how the
products proposed meet the requirements set forth herein regardless
of how offered (e.g., open market, Federal Supply Schedule).
The Offeror shall provide proposal information (e.g., catalog
cut sheets, etc.) that substantiates the equivalency of the
product offered to the product stated and required herein.
Offeror's that offer products against Federal Supply Schedules
shall provide copies of the pertinent pages of the schedule
to verify the offeror is an authorized agent/supplier under
the FSS and relevant pages to validate prices offered. Prices
shall be structured in accordance with the CLIN structure stated
above. The Offeror shall provide a minimum of 3 references
to which the same or similar products and services have been
delivered within the last 2 years. References shall include
the product/services delivered, contract number, date of contract
award, date of acceptance by the receiving organization, contracting
office point of contact, technical office point of contact,
current telephone and fax numbers for both, and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award will be made without discussion; therefore
each offeror is encouraged to submit their best terms with
their proposal. Special attention is directed to FAR 52.212-1
(b). Failure to submit the information set forth therein for
evaluation may render the offer nonresponsive. Offerors shall
include a fully executed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era, 52.225-3, Buy
American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Brand Name or Equal, 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.227-7015, Technical Data--Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data; 252-247-7024, Notification of Transportation of Supplies
by Sea. Offers sent via the US Postal Service should be mailed
to US Army Space Command, ATTN: SMDC-AR-CM, 1670 N. Newport
Rd, Colorado Springs, Colorado 80916. All RFP's not sent through
the US Mail will be considered hand carried and subject to
FAR 15.412. Proposals may be submitted by facsimile, however,
it is the responsibility of the Offeror to ensure receipt -
see also in this respect FAR 52.215-17, Telegraphic Bids. Offerors
are responsible for ensuring proposals are received no later
than 2:00 PM MT, 7 Aug 1998. The point of contact for all information
regarding this acquisition is Bryan A. Sasaki at (719) 554-8818,
fax (719) 554-8838 or at e-mail at sasakib@arspace-emh2.army.mil.
EMAILADD: sasakib@arspace-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN226509)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--HARDWARE/SOFTWARE UPDATE AND TECHNICAL SUPPORT FOR
FY 99
SOL 99Q8035
DUE 073198
POC SSgt Kevin Geary (402)294-2628 or Ms Sue Cummings (402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8043 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the software identified as follows: Patrol Application
Management Software Package #1 as follows: (a) Management Environment
(TME) Patrol Agent for UNIX, p/n 9632-5880 (3 ea), (b) SPARC
1000, Class C Patrol Agent for UNIX, p/n 9632-1250 (3 ea),
(c) Ultra E6000, Group E Patrol KM for Sybase, p/n 9632-9670
(5 ea), (d) SPARC 1000, Class C Patrol KM for SyBase, p/n 9632-8160,
(3 ea), (e) Ultra E6000, Class E, p/n 9632-9750, (5 ea), (f)
Patrol Development console, p/n 9632-3500 (1 ea); Patrol Application
Management Software Package #2 as follows: (a) Patrol Development
console, p/n 9702-1010, (1 ea), (b) Patrol Agent KM Departmental
Class, p/n 9702-9070, (3 ea), (c) Patrol Agent KM Enterprise
Class, p/n 9702-9090 (3 ea), (d) Patrol SyBase KM Ultra Enterprise,
p/n 9702-8850 (3 ea), (e) Patrol KM Replication Server, p/n
9702-8750, (4 ea), (f) Patrol KM Replication Server, p/n 9702-8770,
3 ea, (g) Patrol Recovery Manager, p/n 9702-10430, 3 ea, (
h) Patrol Recovery Manager, p/n 9702-10450, 8 ea, SQL Backtrack
100Gb, p/n 9702-12300, 1 ea, (j) SQL Backtrack 5 Gb, p/n 9702-10330,
1 ea, ( k) SQL Backtrack OBSI Module, p/n 9702-12350, 2 ea;
The following SQL Backtrack and ADSM Integration Module for
SQL Backtrack: (a) SQL Backtrack for SyBase, p/n SU301-100A,
5 ea, (b) SQL Backtrack for SyBase, p/n SU301-50A, 2 ea, (c)
SQL Backtrack for SyBase, p/n SU301A, 2 ea, (d) SQL Backtrack
for SyBase, p/n SU354A, 6 ea. NO PARTIAL QUOTES WILL BE CONSIDERED.
Please acknowledge all requirements on quotations. Period of
Performance: 1 Oct 98 through 30 Sept 99. Pricing that is reflected
on quotes must be valid through 1 Oct 99. The purchase contemplated
herein will incur no obligation until FY 99 funds availability
have been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/294-7280. Address any
questions to Elizabeth V. Hanson at above address or call (402)
294-3546 or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-202 SN226515)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--CELLULAR PHONE SERVICE FOR OGDEN AREA COMMAND ODGEN,
UT
SOL DCA200-98-Q-0072
DUE 080398
POC Michael O. Hamilton, (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL 62225-5406, is accepting offers under Request
for Quotation DCA200-98-Q-0072 for cellular phone service for
the Ogden Area Command, Ogden AFB, UT. Period of service will
be one year with two one year options. This is a synopsis for
commercial items prepared in accordance with the format in
Subpart 12. RFQ DCA200-98-Q-0072 is issued as a request for
quotation. The Standard Industrial Classification Code is 4813.
Only written offers will be considered. Request for solicitation
must be made either in writing or via facsimile at (618)-229-9436.
All responsible sources may submit an offer for consideration.
CITE: (W-203 SN226801)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ENGINEERING SERVICES
SOL N66001-98-R-5045
POC Contract Specialist, Mr. Robert Ashley, Code D211, (619)553-5493.
DESC: Due to no longer a need for the services,the synopsis for
Engineering Services, Cite: (W-195 SN223181), which appeared
in the Commerce Business Daily on 17 July 1998 is hereby canceled.
CITE: (W-203 SN226821)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
401 West Peachtree Street, Atlanta, GA 30365-2550
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL 4TTE98RM04
POC Ruben Mendez, 404-331-0158, Contract Specialist; Richard
S. Drab, 404-331-3048, Contracting Officer, FAX 404-331-1860
DESC: GSA has a requirement for local access service for federal
agencies at the Peachtree Summit Building and the Atlanta Federal
Center, Atlanta, GA, respectively. The type of service shall
be ISDN PRI. The total estimated trunking requirements are
approximately twenty (20) PRI circuits (460 two-way trunks)
and a total of 15,000 DID numbers. The PRI circuits shall be
offered via a self-healing SONET ring with physical diverse
entry into the buildings. Offeror shall be responsible for
interfacing the offered service with all existing system(s)
equipment. Trunks shall be engineered to conform to Bellcore
standards. Contractor provided equipment located on-premise
shall have continuous power to include 48 VDC where needed.
Number portability (if required) shall be provided at no additional
cost to the Government. No number change to implement the required
service shall be allowed unless proven to be in the best interest
of the Government. Pursuant to the Telecommunications Act of
1996, offerors are required to submit a signed copy of an interconnect
agreement with BellSouth as an attachment to their initial
proposal. Qualified responsible sources having the ability
to furnish the above service are requested to give written
notice (including telephone number and point of contact) to
the acquisition office listed in this notice within fifteen
(15) calendar days from the date of this publication. GSA will
send a solicitation package to all interested sources responding
to this publication.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-203 SN226858)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE
SOL 200-14-98
POC Gregory S. Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to negotiate on a sole source basis with NCR Government
Systems Corp., Rockville MD., for continuing hardware and software
maintenance of a ntework of NCR Comten front end telecommunication
processors. To the best knowledge of the VA, NCR is the sole
authorized provider of these services. Any vendor responding
to this request shall provide evidence that they are authorized
(by NCR) to provide Comten hardware, software, and related
maintenance to the Federal Government. All responses from responsible
sources will be considered. All responses must provide the
required detailed evidence, as outlined above, to allow the
VA to determine the possibility of the respondant submitting
a valid proposal. The determination to compete this requirement
based on responses received, is soley within the discretion
of the Government. If a solicitation is issued, no additional
synopses will be published. All responses must be submitted
in writing within 15 calendar days of publication of this notice.
Written responses may also be faxed to (512) 326-6028.
CITE: (W-203 SN226944)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE OF EIGHT (8) PERSONAL COMPUTERS FOR THE
ABERDEEN AREA INDIAN HEALTH SERVICE, 115 4TH AVE SE, RM 309
FEDERAL BUILDING, ABERDEEN, SD 57401.
SOL RFQ-98-084
DUE 081098
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer, At (605)-226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Buy Indian Set-Aside Contract for eight
(8) perosnal computers for the Aberdeen Area Indian Health
Service, Management Information Program, 115 4th Ave SE, Room
309 Federal Building, Aberdeen, South Dakota 57401. Request
for RFQ-98-084 shall be made in writing or telefax at (605)
226-7669 and will be available approximately 15 days after
date of publication of this announcement. This ia a Buy-Indian
Set-Aside Restricted to Buy-Indian firms as defined in 25 USC
47.
CITE: (W-203 SN227074)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SHORE (VLF/LF/HF) ANTENNA SUPPORT - SMALL BUSINESS
SOURCES SOUGHT.
SOL N66001-98-R-0020
POC Contract Specialist, Ms. Rachel E. Kriescher, Code D212,
(619)553-6730.
DESC: This serves as a SMALL BUSINESS SOURCES SOUGHT Notice and
Market Survey to locate qualified sources for the procurement
of the development, test and analysis support for radio frequency
(RF) antennas. The Space and Naval Warfare Systems Center anticipates
issuing a solicitation for a two year contract with three one-year
options with approximately 16,522 labor hours per year. The
services are required to primarily support the field operation
of existing VLF, LF, and HF shore based communication systems
and the associated planning at headquarters and laboratory
centers. See Statement of Work SHORE (VLF/LF/HF) ANTENNA SUPPORT
at http://www.spawar.navy.mil/contract/. Any interested/qualified
SMALL BUSINESS source who can provide the requirements in accordance
with the cited Statement of Work, is invited to submit a written
qualification statement to include: (1) Name and address of
applicant (Corporate/Principal Office); (2) name, phone and
fax number of point of contact; (3) date firm started; (4)
SIC Code; (5) type of business (i.e.: small business, small
disadvantaged 8(a) certified, Woman-owned small business, small
disadvantaged business (not 8(a) certified); (6) contractor's
facility capabilities and location, with plans to establish
a San Diego facility; (7) past performance: list your firm's
most significant contracts which are relevant to providing
support services similar to the required services for the past
3 years, list contracts and include the following information:
(a) customer (DOD agency, other government agency), (b) contract
number, (d) contracting officer's representative (COR) name
and telephone number, (e) contract value, (f) period of performance,
(g) description of product/services. All of the information
sought should be conveyed in no more that 10 pages. Each response
must reference the sources sought title. The applicable Standard
Industrial Classification Code for this acquisition is 8711
and the small business size standard is $13.5 million. Interested
sources are requested to submit a package by close of business
on 10 September, 1998, no later than 3:00 p.m. local time to
the following address: Space and Naval Warfare Systems Center,
BID OFFICER, Code D21B, Bldg A33, Room 0061, 53570 Silvergate
Avenue, San Diego, CA 92152-5113. For information regarding
this sources sought, contact Rachel E. Kriescher, Code D212,
(619) 553-6730 or kriesche@spawar.navy.mil. Availability of
any formal solicitation will be announced separately. This
is NOT a request for proposal (RFP), invitation for bid (IFB),
or an announcement of a solicitation and no solicitation package
exists at this time. No contract will be awarded as a result
of this market survey which is for informational purposes only.
The Government will not pay for any materials provided to it
in response to this synopsis and submittals will not be returned
to the sender.
CITE: (W-202 SN226537)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--TELEPHONE SERVICES
SOL N/A
DUE 081298
POC Tina Greene, Contract Specialist (972)308-1887 or Ernie Reeves,
Contracting Officer (972)308-1977
DESC: This serves as a Sources Sought Notice to locate qualified
sources for Telephone Service. The following information is
provided to do a Market Survey of industry to see if there
are any potential contractors who have the skills and knowledge
required to complete this effort. This announcement is NOT
a formal solicitation and is NOT a request for proposal. Availability
of any formal solicitation will be announced separately. This
synopsis is for information and planning purposes only and
is not to be construed as a commitment by the Government. On
October 1, 1998, the Internal Revenue Service (IRS) will assume
full management of the NEAX2400 PBX and facilities at 1919
Smith Street, Houston, Texas 77002. Currently, five T-1 primary
rate interface (PRI) access lines provide connectivity from
the PBX to the public switched network (PSN) for local and
intercity calls. Connectivity to all interexchange carriers
for intercity calls is required. The current configuration
is ISF B8ZX. The T-1s are currently billed to the General Services
Administration (GSA). A change in currently assigned telephone
numbers is NOT an option. Therefore, number portability is
mandatory. In addition, the ability to make and receive calls
must be equal to or better than the current service. Although
the traffic is expected to remain about the same, the IRS requires
some flexibility in regard to increases or decreases in local
traffic. Pricing is required that will allow adjustments from
4 to 6 PRI access lines. All conditions in regard to the provision
of the service and the pricing for the service must be very
clear, as concise as possible, and provided in the response.
The service must be continuously monitored to ensure that the
service is operational. The provider must perform testing at
least daily to ensure that the service is within established
specifications. All service affecting testing or maintenance
must be done after normal business hours. The provider must
provide service that is not affected by electrical outages.
The provider must respond to trouble reports 24 hours per day,
7 days per week or as directed by the IRS. The provider should
determine the location of troubles within 2 hours of a trouble
report. If the trouble is a potential problem with the provider's
equipment at the IRS location, the provider must respond within
4 hours from the original notification. The provider must promptly
respond to questions regarding service, billing, and request
for technical assistance at no additional charge. Billing must
be clear and available in paper and/or on diskette or CD-ROM
at no additional charge. If billing codes are used as opposed
to clear descriptions on the bill, a printed explanation of
the codes must be provided when requested. In addition to the
previously stated requirements, carriers that can provide PRI
service to connect the PBX should provide a response to the
following: One (one) year pricing with four (4) one (1) year
renewable options for 4 to 6 PRI access lines. In addition,
if the service is not totally operational for any continuous
24 hours or is erratic as determined by the IRS for 3 or more
days during any one-month, the IRS will have the option to
unilaterally, cancel the agreement with no penalty or termination
charge to the IRS and seek service from another provider. The
provider being terminated will be required to pay the difference
in cost, including installation costs, for the first 90 days
if the service is switched. The service will be required after
COB on September 30, 1998. The PBX will support testing or
partial conversion of two (2) T-1s prior to October 1, 1998.
Sufficient advanced testing is required prior to cutover to
demonstrate full features, capability, and quality of the service.
Also, if new technology that offers additional features or
increased service quality becomes available, the IRS, at its
option, may accept the provider's offer to convert the service.
The Government will NOT respond to any request for a solicitation
package in response to this request for information. For technical
questions, please contact Bill Williams (972)308-1957. The
Government will not pay for any materials provided to it in
response to this synopsis and submittals will not be returned
to the sender. 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.
All descriptive literature information and pricing responses
shall be submitted no later than August 12, 1998 to Tina Greene,
IRS, Midstates Procurement Branch, Mail Code 1800 MSRO, 4050
Alpha Road, Dallas, Texas 75244.
CITE: (W-203 SN226963)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: F--REMOVAL AND TREATING OF TAMARISK TO GROUND LEVEL,
REMOVAL OR THINNING OUT OF MESQUITE.
SOL 1443RQ754098003
DUE 090998
POC Diane Van Tatenhove
DESC: 1. All contractors will be encouraged to attend the pre
bid conference. The pre bid conference will be held on August
13, 1998. Call ahead for time. 2. The purpose of this contract
is to remove brush and thin out tree limbs. This work is being
done to protect the remaining trees and reduce the fuel in
the event of a fire. 3. Work will consist of ( but is not
limited to) the removal and treating of Tamarisk to ground
level, removal and thinning out of Mesquite.
CITE: (W-202 SN226487)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SOUTHERN PINE BEETLE SUPPRESSION
SOL 1448-40181-98-Q-178
DUE 081798
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to suppress southern pine beetle
infestations on Alligator River National Wildlife Refuge, Manteo,
NC. SIC Code: 0851. Size Standard: $5.0 million. This is a
small business set-aside. Tentative issue date for RFQ is 07/24/98.
A firm fixed price order will be issued, with a performance
period of 180 days. Anticipated award date will be on or about
8/24/98. Request for RFQ shall be in writing, stating RFQ No.
1448-40181-98-Q-178, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
at 404/679-4057. (AC0721037-12)
CITE: (I-202 SN226559)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--SITE PREPARATION
SOL R6-15-98-98
DUE 082498
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Site preparation work primarily using one or more grapple
piling machines on various harvest units under the Watson Falls
Timber Sale, estimated 400 hours; work sites approximately
65 miles east of Roseburg, Oregon on the Diamond Lake Ranger
District; expected start in late September with high potential
for winter suspension and continuation in summer 1999. Award
evaluation criteria include technical capability and past performance
history in addition to price. This is expected to be an indefinite
quantity type contract; the amount of work shown is estimated
only. This project may include separately priced option items
for related work. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. See Numbered Notes
1 and 26.
CITE: (I-203 SN226838)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: F--ARCHIVIST SERVICES TO BRING BANDELIER ARCHIVES UP
TO MODERN CURATORIAL STANDARDS
SOL 1443RQ712098004
DUE 092298
POC Tammy K. Gallegos, Contracting Officer (505)672-3861 x504
DESC: 1443RQ712098004 - Request for Quotation - Bandelier National
Monument's museum collection contains primarily archeological,
ethnographic, natural history, herbarium, and archival materials
(e.g., field notes, maps, research project documentation and
photographs). The placement of archival records has been accelerating.
Unfortunately, very little administrative or curatorial work
has been done on the park archives. The contractor will be
responsible for accessioning, cataloguing, sorting, organizing
and cross-linking, filing and record-keeping, labeling, storing,
and transferring of documents to appropriate preservation and
use media , in such a manner as will meet the needs of the
staff at Bandelier for research, exhibit, and educational purposes.
The intent of this project is to bring the Archives up to modern
curatorial standards for preservation and use. For additional
information see numbered notes 1 and 26. To request a copy
of this Request for Quotation fax your request to (505)672-9607
ATTN: Tammy.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-203 SN227116)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: F--COLLECTING RECYCLABLES AT NASA'S GSFC
SOL RFO5-55514-119
DUE 081498
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA'S GSFC is hereby soliciting information for potential
sources for operating a program to recycle office paper, aluminum
cans, glass and plastic bottles, cardboard, and other commonly
recycled items at the Goddard Space Flight Center in Greenbelt,
MD. 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.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. 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; and
point of contact - address and phone number). Technical questions
should be directed to: Ms. Patricia Fogleman at (301) 286-2109.
Procurement related questions should be directed to: Mr. Rex
Elliott. 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 Mr.
Rex T. Elliott, CPCM, Contracting Officer, Code 212, NASA's
Goddard Space Flight Center, Greenbelt, MD 20771. 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#RFO5-55514-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226878)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES FOR THE
ST. LOUIS, MO AREA
SOL 266351-98-A-0333
DUE 091898
POC Nancy E. Hester Phone (612)851-1128
DESC: The U.S.Postal Service is seeking potential vendors to
provide comprehensive Employee Assistance Program (EAP) counseling
and services to approximately 7200 employees and their families
in the St. Louis, MO area. The initial contract is for a two-year
period, with options to renew for four additional two-year
periods. The program will provide assessment and /or counseling,
consultation and/or referrral to individuals experiencing a
variety of personal problems. Referral follow-up activities,
records management duties, clinical supervision, training sessions,
and reporting requirements will be part of the program. Firms
having the capabilities and experience to provide these services
should submit a request for a copy of the solicitation no later
than August 5, 1998.
EMAILADD: nhester@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN227105)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF OCE 9400 PLOTTER
SOL IFB 521-070-98(tp)
DUE 091098
POC Teresa Posey (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center Birmingham,
AL requires full service maintenance and repair services for
the following equipment: OCE 9400 Plotter; NEC PC with 21"
NEC Monitor; Digitatl Model Bloww PC and OCE Scanner. The contractor
will be required to respond to all service calls within four
hours after notification and be on station within twenty four
hours. Service calls will be placed Monday through Friday between
the hours of 8:00 am and 5:00pm. Request for bid sets must
be in writing at the address listed above or faxed to (205)
933-4489. Bid Sets will be available o/a 8/11/98.
CITE: (W-202 SN226483)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE HAEMONETICS MODEL 2004BL BLOOD CELL RECOVERY/TRANSFUSION
UNIT
SOL IFB 521-071-98(tb)
DUE 091098
POC Teresa Posey (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center Birmingham,
AL requires full service maintenance and repair services for
the haemonetics model 2004BL blood cell recovery/transfusion
unit. The contractor will be required to respond to all service
calls within four hours after notification and be on station
within twenty four hours. Service calls will be placed Monday
through Friday between the hours of 8:00am and 5:00pm. Request
for bid sets must be in writing to the address listed above
or faxed to (205) 933-4489. Bid Sets will be available o/a
8/11/98.
CITE: (W-202 SN226488)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--CISCO ROUTER MAINTENANCE AGREE
SOL F41636-98-Q0741
DUE 081098
POC Capt Melanie Curtis, (210) 671-1777 Fax (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation (RFQ). Submit written
quotes (oral offers will not be considered), on requisition
F41636-98-Q-0741. This procurement is restricted to Small Business
only ($18 million). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 7378.
The provisions at FAR 52.22-41 Service Contract Act of 1965,
as amended (May 89) applies to this solicitation. The employee
class is 03073 Computer Programmer III, 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.
Contractor shall perform nonpersonal service to include the
furnishing of all labor, tools, equipment, materials, transportation,
supplies and supervision incidentals necessary for the performance
of LAN care maintenance on Cisco Smartnet equipment, including
22 Cisco routers as follows: 9 each model Cisco 7000, 3 each
model Cisco 7010, 3 each model Cisco 4000M, 3 each model Cisco
WS-C3016, 4 each model Cisco WS-C3016A. For the performance
period of 1 Oct 98 to 30 Sep 99 in accordance with the manufacturer's
specifications. Contractor must bid on all items. FOB: Destination
for delivery is 37 CS/SCBB, Bldg 1050, 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, Government-furnished
Property. 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 faxed (oral offers will not be considered), to Capt Melanie
Curtis (210) 671-1777, Fax (210) 671-5063. Quotes are required
to be submitted not later than 2:00PM (CST), 10 Aug 98, and
acceptance must be good for 90 days. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-202 SN226511)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Rd., Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF VARIOUS COMPONENTS OF THE POLAR CONSOLE
AND MCAMS ENGINEERING CONTROL CENTER CONSOLE EQUIPMENT (6 ITEMS)
SOL DTCG40-98-Q-70014
DUE 082498
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to Telefax Number 410-762-6008
DESC: 59 - 1) 5998-01-393-5740, Universal Microcontroller CCA,
P/N 4910A7610-301, quantity 3 each, 2) 5998-01-393-9350, VME
Processor, 68020 CPU, P/N 6800A1010-101, quantity 2 each, 3)
5999-01-168-3390, Dual 16 Point I/O Frame, PC Board, quantity
12 each, 4) 5999-01-169-4380, Analog Input Multiplexer, PC
Board, quantity 12 each, 5) 5999-01-169-4385, Relay/Lamp Driver
Output, PC Board, P/N 4900A5220-1, quantity 8 each, and 6)
6130-01-393-9351, Power Supply LSR-58-24 Modified, P/N 4910P90003-15,
quantity 1 each. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. Delivery shall be F.O.B. Destination,
60/90 days ARO to USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexandria Bell Drive, Columbia, MD 21046-2102.
This requirement is for repair which the Government intends
to solicited and negotiate only with Tano Corporation, under
authority of 10 U.S.C. 2304 (1) as implemented by FAR 6.302-1
unless additional sources are located. A market survey was
conducted on 13JUL98 and the results of this survey support
our determination to solicit and negotiate with only one firm.
All respondents will be considered by this Agency. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22 (AC0721037-04)
CITE: (I-202 SN226526)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Rd., Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPARIN OF VARIOUS COMPONENTS OF THE CONTROL CONSOLE
EQUIPMENT (3 ITEMS)
SOL DTCG40-98-Q-70015
DUE 082498
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGurik, Contracting Officer, 410-762-6486.
Please fax request to Telefax Number 410-762-6008
DESC: J - 1) 5998-01-282-5745, PCB Assembly, Inverter/Timer PSU,
Vosper Thornycorft P/N 1750104-0, quantity 16 each, 2) 5998-01-356-9339,
Circuit Card Assembly, Actuator, Lever Logic, CCA, End Item:
Shaft Controller, P/N FD88152V, Vosper Thronycroft (U.K.) Ltd.
P/N E0100201C, New Bury Diesel, P/N AG 6297/SD for 110'WPB,
quantity 5 each, 3) 5998-01-386-2710, Circuit Card Assembly,
Motherboard Assy w/four Childboards, P/N DA619921V, DD429901V,
DA639901V Vosper Thornycroft (U.K.) Ltd. P/N DD80221, quantity
2 each. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE
AVAILABLE FROM THIS AGENCY. Delivery shall be F.O.B. Destination,
270/330 days ARO to USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexandria Bell Drive, Columbia, MD 21046-2102.
This requirement is for repair which the Government intends
to solicited and negotiate only with Chand Corporation, under
authority of 10 U.S.C. 2304 (1) as implemented by FAR 6.302-1
unless additional sources are located. A market survey was
conducted on 13JUL98 and the results of this survey support
our determination to solicit and negotiate with only firm.
All respondents will be considered by this Agency. Attention:
Minority, Women-Owned and Disadvantaged Buisness Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22 (AC0721037-06)
CITE: (I-202 SN226528)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/OVERHAUL OF C130 T56 AUXILIARY POWER UNITS
SOL DTCG38-98-R-H00004
DUE 100598
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557.
DESC: 17. Rework/overhaul of C130 T56 Auxiliary Power Units on
an as-required basis. The following are the estimated annual
requirements: NSN 2835-01-437-1578, P/N 381116-1-8, Auxiliary
Power Unit, 10 each; NSN 2835-01-007-7955, P/N 376730-024,
Auxiliary Power Unit, 3 each. Anticipate award of one contract
with a one-year base period with options to renew on an annual
basis, not to exceed five years. This requirement will be satisfied
using commercial acquisition procedures specified in FAR Part
12. Offerors must possess a current FAA certification to perform
repair, overhaul and service on the items listed above and
must provide proof of this certification with the proposal.
The Coast Guard does not own, nor can it provide drawings or
specifications for these items. Offerors must have access to
all current applicable Technical Orders required to perform
the specified work prior to contract award. The solicitation
will be issued on or about 20 August 1998. Requests for the
solicitation must be in writing. Telephone requests will not
be honored. Facsimile requests for the solicitation are acceptable
and may be faxed to (252) 335-6463. 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 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 $500,000.00. For futher information
and applicable forms concerning the STLP, please clal the OSDBU
at (800) 532-1169.****
CITE: (W-203 SN226733)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 N00104-98-Y-WC15
POC Charles A. Gensemer/Contract Specialist 717-605-6289
DESC: The scope of work, which may include the acquisition of
piece parts, is for the
CITE: (W-203 SN226757)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 N00104-98-Y-WC15
POC Charles A. Gensemer/Contract Specialist 717-605-6289
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Pumps System. The item will be returned to supply system
stock or issued for immediate Fleet use. The major item to
be restored is: NSN: 2S 4320-01-305-3618 (Trim & Drain Pump)
Technical data is not available and canot be furnished.
See Note 22 and Note 26.
CITE: (W-203 SN226760)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVELMAINTENANCE FOR LONGBOW LAUNCHER AND LAUNCHER
SUBASSYS.
SOL DAAH01-98-R-0363
DUE 081398
POC Julie Rudolph, Contract Specialist, AMSAM-AC-TM-H, 256-876-2495
Sarah Kerry, Contracting Officer
DESC: RFP DAAH01-98-R-0363 is amended to reflect the closing
date for submission of proposals is hereby changed from 1998
Jun 25 to 1998 Aug 13, 1400 hours (Local Time).
CITE: (W-203 SN226784)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICE
SOL 8098-26
DUE 083098
POC Vicki Adams, Procurement Technician, phone (208) 387-5760,
fax (208) 387-5780
DESC: Provide aircraft maintenance services for various Department
of the Interior government owned and/or operated aircraft in
the Western United States. The successful contractor must be
certified as an authorized Federal Aviation Administration
(FAA) repair facility. These aircraft are based at or near
the following locations: Boise, Idaho; Grand Junction, Colorado;
and Phoenix, Arizona. The contract period will be approximately
October 1, 1998 through September 30, 1999, with options to
renew for two additional years. Requests for this solicitation
may be faxed to the above contact/fax number. Please include
solicitation number and mailing address. See numbered note
1.
CITE: (W-203 SN226898)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
SOL 8098-24
DUE 082098
POC Vicki Adams, Procurement Technician, phone (208) 387-5760,
fax (208) 387-5780
DESC: Provide aircraft maintenance services for the Department
of the Interior government owned and/or operated Bell 206 helicopter
in Salt Lake City, Utah. The successful contractor must be
certified as an authorized Federal Aviation Administration
(FAA) repair facility and be a Bell Helicopter Textron authorized
facility. The contract period will be approximately October
1, 1998 through September 30, 1999, with options to renew for
four additional years. Requests for this solicitation may be
faxed to the above contact/fax number. Please include solicitation
number and mailing address. See numbered note 1.
CITE: (W-203 SN226904)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--SERVICE AND SUPPORT CONTRACT FOR HEWLETT PACKARD
LABORATORY INSTRUMENTS
SOL PR-R2-98-10588
DUE 090898
POC POC Yolanda Lamela 732-321-6737, Karen Giacobbe 212-637-3380
DESC: Provide preventive and remedial maintenance and telephonic
support for the Hewlett Packard laboratory equipment and software
located at the U.S. Environmental Protection Agency, Region
2 Facility in Edison, N.J. A fixed price contract will be awarded
for a one year base period with a one year option period. Request
for RFP PR-R2-98-10588 may be faxed to Y. Lamela @ 732-906-6880.
EMAILADD: lamela.yolanda@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN226980)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--REMEDIAL & PREVENTIVE MAINTENANCE SERVICES FOR HEWLETT-PACKARD
ADP EQUIPMENT
SOL DAAD07-98-R-0143
DUE 082098
POC Contract Specialist Ersilia E. Yurmann (505) 678-4734 (Site
Code DAAD07)
DESC: DESC: SOLICITATION DAAD07-98-R-0143 DUE 082098. POC for
information is Ersilia E. Yurmann telephone No. (505) 678-4734,
fax No. (505) 678-5107. This amends the description of solicitation
DAAD07-98-R-0143 published 21 July 98. The description is amended
to read: This solicitation sets forth the requirements for
non-personal services for remedial and preventive maintenance
of Hewlett-Packard (HP) ADPE. It is anticipated that the solicitation
will be prepared in accordance with the format in FAR Par 12.
A firm fixed price contract will be awarded for a base period
of 12 months with four (4) one-year options. It is anticipated
that technical proposals will consist primarely of oral presentations
along with submission of supplemantary written material. The
primary purpose of applying this innovative approach is to
save the offeror time and money in proposal preparation and
reduce the Government's evaluation time. Award will be made
based on the lowest price technically acceptable selection
process. The solicitation will be issued as a 100% Small Business
Set-Aside. All responsible small business sources may submit
an offer which will be considered. It is anticipated that the
solicitation will be issued on or about 30 July 98.
CITE: (I-203 SN227001)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--CABLE ASSEMBLIES, VARIED
SOL F41608-98-R-43178
DUE 083198
POC The Point of Contact is Robert T. Batkins, lpkaf, Phone:
210-925-6566, FAX: 210-925-8496
DESC: The United States Air Force will award a five year requirements
type contract. The award will be for a three year basic period
and two one year option periods. The award will be for the
repair of various cable assemblies. Best estimated quantities
for each NSN per year are as follows: Item 0001, NSN: 6150-01-364-8403PT,
PN: 4080477, BEQ: 5 per year Item 0002, NSN: 6150-01-309-4627PT,
PN: 4071839, BEQ: 4 per year Item 0003, NSN: 6150-01-309-8856PT,
PN: 4071841, BEQ: 18 per year Item 0004, NSN: 6150-01-309-8857PT,
PN: 4071840, BEQ: 3 per year Item 0005, NSN: 6150-01-380-4986PT,
PN: 4081242, BEQ: 3 per year Item 0006, NSN: 6150-01-310-6126PT,
PN: 4071837, BEQ: 3 per year Item 0007, NSN: 6150-01-322-7666PT,
PN: 4077010, BEQ: 30 per year Item 0008, NSN: 6150-01-381-2026PT,
PN: 4078363, BEQ: 3 per year Item 0009, NSN: 6150-01-323-9354PT,
PN: 4077009, BEQ: 20 per year Item 0010, NSN: 6150-00-327-6210PT,
PN: 4050661, BEQ: 1 per year Item 0011, NSN: 6150-00-327-6116PT,
PN: 4050654, BEQ: 1 per year Item 0012, NSN: 6150-00-327-6226PT,
PN: 4020256, BEQ: 1 per year Item 0013, NSN: 6150-00-327-6227PT,
PN: 4050656, BEQ: 1 per year Item 0014, NSN: 6150-00-329-2297PT,
PN: 4050657, BEQ: 1 per year Item 0015, NSN: 6150-01-077-2203PT,
PN: 4054535, BEQ: 1 per year and/or NSN: 6150-00-329-2298PT,
PN: 4020249, Item 0016, NSN: 6150-01-406-3705PT, PN: 4046801,
BEQ: 5 per year and/or NSN: 6150-01-311-1150PT, PN: 4076137,
and/or NSN: 6150-01-406-3705PT, PN: 4076801, and/or NSN: 6150-00-329-2296PT,
PN: 4050660, The US Air Force does not posess the data or drawings
for these cables and can not respond to requests for the same.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
services) required are available from one or a limited number
of responsible source(s) and no othe type of supplies or services
will satisfy agency requirements. See note(s) 22 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: rbatkin@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN227027)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LUBE OIL FILTERS
SOL F41608-98-Q-43367
DUE 090798
POC The Point of Contact is DAVID BLOCHER, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496
DESC: The acquisition is to establish a 5 year (3yr-base + 2-1year
options) Firm-Fixed price (FFP) Requirements contract for the
repair of 'Lube Oil Filters' for the F100 Engine-100/200/220/229
series. Government furnished material/repair parts will be
provided. All other tooling, equipment, and facilities will
be provided by the contractor. Repairs will be in accordance
with applicable repair T.O.'s. Current anticipated BEQ's for
the entire period is as follows: 2945-01-303-4245PT, P/N: 4075732;
SLP: $2,381.89 = 96 2945-01-375-4696PT, P/N: 4077414; SLP:
$1,971.27 = 26 In addition to meeting qualification requirements
before award of contract, Quality system ISO9002/ANSI 9002
(or equivalent) applies. We anticipate issuing the solicitation
within the next 30 days. The Air Force currently has one qualified/approved
source: Techspace Aero S.A. Belgium BE All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dblocher@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN227040)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/AAQ-14/20 COMPONENTS
SOL F09603-98-R-81757
DUE 091198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This acquisition is for the purpose of establishing a long
term repair contract in support of the AN/AAQ-14/20 system.
This will be a requirements contract with a Basic year of 12
months and four option years each of 12 months. The following
NSNs and part numbers will be on this requirement: NSN: 1270-01-365-9471,
part number: 60510990-49, laser transmitter receiver, BEQ:
20 ea; NSN: 1240-01-416-6726, part number: 60511700-39, waivelength
switch, BEQ: 16 ea; NSN:5860-01-442-7503, part number: 60511266-1,
laser rod, BEQ: 40 ea; NSN: 1240-01-399-8621, part number:
60511615-19, pockel cell assy, BEQ: 8 each. These same NSNs
will be placed on the same requirement for FMS with a BEQ for
each NSN of 1 each. The BEQs for each option are the same as
stated above for the basic. FAX: 912-926-7530/ATTN: CHRISTINE
CLARK The approximate issue/response date will be 12 Aug 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. See
Note (s) 26.
CITE: (I-203 SN227041)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF PICKER 2000 AND 3000 IMAGING SYSTEM
SOL 543-41-98
DUE 082598
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Marcia
Schafer, Contract Specialist, 573-499-1329
DESC: It is out intent to negotiate a contract with Picker International
to provide full maintenance on our Picker Model 2000 and 3000
Imaging System for the period 10-1-98 through 9-30-99 with
three one-year options. This is being negotiated pursuant to
FAR 6.302-1.
CITE: (W-203 SN227093)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF ANESTHESIA MACHINES
SOL 543-42-98
DUE 082898
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Marcia
Schafer, Contract Specialist, 573-499-1329
DESC: Provide maintenance on Ohmeda Anesthesia machines, ventilators
and monitors located at the Harry S. Truman Memorial Veterans'
Hospital, Columbia, MO for the period 10-1-98 through 9-30-99
with two one-year options. Bid documents will be available
on or about 8-5-98. Reqeusts for bid documents must be in writing.
Faxed requests may be sent to 573-499-1346. Subject to availability
of FY 99 funds.
CITE: (W-203 SN227101)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--ELEVATOR UPGRADE & MAINTENANCE
SOL RFP-648-65-98
DUE 090198
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The announcement for the Upgrade and Maintenance of Elevators
for the Portland VA Medical Center previously published on
July 16, 1998 is amended to read. "Plans will be available
on July 31, 1998" instead of the previously published date
of August 31, 1998. Any questions please contact the contract
specialist above.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-203 SN227104)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF GOVERNMENT OWNED EQUIPMENT(S)
SOL F19628-98-Q-72118
DUE 072498
POC John Rosenthal 210-977-3159
DESC: Repair of Government Owned Equipment(s) in accordance with
Statement of Work (SOW): Item 0001, 1 ea, NSN 5998-01-128-8569,
P/N 85660-60128, Noun: PCD; Item 0002, 1 ea, NSN 5895-01-107-3173,
P/N 08672-60114, Noun: Attenuator; Item 0003, 1 ea, Non Stock
Listed, P/N 8560E, Noun: Spectrum Anal; Item 0004, 1 ea, NSN
6625-01-062-9750, P/N 5328A, Noun: Digital Electric; Item 0005,
1 ea, Non Stock Listed, P/N 621-014/41, Noun: Equalizer; Delivery:
Items 0001-0005: 15 days after receipt of reparables. Exchanges
are acceptable. Original Equipment Manufacturer (OEM): Hewlett-Packard.
Please inform if return authorization number is required. See
Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN227107)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: J--MAINTENANCE OF THE ST-51 AUTOMATIC TEST EQUIPMENT
SYSTEM
SOL W61DEX-8202-0000
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241
Contracting Officer Connie J. Avallone 520-533-0455 (Site Code
DAAB07)
DESC: The CECOM Acquisition Center, Communications, Information
and Switching Systems Branch (CISSB), Southwest Operations
Office, located at Fort Huachuca, Arizona is providing this
notification as a sources sought synopsis for the maintenance
of the ST-51 Automatic Test Equipment System to include all
of its peripheral hardware and software. This support is currently
being provided by Group Technologies Corporation out of Tampa,
FL. The ST-51 Automatic Test Equipment(ATE) is an Analog/Digital
Automatic Test System, which is used for depot level maintenance.
The ST-51 ATE is designed to perform automatic and manual testing
of approximately 357 Communications Security(COMSEC) Printed
Circuit Boards, and capable of performing fault isolation of
the Unit Under Test(UUT) down to a single component. The selected
contractor will be expected to maintain the System, to include
computer maintenance for the Micro-3 Computers, in proper operating
condition with fully qualified technicians which will provide
on-call and in-plant support for the six systems which are
currently fielded. Systems are currently located at the following
sites: Tobyhanna Army Depot, Tobyhanna, PA(3 each); San Antonio,
TX(1 each); San Diego, CA(1 each) and Mannheim, Germany(1 each).
The CISSB anticipates making an award no later than 30 November
1998. The contract performance period will include a base year
and 1-one year option. For more information contact Vince Suarez
via telephone at (520) 538-8241 or e-mail at suarezv@emh1.hqisec.army.mil.
CITE: (I-203 SN227000)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--GLOBAL AIR TRAFFIC MANAGEMENT ELECTRONIC ORDERING
SYSTEMS
SOL F19628-98-R-0033
DUE 082798
POC John Abisamra, Contract Specialist, (781) 377-9024; Allorria
L. Harris, Contract Specialist, (781) 377-9301
DESC: Source Sought Synopsis. This is not a solicitation but
a market survey for an electronic ordering system. The Global
Air Traffic Operations Mobility Command and Control Systems
Program Office, Electronic Systems Center, Hanscom Air Force
Base, Massachusetts is considering the acquisition of a system
which would allow Government customers to browse the Global
Air Traffic Management I and eventually II Product Catalogues
offering via the Internet. Specific features and functions
of the system: Web access to system features using popular
browsers, back-end system integration, comprehensive user enrollment
and registration (validation of new users, authorization and
verification of existing users and management of user privileges).
Fully-searchable database of product and pricing information
(multimedia-capable) via product catalog with the following
features: Search and browse product information, compare competing
products, product configuration, detailed product information
and inventory. Secure Order Entry and Submission: Ability to
mark line items for ordering, save and retrieve partial or
complete orders for later action, route order for approval,
submission of order to back-end order entry system, order acknowledgment
and confirmation and order status tracking. Security capabilities:
Authentication (Uses encrypted user ID's/passwords and supports
client and server certificates to prevent impersonation at
either end of the communication); Integrity (Recognizes and
correctscorrupted data); Encryption (Uses open standards such
as SSL to preventunauthorized users from viewing data or hijacking
a session); Access Controls (Uses a security group structure
within applications to controlfunctionality user by user).
The ordering systems should have a high level of interoperability;
must integrate with existing and future industry standards
such as HTTP, JAVA, NSAPI and ISAPI. Interested firms should
include the company name, address, CAGE code, a point of contact,
size of business (i.e. large business, small business, small
disadvantaged business, 8(a) concern, small women-owned business);
foreign or US owned. Submit information along with supporting
documents to: ESC/GAK, Building 1630, 75 Vandenberg Drive,
Hanscom Air Force Base, Massachusetts 01731-2103, Attn: Mr.
John Abisamra. Response must be received no later than 30 calendar
days after the date of this publication. This synopsis is for
information and planning purposes only and does not constitute
an Invitation For Bid or Request For Proposal, nor does its
issuance restrict the Government as to the ultimate acquisition
approach.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: harrisa@hanscom.af.mil
EMAILDESC:
CITE: (D-203 SN227024)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--LADAR BASED ATR PERFORMANCE PREDICITION MODELING
SOL N68936-98-Q-2173
DUE 081798
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 1 Job, integration task for LADAR based ATR performance
prediction modeling. This requirement is Sole Sourced to SAIC
Defense Technology Group, 1410 Springhill Rd., Suite 400, McLean,
VA 22102 based on Unique capabilities. A Statement of Work
will be included with the solicitation package. Responsible
firm's believing they can provide the above effort should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Warfare Center, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-927-3488. Award is expected to be made 25 Aug 98.
CITE: (I-203 SN227032)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISPOSAL OF GOVERNMENT PROPERTY
SOL DAAA0998R0102
POC Contract Specialist: Mitch Mayes (309)782-6065, Contracting
Officer: James Munson (309)782-6022
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw 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. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Add Note 22.
Contractor: AMRON L.L.C., 525 Progress Ave., Waukesha, WI.
53186-5948. Restricted to MOB Producers. For Subcontracting
info only. Offerors from concerns other than the above are
not solicited.
CITE: (W-203 SN226823)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--OPERATION OF HAZARDOUS WASTE ACCUMULATION SITE
SOL FTC 98-22
DUE 090798
POC Annette Leverette, Procurement Technician, (912) 267-3168,
Pat Newman, Contract Specialist, (912) 267-3171
DESC: This announcement is modified to include the SIC Code of
4953, (500 Employees).
CITE: (W-203 SN226981)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: M--SOLICTATION NUMBER DASA02-98-R-5000 COMBAT SUPPORT
SERVICES, KUWAIT
SOL DAKF11-98-R-0029
DUE 080798
POC Contracting Officer BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: Third U.S. Army/U.S Army Forces Central Command (ARCENT)
and Headquarters Industrial Operations Command/Army War Reserves
Support Command (AWRSPTCMD) has a requirement for contractor
services for combat services support at Camp Doha, Kuwait or
assigned as a mission of Camp Doha, for a base year (Fiscal
Year 00) and nine option years. Solicitation Number is DASA02-
98-R-5000. This draft solicitation will be issued 24 July 1998,
comments should be submitted only to the Contracting Officer
at the Army Atlanta Contracting Center by 7 August 1998. This
is a follow on requirement for an existing contract which expires
at the end of Fiscal year 1999. Major Services include supply
operations, materiel and equipment maintenance (unit level,
organizational level, direct and general support), installation
transportation, morale, welfare and recreation activities,
information management systems and communications, administration
and security. The Government will furnish emergency medical
and rescue service, fire protection services, trash collection
and disposal, telephone service through the Government system,
limited mail service, currently installed utilities, publications
and forms through a contractor maintained distribution account,
secondary transfer standard calibration services for Government
furnished equipment, real property maintenance support for
Government-furnished facilities, meals on a reimbursable basis
in the dining facility, and technical training when available
to support new systems/equipment fielded during the contract
period. The Government will also furnish supplies, materials,
repair parts, facility equipment, weapons, shop equipment,
tools, vehicles and mobile operating equipment identified in
the contract. The Contractor shall furnish management, personnel,
and all other resources including most logistical support for
contractor personnel, housekeeping services in all Government-furnished
facilities, and uniforms. Offerors must possess or obtain by
contract execution date all U.S. security clearances. A contractor
facility clearance of at least "Secret" will be required. As
a minimum, contractor management personnel must have a "Secret"
security clearance by contract execution date. Proposed contract
type is a cost-plus-award-fee. Formal source selection procedures
will be used. Preproposal conference will be held 31 July 1998
at Fort McPherson, Georgia. Site visit at Camp Doha is scheduled
for 24-25 August 1998. Potential offerors are advised attendance
at the preproposal conference and site visit are at their own
expense. There are no Government billeting facilities to support
attendees. Unique requirements must be met to gain access to
the country of Kuwait and Camp Doha. These are the sole responsibility
of the offerors and may include security clearances, passports,
and visas. Offerors are required to notify the issuing office
in writing prior the date scheduled in writing of the names
of the attendees for both conferences as soon as possible but
not later than 24 July 1998 in order to receive further instructions.
Offerors are advised to submit questions in writing in order
to allow the Government adequate time to prepare and make the
conference as productive as possible. This requirement is unrestricted.
All responsible offerors may submit an offer which will be
considered. Requests for solicitation may be sent by facsimile
to (404) 464-3470 or e-mail to kinseyb@forscom.army.mil.
CITE: (I-203 SN227009)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--PROPERTY MANAGEMENT AND DISPOSAL SERVICES OF GOVERNMENT
SEIZED AND/OR FORFEITED PROPERTY IN THE DISTRICT OF PUERTO
RICO
SOL MS-98-Q-0028
POC Corlis M. Lawrence, POC, 703/416-8994
DESC: The United States Marshals Service (USMS) is performing
market research to seek information and sources for property
management and sales services in the area of Puerto Rico. A
solicitation is not available at this time. Please contact
the Contracting Officer at 703/416/8994 or fax: 703/603-0636.
CITE: (W-203 SN226978)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--INSTALLATION OF EQUIPMENT
SOL N00244-98-Q-0288
DUE 072498
POC Contracting Officer, Ralph Franchi, 619-532-2347 fax, e-mail:
ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to extend the solicitation due date
until July 24, 1998. This extension is effective 7-16-98. No
other changes required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-202 SN226512)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: N--REPLACEMENT OF REFRIGERATION EQUIPMENT AND COOLER/FREEZER
PANELS AT FORT POLK, LOUISIANA
SOL DAKF24-98-B-0022
DUE 091598
POC Contract Specialist LARRY ELLIS (318) 531-9548 Contracting
Officer Norma Jean Guins (318) 531-2367 (Site Code DAKF24)
DESC: To furnish all labor, materials, equipment and perform
all work incidental to the replacement of refrigeration equipment
and cooler/freezer panels in buildings 352, 920, 1162, 1457,
1632 and 2382 located at Fort Polk, Louisiana, all in strict
accordance with the specifications and plans. The magnitude
of this project is between $500,000 and $1,000,000. The small
business size for this procurement is $7.0 Million. Proposed
contract will be a firm-fixed price contract. This solicitation
is estimated to be released 14 August 1998 and will open a
minimum of 30 days after the exact issue date. FAX requests
for the solicitation package to (318) 531-2200, ATTN: Larry
Ellis. Only written requests for the solicitation package will
be accepted. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (I-203 SN227008)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Q--MOBILE MRI SERVICES
SOL F32604-98-Q0745
DUE 073098
POC A1C Aaron M. Horton, 701 723-4177/Contracting Officer Capt
Michelle Hutcherson, 701 723-3057
DESC: Contractor to provide Mobile Magnetic Resonance Imaging
(MRI) services for 5th Medical Group/SGSAR, Minot AFB, North
Dakota. The proposed contract is 100% set aside for small business
concerns. Location of work--Minot Air Force Base Hospital,
North Dakota. Work will include examinations of all body parts
that can be scanned with a MRI mobile unit. The Philips 1.0
tesla or equal, having capacity to perform T1, T2, partial
flip images or GRE's and Inversion Recovery (IR), fat saturation,
and also have the capability to perform required specifications
outlined in statement of work. Contractor will provide all
equipment (including power cabling requirements, generator,
scanner, imager, and scanning housing), film, contrast media,
personnel and technical expertise. Period of performance is
1 Aug 98 through through 30 Sep 98. Project documents are available
upon request. All responsible sources may submit a quotation,
which shall be considered by the agency. Request for solicitations
will be accepted by FAX 701-723-2895 or by email. Please give
name, address, telephone number, fax number, solicitation number,
and business size.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0629.htm
LINKDESC:
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (W-202 SN226489)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 620-15-98
DUE 082498
POC Karen Diehl, Contracting Officer, 914-737-4400, ext. 2072
DESC: Primary Care Physician Services solicitation will be issued
7/24/98. Proposals are due 8/24/98 COB.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-203 SN226765)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--RADIOLOGY TECHNICIAN
SOL RFQ-0001-8
DUE 082598
POC Robin Woodward, Contract Specialist, 919-575-5032
DESC: Contractor must be ARRT certified Radiology Technician
and have at least one year experience as a Radiology Technnician
with the necessary speciality skills, educational background,
and professional expertise in this field to perform services
for inmates housed at the Low Security Correctional Institution,
Butner, N.C.. Due to the secure nature of the institution and
the requirements set forth for entry and inmate contact, and
in order to maintain continuity of care for the inmate population,
a single award will be made for services to be provided in
house. Contract term to include one base year and one option
year. Estimated date of award for base year is October 1, 1998.
Solicitations will be issued on or about August 10, 1998. Requests
for this solicitation shall be in writing either mailed to
the above address or via facsimile at (919) 575-5036 and contain
your name, address, and solicitation number. All responsible
sources may submit a quote. "See Note 1"*****
CITE: (W-203 SN226854)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--LICENSED PRACTICAL NURSE
SOL RFQ-0002-8
DUE 082598
POC Robin Woodward, Contract Specialist, 919-575-5032
DESC: Contractor must be licensed as a Licensed Practical Nurse
in the State of North Carolina and have at least one year prior
experience as a LPN/LVN with the necessary speciality skills,
educational background, and professional expertise in this
field to perform services for inmates housed at the Low Security
Correctional Institution, Butner, N.C.. Due to the secure nature
of the institution and the requirements set forth for entry
and inmate contact, and in order to maintain continuity of
care for the inmate population, a single award will be made
for services to be provided in house. Contract term to include
one base year and one option year. Estimated date of award
for base year is October 1, 1998. Solicitations will be issued
on or about August 10, 1998. Requests for this solicitation
shall be in writing either mailed to the above address or via
facsimile at (919) 575-5036 and contain your name, address,
and solicitation number. All responsible sources may submit
a quote. "See Note 1"*****
CITE: (W-203 SN226859)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--MEDICAL LAB/PHLEBOTOMY TECHNICIAN
SOL RFQ-0003-8
DUE 082598
POC Robin Woodward, Contract Specialist, 919-575-5032
DESC: Contractor must have one year experience of performing
basic laboratory and phlebotomy skills as allowed for a "CLIA
Wavered Laboratory Certificate" with the necessary speciality
skills, educational background, and professional expertise
in this field to perform services for inmates housed at the
Low Security Correctional Institution, Butner, N.C.. Due to
the secure nature of the institution and the requirements set
forth for entry and inmate contact, and in order to maintain
continuity of care for the inmate population, a single award
will be made for services to be provided in house. Contract
term to include one base year and one option year. Estimated
date of award for base year is October 1, 1998. Solicitations
will be issued on or about August 10, 1998. Requests for this
solicitation shall be in writing either mailed to the above
address or via facsimile at (919) 575-5036 and contain your
name, address, and solicitation number. All responsible sources
may submit a quote. "See Note 1"*****
CITE: (W-203 SN226862)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--OPTOMETRIST
SOL RFQ-0004-8
DUE 082598
POC Robin Woodward, Contract Specialist, 919-575-5032
DESC: Contractor must be board eligible/certified in the field
of Optometry, hold a current license that permits them to practice
in the State of North Carolina and have at least one year prior
experience as an Optometrist with the necessary speciality
skills, educational background, and professional expertise
in this field to perform services for inmates housed at the
Low Security Correctional Institution, Butner, N.C.. Due to
the secure nature of the institution and the requirements set
forth for entry and inmate contact, and in order to maintain
continuity of care for the inmate population, a single award
will be made for services to be provided in house. Contract
term to include one base year and one option year. Estimated
date of award for base year is October 1, 1998. Solicitations
will be issued on or about August 10, 1998. Requests for this
solicitation shall be in writing either mailed to the above
address or via facsimile at (919) 575-5036 and contain your
name, address, and solicitation number. All responsible sources
may submit a quote. "See Note 1"*****
CITE: (W-203 SN226865)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--HOME IV THERAPY
SOL 603-6-99
DUE 090998
POC Vicky Caudill (502) 894-6108
DESC: The VAMC, Huntington, WV., requires Home IV Therapy Services
for eligible veterans. The primary service area includes several
counties in WV, OH, and KY, to be specified in the solicitation.
Servcies required include Total parenteral Nutrition, Antibiotic
Antiviral and Anti-Fungal Therapy, Chemotherapy, Pain Management,
and Fluid Replacement. Contract award is subject to availability
of FY funding. All solicitation requests must be in writing
and received by mail or fax. Fax numebr is 502-894-6115. Telephone
requests will not be honored. Solicitation will issue on or
about August 10, 1998.
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-203 SN226881)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--AUTOPSY ASSISTANT SERVICES
SOL RFQ 69D-031-99
DUE 083198
POC Sandra F. Edwards, Contracting Officer, 414-902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing autopsy assistant services, on a per autopsy case,
at the VA Chicago Healthcare System, Lakeside Division, 333
East Huron Street, Chicago, IL 60611. The contractor will be
responsible for providing autopsy assistance services for the
period of one year from date of award, anticipated October
1, 1998. This requirement has two additional one-year performance
periods at the option of the Government. These services include
assisting the attending pathologist and pathology residents
with post-mortem procedures. Under the supervision of the attending
pathologist, the autopsy assistant carries out specialized
technical procedures, such as, but not limited to, removal
of whole organs en bloc, brains and spinal columns. In addition,
the autopsy assistant fixes and catalogues organs by placing
them in proper solutions and labeling and performs other procedures
of comparable difficulty. The SIC code for this procurement
is 8099 and is 100% small business set-aside. The Small Business
Standard is $5.0 million. Electronic versions of the solicitation
will be available on or about July 27, 1998. Request for hard
copies must be submitted in writing to the POC. The charge
for hard copy solicitation is $5.00 in advance, checks to be
made payable to the Department of Veterans Affairs. No telephone
or fax request will be accepted. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-203 SN226887)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROFESSIONAL AUDIOLOGICAL SERVICES FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE HOSPITAL AND CLINICS
SOL RFP 98-08
DUE 090498
POC Ronald J. Sieler, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at 605-226-7567.
DESC: To provide professional audiological services, including
assessment and follow-up on school screening failures, hearing
aid evaluations and fittings, audiological assessment in conjunction
with on-site ENT clinics and other audiological services to
Native American people in the Aberdeen Area IHS locations of
Eagle Butte, Lower Brule, Rapid City, Rosebud, Sisseton, Flandreau,
Wagner, Ft. Thompson, and Pierre, South Dakota; and Ft. Yates,
North Dakota, for a one year period, with four option year
periods. The travel schedule for these locations will be established
by the Project Officer, located in the Rapid City IHS Service
Unit who will travel to most locations with the contractor.
Project magnitiude is between $0 - $50,000. If you have the
professional qualifications to provide these services, please
respond in writing to the address listed above, or you may
telefax your request to fax# 605-226-7669. Requests for RFP
98-08 must be received within 15 calendar days from date of
appearance of this announcement.
CITE: (W-203 SN226983)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P:R:NE), Northeast Regional Procurement Branch, 110 West
44th Street, 11th Floor, New York, NY 10036
SUBJECT: Q--PHYSICIAN SERVICE
SOL TIRNE98R00010
DUE 082898
POC Contract Specialist, Larry J. Smith, 212-719-6290
DESC: The IRS has a requirement for medical service at the IRS
Philadelphia Service Center, Philadelphia, PA 19154. The contractor
shall be required to provide medical service and direction
to include but not limited to: flu shots, physical exams, evaluating
lab tests, directing a staff of registered nurses and other
services as specified in the statement of work. The initial
contract period is from date of award thru 09/30/99 with two
option years. This procurement is a 100% Total Small Business
Set-Aside, all responsible sources may submit a proposal which
shall be considered by the Agency. Solicitation documents will
be available only upon "written" request. This solicitation
is anticipated to be issued 07/27/98. Please advise date notice
appeared in CBD (See Notes 1 and 3) and enclose a self addressed
CITE: (I-203 SN227014)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: Q--MEDICAL SUPPORT SERVICES
SOL DAAD05-98-R-0575
DUE 091598
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: Contractor shall provide human test subjects as required
for participation in protective equipment evaluations and research
studies in support of military development programs. The contract
consists of three parts; (1) establishment of a test subject
pool; (2) conducting pre-test physical examinations of subjects
from the pool to determine their fitness to participate in
a particular study; and (3) on-site medical monitoring of tests
involving heavy exercise or environmental extremes. Contractor
must have a clinical office within a 50 mile radius of the
Edgewood Area of Aberdeen Proving Ground. Physicians and supporting
personnel shall be certified and licensed in the state of Maryland.
The opening/closing date shown above is estimated. Submit responses
to U.S. Army Material Command Acquisition Center, ATTN: STEAA-CD-AS
(S. Comer), Susquehanna Blvd., Bldg 4118, Aberdeen Proving
Ground, MD 21005-5002. E-Mail address scomer@apg- emh1.apg.army.mil.
No telephone requests, only written or facsimile (410- 278-0851)
requests will be accepted.
CITE: (I-203 SN227015)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--ENHANCING WRITTEN SPECIFICATIONS AND GUIDELINES FOR
IMPLEMENTING METHODS OF ASSESSING MEDICAL REVIEW EFFECTIVENESS
SOL N/A
POC Linda M. Cumberland, Contract Specialist 410-786-9954
DESC: The Health Care Financing Administration (HCFA) intends
to contract on a sole-source basis with The Lewin Group, for
the purchase of services to continue their work on enhancing
written specifications and instructions necessary for HCFA
and Medicare contractors to implement and interpret the results
of the methodologies identified in the current contract. This
contract will be for one year, plus a 1-year option, beginning
on or before September 30, 1998. The Lewin Group is currently
developing the written specifications and instructions for
two performance methods which HCFA and Medicare contractors
could use in assessing the effectiveness of Parts A and B medical
review activities. These methodologies are termed the Intervention
Tracking Method (ITM), and the Provider Compliance Rate (PCR)
method which were developed by The Lewin Group under a previous
contract. The Lewin Group shall provide detailed and comprehensive
specifications and instructions necessary for HCFA and Medicare
contractors to implement and interpret the results of the methodologies
identified in the current HCFA contract; and enhancements related
to the ITM and PCR methods. The enhancements shall include
requirements for formats for data, information flow, data collection
and reporting, an objective process for monitoring balloon
effects (e.g., objectively selecting which services/procedures
to monitor), extrapolating sample results to the universe,
and cost benefit analysis associated with recommended changes
to current HCFA and Medicare contractor operations. These shall
also include providing HCFA with instructions for self-auditing
the results of both methodologies (i.e., quality assurance
process). Potential sources may identify their interest and
capability in response to the above requirements by submitting
clear and convincing documentation that fully defines their
capability to meet the established requirements. This notice
of intent is not a request for competitive proposals. However,
interest expressed within 15 calendar days of publication of
this notice will be considered by the Government. A determination
not to compete this contract based on responses to this notice
is solely within the discretion of HCFA. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Written requests should
be submitted to HCFA, Office of Acquisition and Grants, ATTN:
Linda M. Cumberland, Contract Specialist, 7500 Security Blvd.,
Bldg. C2-21-15, Baltimore, MD 21244-1850. See Note Number 22
CITE: (I-203 SN227036)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP: 553-22-98
DUE 082798
POC Ms. Barbara A. Lupo 313-576-3737
DESC: Contractor to provide for the delivery and management of
primary and preventive medical care and the continuity of that
care to eligible beneficiaries of the Department of Veterans
Affairs. The eligibility of veterans will be determined by
the John D. Dingell Va Medical Center, Detroit, Michigan and
confimed in writing to the provider. Teh contractor will be
centrally located in the Pontiac, Michigan area to serve veterans
anticipated to receive primary care services who reside in
areas partially designated as Medically Underserved Areas/Medically
Underserved Populations or/or Health Professioanl Shortage.
SIC Code 8049 applies. Interested providers are to request
solicitation in writing. Requests are to be submitted on company
letterhead to include telephone number, telefax number and
point of contact. Solicitation will be issued on or about 7/29/98.
Award is subject to the availability of funds.
CITE: (W-203 SN227094)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--HOSPITALITY RESOURCE PANELS FOR HEALTHY PEOPLE 2000
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Substance Abuse Prevention (CSAP), SAMHSA plans to award a
sole source simplified acquisition to Responsible Hospitality
Institute to determining the feasibility of forming Hospitality
Resources Panels (HRP) as described in the Healthy People 2000.
The Contractor shall identify eight states or communities to
initiate the process of convening and facilitating meetings.
The Contractor shall determine the extent to which such panels
can define proactive strategies to address changing demographics
and the relationship to the sales and service of alcoholic
beverages. The simplified acquisition anticipated award date
is August 7, 1998. No solicitation is available. See Numbered
Note(s):22.
CITE: (W-202 SN226479)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PREPARE MEDICAL/ADMINISTRATIVE RECORDS FOR RETIREMENT
SOL RFQ-600-157-98SK
DUE 082898
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Provide service to purge and prepare medical and administrative
records for retirement at the VA Southern California System
of Clinics, 16111 Plummer St., Sepulveda, CA and the VA Outpatient
Clinic - Santa Barbara, 4000 Calle Real, Santa Barbara, CA.
This procurement is a 100% small business set-aside. Qualified
businesses wishing to receive a copy of the solicitation must
submit their requests in writing with complete name, address,
telephone number, fax number, and a point of contact. The solicitation
will be issued on or about July 31, 1998. See Numbered Note(s):
1.
CITE: (W-202 SN226580)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--COMPARATIVE RENT RATE APPRAISAL
SOL None
DUE 082598
POC John Statz, 202-606-2927; Tom Thompson, 202-606-1616
DESC: R--The Office of Personnel Management requests the services
for the appraisal of square footage space at the National Underground
Storage (NUS) facilities at Boyers PA. All bids are due
back no later than August 21,1998. Statement of Work: Comparable
Rental Rate Project I. Background The General Services
Administration (GSA) provides facilities for the Federal government.
Through the Federal Buildings Fund (FBF), GSA is required to
charge agencies "rent" rates which approximate the commercial
rates for comparable space and services (existing leases) or
the actual lease rates plus a surcharge (new leases.) To
determine commercial comparable rent rates GSA, every five
years, contracts with commercial appraisers to conduct formal
rent appraisals at buildings under the "approximate commercial
rate system" these appraisals are used to set the rent rates
which GSA charges agencies. Each year these rates may adjusted
based on the CPI index, until the next five year cycle.
In conducting surveys, GSA instructs appraisers to use "occupiable"
square feet (sf) with full service (i.e., cleaning, utilities,
etc.) provided as the basis for the appraisal. Occupiable square
feet is defined as: The inside gross area either between
the inside finish of the permanent exterior building wall or
between the face of the convectors if they occupy more that
50% of the length of the exterior wall. No deductions are made
for columns and projections, but the following are deducted:
toilets and lounges; stairwells; elevators and elevator shafts;
building equipment and service areas; entrances and lobbies;
stacks and shafts; corridors and areas required by local codes
or historic preservation requirements. GSA uses "commercial
comparable" rates to determine rent rates it charges its agencies,
not the cost GSA actually negotiates with a lessor. To provide
agencies with a "check and balance," GSA will conduct, when
an agency requests, an informal rent review and, in addition
a formal rent appeal process is available. II. Services
Required GSA leases 293,777 square feet of space plus indoor
and outdoor parking to OPM at the National Underground Storage
(NUS) facility in Boyers, PA at a total annual rent cost of
$2,956,200. GSA pays National Underground Storage approximately
$2,243,300 per year or a difference of $712,900. In conformance
with applicable Federal Property Management Regulations, OPM
requires that a formal appraisal be conducted for the purpose
of determining the commercial comparable rent rates for the
space it occupies at NUS. OPM may use this information to make
formal appeal of the rent rate to GSA. The contractor's
end product must be developed, documented, and structured in
a manner that meets GSA criteria for formal rent appeals.
III. Proposal Each offeror must submit a technical proposal
and a cost proposal: A. Technical Proposal, The Contents
and Technical Evaluation Criteria are listed in descending
order of importance. 1. A description of the company's experience
in conducting similar rent rate appraisals and the results
of the appraisals including the names of previous clients for
which the work was performed. 2. A description of the program
, experience, and professional certifications of the individuals
that will be doing the work. 3. A detailed description of
the specific methodology to be used in conducting the rent
rate appraisals. 4. A description of how the services/products
provided will meet OPM's objective of filing a formal rent
appeal to GSA, if OPM decides to take this action. B. Cost
Proposal The offeror shall propose a fixed price inclusive
of all cost. IV. Award OPM will determine which offeror
to award a purchase order based primarily upon an evaluation
of the offeror's ability to meet the technical criteria. Secondarily,
the award will be based on the total proposed price to perform
this work. V. Delivery Requirements Number of Work
Days Step 20 (from contract award) Contractor to provide
preliminary report to OPM for review and comment. 10 OPM
to review and arrange to meet with contractor to discuss
comments. 10 Contractor accepts OPM comments, makes adjustments,
and Provides final report (original and 5 copies). Send
responses to: U.S. Office of Personnel Management 1900
E Street N.W. Rm. 1330 Washington, DC 20415 Attn.: John Statz
202-606-2927 office 202-606-1508 fax
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jastatz@opm.gov
EMAILDESC:
CITE: (W-203 SN226768)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ACQUIRE ADDITIONAL DATA ON HEALTH INSURANCE MARKETS
IN ALL UNITED STATES
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
DESC: The Department of Health and Human Services (DHHS) intends
to negotiate with the Alpha Center, 1350 Connecticut Avenue,
NW, Suite 1100, Washington, D.C. 20036, on a sole source basis
under the authority of FAR 6.302-1 to acquire additional data
on health insurance markets in every state. The project will
identify: (1) insurance market changes that relate specifically
to state laws complying with the Health Insurance Portability
and Accountability Act (HIPAA); and (2) the relationship between
health insurance market structure and rate of coverage in the
population. In conjunction with research funded by the Robert
Wood Johnson Foundation, Alpha Center recently compiled and
analyzed 1995 data on health insurance markets in every state
from a wide variety of sources. The researchers have developed
methods for using these cross-sectional data to examine the
impact of regulation, market trends and environmental variables
on the insurance market. The Alpha Center also plans to collect
and evaluate similar data from 1996 and 1997. The combined
time- series data will then be used to examine specifically
how HIPAA- related regulations have affected the insurance
market and the consequent changes in rates of coverage. The
research will help DHHS and Congress appreciate the impact
of new federal regulation on insurer practices and determine
whether the regulations are improving access and coverage for
people with health problems. The purpose of this synopsis is
to determine whether there may be other sources with the requisite
background, qualifications and access to data to perform the
work described above. Any organization capable of performing
similar services should submit a statement of capabilities
with documentation supporting its ability to meet the Government's
requirements as described above. No solicitation document is
available. Capability statements should be submitted within
45 days of the publication of this synopsis to the contact
point and address given above. See note 22.
CITE: (D-203 SN226770)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--BOARD UP OF HARRYMILLS TERRACE CITY OF BALTIMORE,
MARYLAND
SOL Arco-NAT-306-98-004-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-98-004- AN (IFB) Board up of
Harrymills Terrace, Baltimore Maryland. The solicitation for
the services of a subcontractor to supply services under a
subcontract has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-203 SN226771)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--METROPOLITAN DEVELOPMENT, LAND USE AND PLANNING
SOL PR-HQ-98-14340
DUE 123198
POC Rodney Magee, Contracting Officer, (202)564-4793
DESC: The Environmental Protection Agency's Office of Policy
(OP) conducts programs and develops policies regarding the
impacts of and alternatives to urban sprawl (low-density greenfield
development where residential, commercial and industrial land
uses are isolated from each other). The purpose of this contract
is to provide OP with data analysis and management, policy
development and analysis and outreach regarding the environmental
social and economic impacts of metropolitan planning and development
plans, policies and practices. This includes the effects of
low density versus high density, sprawl versus compact development,
mixed use versus single use developments as well as alternative
development patterns and projects. This procurement will support
the development of the UEDD's programs and tools related to
policy, planning and design alternatives to sprawl. The range
of work entails educating the public, developing analytic and
policy tools and encouraging partnerships and collaboration
among different smart growth stakeholders (e.g., developers,
business groups, citizen activists, financiers, and government
officials). This contract requires an inter-disciplinary approach
to identifying and analyzing metropolitan development and planning
issues and their environmental, economic and social impacts.
Examples of potential work projects include: Evaluations of
zoning, urban growth boundaries, regional development plans;
Analyses of compact, mixed-use or infill development; Data
collection on environmental performance in communities with
contrasting development patterns;Analysis of distributional
impacts of different forms of development;Research on energy
and environmental impacts of land use changes, such as mixed-use
development; Projections of loss of habitat and green spaces
due to prevailing patterns of development; Reports on municipal
fiscal performance of fringe versus infill development; Assessments
of economic impacts of development on the real-estate an business
sectors; Financing alternatives for compact, mixed use or infill
development; Case studies, or analyses of pilot projects in
particular developments, cities or states. Brownfields and
infill redevelopment, Industrial ecology and Eco-Industrial
Parks as alternative development models; Incentives for private
sector support of financing for infill or brownfields redevelopment;
Fiscal issues such as municipal taxation and real estate development
and public sector infrastructure investment; Comparative advantages
and disadvantages of housing and business location by development
density; Distribution and environmental justice concerns(e.g.,
suburbs versus urban); The impact of development on efficiency
of government and utility services as well as infrastructure
investment and investment. Relevant authorities for this contract
include Clean Water Act (CWA), Comprehensive Environmental
Response, Compensation and Liability Act (CERCLA/Superfund),
Small Business Regulatory Enforcement Fairness Act (SBREFA),
Clean Air Act (CAA), National Ambient Air Quality Standards
(NAA QS), Internal Surface Transportation Efficiency Act (ISTEA),
Federal Housing Act (FHA), Resource Conservation Recovery Act
(RCRA), Safe Drinking Water Act (SDWA), Toxic Substances Control
Act (TSCA) Endangered Species Act (ESA), Pollution Prevention
Act (PPA) various zoning laws, and related housing and urban
development legislation and initiative (e.g., the Brownfields
Initiative or the Empowerment Zones and Enterprise Communities
programs). Project Managers and team leaders chosen for this
assignment are required to have advanced knowledge, in depth
experience, and demonstrated ability in originating an applying
new and unique methods and procedures to urban and metropolitan
planning and development issues. Strong economic, quantitative
social science skills, excellent report writing, and modeling
skills in environment, natural resource energy and socio-economic
issues is required. Expertise or in depth of knowledge of the
existing literature and analyses pertaining to industrial ecology,
metropolitan development, government and private sector finance,
real estate sectors, urban environmental and energy issues
is important. This procurement has a full and open competition
designation. The proposed contract will have a total period
of performance of 60 months, to include a twelve (12) month
base period, and four (4) twelve (12) month option periods.
All parties interested in requesting a copy of the solicitation
should submit their request via E-mail to: Magee.Rodney@epamail.epa.gov;
or in writing to the following address: US Environmental Protection
Agency, 401 M Street, SW (3803R), Washington, DC 20460. The
Request for Proposal (RFP), amendments and other related items
will be posted on the Internet and can be easily downloaded
from the following website:"http://www.epa.gov/hpod". Interested
parties are advised to monitor this website for further information
on this procurement as it becomes available. Currently, no
information is available. A copy of the interested firms list
will be issued to all prospective offerors as an attachment
to the solicitation. If Internet capability is unavailable,
interested parties must submit written verification stating
such to Rodney Magee so that hard copies of the solicitation
may be provided. Only one copy of the solicitation will be
issued to a corporate entity, regardless of the number of requests
from one or more different geographical locations. Telephonic
requests will not be honored.
LINKURL: http://www.epa.gov/oamhpod1/admin_placment/9814340/index.htm
LINKDESC:
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN226783)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire & Mitigation Branch; 500 C Street, S.W.,
Room 350; Washington, DC 20472
SUBJECT: R--NATIONAL FLOOD INSURANCE MARKETING PROGRAM
SOL EMW-1998-RP-0017
POC Point of Contact: Curtina Arnold, Contract Specialist, tel.
202-646-4686; Chandra G. Lewis, Contracting Officer
DESC: The purpose of this notice is to modify the previous announcement
entitled, National Flood Insurance Marketing Program, published
on or about March 13, 1998 in the Commerce Business Daily (CBD).
Accordingly, a five year (basic plus four option years) cost
reimbursement task order type contract is anticipated. All
responsible sources may download a copy of the solicitation
package from the Federal Emergency Management Agency's World
Wide Web homepage, http://www.fema.gov, after August 4, 1998.
Copies of the solicitation will not be available before August
4, 1998. All other information stated in the original announcement
remains unchanged.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
package
EMAILADD: curtina.arnold@fema.gov
EMAILDESC:
a copy of the solicitation package
CITE: (D-203 SN226797)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE EMERGENCY
MANAGEMENT INSTITUTE'S INDEPENDENT STUDY PROGRAM
SOL EME-1998-RP-0050
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA), National
Emergency Training Center (NETC), Emergency Management Institute
(EMI) has a requirement for administrative support services
to include student record management, inventory control, test
scoring, packaging and mailing student materials, marketing,
etc., for its Independent Study Program. The contractor must
be an accredited college or university that will provide accreditation
of the Independent Study Courses as a requirement under the
contract. The period of performance of the resulting contract
will be December 1, 1998 through September 30, 1999, with 4
one-year options to extend the period of performance. It is
anticipated that the solicitation will be released on or about
August 7, 1998 with a closing date of 45 days after release.
A firm-fixed price contract is contemplated. All requests for
the solicitation must be in writing and may be faxed to (301)
447-1092.*****
EMAILADD: kim.logue@fema.gov
EMAILDESC:
CITE: (W-203 SN226814)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34024
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL Mexico 98-016
DUE 083198
POC Contact Point: Norma Penado, (503) 298-1666, Fax: (503) 298-2155,
E-mail: npenado@usaid.gov; Contracting Officer: Leonel T. Pizarro
DESC: The United States Agency for International Development
(USAID) Mission in Mexico is seeking applications (Standard
Form 171 or OF-612)from an interested individual to work under
a Personal Services Contract (PSC) as Environmental/Biodiversity
Conservation and Global Climate Change Team Leader. The USPSC
Environment/Biodiversity-CC serves as Leader of USAID/M's Environment/Biodiversity-CC
Team and is responsible for maintaining a reliable results
measurement, evaluation and reporting system which allows the
Mission and USAID/Washington to track accurately the results
and impact of activities against established indicators. Applicants
may be U.S. citizens and U.S. residents only. This position
has been classified at a U.S. Government GS-14 level, which
has a salary range of U.S.Dollars ($61,656-$80,151) per annum.
The actual salary of the successful candidate will be negotiated
within this range depending on qualifications and previous
earning history. The Contractor should have: (1) Record of
efective, collegial working relationships, from the staff to
policy-making levels, with a wide range of individuals and
organizations, including technical experts and contractors,
host country partners (public and private sector), and international
organizations; (2) An advanced degree or equivalent in environment
(including energy and natural resources conservation management;
(3) At least five years of relevant work experience in Latin
America; and minimum Spanish language capability at FSI 3/3
level. (4) Proven results working through a wide range of individuals
and organizations to identify and resolve sensitive, complex
technical and policy issues in environmental/biodiversity and
energy conservation; (5) Proven results in identifying and
meeting organizational strengthening needs; (6) Proven results
in integrating complex programs in environmental/biodiversity
protection and energy conservation, in order to achieve synergies
and increase effectiveness. (7) Proven ability to manage significant
human and financial resources effectively; and in accordance
with USAID regulations and procedures; (8) Proven ability to
establish/run a management information system for complex implementation
monitoring, data gathering and detailed, reliable reporting
on results and impact acceptable to the Mexican Government.
Maintain effective working relationships with other USAID partners;
(9) Work through USAID's Global (G) Bureau to achieve goals
and results in the areas of cross-border electricity trade,
energy trade policy and regulation, and restructuring the Mexican
national electric utility (CFE). RFP-MEX 98-016 will be available
on or after August 1, 1998. Interested persons may receive
a copy by written request only; i.e., fax (503)298-2155 or
letter to Contracting Officer, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement information is via the Internet or by written
request of the solicitation on a 3.5" floppy disk (Wordperfect
5.2). This CBD notice can be 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 "USAID Procurement". On the following screen, select
"Download Available USAID Solicitations". Look under the following
directory for the RFP: pub/OP/RFP/MEX98016/mex98016.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 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-203 SN226837)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR SBIR COMPANIES FOR CLEANER
PRODUCTION STRATEGY
SOL RFQ-DC-98-00151
DUE 081399
POC Valoree S. Lilley, lilley.valoree@apemail.epa.gov
DESC: The U.S. EPA is seeking a contractor to provide technical
support for SBIR Phase companies for cleaner production strategy.
The SIC code for this requirement is 8748. The EPA is FACNET
certified. You may e-mail the contract specialist at: lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, business class, and e-mail address. NO PHONE CALLS
WILL BE ACCEPTED. Two copies of the proposal must be submitted
by the due date. US MAIL ADDRESS is - US EPA, 401 M Street,
SW, Mail Code 3803R, Washington, DC 20460, ATTN: Valoree S.
Lilley. HANDCARRY (such as fed-ex)should be submitted to Ronald
Reagan Building, 1300 Pennvylvania Avenue, NW, Bid and Proposal
Room, 6th floor, Room 61107. Proposals are due NLT 2:00 p.m.
August 13, 1998. BACKGROUND Section 9(j) of the Small Business
Act (as amended by Public Law 102-564) modified policies regarding
implementation of the Small Business Innovation Research (SBIR)
Program. The US Small Business Administration Policy Directive
issued January 26, 1993 provided for EPA and other agencies
with SBIR programs to enter into funding contracts to provide
technical assistance to SBIR awardees. WORK STATEMENT The contractor
will provide technical assistance to each of 12 EPA Phase I
Pollution Prevention SBIR FY98 companies to prepare a Cleaner
Production Strategy (as detailed below). For the purposes of
this procurement action technical assistance will consist of
the following: 1. Contacting the awardee to understand the
scope of the pollution prevention technology being developed,
2. Drawing upon specific, detailed pollution prevention knowledge
and business development factors known by the contractor, 3.
Preparation of the draft Cleaner Production (CP) Strategies
in concert with the awardee, and 4. Preparation of the final
CP Strategies in concert with the awardee. The list of 12 companies
and the approved SBIR proposals will be furnished to the contractor
by the EPA project officer. The CP Strategy shall address:
a.Cleaner Production Technology: Describe the specific CP Technology,its
innovation and expected customers for the specific industry
CP technology, potential uses and customer needs. The contractor
is expected to know specific potential CP partners for primary
markets/uses and at least one secondary market/use identified
by the SBIR company. b. Environmental Benefits and Industry
Advantages: What are the environmental benefits, specific pollutant
reductions and indirect savings (e.g., pollution associated
with energy savings, water usage reduction, etc.) What is particularly
innovative about the anticipated pollution prevention technology
or products? (Innovation may be expressed in terms of applications,
performance, efficiencies or reduced cost.) What significant
advantages in application, performance, technique, efficiency,
or costs, does the new technology have over existing technologies?
c. CP Strategy: Which industries will utilize the technology?
Who are the customers, who are the competitors and what is
the expected savings, return on investment and pay-back period?
Estimate additional markets, customers and estimated market
share five years after the project is completed and/or first
sales? How will the technology be introduced to the industry?
Will outside financial resources be needed and if so, how will
resources be secured? The contractor shall complete all the
tasks described in this procurement within six (6) months of
award, but not later than January 31,1999. The contractor will
provide copies of final plans to EPA and each company in hard
copy and electronic (Wordperfect 6.1 compatible) form. The
contractor will also keep a log of time and expenses spent
on each company and provide this log to EPA at the end of the
contract. EVALUATION FACTORS technical:(1) Demonstrated knowledge
and experience with cleaner production process innovations
(2) Demonstrated experience with working with small businesses,
business planning and the SBIR program. (3) Methodology used
to develop cleaner production strategies. (4) Qualifications
of project leader and support staff. (5) Adequacy and appropriateness
of cost estimate to reflect understanding of work required.
Past Performance: Experience: Provide three (3) of the most
relevant and related references for similar work in terms of
size and scope over the past three years. Include the name
and address of the organization for which services were performed,
the current telephone number of a responsible technical representative
of the organization and the current business contact, the contract
number, if applicable, the type of contract performed and a
brief description of the services provided, including the length
of performance and total dollar amount. Factors: the Government
will evaluate the merits of each offeror's past performance
as follows: a. Quality of product/service b. Timeliness of
performance c. Cost control d. Business Relationships e. Customer
(end user) satisfaction.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800151/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN226857)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OSWER TECHNOLOGY TRANSFER AND TRAINING SERVICES
SOL PR-HQ-98-13111
DUE 090198
POC Jewel Carter, Contracting Officer at (202) 564-1048
DESC: Submission Notice. 224986 dated 07/17/98 is hereby modified
to change the internet web site address to: http://www.epa.gov/oamsrpod/carter/hq9813111/index.htm
LINKURL: http://www.epa.gov/oamsrpod/carter/hq9813111/index.htm
LINKDESC:
EMAILADD: carter.jewel@epamail.epa.gov or neiheisel.susan@epamail.epa.gov
EMAILDESC:
specialist
CITE: (W-203 SN226894)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--COMMERCIALIZATION TECHNICAL SUPPORT SERVICES
SOL RFQ-DC-98-00153
DUE 081398
POC John J. Nanartowicz III,Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING SMALL BUSINESS
SET-ASIDE COMPETITIVE PROCEDURES!! The Standard Indistrial
Classification (SIC) code for the acquisition is 8748. The
Small Business Size Standard is $ 5.0 million dollars. The
Office of Research and Development, Environmental Engineering
Research Division has a need for "COMMERCIALIZATION TECHNICAL
ASSISTANCE" as specified in this announcement. Section 9(j)
of the Small Business Act (as amended by Public Law 102-564)
has modified policies regarding the implementation of the Small
Business Innovation Research (SBIR) Program. The US Small Business
Administration Policy Directive, dated January 26, 1993, has
provided for the U.S. EPA and other agencies with SBIR programs
to enter into contracts to provide technical assistance to
SBIR awardees on all facets of commercialization. STATEMENT
OF WORK: The contractor will provide technical assistance to
each of 25 companies developing and commercializing environmental
control technologies under the FY98 EPA Phase I SBIR Program.
For the purposes of this procurement action, technical assistance
will consist of the following: (1) Obtaining input from the
awardee by means of a telephone, letter or e-mail; (2) Drawing
upon knowledge of market conditions and other business factors
known by the contractor; (3) Preparation of the draft commercialization
plan in concert with the awardee; and (4) Preparation of the
final commercialization plan in concert with the awardee. The
list of 25 companies and the approved SBIR proposals will be
furnished to the contractor by the EPA project officer. The
Commercialization Plan should address: (a) SBIR Project: Brief
description of the company, its principal field(s) of interest,
size and current products and sales. A concise description
of the SBIR project and its key technical objectives. (b) Commercial
Applications: Primary applications, markets and uses of the
research results specifying customers and specific needs which
will be satisfied. Contractor is not required to identify the
specific technology's capacity for secondary market opportunities
or alternate uses associated with these markets. The contractor
is expected, however, to identify specific potential partners
for primary markets/uses identified by the SBIR company. (c)
Competitive Advantages: What is particularly innovative about
the anticipated technology or products? (Innovation may be
expressed in terms of applications, performance, efficiencies
or reduced cost.) What are the significant advantages in application,
performance, technique, efficiency, and/or cost over existing
technologies? (d) Markets: What is the anticipated specific
market for the resulting technology, estimated size, class
of customers, and the company's estimated market share five
years after the project is completed and/or first sales? Who
are the major competitors in the market, present and/or anticipated?
(e) Commercialization: Briefly describe how the company plans
to produce the product. Does the company intend to manufacture
it in-house, subcontract manufacturing, enter into a joint
venture or manufacturing agreement, license the product, etc.?
Briefly describe the approach and steps the company plans to
take to commercialize the research results to significant sales.
Does the company plan to market the product itself, through
dealers, contract sales, marketing agreements, joint venture,
sales representatives, foreign companies, etc.? How does the
company plan to raise money to support its commercialization
plan. TERM: The contractor shall complete all the tasks described
in this procurement within six (6) months of award, but not
later than January 31,1999. The contractor shall provide copies
of final plans to EPA and each company in hard copy and electronic
(WordPerfect 6.1 compatible) form. The contractor shall also
keep a log of time and expenses spent on each company and provide
this log to EPA at the end of the contract. EVALUATION FACTORS:
The Government will evaluate competing offers on the basis
of the following factors, which are listed in order of descending
importance. TECHNICAL: The offerors will be evaluated on the
technical merits of the following criteria: (a) Demonstrated
experience with working with small businesses and with the
Small Business Innovative Research Program; (b) Technical skills
and experience with developing business plans and commercialization
strategies; (c) Approach to providing the commercialization
plans; (d) Qualifications of project leader and support staff;
(e) Adequacy and appropriateness of cost estimate to reflect
understanding of work required. PAST PERFORMANCE: Provide three
(3) of the most relevant and related references for similar
work in terms of size and scope over the past three years.
Provide the following information: (a) the name and address
of the organization for which services were performed; (b)
the current telephone number of a responsible technical representative
of the organization and the current business contact; (c) the
contract number, if applicable; (d) the type of contract performed;
and (e) a brief description of the services provided, including
the length of performance and total dollar amount. FACTORS:
(All subfactors are of equal importance) The Government will
evaluate the merits of each Offeror's past performance as follows:
(a) Quality of product/service; (b) Timeliness of Performance;
(c) Cost Control; (d) Business Relationships; and (e) Customer
(end user) satisfaction. All the factors will be considered
equally and the offeror(s) will receive an overall rating of
Outstanding, Very Good, Acceptable, Marginal or Unacceptable.
The Government may obtain past performance information from
the references indicated in the offeror's proposal, from other
customers known to the Government, and from any other applicable
sources having useful and relevant information. Past performance
will be evaluated based on consideration of all relevant facts
and circumstances. Award may be made from initial offers without
discussions. If discussions are held, offerors selected for
discussions will be given the opportunity to address unfavorable
past performance reports. However, prompt corrective actions
in isolated instances may not outweigh overall negative trends.
Should an offeror have no past performance history, they will
receive a neutral score. A neutral score will have no positive
or negative effect on the evaluation results. For copies of
the complete Request for Quotation, please visit the U.S. EPA
Website at http://www.epa.gov/oamhpod1/oppts_grp/dc9800153/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
for a copy of the solicitation package. The Contracting Officer
can be reached at 202-564-4756. You may be able to retrieve
a copy of the request for quotation package on or about July
22, 1998.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800153/index.htm
LINKDESC:
EMAILADD: "nanartowicz.john@epamail.epa.gov"
EMAILDESC:
e-mail
CITE: (W-203 SN227081)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT KITCHEN & DINNING ROOM REPAIR
AND RENOVATION, CITY OF BROOKLYN, NY
SOL Arco-NAT-236-98-007-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-007- AN (IFB) Multifamily
Apartment Kitchen and Dining Room Repair and Renovation. The
solicitation is for the services of a subcontractor to supply
kitchen and dining room repair and renovation services under
a subcontract for one apartment located at Medgar Evers Apartments,
600 Gates Ave., Apt. 3A in Brooklyn, New York. The contractor
will act as a subcontractor to Arco Management under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com. Due out for mailing about Aug 3, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-203 SN227086)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--BORDER CONGESTION AND AIR QUALITY
SOL 98WGA001BCP
DUE 091898
POC Richard Halvey, (303) 623-9378
DESC: The Western Governors' Association is seeking bids for
a project designed to comprehensively define and facilitate
the development of recommendations to improve air quality and
commerce by addressing congestion problems at the U.S.-Mexico
border. The project will be in two parts. The first part will
include data gathering and analysis of factors which create
border congestion. The second part will be to facilitate a
workshop of stakeholders to develop recommendations and/or
solutions to border congestion problems. This project will
involve interacting with an oversight committee. Bi-lingual
capabilities are necessary. Bid packages are available from
the WGA. Proposals are due September 18, 1998.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-203 SN227109)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--SUPPORT SERVICES FOR U.S. GOVERNMENT EMPLOYEES OVERSEAS
SOL 2900-00-98-P-0023
DUE 090898
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission requires the services of a
Contractor who can provide routine and daily administrative
support services to full-time and visiting United States Government
employees in Bucharest, Romania under an Inter-Agency Agreement
with the United States Agency for International Development,
the Federal Trade Commission (FTC) and the Department of Justice
(DOJ). The United States Government personnel will require
administrative support such as locating and furnishing living
quarters, translation and interpreting services, transportation,
etc. Key Contractor personnel must be knowledgeable of local
cultures and communicate well in english. It is anticipated
that support services will be required for eight months from
01 October 1998 through 31 May 1999. It is estimated that 2300
hours of effort will be required. Regarding distribution sets,
prospective offerors shall refer to RFP 2900-00-98-P-0023,
attention Eric Vogt, 6th & Pennsylvania Avenue, N.W., Room
704, Washington, D.C. 20580. Written, e-mail, or faxed requests
only. FAX #(202) 326-3529. No phone calls please.
EMAILADD: evogt@ftc.gov
EMAILDESC:
e-mail
CITE: (W-203 SN227111)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TRANSPORTATION AND THE ENVIRONMENT
SOL PR-HQ-98-14323
POC Robert G. Krumhansl, Contracting Officer, 202-564-4791
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Policy (OP)is seeking qualified small business sources to
support requirements related to Transportation and Environment
issues. Support will be in the areas of Impact Assessment,
Policy Assessment, Project Alternatives Development and Assessment,
Implementation Support and Implementation Assessment. A detailed
draft Statement of Work (SOW) is being provided on the internet
at http://www.epa.gov/oamhpod1/admin_placement/9814323/sowdr.htm.
This draft SOW identifies the type of work that will be required
and the labor classifications. The resulting contract Period
of Performance will be a base period of 12 months, commencing
in May 1999, which will include a base quantity level of effort(LOE)of
16,639 hours, with an optional quantity of 8,320 hours during
the base year. The contract will contain options for four additional
years with identical LOE projections, which if exercised makes
the potential total contract performance term 5 years (60 months).
A single Cost Plus Fixed Fee contract award is anticipated
to result from this solicitation. The small business size standard
for SIC Code 8741, Management Services, is of sales no greater
than $5,000,000. It is anticipated that the solicitation will
be issued in mid-August 1998 with a response time of a minimum
of thirty (30) days closing around mid-September 1998. Interested
small business concerns should send information on your qualifications
to: Robert G. Krumhansl, Contracting Officer, U.S. EPA, 401
M St. SW, MC-3803R, Washington, DC 20460.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814323/index.htm
LINKDESC:
related to this RFP.
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
Krumhansl, Contracting Officer
CITE: (W-202 SN226493)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: R--REPAIR OF SATELLITE GROUND TERMINAL
SOL N/A
POC For copy, contact the info office indicated., For additional
information contact Roberts.Bc5/Bc/[916]643-0728
DESC: This is a sources sought synopsis. This is not a request
for proposals, nor invitation for bids. McClellan AFB is seeking
source for repair of the AN/MSQ-118 satellite ground terminal
Slip Ring/Rotary Joint Assembly, NSN 5985-01-294-2816, PN G335445-1.
Some, upper level repair data are available. Work will require
capability to do both mechanical and electrical repair of a
complex nature. One of the two rotary joint channels operates
at the 6.6 to 6.9 millimeter wavelength. Test equipment for
this frequency range is necessary. Evidence of a company's
capability is invited. Interested companies should contact
Art Roberts. Phone (916)643-0728. Fax (916)643-0557. E-mail
(SMTP) roberts.arthur@email.mcclellan.af.mil/. Responses are
requested by 24 Aug 98.
CITE: (I-203 SN226721)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: S--CLEANING/PORTABLE GOVERNMENT-OWNED TOILETS
SOL N00181-98-Q-0091
POC Lolita Water, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Correction: Quotation N00181-98-q-0091, advertised on 05
May 1998, will be procured in accordance with FAR 6.302(b)(4)
as a sole source under the 8(a) Program.
CITE: (I-202 SN226522)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: S--CARPET CLEANING AT VARIOUS LOCATION ON THE NAVICP-P
COMPOUND
SOL N62472-98-B-3549
DUE 083198
POC Kathleen Toland, Contract Specialist (215) 697-4232 and Marcia
O'Donnell, Contracting Officer (215) 697-5207
DESC: The proposed contract listed herein is a 100% Small Business
Set-Aside and is a combination Firm-Fixed Price and Indefinite
Quantity Contract. The work shall consist of all supervision,
labor, tools, materials, equipment and transportation necessary
to provide Carpet Cleaning Services, Total duration of the
contract not to exceed 48 months. Solicitation package will
be available for distribution on 05 August 1998. Request for
solicitation package can be obtained by faxing a request to
(215) 697-5821 Attn: Kathleen Toland with your company's full
name, address, phone number, fax number and solicitation number,
N62472-98-B-3549. Phone requests will not be accepted only
written requests are acceptable. Site tour is hereby scheduled
for 18 August 1998 at 9:30 A.M., and the Pick-up Date is hereby
scheduled for 20 August 1998 @ 9:30 A.M. at the Naval Inventory
Control Point, 700 Robbins Avenue, Bld.10/1 Contracts Office,
Philadelphia, PA 19111-5098, POC: K. Toland, (215) 697-4232.
NOTE: DFARS CLAUSE: 252.204-7004 CENTRAL CONTRACTOR REGISTRATION
(MAR 1988) APPLIES. 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. Only responsible and responsive sources
may submit an offer which will be considered.
CITE: (W-203 SN226966)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--RUBBISH/TRASH REMOVAL SERVICES
SOL TIRNE99B00001
DUE 082198
POC Contract Specialist, Pamela D. King-Doran, 212-719-6287
DESC: This modification for solid waste removal services for
Brookhaven Service Center, 1040 Waverly Avenue, Holtsville,
NY 11742 solicitation #TIRNE-99-B-00001 posted on CBDNet July
1 and Printed Issue date July 6, 1998 is to change the issue
date of the solicitation from on or about July 24,1998 to August
25, 1998. Phone request will still not be taken, all request
for this solicitation must be in writing. Faxed request will
be accepted, at 212 719-6286. This solicitation will be full
CITE: (I-203 SN227013)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--SERVICE CONTRACT TO PROVIDE ALL LABOR, MATERIALS,
EQUIPMENT, SUPERVISION NECESSARY TO REMOVE, DISPOSE OF OILS,
FUELS, CONTAMINATED WATER, ETC.
SOL DAAG60-98-R-0019
DUE 090198
POC Contract Specialist SHERRY DEYO (914) 938-8179 (Site Code
DAAG60)
DESC: Service is for various locations at USMA, West Point, NY
and Stewart Army Subpost, New Windsor, NY. Removal shall be
scheduled telephonically and the contractor shall remove all
materials within 48 hours of telephonic notification except
for emergencies, which will be removed within 2 hrs of notification.
The contract is for the period 1 Oct 98 thru 30 Sep 99 with
four (4) option years. All responsible sources may submit a
proposal which will be considered. See Note 1.
CITE: (I-203 SN227020)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--LAUNDRY OPERATOR
SOL IFB RMAST-98-178
DUE 091198
POC Contact Marilyn Whalon 303/275-5260; Contracting Specialist
Mary Anne Ward
DESC: Project involves furnishing all necessary labor, supplies,
transportation and incidentals necessary to perform laundry
services of Corpsmembers clothing and Government-owned warehoused
clothing, bedding, and team uniforms for approximately 225
enrollees of the Flatwoods Civilian Conservation Center. The
center is located 4 miles South of Coeburn, Virginia on State
Route 72. The contract will consist of a base year and 4 possible
option years. See Note #1.
CITE: (I-203 SN227029)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419.
SUBJECT: S--MORTUARY SERVICES
SOL N00216-98-Q-0094
DUE 082598
POC Grace Garcia, Contracting Officer, (512) 961-2091, Lino Vera,
Contracting Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Mortuary services for the care of remains of deceased personnel,
including supplies, services, and transportation. Specifics
to be provided in the solicitation. For Naval Hospital, Corpus
Christi, TX. Period of performance: 01 Oct 1998 through 30
Sept 1999, to include two (2) one (1) yr options. Requests
for copies must be in writing.
CITE: (I-203 SN227035)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING METAL
MATERIALS
SOL SPO833-98-B-0181
DUE 073198
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 4,500
MT of Lead at the Somerville, NJ Depot; 24,484 MT of Zinc at
the DNSC Chambersburg, PA Depot; and 35,293 MT of Zinc at the
Voorheesville, NY Depot. Period of performance is 180 calendar
days, 270 days and 365 days respectively. This is a 100% small
business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a Combined synopsis/solicitation for Materials Handling
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. SPO833-98-B-0181 is issued as a Invitation to Bid (IFB).
The Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This is a 100% small business set-aside under Standard Industrial
Classification (SIC) code 4212. The small business size standard
is 500 employees. 1. CLIN 0001 (Lead) - Somerville, NJ Depot
Remove approximately 4,500 metric tons of Lead from current
storage, place the bundle on a scale adding or removing ingots
as may be required to form bundles weighing approximately one
metric ton (2,204 lbs); and after banding and crimping, the
Contractor shall relocate the completed bundle to open area
G or H for storage, which is approximately 500 feet from the
scale. 2. The material is in the form of ingots. (The Contractor
may be required to handle each ingot in order to build the
bundles). Only one brand and type of lead will be placed in
the bundle. The Contractor shall verify that the material is
properly segregated and only one brand of lead shall be placed
onto a lift. No mixing of brands shall be allowed (the number
of pieces in a bundle will vary according to brand). After
material has been weighed, a Government representative shall
mark the weight on each bundle. The Contractor shall remove
the weighed bundle and securely band the bundle with three,
1-1/4 inch galvanized steel bands and double crimp. Bands are
to be placed in such a way as to prevent any ingots from slipping
out of the bundle. Sequence of work can be altered after the
bundles have been weighed, banded and the ingot count per bundle
has been established per brand. The daily rate of production
will be 150 metric ton bundles, weighed, banded and stored.
Hours of operation at Somerville are 0700-1600, Monday Friday,
no holidays or weekends. Contractor shall keep the scales free
of ice, rain, snow, debris, and any other foreign material
that may affect scale operation and accuracy. Contractor shall
test and check weigh scales each morning and afternoon after
lunch. The Contractor shall utilize a contractor furnished
certified commercial test weight for 2,000 lbs., or an improvised
test weight approved by the Contracting Officer's Representative
(COR). The Government shall establish the tare weight for the
banding and clips. 3. The Contractor shall comply with all
safety requirements of the Occupational Safety and Health Standards
(29 CFR 1910). Due to surface oxidation that occurs during
long term storage of lead, fine particles of lead and lead
compounds may become airborne during movement and handling
of the lead. Therefore, the potential exists to create occupational
health problems (ingestion/inhalation) during the movement
and/or handling of the metal. In order to protect persons moving,
handling, weighing, and banding lead from exposure to lead
and its compounds, all personnel shall wear full protective
equipment at all times. Prior to starting-up, the Contractor
shall provide proof of medical acceptability for its employees
to wear respiratory protection, and a copy of their blood lead
levels to the Contracting Officer. If the aforementioned is
acceptable, the Contractor shall provide each employee with
coveralls or similar full-body protective clothing, head coverings,
and gloves. Sleeves and pant cuffs shall fit snugly around
the individual's wrists and ankles. If protective clothing
is ripped or torn, it shall be replaced immediately. If cloth
coveralls are used by personnel, maintenance and laundering
of soiled clothing shall be in accordance with 29 CFR 1910.1025.
Respiratory protection in the form of respirators with appropriate
filters shall be worn by all Contractor personnel in the work
areas. The Contractor shall ensure that its employees wear
safety shoes and safety glasses or goggles. These requirements
shall remain in place until the required air monitoring is
evaluated by the Contractor and the Contractor determines that
the requirements for protective clothing and respiratory protection
can be changed. The Contractor shall provide a copy of its
determination in writing to the Contracting Officer along with
the analysis results required by this Section. The Contractor
shall perform testing in accordance with 29 CFR 1910.1025,
and if the action level or permissible exposure limit is exceeded,
the Contractor shall continue to comply with requirements for
personnel protective equipment, training, medical surveillance,
and hygiene facilities and practices. The Contractor shall
advise its personnel of the health and safety hazards associated
with the handling of lead ingots. A copy of the Material Safety
Data Sheet (MSDS) for lead shall be provided to the Contractor.
Air Monitoring a minimum of five (5) days full shift (minimum
of 7 hours) monitoring under full scale operating conditions.
Sampling shall be conducted on all designated positions. Accurate
records shall be maintained on the task and time the person
being sampled performs each task. Air sampling shall be conducted
by a firm qualified to perform air monitoring unless the Contractor
has a qualified industrial Hygienist on its staff. This sampling
shall be conducted within one week of the start up of full
scale operations and results provided to the Contracting Officer
within one week after the samples are submitted to an approved
laboratory for analysis. The Contractor shall submit a clear
and concise Safety and Health Plan which clearly addresses
all pertinent requirements outlined in 29 CFR 1910.1025 before
beginning work. Additionally, the Contractor shall identify
the laboratory to be used for analysis of samples taken during
the course of this contract work. This laboratory shall be
approved by the National Institute of Standards and Technology's
National Voluntary Laboratory Accreditation Program (NVLAP).
Copies of laboratory analyses of samples shall be submitted
to the Contracting Officer immediately upon receipt by the
Contractor. The Government may during the course of this contract
conduct air monitoring tests to determine levels of airborne
dust and lead which will require Contractor employees to wear
air monitoring equipment. The Contractor shall ensure cooperation
of its employees for such tests. In the event laboratory analysis
of air samples taken either by the Contractor or by the Government
indicates worker exposure to lead in excess of limits established
by 29 CFR 1910.1025, the Government reserves the right to cease
operations in those areas in order to protect workers from
such exposure. Operations may not resume until the Government
determines the risk of exposure has been adequately reduced.
4. Government shall furnish 1-1/4 inch galvanized banding,
clips for crimping, dunnage lumber, empty drums, scale, dumpsters,
and aluminum tags. The Government shall supply a decontamination
station, washing machine and dryer. The Government shall furnish
the scale for weighing, space for material handling equipment,
and dumpsters for excess debris. 5. The Contractor shall provide
all supplies, material and equipment, not provided by the Government,
that are necessary for the performance of the work, including
but not limited to: banding equipment, crimpers, and all necessary
safety materials and supplies, such as safety shoes (steel
toes), safety eyewear, full protective clothing and work gloves
for employees; portable toilet facilities, drinking water,
and portable wash stations. 6. CLIN 0002 (Zinc) Chambersburg,
PA Depot - Remove approximately 24,484 metric tons of Zinc
from current storage, transport to a scale (a distance of approximately
200 feet), weigh, band, crimp, and relocate to another storage
area (lot 48, which is approximately 1,000 feet from the scale).
7. CLIN 0003 (Zinc) Voorheesville, NY Depot Remove approximately
35,293 metric tons of zinc from current storage, transport
to a scale, approximately 300 feet. After banding and crimping,
the contractor shall relocate the completed bundle to a storage
area, 300 feet from the scale, and place the bundles on 1"
X 4" hardwood dunnage lumber, supplied by the government, in
truck load lots (approximately 22 completed bundles)weigh,
band, crimp, and relocate approximately 3000 feet to another
storage area. 8. At both, Items 0002 (Chambersburg, PA) and
0003 (Voorheesville, NY), Contractor shall remove zinc from
its current blockstack storage, segregate by brand, if required,
clean slabs of any accumulated dirt and debris, and transport
to a government supplied scale and place the bundle on a scale
adding or removing slabs as may be required to form bundles
weighing approximately one metric ton (2204 lbs. Only one type
of brand and grade of zinc should be placed in a bundle. If
segregation of brand and grade by hand is required, the contractor
shall manually handle each piece prior to building zinc bundles.
Stacking patterns will vary for different brands of zinc. The
Government representative will witness the weighing and mark
the weight on each bundle. The contractor will then remove
the weighed bundle and securely band the bundle with three
(3) 1-1/4 galvanized bands and double crimp. Bands are to be
placed in such a manner as to prevent any slabs from slipping
out of the bundle. Contractor shall be required to attach an
embossed aluminum truckload identification tag provided by
the government, to the last bundle in each truckload lot. After
banding, the Contractor shall treat the crimp seal with a clear
lacquer or corrosion inhibiting material to prevent rusting
of the strapping material. This lacquer or corrosion inhibiting
mater shall not react with or have any deleterious effect on
the zinc. Rate of production shall be 150 complete metric ton
bundles per day. Sequence of work can be altered after bundles
have been weighed and an established ingot count per brand,
per bundle has been established. The Contractor shall meld
any broken pieces into existing sub-stacks and kept segregated
by grade and brand. Broken slabs not incorporated into sub-stacks
shall be placed in drums furnished by the Government. The Government
shall determine the tare weight of the drum and after filling
drums weigh the drum. The COR shall mark the gross, tare, and
net weight on the drum, as well as the grade and brand of zinc.
Contractor shall keep the scales free of ice, rain, snow, debris,
and any other foreign material that may affect scale operation
and accuracy. Contractor shall test and check weigh scales
each morning and afternoon after lunch. The Contractor shall
utilize a contractor furnished certified commercial test weight
for 2,000 lbs., or an improvised test weight approved by the
Contracting Officer's Representative (COR). Government shall
furnish 1-1/4 inch galvanized banding, clips for crimping,
dunnage lumber, empty drums, scale, dumpsters, and alumunum
tags. The Contractor shall provide all supplies, material and
equipment not provided by the Government that are necessary
for the performance of the work, including but not limited
to: banding equipment, corrosion inhibitor, crimpers, all necessary
safety materials and supplies such as safety shoes (steel toe),
safety glasses with side shields and work gloves for employees.
Contractor shall be responsible for furnishing all necessary
utilities that would include but not limited to electricity,
portable toilets, water and telephone. Contractor may be required
to water down work areas to reduce the airborne dust generated
during banding and weighing operations; Contractor shall supply
the necessary water and hoses. Office space and closed storage
space for equipment and supplies is not available. Hours of
work at Chambersburg are Monday, 1200-1600; Tues.-Thurs., 0700-1600;
Friday, 0700-1200 : and hours of work at Voorheesville are
0800 1500 M-Th; 0900 1500 Fridays, excluding holidays and weekends
at both depots. 9. FAR 52.212-1, Instructions to Offerors-Commercial
(APR 1998) and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) apply to this IFB and any resultant acquisition.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items (APR 1998) applies to this IFB and any resultant acquisition.
The following FAR clauses cited in this clause are also applicable:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.228-5, 52.237-1,
and 52.233-9000 (DLAD). The Government contemplates making
multiple firm fixed-price awards by CLIN unit price per metric
ton to the lowest, responsible offerors. Bids may be submitted
to the above address, C/O Bid Custodian, Suite 4616 (Mail)
or Suite 4528 (Hand-Delivered) Telephonic, telegraphic or faxed
bids will not be accepted. Bids must be received by close of
business 7/31/98. Questions may be submitted to the Point of
Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-203 SN227106)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1625-S
DUE 081498
POC Printing Specialist Russ Woodmancy (314) 241-0349 ext 24
and Contracting Officer Andrew Morgan; fax (314) 241-4154.
DESC: Single award term contract for period beginning September
1, 198 and ending August 31, 1999; plus 2 option years. For
Defense Automated Printing Service. Approximately 27 orders
per year. Approximately 10,000 to 100,000 copies per order.
Forms print face and back and up to 4 colors. No 4-color process.
Form trim sizes range from 5-3/4 x 12" to 8-1/2 x 11". Forms
require perforating and scoring. Electronic media, camera copy
and manuscript copy is furnished. Forms print on cover stock.
LINKURL: http://www.access.gpo.gov
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-202 SN226541)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LIVE ENVIRONMENT (LANGUAGE IMMERSION) TRAINING
SOL USZA92-98-Q-0022
DUE 081098
POC Dave Fouche, Contract Specialist, 910/432-2297; Jane Sutherlin,
Contracting Officer 910/432-2146
DESC: Contractor shall provide all support necessary to provide
Live Environment Training (Language emersion) during the period
28 August through 25 September 1998 in Brazil. Preferened location
is Salvador da Bahia. All offers must be received not later
than 10 August 1998 in order to be considered. Requests for
solicitation must state that the vendor is not currently on
a consolidated list of debarred, suspended and ineligible contractors
or otherwise ineligible to receive Government contracts. Request
for solicitation must be in writing, reference solicitation
number and title. No telephone requests will be honored. Facsimile
requests will be accepted (FAX 910/432-9345. SEE NOTES 1 and
26*****
CITE: (W-202 SN226477)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--CENTRAL AMERICA/CARIBBEAN COORDINATOR
SOL S-FSIAQ-98-R-0215
DUE 072898
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: The Foreign Service Institute (FSI) seeks the services
for a Coordinator for the Central American/Caribbean Advanced
Area Studies course. The Course is organized and conducted
by the Course Coordinator who also brings in area experts from
universities, governments, and private organizations. The seminar
should combine lectures, discussions, participatory activities
by class members, reading, and audio-visual materials in order
to highlight and key historical, political, economic, and sociocultural
themes for the region as well as American interests and policy
issues in Nicaragua, Panama, El Salvador, Guatemala, Costa
Rica, Honduras, Cuba and the Dominican Republic. The contract
will be for a base and two option years. This action is reserved
for small businesses. Requests for information should be directed
to the Office of Acquisitions at the address listed above or
faxed to E. Williams - Fax No. 703-302-7227. (AC0721037-13)
CITE: (I-202 SN226567)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--VALUE BASED LEADERSHIP SEMINARS
SOL OPM-RFP-98-00637JCT
DUE 080698
POC James C. Thieme (202) 606-1570
DESC: The Office of Personnel Management (OPM), Federal Executive
Institute (FEI) in Charlottesville, Virginia intends to issue
a sole source contract for a series of Values and Leadership
Seminars. These programs will draw upon classical and contemporary
readings and be offered as small-group Socratic seminars. The
seminars will be conducted as round-table discussion among
participating executives. The "Values and Democratic Leadership"
seminar will provide executives with a broad understanding
of the core values that have shaped American democracy (e.g.
freedom, equality, community). The readings must draw from
mostly classical sources as these have guided western political
thinking. The "Shaping 21st Century Government" seminar will
engage executives in thinking, in value terms, about the role
of government in the 21st century. Readings from classical
and contemporary authors, both in the public and private sector,
will help executives consider central questions facing our
democracy and how we govern ourselves. The "Leading Change
in Government" seminar will engage executives in discussions
of how to lead change in a manner consistent with democratic
values in our increasingly diverse and divergent times. Readings
on change, government, and leadership will help executives
consider how to both preserve democratic values yet change
their government institutions to meet America's needs. FEI
will offer one such seminar in each of nine four-week programs
per fiscal year and 3-5 such seminars per fiscal year through
the Center for Executive Leadership. This action is a new
procurement. OPM intends to issue a non-competitive, one year
contract with four one year options, to the Aspen Institute,
PO Box 222, Queenstown, MD, 21658 for the purchase of a series
of Values and Leadership Seminars. No other providers have
been identified that meet the standards as developed by FEI.
Companies that can met the above described requirements should
submit complete technical information and representative pricing
that demonstrates their ability and describes their course
offerings. No solicitation will be issued as a result of this
notice. This notice is for the purpose of determining if sources
other than Aspen Institute can meet our requirements. The government
will not pay for the information provided. A determination
by the Government not to open this requirement to competition
based upon responses to this notice is solely within the discretion
of OPM. See note 22.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
e-mail
CITE: (W-203 SN226779)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
4211 CEDAR SPRINGS ROAD, SUITE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATIONAL SERVICES
SOL RFQ 126-0008-8
DUE 090898
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office
intends to issue RFQ 126-0008-8 to provide educational services
for three (3) instructors to the inmate population at the Federal
Correctional Institution, Bastrop, Texas. Subjects for instruction
will include educational sessions in the areas of Adult Basic
Education, English as-a-Second Language, General Education
Development, and adult Continuing Education, to inmate students.
It is estimated that 1320 sessions will be required during
a 12 month period. A session is defined as a whole day (specifically
7:30 a.m. to 3:30 p.m.). The contract period shall consist
of one 12-month base year with four (4) option years for renewal.
The solicitation will be issued on or about August 7, 1998,
with a deadline for receipt of quotation on or about September
8, 1998. All solicitation requests shall be made in writing,
addressed to the individual listed above. Fax requests may
sent to (214) 767-5918. All responsible sources may submit
a quotation which will be considered.
CITE: (I-203 SN226846)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--AMBULANCES SERVICES, PARAMEDIC AND EMT
SOL IFB No. 636-44-98
DUE 091098
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide non-emergency ambulance transportation
services and paramedic and EMT personnel to transport beneficiaries
of the Department of Veterans Affairs Medical Center, Omaha,
Nebraska, for the period commencing October 1, 1998, through
September 30, 1999, and subsequent renewal periods. IFB No.
636-44-98 has been assigned to this solicitation and will be
available approximately August 10, 1998 and opened on September
10, 1998 at 1:30 PM. Requests for bidding documents must be
in writing and may be faxed to 402-449-0612, SIC code 4119
will apply with a size standard of $5 million. Award is subject
to availability of FY 1999 funds.
CITE: (W-202 SN226507)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--TRANSPORTATION FOR AMBULATORY PATIENTS
SOL RFP NO 636-45-98
DUE 091098
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide transportation services for ambulatory
VA patients requiring transportaiton to and from locations
within the Omaha/Council Bluffs area, for the Department of
Veterans Affairs Medical Center, Omaha, Nebraska, for the period
commencing October 1, 1998, through September 30, 1999, and
subsequent renewal periods. Request for Proposal No. 636-45-98
has been assigned to this solicitation and will be available
approximately August 10, 1998. Requests for this proposal package
must be made in writing and may be faxed to 402-449-0612. Offers
will be accepted until close of business September 10, 1998.
CITE: (W-202 SN226521)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: V--AMBULANCE SERVICE
SOL 555-6-99
DUE 091098
POC Connie Mabley 515-699-5886
DESC: Furnish Ambulance Service to beneficiaries of the VA Central
Iowa Health Care System, Des Moines and Knoxville divisions
for the period of October 1, 1998 through September 30, 1999
with two one year renewal options. Area includes the State
of Iowa and surrounding areas of jurisdiction. SIC 4119. Request
for solicitation must be in writing. See Note 1.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: cmabley@fed.gov
EMAILDESC:
CITE: (W-203 SN226882)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: V--WHEELCHAIR VAN SERVICE
SOL 555-7-99
DUE 091098
POC Connie Mabley 515-699-5886
DESC: Furnish Wheelchair Van Service to the beneficiaries of
the VA Central Iowa Health Care System, Des Moines division
for the period of October 1, 1998 through September 30, 1999
with two one year renewal options. Area includes the State
of Iowa and surrounding areas of jurisdiction. SIC 4119. Request
for solicitation must be in writing. See Note 1.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: cmabley@fed.gov
EMAILDESC:
CITE: (W-203 SN226890)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--SHUTTLE SERVICE BETWEEN SAN ANTONIO MILITARY PROCESSING
STATIONS AND MEDICAL APPOINTMENTS IN SAN ANTONIO TEXAS AND
FORT SAM HOUSTON, TEXAS
SOL DADA10-98-Q-0532
DUE 080398
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: V- shuttle service. Request for quotation DADA10-98-Q-0532
due 08/03/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items" evaluation factor: price and past performance, (3)FAR
52.212-3 "Offeror Representations and Certification - Commercial
Items", (4) FAR 52.212-4 "Contract Terms an Conditions - Commercial
Items", (5) FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37. 52.222-41,
52.222-42. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This procurement
is restricted under SIC Code 4121 with a small business size
standard of $5,000,000. Provide commercial transportation service
to and from various medical appointments for the contract period
from 01 October 1998 thru 30 September 1999. Transportation
is required Monday thru Friday for applicant processing at
the Military Entrance Processing Station (MEPS), 8310 Vicar
Drive, San Antonio TX. MEPS medical personnel shall call for
transportation as required from MEPS to destination. Applicants
shall call for returning transportation to MEPS as required
after medical consultation is completed. A 20-40 minute response
time is required. Destinations: Bldg 3600 or Bldg 1279, Fort
Sam Houston, TX 78234; University of Texas Health Science Center,
7703 Floyd Curl, San Antonio TX, 78229; Judson Medical Clinic,
12413 Judson Road, San Antonio Tx 78233; Medical Clinic 3646
Culebra, San Antonio TX; University Hospital, 4502 Medical
Dr, San Antonio TX 78229 and other destinations as required.
Cost shall be based on per trip one way on the first two persons.
In order to be eligible for award, the selected contractor
must be registered with the central contractor register.
CITE: (I-203 SN226999)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: V--LOCAL OFFICE AND COMMERCIAL RELOCATION SERVICES FOR
THE U.S. DEPARTMENT OF ENERGY, ALBUQUERQUE OPERATIONS OFFICE
SOL DE-RP04-99AL78183
POC Contract Specialist: Rosa M. Amparan 505-845-5278/fax 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661
DESC: The Department of Energy, Albuquerque Operations Office,
(DOE-AL) intends to procure local office and commercial relocation
services to assist the Property and Administrative Services
Division (PASD) with the space management of all DOE-AL properties,
as PASD is responsible for coordinating the re-location needs
of approximately 1,000 employees at DOE-AL. Specifically, the
contractor will be required to provide all management, supervision,
supplies, labor, tools, and equipment and shall plan, schedule,
coordinate, and ensure effective completion of relocation of
office furniture, shelving, equipment, materials, supplies,
etc., (hereinafter referred to as property) from one location
to another. Services include but are not limited to furnishing
of: 1) vehicles, if applicable, appropriate for the particular
job as necessary, 2) drivers, if applicable, 3) boxes, crates,
packing materials, padding and all other necessary items as
appropriate for the amount of furniture or other items to be
moved, and 4) Supervisors, laborers and shipping packers to
perform a coordinated and efficient relocation. The property
to be moved includes but is not limited to: general office
furniture, i.e., desks, bookcases, systems furniture units,
shelving units, safes, sofas, chairs, supplies, computers,
printers, warehouse contents of various forms, etc. The DOE-AL
is currently comprised of approximately 20 buildings and 32
modular buildings distributed over 8 sites, located primarily
on Kirtland Air Force Base (KAFB), Albuquerque, New Mexico
(NM). The one site currently located off KAFB is the AL 12th
Street Warehouse, part of the GSA Warehouse facility, located
south of I-40 on 12th St., Albuquerque, NM. The contractor
will be required to provide a designated Supervisor for DOE-AL
scheduled move requirements. The Supervisor will be required
to become familiar with the DOE-AL facilities and their locations.
The Supervisor shall be capable of obtaining a DOE L' security
clearance. The government intends to award a commercial Indefinite
Delivery, Indefinite Quantity Commercial Contract with Task
Orders issued on a Firm-Fixed Price Basis. The period of performance
is anticipated to be one basic year with four (4) one-year
options. This solicitation is being issued in accordance with
FAR Part 12, Acquisition of Commercial Items. The recommended
Standard Industrial Classification (SIC) Code for this procurement
is 4214, with a corresponding size standard of $18.5 million
(indicates maximum annual receipts allowed for a concern, including
its affiliates, to be considered small). The proposed contract
is 100% set aside for small business concerns. See Numbered
Note 1. Firms responding should indicate whether or not they
are small business, small women-owned business, small disadvantaged
business, or an 8(a) business. The solicitation is anticipated
to be released on or about August 6, 1998. Copies of the solicitation
may be obtained by responding to this presolicitation notice.
Only written responses will be accepted. Requests for copies
of the solicitation shall include the Point of Contact, Ms.
Rosa M. Amparan, and the Solicitation No. DE-RP04-99AL78183.
Requests for copies of the solicitation may be mailed to the
address listed above or faxed to 505-845-5181.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
this website, but NOT the actual RFP.
EMAILADD: ramparan@doeal.gov
EMAILDESC:
e-mail for OTHER than copies of the RFP. Please only fax or
mail requests for copies of the RFP.
CITE: (W-203 SN227114)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-T-0057
DUE 080198
POC Ruth Newton, Contract Specialist (909) 413-2235
DESC: This requirement is for international broadcast rights
for the program "WWW Superstars". The purchase order will be
solicited on a sole source basis with Olympus Television, who
holds the international distribution rights of the programs
to be acquired. This requirement is for off-the-shelf programming.
CITE: (W-203 SN226813)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: W--LEASE OF COMPACT SEDANS
SOL FFAP-PV-99LSE-N
DUE 090998
POC Sara B. Hamilton (703) 308-4153
DESC: Description: Lease, Compact Sedans, in accordance with
Federal Standard 122; contract period 36 months; firm fixed
price requirements type contract; estimated quantity 7,500+25%
vehicles; time of shipment 90 days after receipt of order;
FOB destinations to Continental United States, Alaska, Hawaii,
and Puerto Rico; dealer delivery required. Issued on or about
8/06/98; Close on or about 09/09/98.
CITE: (W-203 SN226883)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--LEASE ELECTRIC GOLF CARTS
SOL F33601-98-R-0017
POC Mary Piper, (937) 257-6196 ext. 4222
DESC: Solicitation Number F33601-98-R-0017. Submission Number
197376, dated 6 May 98 and Number 201875, dated 19 May 98 (modification
to submission number 197376) is hereby cancelled in its entirety.
EMAILADD: piperml@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-203 SN226940)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: X--RETREAT SITE FACILITIES RENTAL
SOL M00681-98-R-0023
DUE 090498
POC Larry F. Miller, Contract Specialist (760) 725-8133
DESC: This is a fixed priced requirements contract for Retreat
Site Facilities to be used for the purpose of Marriage Enrichment,
Personal Growth, Spiritual Retreats and for CREDO Team/Staff
Training. The Contract period is 01 Oct 1998 through 30 Sep
1999. Facilities should be in the proximity of United States
Marine Corps Base Camp Pendleton, California located in Northern
San Diego County. The solicitation is anticipated to be issued
on or about 5 Aug 1998. Requests for copies of this solicitation
must be in writing and may be faxed to (760) 725-8445 prior
to 3 August 98. This is an unrestricted acquisition. All responsible
sources may submit an offer which shall be considered.
CITE: (W-202 SN226484)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: X--LEASE OF PARKING SPACES
SOL RFQ-279-0002-8
DUE 082698
POC Karen Million, 925-803-2779, Fax 925-803-2791
DESC: The Metropolitan Correctional Center (MCC), 808 Union Street,
San Diego, California, is soliciting for the lease of 100 paved/covered
parking spaces and 300 parking access cards. The parking facility
must have 40 candle light power in all areas of parking. Parking
spaces to be located within 4 city blocks (approx 1/3 mile)
of the MCC. Contractor must provide 24-hour, 7 days per week
access to all staff of the MCC. The government intends to make
a single award to the entity which can provide the services
requested. All responsible sources are encouraged to submit
a quotation which will be considered for award. Requests for
solicitations must be in writing only. Requests can be faxed
to (925) 803-2791. Anticipated solicitation issue date is approximately
8/5/98.
CITE: (W-202 SN226561)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCT A DECK AND AMERICAN DISABILITIES ACT RAMP
SOL RFQ H-25-98
DUE 081398
POC Mary Nichols, 915-832-4125, Ext. 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
to supply all labor, material, and incidentals required to
construct a deck and American Disabilities Act ramp adjacent
to San Diego Projects Field Office trailer at 2225 Dairy Mart
Road, San Diego, California. This requirement is a 100% set-aside
for small business concerns. The applicable SIC code for this
procurement is 1542. The applicable small business size standard,
including affiliates, is no more than $17 million average gross
revenue for the previous three years. The estimated range of
construction is $25,000 to $100,000. The performance period
is 60 days after notice to proceed. Requests for RFQ H-25-98
may be requested by telefax at (915) 832-4192 or by phone at
the above number.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: marynichols@IBWC.state.gov
EMAILDESC:
CITE: (W-202 SN226498)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--JOE'S VALLEY FISH CLEANING STATION ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-98-063
DUE 083198
POC Nelda Montgomery, 801/975-3443 Contracting Officer Janie
Durk, 801/975-3477
DESC: Project includes a pre-fabricated 12'X 16' shelter on a
concrete pad, installation and the plumbing for a round circular
fish cleaning table, a water hydrant with post and frame, a
sidewalk, a septic tank, a drainfield using an infiltrator
system, re-routing of existing waterlines, a drainage ditch,
and removal and disposal of an existing hydrant. This project
is located approximately a18 miles west of Orangeville, Utah.
This proposed procurement is between $25,000. and $100,000.
Plans will be available at a $15.00 non-refundable charge.
Soliciations may be ordered in writing to the above address.
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-202 SN226505)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RIP RAP REVETMENT, USCG RESERVE TRAINING CENTER,
YORKTOWN, VA
SOL DTCG47-98-B-3EFK17
DUE 091798
POC Carol Anton, Contract Specialist (757) 852-3416/Cathy Broussard,
Contracting Officer (757) 852-3449
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of Rip Rap Revetment at the
U. S. Coast Guard Reserve Training Center, Yorktown, VA. The
work includes, but is not limited to removal and disposal of
debris and creosote treated piles, excavating and backfilling,
repair of footings, constructing a riprap revetment, and incidental
related work. All work shall be accomplished in accordance
with specifications and drawings for this solicitation and
shall be completed within 90 days after award. Plans (full
size), specifications, and all necessary bid documents will
be available on or about August 17, 1998. There will be a non-refundable
charge per set for the plans and specifications. The charge
and the place to submit your written request will be made available
at a later date. DO NOT send request for solicitation packages
to the Coast Guard. Telephone inquires will not be accepted.
The approximate date for bid opening for Solicitation No. DTCG47-98-B-3EFK17
is September 17, 1998 at 2:00 PM in Norfolk, VA. The estimated
construction cost is between $100,000.00 and $250,000.00. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK17.*****
CITE: (W-202 SN226508)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAMMOTH CREEK ROAD PAVING PROJECT ON THE DIXIE NATIONAL
FOREST
SOL IFB 07-98-062
DUE 090998
POC Nelda Montgomery, 801-975-3443/Contract Officer Carolyn J.
Lippire 801/975-3444
DESC: This project will consist of constructing an asphalt surface
on 14.79 miles of Forest Highway 50. In addition the work will
include reconstructing of approximately 0.75 miles of the Mammoth
Creek road through Aspen Highlands Subdivision, including grading,
drainage, aggregate base, curb and gutter, waterline and valves,
and bridges railing. Project is located approximately 5 miles
south of Panguitch Lake, Utah This proposed procurement is
between $1,000,000 and $5,000,000. Plans will be available
at a $15.00 non-refundable charge. Solicitations may be ordered
in writing to the above address.
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-202 SN226535)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--RED CANYON ROAD RESURFACING PROJECT ON THE ASHLEY
NATIONAL FOREST
SOL IFB 01-98-064
DUE 091198
POC Nelda Montgomery, 801-975-3443/Contracting Officer Janie
Durk 801/975-3477
DESC: This project will consist of pulverizing, grading and compacting
the existing bitumious road approximately 2.7 miles, constructing
a double asphalt surface treatment course and applying a permanent
pavement marking. Project is located on Red Canyon Road approximately
11 miles east of Dutch John, UT. This proposed procurement
between $25,000 and $100,000. Plans will be available at a
$15.00 non-refundable charge. Solicitations may be ordered
in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-202 SN226543)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--TRACY FISH COLLECTING FACILITY, POWER EQUIPMENT REPLACEMENT,
PHASE II
SOL 1425-98-SI-20-20051
POC Dee Zurek, (916) 978-5137
DESC: The principal components of the work include; a. Removal
of existing MCC-PA; b. Furnishing and installing of a new MCC-PA;
c. Reconnecting existing cables from MCC-PA to various loads;
and d. Furnish and installing a new underground feeder to MCC-PA.
The price range of the work is between $100,000 and $500,000.
Award will be made pursuant to the "Small Business Competitiveness
Demonstration Program." Contractors do not have to be a small
business to submit an offer under this program. To request
a copy of the solicitation, send a check or money order in
the amount of $20, payable to the US Bureau of Relcamation,
to the above address, and reference the above solicitation
number. Charge includes solicitation, drawings, and US postage,
and is not refundable. It is estimated the solicitation will
be issued August 10, 1998 and bids submitted 30 days after.
CITE: (W-202 SN226566)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--TRACY FISH COLLECTING FACILITY, TRASH DEFLECTOR STRUCTURE
REHABILITATION
SOL 1425-98-SI-20-20052
POC Contact Dee Zurek, (916) 978-5137
DESC: The floating trash deflector consists of two shore-mounted
truss-type reaction arms and a system of vessel-type pontoons
connected by horizontal steel supports with a walkway and a
vertical steel plate deflector panel at the leading edge. The
deflector panel extends two feet above and two feet below the
water surface elevation of the intake channel. The contractor
is required to; a. remove and store the deflector panel, downstream
tension arm, walkway, handrailing and 4" waterline; b. remove
and properly dispose of the remaining trash deflector metalwork;
c. furnish, paint and install replacement metalwork components
(pontoons, struts, web struts, chords and hinge connectors);
furnish and install connecting pin sets; reinstall the existing
walkway, handrail, waterline, deflector panel and downstream
tension arm; and furnish and install a 2" dia galvanized steel
handrail approximately 100' long from the upstream reaction
arm to the end of the existing handrail. The price range of
the work is between $250,000 and $500,000. Award will be made
pursuant to the "Small Business Competitiveness Demonstration
Program." Contractors do not have to be a small business to
submit an offer under this program. To request a copy of the
solicitation, send a check or money order in the amount of
$20, payable to the US Bureau of Relcamation, to the above
address, and reference the above solicitation number. Charge
includes solicitation, drawings, and US postage, and is not
refundable. It is estimated the solicitation will be issued
August 10, 1998 and bids submitted 30 days after.
CITE: (W-202 SN226569)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--GRADIENT RESTORATION STRUCTURE, MARBLE BLUFF DAM
SOL 1425-98-SI-20-20054
POC Contact Dee Zurek, (916) 978-5137
DESC: The principal components of the work to be performed include;
a. Constructing and maintaining temporary diversion and protective
works for diversion and care of stream during construction;
b. Removing water from work areas; c. clearing and grubbing
to remove vegetation and trash from work areas; excavation
of river channel to restore gradient; and furnishing and placing
geotextile, sand and gravel for riprap bedding, and rock riprap
to construct gradient structure. The price range of the work
is between $1,000,000 and $5,000,000. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Contractors do not have to be a small business to submit an
offer under this program. To request a copy of the solicitation,
send a check or money order in the amount of $20, payable to
the US Bureau of Relcamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable. It is estimated
the solicitation will be issued August 10, 1998 and bids submitted
30 days after.
CITE: (W-202 SN226572)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--PENSTOCK DEBRIS REMOVAL, FOLSOM DAM
SOL 1425-98-SI-20-20055
POC Dee Zurek, (916) 978-5137
DESC: The work consists of removing submerged, waterlogged debris
accumulated around the intakes to the penstock intake trashracks,
transporting the debris to a deep disposal location in the
reservoir and dumping the debris; conducting a remotely operated
vehicle (ROV) survey to confirm and document the extent of
the debris removal. The price range of the work is between
$100,000 and $250,000. Award will be made pursuant to the "Small
Business Competitiveness Demonstration Program." Contractors
do not have to be a small business to submit an offer under
this program. To request a copy of the solicitation, send a
check or money order in the amount of $20, payable to the US
Bureau of Relcamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable. It is estimated
the solicitation will be issued August 10, 1998 and bids submitted
30 days after.
CITE: (W-202 SN226573)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--FISH TRAP MODIFICATION, KESWICK DAM
SOL 1425-98-SI-20-20053
POC Contact Dee Zurek, (916) 978-5137
DESC: The work is situated at the Keswick Dam approximately 4
miles northwest of Redding in Shasta County, California. The
principal components of the work to be performed include: a.
Installing steel frame for the fish trap entrance bulkhead
tanks; b. installing the fish trap entrance bulkhead tanks,
piping and mechanical system for operating the fish trap entrance
bulkhead tanks; c. removing fish trap sweep and grating in
the holding pool and the catwalk and ladder in the brail pool;
d. installing new fiberglass floor grating in the holding pool;
e. modification to brail entrance; f. modification to brail;
and g. modification to the entrance of the fish elevating hopper.
The price range of the work is between $250,000 and $500,000.
Award will be made pursuant to the "Small Business Competitiveness
Demonstration Program." Contractors do not have to be a small
business to submit an offer under this program. To request
a copy of the solicitation, send a check or money order in
the amount of $20, payable to the US Bureau of Relcamation,
to the above address, and reference the above solicitation
number. Charge includes solicitation, drawings, and US postage,
and is not refundable. It is estimated the solicitation will
be issued August 10, 1998 and bids submitted 30 days after.
CITE: (W-202 SN226575)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW CONSTRUCTION (DESIGN/BUILD) - RIO PIEDRAS STATION,
PUERTO RICO
SOL 332495-98-A-0141
DUE 082098
POC Robert A. Manka (201) 714-5443/Lilliam Rodriguez (787) 792-3916
DESC: Provide all labor, material and equipment required for
Design-Build Construction of a 25,764 sq. ft. Main Post Office
facility on an unimproved site of approximately 91,000 sq.
ft. located on the easterly side of Carretera Road #176 (Rio
Piedras) midway between Calle San Genaro and Calle San Janier
in San Juan, Puerto Rico. Further detailed description may
be found in the Scope of Work. Cost range is $3,500,000.00
to $4,500,000.00. Solicitation packages for #332495-98-A-0141
will be available on or about July 31, 1998. Solicitation packages
may be obtained from Administrative Services, 728 Calle C -
Suite 100, San Juan, PR 00920-9981, Attn: Lilliam Rodriguez
(787) 782-3916. Requests for solicitation packages must be
accompanied by $50.00 company check or USPS money order made
payable to Disbursing Officer, USPS. Payments for solicitation
packages are NON-REFUNDABLE. Sealed offers will be received
by the U.S. Postal Service, NY Facilities Service Office, 2
Hudson Place-5th Floor, Hoboken, NJ 07030-5502, prior to but
no later than August 20, 1998. Offers must include Technical
Proposal and Price Proposal. Offers will not be publicly opened.
The number of offers received, the identity of offers received,
the amount of any offer or relative standing of the offers
will not be disclosed to ANYONE until time of contract award.
Award will be made in accordance with Section M of the solicitation.
CITE: (W-202 SN226582)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW CONSTRUCTION (DESIGN/BUILD) - RAMEY AIRPORT MPO,
AGUIDILLA. PUERTO RICO
SOL 332495-98-A-0142
DUE 082098
POC Robert A. Manka (201) 714-5443/Lilliam Rodriguez (787) 792-3916
DESC: Provide all labor, material and equipment required for
Design-Build Construction of a 22,544 sq. ft. Main Post Office
facility on a site of approximately 4 acres on Broman Street
in Aguadilla, Puerto Rico. Further detailed description may
be found in the Scope of Work. Cost range is $2,750,000.00
to $3,500,000.00. Solicitation packages for #332495-98-A-0142
will be available on or about July 31, 1998. Solicitation packages
may be obtained from Administrative Services, 728 Calle C -
Suite 100, San Juan, PR 00920-9981, Attn: Lilliam Rodriguez
(787) 782-3916. Requests for solicitation packages must be
accompanied by $50.00 company check or USPS money order made
payable to Disbursing Officer, USPS. Payments for solicitation
packages are NON-REFUNDABLE. Sealed offers will be received
by the U.S. Postal Service, NY Facilities Service Office, 2
Hudson Place-5th Floor, Hoboken, NJ 07030-5502, prior to but
no later than August 20, 1998. Offers must include Technical
Proposal and Price Proposal. Offers will not be publicly opened.
The number of offers received, the identity of offers received,
the amount of any offer or relative standing of the offers
will not be disclosed to ANYONE until time of contract award.
Award will be made in accordance with Section M of the solicitation.
CITE: (W-202 SN226584)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW CONSTRUCTION (DESIGN/BUILD) - MAIN POST OFFICE,
FAJARDO, PUERTO RICO
SOL 332495-98-A-0143
DUE 082098
POC Robert A. Manka (201) 714-5443/Lilliam Rodriguez (787) 792-3916
DESC: Provide all labor, material and equipment required for
Design-Build Construction of a 15,457 sq. ft. Main Post Office
facility on a site of approximately 72,800 sq. ft. located
on Garrido Morales Street adjacent to Banco Popular in Fajardo,
Puerto Rico. Further detailed description may be found in the
Scope of Work. Cost range is $1,500,000.00 to $2,000,000.00.
Solicitation packages for #332495-98-A-0143 will be available
on or about July 31, 1998. Solicitation packages may be obtained
from Administrative Services, 728 Calle C - Suite 100, San
Juan, PR 00920-9981, Attn: Lilliam Rodriguez (787) 782-3916.
Requests for solicitation packages must be accompanied by $50.00
company check or USPS money order made payable to Disbursing
Officer, USPS. Payments for solicitation packages are NON-REFUNDABLE.
Sealed offers will be received by the U.S. Postal Service,
NY Facilities Service Office, 2 Hudson Place-5th Floor, Hoboken,
NJ 07030-5502, prior to but no later than August 20, 1998.
Offers must include Technical Proposal and Price Proposal.
Offers will not be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers will not be disclosed to ANYONE
until time of contract award. Award will be made in accordance
with Section M of the solicitation.
CITE: (W-202 SN226586)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, MARINE CORPS RESERVE TRAINING
CENTER, GALVESTON, TX
SOL N62467-98-R-1040
DUE 082598
POC POC: Agnes Copeland, Code 0212AC, FAX (843) 820-5853
DESC: SPECIAL NOTICE: INDUSTRY FORUM AND SOLICITATION MODIFICATION.
The work includes the design and construction of a 1,816 square
meter Reserve Center, a 277 square meter Vehicle Maintenance
Facility, a Covered Vehicle Wash Pad with oil/water/sand separator,
a Loading Ramp, Access Road, a Boat Ramp, Fencing, Parking
for operational and privately owned vehicles and Utilities.
The Reserve Center portion of the facility shall include open
and private offices, storage areas, classrooms, armory, exercise
room, drill hall, shower/locker facilities, library and secure
areas. The Vehicle Maintenance Facility shall include three
bays suitable for the maintenance of Assault Amphibious Vehicles
(AAV), roll-up doors, bridge crane, ventilation, small office,
and storage areas. The project shall conform to the Americans
with Disabilities Act where appropriate. The project site has
been partially developed with structural fill, new building
construction will require pile supports. The site is adjacent
to the existing Coast Guard Station; the new access road will
parallel the existing Coast Guard perimeter fence. The new
boat ramp for launching AAV will be constructed adjacent to
the new facility. The successful offeror will be responsible
for obtaining any and all permits required for construction
at this site. The covered oil/sand/water separator shall be
the US Marine Corp Reserves standard design site adapted for
this project. The solicitation for the acquisition of this
new facility is formatted as an Request for Proposals (RFP)
in accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
Two-Phase Design-Build Selection Procedures of FAR 36.3. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may CHARGE your request against a CORPORATE VISA CREDIT
CARD or submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040, ext 18. To obtain a plan
holder's list you may submit a letter to Ronnie Mitchum or
a Fax to (843) 743-3027. Plan Holders lists will only be mailed.
Plan holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment. INDUSTRY FORUM : The Southern
Division Naval Facilities Engineering Command and the Resident
Officer in Charge of Construction at the Naval Air Station
(NAS), Corpus Christi, Texas, will host a seminar to provide
information on a new contracting strategy for two phase design
build (construction and design services). This project delivery
system will be utilized on the Marine Corps Reserve Training
Center, Galveston, Texas, project which is slated for award
in the first half of FY-99. The seminar will be held on Thursday,
6 August 1998, from 9:00 a.m. to 12:00 noon at the Naval &
Marine Corps Reserve Center, 1902 Old Spanish Trail, Houston,
Texas 77054-2097. Agenda topics include Design/Build Contracting,
Design/Build Task Order Contracting and "Best Value" Procurement,
as well as current projections for future workload. Plans for
use of these new contracting methods represent a significant
change in the way construction and design services will be
contracted for in the future. The new contracting tools provide
opportunities for increased partnering with design and construction
contractors and customers, streamlined design process, rapid
resolution of design questions during construction, and overall
decreased time to deliver the final product. This seminar is
intended to provide the contracting community with the introductory
information necessary to remain well postured in the changing
contracting environment. Construction, Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational seminar. Interested parties should contact Irma
Watts at the Resident Officer in Charge of Construction, South
Texas at (512) 961-2154, or fax to (512) 939-8608, or e-mail
to jdlamberson@sdivroicc.navfac.navy.mil by Tuesday, 4 August
1998. Please RSVP for the seminar and provide your telephone,
and/or fax number and e-mail address (if available).
CITE: (W-203 SN226772)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DEFENSE COMMISSARY AGENCY ADMINISTRATION FACILITY
ADDITION, FORT LEE, VA
SOL DACA65-98-B-0034
DUE 081798
POC Karen L. Coccio 757-441-7029
DESC: CORRECTED Solicitation documents are available from Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
757-444-5968, in the non-refundable amount of $105.00 for half-size
drawings and $225.00 for full size drawings per set.
CITE: (W-203 SN226788)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, ADDITION TO HANGAR 5, NAS
ATLANTA, MARIETTA, GA
SOL N62467-98-R-1039
DUE 082598
POC POC: Agnes Copeland, Code 0212AC, FAX (843) 820-5853
DESC: SOLICITATION NOTICE: The work includes design and construction
of a new construction of an addition to Hangar Five at the
Naval Air Station Atlanta in Marietta. The work shall include
integrated site development and all incidentals related work
to provide a complete and usable facility. This is a 2,590
square meter addition. Work consist of a steel frame construction
with masonry veneer, concrete floor, fire protection system,
interior acoustical ceiling, maintenance shops, storage areas
and air-conditioned office areas. Exterior construction will
include aircraft and vehicle parking, utilities and aircraft
tie-downs. The solicitation for the acquisition of this new
facility is formatted as an Request for Proposals (RFP) in
accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
Two-Phase Design-Build Selection Procedures of FAR 36.3. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may CHARGE your request against a CORPORATE VISA CREDIT
CARD or submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's
list you may submit a letter to Ronnie Mitchum or a Fax to
(843) 743-3027. Plan Holders lists will only be mailed. Plan
holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment.
CITE: (W-203 SN226790)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--INSTALL CANOPIES ON THE MOQ, NCBC, GULFPORT, MS
SOL N62467-98-B-7118
DUE 090198
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. This announcement is being issued to correct the Solicitation
Number to read: N62467-98-B-7118, and to establish a bid date
of September 1, 1998, at 2:00 pm Central Time. The bid opening
will be held at the ROICC Office, 100 Annex Rd., Suite 101,
Biloxi, MS.
CITE: (W-203 SN226806)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EXTERIOR REPAIRS, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0061
POC Gregory Hixson (Technical Questions) 912-652-5189; Leila
Hollis (Contractual Questions) 912-652-5189
DESC: DESCRIPTION OF WORK: Repair exteriors of housing units.
Replace roofs, entry doors, storm doors and window walls. Replace
gutters and downsports. Repair storage units. Clean brick and
vinyl siding. Paint exterior walls, doors, window trim and
appurtenances. Remediate lead based paint and asbestos containing
materials. Replace privacy screen. Project consists of base
bid plus options. Estimated cost range of project is from $100,000
to $5,000,000. Network Analysis will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 08/03/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN226807)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX, POPE AFB, NC
SOL DACA21-98-B-0066
POC Douglas Plachy (Technical Questions) 912-652-6119; Julie
Oliver (Contractual Quesitons) 912-652-5899
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 3, 1998, ON THE
INTERNET AT: http:///www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: This project is to provide
at Pope AFB, North Carolina, three new structures, including
all interior/exterior utility infrastructure, supporting utilities
and site development/improvements/landscaping. The project
is designed with "Hard Metric" modules in accordance with Air
Force ETL 94-8. Two of the structures are three story dormitories
for unaccompanied personnel. The dormitories are comprised
of modular units of two living rooms (apartments) which share
a bath and kitchenette. These buildings have exterior balcony
room entrances with exterior stairways. The third is a one-story
common building for community activities, such as laundry,
physical fitness, lounge, mail boxes, bulk storage, and supporting
requirements. The three buildings surround a landscaped courtyard.
Supporting utilities include, electrical distribution, natural
gas, sanitary, and water supply. Also included is asphalt pavement
with concrete curbing for vehicle parking, concrete pavement
for landscaping, walkways and related items. Landscaping to
the provided is a mix of 1) native pine trees, American hollies
and magnolias; 2) native species of large trees, such as willow
oaks, tulip trees, eastern red oak and sweetgum; and 3) other
detailed plantings of shrubs and groundcovers. Estimated cost
range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN AUGUST 3, 1998. A LIMITED NUMBER OF
SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST
SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN226815)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--QUENTIN CREEK SLIDE STABILIZATION-BLUE RIVER RANGER
DISTRICT.
SOL SOL R6-18-98-112
DUE 092398
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for Quentin Creek Slide Stabilization. Work consists
of drainage improvement and excavation, horizontal drains,
controlled compacted fill (geocomposite drain, welded wire
forms and geogrid). Project is located on the Blue River Ranger
District, Willamette National Forest, Lane County Oregon. Estimated
start work date is July 15, 1999. Contract performance time
is 90 calendar days. Government's estimate is between S250,000
and S500,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-203 SN226839)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--FLAT BOAT RAMP
SOL Sol. No. 7-98-R37
DUE 090198
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: Antelope Flat Boat Ramp consists of constructing a cast-in-place
concrete boat launch ramp, aggregate surfaced maneuvering and
parking areas, and install a precast concrete vault toilet
at Antelope Flat Reservoir. Work includes demolition of the
existing asphalt boat ramp. The Contractor may use the existing
on-site toilet during construction. Project area may be reached
by traveling from the town of Prineville, Oregon 30 miles to
the junction with Forest Road 17. Turn right on road 17 and
travel 12 miles to road 1700-500. Turn left and travel 1/2
mile to the boat ramp. Total distance is 43 miles. Price range
is S25,000 - S50,000. Estimated start work date is September
15, 1998. Alternative Payment Protection is required for this
project.
CITE: (I-203 SN226840)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R38
DUE 082598
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: Road 3350-230 consists of removing an 18" culvert, remove
unsuitable material and replace with suitable material. Also
install a geocomposite sheet drain system, and a 24" culvert
with a down spout. Project is located approximately 35 km east
of Prineville, Oregon. Estimated start date is September 15,
1998. Project time is 30 days. Alternate Payment Protections
is required for this project. Price range is S25,000 to S50,000.
CITE: (I-203 SN226841)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, WINTHROP IOWA 50682-9998
SOL 193045-98-A-0567
DUE 083198
POC Technical-Dennis Hawley 913/831-1855 (618) Mike Pollard,
SRG Architectural Services Inc., 913/393-4000,Contract-Sam
Eismont 913/831-1855 (415)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 2,582 SF facility in Winthrop, Iowa on
a controlled site of approximately 15,437 SF located at Third
and Water Streets, also described as Lots 9 and 10 and the
West 20 feet of Lot 8, all in Block 9 of Winthrop, Iowa. After
August 1, 1998, plans and specifications may be obtained for
a Non-Refundable fee from "Jorji" at Kelly Blueprint, 8877
W 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for a list of planholders
or fax your request to them at 913/341-7143. No telephone requests
will be accepted. Do not contact the Postal Service for Plans
and Specifications or planholders list.
CITE: (W-203 SN226875)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 NEW PHYSICAL FITNESS CENTER AT THE DAVID L.
CARRASCO JOB CORPS CENTER, EL PASO, TEXAS
SOL IFB-98-DAA-45-JC
DUE 091098
POC Contact: Mervin Moore, Principal at (915) 532-0890 or Marissa
Dela Cerna, Contract Specialist, at (202) 219-8706 Ext 110
DESC: Requests for plans and specifications shall be directed
to: U.S. Department of Labor/ETA/OGCM, C/O Moore Nordell Kroeger
Architects, Inc., 1301 N. Oregon Street, Suite 100, El Paso,
Texas 79902. This is an addendum to the announcement originally
publicized in the CBD Net on July 20, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-203 SN226895)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--RESURFACING PARKING AREA, HOOVER DAM AND POWERPLANT,
BOULDER CANYON PROJECT, ARIZONA - NEVADA
SOL 98-SI-30-12420
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: Work to be performed includes the resurfacing of the Nevada
Spillway Parking Lot located at Hoover Dam. Additional work
includes repair to U.S. Highway 93 at the approach to the bridge.
Repair of the bridge approaches will include replacement of
two expansion joints, repair of a connection joint, and repair
or replacement of approximately 10 feet of roadway surfacing
on each side of the expansion joints. The principal components
of the work to be performed under these specifications include
the following: (a) Excavation, removal, and disposal of existing
bituminous surfacing from the Nevada Spillway Parking Lot (approx.
33,000 sq. ft.). Includes removal and salvage of 45 wheel stops
from existing parking spaces. (b) Removal of approximately
4 inches of existing base material. (c) Compaction of sub-base
material, including compaction of fill material in areas that
have settled or were over-excavated to reach good sub-base
material. (d) Furnishing and placing aggregate base course;
approximately 400 cubic yards. (e) Furnishing and placing liquid
asphalt. (f) Furnishing and placing plant-mix bituminous surfacing;
approximately 300 tons. (g) Reinstalling existing wheel stops
and adding new wheel stops as needed for additional parking
spaces. Painting stripes in the lot and reinstalling signs.
(h) Sandblast cleaning of construction joints in the concrete
driveway to the Nevada Spillway Parking Lot. Cleaned construction
joints will be filled with rubber caulking material that adheres
to concrete. (i) Removing existing rubber expansion joints
and replacing with new flexible, durable expansion joint material
at the bridge approaches. (j) Repair existing metal plate connection
joint that connects bridge to Parking Structure entry road.
(k) Repair or replacement of the pavement before and after
the expansion joints at each end of bridge in an effort to
smooth out the transition. NOTE: All work will be performed
at night between the hours of 8:00 p.m. and 6:00 a.m. Closure
of the bridge to perform the work on the expansion joints will
be limited to one-lane with traffic control. The work is situated
at Hoover Dam and Powerplant which is located approximately
7 miles, via U.S. Highway 93, northeast of Boulder City, Nevada,
in Clark County, Nevada. The estimated cost range of this project
is $250,001 to $500,000. The performance time for completion
of this project is 180 calendar days. For this acquisition
the standard industrial classification code is 1611. The estimated
issuance date of the solicitation is August 19, 1998. The ESTIMATED
date for receipt of bids is September 18, 1998. There is a
nonrefundable charge of $20 for each hard copy of the solicitation.
Solicitation documents can be obtained without charge, after
issuance, from our web site at the following address: http://www.lc.usbr.gov/~g3100/con12420.html,
or viewed at our office located at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005. Copies
of the solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470. Payment
of the $20 charge for plans may be made by check (payable to
Bureau of Reclamation) or by credit card (Visa, MasterCard,
or American Express). Please provide a physical mailing address,
contact name, telephone and fax numbers, and e-mail address
(if available), and state business size and/or if the business
is women- or minority-owned. If paying by credit card, also
include the card number and type, and expiration date. Please
advise the above-mentioned office if you want to receive future
pre-solicitation notices.
LINKURL: http://www.lc.usbr.gov/~g3100/con12420.html
LINKDESC:
and documents
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-203 SN226909)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--WILDOMAR EROSION CONTROL AND ROAD SURFACE TREATMENT
SOL R5-12-98-2038
DUE 091198
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092,
Doug Hyde-Sato, Contracting Officer
DESC: Project consists of reconditioning the existing native
surface and to surface with a double chipseal 9.0 miles and
pave 1.5 miles of the remaining unsurfaced 10.5 miles of the
single lane, native surfaced Wildomar Road, 7S04 from the Wildomar
Campground through to the Tenaja Trailhead. The approaches
to the Los Alamos Canyon concrete Crossing and 1.5 miles west
from the Tenaja Trailhead will be paved. The 1.5 mile portion
will be placed over aggregate base and geotextile wrapped drain
rock. Drainage components will be repaired, replaced or increased
as needed. All outlets will be armored with small riprap energy
dissipators. The subgrade will be graded and compacted, aggregate
base be added to segments with less favorable soil. Estimated
cost range of this project is $250,000 mto $500,000. SIC 1611.
Scheduled issue date is August 12, 1998. To respond to this
notice send a $25 check or money order made payable to USDA
- Forest Service for each solicitation package along with your
name, address, telephone number, fax number, and the solicitation
number to the attention of Jennie Camacho. A package will not
be sent until a check or money order is received. Do not send
cash. See numbered note #1.
CITE: (W-203 SN226947)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--DESIGN/BUILD CDL REPLACEMENT FACILITY
SOL RFP 549-116-98
DUE 083198
POC Joyce Cadwell, Contracting Officer PH 214-302-7535
DESC: The Procurement Notice published in the Commerce Business
Daily on 7/8/98, is hereby modified to include the following
statement: Pre-Solicitation Notices are available and may be
requested in writing. They are not required for submitting
an offer, but may be used for requesting solicitaiton packages.
Requests for Pre-solicitation Notices may be mailed or faxed
to Attn: Joyce Cadwell, Contracting Officer (90C).
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN226968)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--ALTER FUEL SYSTEM MAINTENANCE AND CORROSION CONTROL
FACILITY
SOL DAHA31-98-B-0003
DUE 091098
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 MSG RALPH
L. YOUNG (919) 664-6019 FAX (919) 664-6034 (Site Code W36HUG)
DESC: The North Carolina Air National Guard has a requirement
to secure a construction contract to Alter Fuel System Maintenance
and Corrosion Control Facility at Charlotte/Douglas International
Airport, 5225 Morris Field Drive, Charlotte, NC. The project
consist of renovation to an existing facility including, but
not limited to, interior demolition of areas to be renovated,
new concrete masonry partition walls complete with suspended
acoustical tile ceiling and floor coverings, installation of
government furnished paint spray booth, hangar door renovations,
fall protection system, specialized breathing air, air conditioning
and ventilation systems, AFFF and wet pipe fire suppression
systems, building HVAC and electrical systems and other work
as defined by the technical drawings and specifications. ABI
#1: Recondition existing hangar door and overhead doors. ABI
#2: Bridge crane modification and Upgrade lighting protection
system. ABI #3: Floor coating at hangar maintenance bay, and
tug tunnel and metal shelving at tool room. ABI #4: Building
demolition/access road realignment. Submission of a bid by
a contractor shall be accepted as prima facia evidence that
he has examined the job specifications and he has satisfied
himself as to the nature and location of the work and all other
matters which can in any way affect the work or cost thereof
under this contract. Any failure of the contractor to acquaint
himself with all available information including a physical
survey of the proposed work will not relieve him from successfully
performing the work required to be done for a complete, finished
job. The above outline of principle features of the work in
no way limits the responsibility of the contractor to perform
all work and furnish all tools and labor required by the specifications
referred herein. The completion time for this project is 300
calendar days. Official request for information must be in
writing and refer to, (IFB) DAHA31-98-B-0003, Alter Fuel System
Maintenance and Corrosion Control Facility, Project Number
FJRP899621. This procurement is offered as a small business
set-aside. The Standard Industrial Code (SIC) is 1542. Bid
Opening is tentatively scheduled for September 10, 1998. Invitation
for Bids (IFB) will be issued to potential prime contractors
(excluding subcontractors, consultants and material suppliers)
on a first received first served basis until supply is exhausted.
IAW DOD procurement policy, all offerors must obtain contractor
registration with the Electronic Commerce Information Center
at 1-800-334-3414 in order to be considered for award. Telephone
request will not be honored. Plans may be reviewed at AGC or
F.W. Dodge offices in Raleigh, Charlotte, and Greensboro, NC.
A non-refundable bid deposit of $200.00 is required, in the
form of a certified bank check, cashier's check or money order
made payable to "DAO, DFAS-LI". The successful contractor will
perform a minimum of 12% of the contract with its own employees
not including the cost of materials, reference FAR Clause 52.236-1,
"Performance of work by the Contractor". In accordance with
FAR 36.204, magnitude of cost: between $1,000,000 and $5,000,000.
CITE: (I-203 SN226986)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE SIMULATOR FACILITY, HOLLOMAN AIR
FORCE BASE, OTERO COUNTY, NEW MEXICO
SOL DACA47-98-B-0005
DUE 090198
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Project was previously advertised in Commerce Business
Daily Issue of May 1, 1998, PSA#2086. This acquisition is now
changed to be 100% Small Business Set-Aside and only offers
from small business concerns which qualify under the size standards
in this solicitation will be accepted. Offers received from
concerns that are not small business concerns shall be considered
nonresponsive and will be rejected. Plans will be issued on
or about July 30, 1998 with bid opening on or about September
1, 1998. Large businesses which previously submitted a check
to purchase plans and specifications for this solicitation
may contact Zdenka Hvezda at (505) 342-3456 to request a refund
or a credit towards the purchase of plans and specifications
for future German Air Force projects advertised by the Albuquerque
District.
CITE: (I-203 SN226991)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--SHELTERS, TABLES, AND CONCRETE SLABS AT VALLEY OF
FIRES
SOL 1422G910RFQ981021
DUE 090198
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials, to
construct 23 concrete slabs for 12 foot Pittsburgh square shelters,
install 23 Government furnished 12 foot Pittsburgh Square shelters,
install 23 Government furnished 8 foot long Survivor series
handicap accessible tables and 5 Government furnished Pedestal
series 9600 grills. 2. Work under this contract is located
in Lincoln County, New Mexico. 3. To request copies of the
solicitation, please fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-203 SN227078)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SKIDGEL HALL RENOVATION 2ND FLOOR, FT. KNOX, KY
SOL DACA27-98-B-0033
DUE 091798
POC Contract Specialist Janet Lee (502) 582-6218
DESC: Renovation includes demolition of 2nd floor interior, window
replacement, construction of administration, classroom, and
conference areas along with latrine facilities totalling approximate
28,000 SF. Work includes total replacement of electrical and
HVAC systems and installation of computer raised floor. Estimated
value - $1,000,000.00 to $5,000,000.00. SIC code for this project
is 1542. Solicitation to be issued 0/A 18 August 1998. Time
for completion is approx. 180 days. NOTE: THIS PROCUREMENT
IS 100% SET- ASIDE FOR SMALL BUSINESS. This project is also
SUBJECT TO THE AVAILABILITY OF FUNDS. There will be no charge
for this solicitation package and each request will be limited
to one package only. Plans and specifications are available
on CD ROM only. Telephone requests will not be honored. When
ordering you must include your street and mailing address.
Requests will be honored until 10 days before bid/proposal
due date and/or while supplies last. FAX request to Janet Lee
(502) 582-5266. This project is available on compact disk only.
Project files are Portable Document Format (PDG) files and
can be viewed, navigated, or printed using Adobe Acrobat Reader
(available on CD). System requirements are: 386 or 486 based
personal competer (486 recommended), Microsoft Windows 3.1
or greater, 4 MB application RAM, 4 MB hard disk space and
compact disk drive. The Planholders list for this project is
updated on a daily basis and accessible on our home page (see
address below).
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Contracting Division home page
CITE: (W-203 SN227087)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--COVINGTON, GA - CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0126
DUE 083198
POC Pat Ward, Contract Specialist 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Carrier Annex located at the intersection of Sara Drive
and South Covington Bypass (C Rd 142), Covington, GA and containing
approx. 21,510 gross sq. ft. of floor space. Work includes,
but is not limited to steel frame construction, brick veneer
exterior finish, concrete, masonry, carpentry, modified bitumen
roofing, insulation, hollow metal doors, metal studs, gyp board,
ceramic tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$1,800,000 and $2,500,000 with completion within 330 calendar
days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%). Solicitation packages are available after
July 30 for a NONREFUNDABLE charge of $150 from MOMA Architecture
770/422-9040 (NO COLLECT CALLS). Make checks payable to MOMA
Architecture, and mail to 123 Church Street, Suite 350, Marietta,
GA 30060-8606. (Telephone requests will NOT be accepted). TECHNICAL
questions concerning the plans and specs should be directed
to them. Solicitation instructions, conditions, and other contract
documents may be examined at the Facilities Service Office,
USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta, GA
30340-2799 and most nearby plan rooms. No proposal bond is
required with proposal, but Performance and Payment bonds will
be required from the successful offeror. ONLY OFFERS RETURNED
VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-203 SN227100)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--P-3 WEAPONS LOADING APRON, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-97-B-0772
DUE 091098
POC Contract Specialist: Lisa Reaves, Code 0211LR, Contract Specialist.
L. R. Fisk, Contracting Officer.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
saw cutting and demolition of existing asphaltic airfield pavement,
providing new portland cement concrete airfield paving, providing
new reflective airfield pavement markings, removal of existing
taxiway lighting and foundations and provision of new taxiway
lighting and foundations, and incidental related work. For
Plans and Specifications: There is a $40.00 Non-Refundable
charge for "EACH" sets of Plans and Specifications. To order,
make company check payable to: US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 843/743-4040
ext. 18. To obtain a Plan Holders List fax your request to
843/743-3027. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. Plan Holders List will be
mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening Date or Number of Amendments; contact Shirley Shumer
at 843/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 843/820-5853, Attn: Lisa Reaves,
Code 0211LR. To obtain bid results, call 843/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$1,000,000.00 & $5,000,000.00. Estimated duration of the contract
is 75 calendar days for completion.
CITE: (W-203 SN227115)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--RFQ FOR PEDESTRIAN BRIDGE AND JOGGING TRAIL AT BUILDING
484
SOL N62467-98-Q-2959
DUE 081998
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. Construction of a prefabricated
pedestrian bridge and associated concrete abutments and foundations.
Additional work, shall include, an asphalt jogging trail and
necessary clearing and grubbing. Compliance with applicable
State and Station environmental requirements for wetlands shall
be in effect. This solicitation includes FAR Clause 52.232-18,
Availability of Funds (Apr 1984). Estimated cost range is between
$25,000 and $100,000. Due date is an approximate date only.
Solicitation documents will be issued on a first-come, first-served
basis, until the supply is exhausted.
CITE: (W-203 SN227098)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CONSTRUCT NEW BATTERY ROOM & REPAIR AREA - BOSTON,
MA GMF
SOL 082530-98-A-0189
DUE 082198
POC Patricia M. Sullivan, Procurement Specialist, (860) 285-7188
DESC: The U. S. Postal Service is soliciting proposals to construct
a new battery room and repair the area at the Boston, MA Processing
& Distribution Center at 25 Dorchester Ave. Work includes,
but is not limited to, structural/architectural, plumbing,
HVAC, electrical, and other related work. The estimated cost
of the work is between $800,000.00 and $1,200,000.00, with
completion within one hundred ten (110) calendar days after
receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on August
21, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a July
23, 1998 at a cost of $50.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-98-A-0189).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Patricia M. Sullivan at (860) 285-7188. Questions concerning
the technical aspects of the proposal should be directed to
Steven Tyler at (617) 625-4696. There will be a preproposal
conference for this project on Monday, August 3, 1998 at 10:00
a.m. in Room B-27 of the P&D Center at 25 Dorchester Ave. Prospective
offerors are encouraged to attend. Offerors wishing visit the
site at a time other than the walk-through may contact Frank
Aldopoulos, Maintenance Engineer, at (617) 654-5120.
CITE: (W-202 SN226470)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR OVERHEAD STEAMLINE, M-107, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-Q-4057
DUE 081998
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: This presolicitation was originally publicized in the CBD.
The Bid opening date should read 8/19/98. The Spec cost should
read $24.50, and the CD cost should read $101.28. All other
information publicized in the original synopsis is correct.
CITE: (I-202 SN226471)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS IN THE INDUSTRIAL
AREA, PHASE II, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4055
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: This presolicitation was originally publicized in the CBD.
The Bid opening date should read 8/21/98. The Spec cost should
read $45.92, and the CD cost should read $166.24. All other
information publicized in the original synopsis is correct.
CITE: (I-202 SN226472)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--NEW FLOOR COATING - AIMD POWER PLANTS AT THE NAVAL
AIR STATION, BRUNSWIDK, MAINE
SOL N62472-98-Q-4767
DUE 082698
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the preparation of the
existing floor surface and application of a new floor surface.
Contractor shall prepare and recoat the existing floor surfaces
for a new epoxy coating system in the Power Plants Shop spaces.
The existing white surface coating and the yellow and black
safety lines in the Power Plant Spaces all contain lead and
will need to be properly removed and disposed of and other
incidental related work. The estimated cost range is between
$25,000 and $100,000. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted.
Replies to this notice are requested for SIC Code 1752, Floor
Laying and Other Floor Work, N.E.C. Quotes received from all
responsible sources shall be considered. Quoters/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with payment in one of the following
forms: Bank Draft, Cashier's Check, or Money Order in the amount
of $13.60. Requests will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the U.S.
Treasury and annotated with the applicable solicitation number.
One set of plans and specifications will be sent via First
Class U.S. Mail upon availability, to those contractors who
have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECK WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier, please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-202 SN226473)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO ARMED FORCES RESERVE
CENTER, MARINE CORPS RESERVE TRAINING CENTER, LYNCHBURG, VA
SOL N62470-97-B-7013
DUE 091098
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Pope, Contracting Officer at (757) 887-4161
DESC: The work includes provisions of concrete wash pad, oil/water
separator with equipment building, asphalt seal coat, removal
of asbestos containing materials, a handicapped accessible
toilet, renovated kitchen, interior finishes, replacement of
windows, masonry, roofing, doors, mechanical, electrical and
incidental related work at the Armed Forces Reserve Center,
Lynchburg, VA. Approximate Solicitation Release Date: 11 August
1998. This is a firm fixed-price contract for a period of 380
days. Telephone requests will NOT be accepted. Fax requests
to (757) 887-4200 or E-mail requests to "Williamssg@efdlant.navfac.navy.mil".
Use the following subject line for e-mail requests, "Plans
and Specs". Please provide name, address, telephone number,
solicitation number, and whether you are participating as a
prime or subcontractor. Estimated cost range is $500,000 to
$1,000,000. A limited number of solicitation packages will
be available and issued on a first come first serve basis and
only (1) set of plans and specifications will be provided to
each requestor and there will be no charge. This project IS
set aside for Small Business concerns. All responsible sources
may submit an offer which will be considered.
CITE: (I-202 SN226474)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--PARKING AREA AND SITE IMPROVEMENTS, FORT NECESSITY
NATIONAL BATTLEFIELD, FAYETTE COUNTY, PENNSYLVANIA, FONE-220A
SOL 1443IB450098914
DUE 091198
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of parking area and entry road including associated site demolition
and development work consisting of tree removal, clearing and
grubbing, earthwork and grading, paving, walkways, site lighting
and electrical work, stone work, storm drainage, site work,
and landscaping. Work also includes demolition of the existing
Coal Bunker Room at Mount Washington Tavern with related work
including window replacement, removal of existing stone walls,
steps, and paving, electrical work, modifications of sprinkler
and plumbing systems, new water line and as shown on the drawings--Estimated
price range, $750,000 to $1,000,000.--Time for completion,
185 calendar days.--Bid opening date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-202 SN226475)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR/REPLACE INTERIOR, BLDG. 913, FORT SILL, OK
SOL DABT39-98-B-0009
DUE 082898
POC Dewayne Cochrane, (580)442-3225
DESC: Delete the reference in CBD submission No. 222713, dated
July 14, 1998 that reads "This project is unrestricted". THIS
SOLICITATION IS HEREBY 100% SET ASIDE FOR SMALL BUSINESS.
CITE: (W-202 SN226478)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--REPLACE AND INSTALL NETWORK FIRE ALARM SYSTEM
SOL IFB#BIA-8-B00-009
DUE 082598
POC Phyllis K. Pack, (405) 247-6673 ext. 319
DESC: Bureau of Indian Affairs is soliciting bids for Network
Fire Alarm System replacment for the Riverside Indian School,
Caddo County, Anadarko, Oklahoma. Point of contact, Phyllis
Pack, 405/247-6673 ext. 319, Contracting Officer. The work
required is installation of a Network Fire Alarm System in
and between buildings located on the School grounds. All fire
alarm panels currently located in basements or closets are
to be removed in accordance with specifications and replaced
with new panels and installed in new locations. The fire alarm
system and devices to be installed must be compatible with
recently installed system (SIMPLEX) in building #271 and #225.
Estimated cost range is $75,000. to $200,000. A pre-bid WALK-THRU
will be conducted on August 13, 1998, at 2:00pm. Solicitations
will be made available on July 28, 1998 with bids due on August
25, 1998. Request may be faxed to (405)247-6409, and mailed
to Bureau of Indian Affairs, Branch of Contracts, PO BOX 368,
Anadarko, OK 73005, or Phoned in at (405)247-6673 ext. 319.
CITE: (W-202 SN226506)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-98-B0041
DUE 090498
POC Mr. Bob Nowak, 701 723-3948
DESC: INVITATION FOR BIDS: IFB, drawings, and specifications
will be made available for Repair Kitchens, MIN 94-9017, at
Minot AFB, North Dakota O/A 28 Jul 98. Work is 68% general,
12% mechanical, and 20% electrical. The contract consists of
renovation of 104 units located in the familty housing area
on Minot AFB. Project magnitude is $1,000,000 to $5,000,000.
Work is not in a restricted area and consists of a 210 day
performance period. Copies of the bidders mailing list are
available on the 5th Contracting Squaron Home Page at http://www.minot.af.mil/5cons.
Faxed requests of the BML will not be accepted. This procurement
is being issued pursuant to the Small Business Demonstration
Program and is open to large and small business concerns. SDB
preference program as contained in DFARS 2319.7204 will be
used in the evaluation for award. Faxed bids and/or bid revisions
are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0041.htm
LINKDESC:
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (W-202 SN226513)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--UPGRADE MEDICAL GAS SYSTEMS
SOL 586-45-98
DUE 090398
POC Anieta McLendon, (601) 364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction to upgrade Medical
Gas Systems. Work includes but is not limited to; demolition,
and removal of existing structures, mechanical and electrical
work necessary for replacement of medical gas and vacuum
systems in strict accordance with the contract drawings and
specifications. SIC Code 1711. Cost Range $250,000 to $500,000.
Contract duration period 240 days. This is a small business
set-aside. Solicitation to release on or about 8-4-98. Requests
for solicitation must be in writing. Telephone requests will
not be honored. Fax number is (601) 364-1346. The award of
this solicitation is subject to the availability of funding.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-202 SN226517)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--LIFE SAFETY AND FIRE PROTECTION ENHANCEMENT, RIGHT
POWERPLANT, GRAND COULEE PROJECT OFFICE, COLUMBIA BASIN PROJECT,
WASHINGTON
SOL 1425-98-SI-10-07650
DUE 091098
POC Contracting Officer, D. Scott Shelley: Contact Tim Jones,
Contract Specialist 208-378-5112
DESC: Solicitation No. 1425-98-SI-10-07650 is scheduled for issue
on or about August 5, 1998 with Bid Opening scheduled for September
10, 1998. Estimated price range of the work is between $1,000,000
and $5,000,000. This requirement is solicited in accordance
with the Small Business Competitiveness Demonstration Project.
Copies of solicitation provided on receipt of $64.00 each,
nonrefundable. The work to be performed under this solicitation
will take place at the Left and Right Powerplants, a portion
of the control cable galleries and shafts of Grand Coulee Dam.
The principal components of the work to be performed under
these specifications for the Right Powerplant include constructing
fire barriers and installing fire doors; installing an alarm
and detection system which upon detection of a fire shall provide
local alarms and remote indications via existing and new contractor
installed alarm, annunciator, and detection equipment manufactured
by Pyrotronics, Cerberus Technologies, Inc.;installing or modifying
existing sprinkler systems and existing deluge systems; installing
motor-operated fire/smoke dampers in existing ductwork or new
locations; installing interface devices to control fans and
dampers through the fire system. Existing fire water systems
are to be upgraded by replacing certain sections of pipe, various
valving, adding a fire water riser within the Control Bay stairway
and the addition of 2-1/2 inch hydrants, with associated piping
modifications to increase system pressure. The work also includes
installation of new stairways at various locations;installation
of exit signs and general and emergency lighting including
repair, rerouting and replacement of intercepted electrical
conduit sections and conductors due to core drilling and cutting
of floors and walls; installation of suspended ceiling systems.
Demolition includes concrete coring: saw cutting and removal
of concrete in walls and floors; removal of doors, windows,
and walls; removal of louvered air intake systems; removal
of short sections of ductwork associated with modifications
to air intake systems and damper installations; removal of
portions of metal lath and plaster suspended ceiling systems,
and removal of piping. The principal components of the work
to be performed under these specifications for the Left Powerplant
includes upgrading existing fire water piping systems involving
removal and replacement of certain sections of pipe and various
valving equipment; and installation of cable from the Right
Powerplant and an interface card for the existing Master fire
system interface. Fax number 208-378-5108, E-mail address rgorczyca@pn.usbr.gov.*****
CITE: (W-202 SN226520)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REROOF SCHOOL BUILDING
SOL N00-98-15
DUE 082198
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: CORRECTION: Synopsis No. N00-98-15 originally publicized
in the Commerce Business Daily July 9, 1998 is modified to
read: Project site is Red Rock School, BIA-Shiprock Agency,
Red Rock, Arizona, on the Navajo Reservation in the State of
Arizona. All other information publicized in the original synopsis
is correct. (AC0721037-02)
CITE: (I-202 SN226524)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--RENOVATION OF PENTAGON BASEMENT SEGMENTS 2 AND 3
SOL DACA31-98-R-0058
DUE 092198
POC Bill Swan, (703) 693-8932 or Andrew Blumenfeld (703) 693-8948
DESC: This is a modification to the previously submitted April
10, 1998 notice. A draft RFP will be available on/about August
6, 1998 for industry review and comment. The RFP is expected
to be available on/about August 21, 1998. A pre-proposal
conference and site visit will be conducted in early September
1998. Additional information concerning this project will
be available on the Pentagon Renovation home page (http://www.dtic.mil.Pentagon_renovation)
on August 23, 1998.
EMAILADD: swanwh@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-202 SN226534)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--APPLY WATERPROOFING TO BRICK EXTERIOR SURFACE
SOL 12-98
DUE 081798
POC Carol L. Gill, Purchasing Agent, 402/762-4144
DESC: Supply all materials, labor and equipment to apply waterproofing
to brick exterior surfaces.
CITE: (W-202 SN226542)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR FENDER SYSTEM, PIER 6, NAVAL STATION, SAN
DIEGO, CALIFORNIA
SOL N68711-98-B-5436
DUE 091598
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: DESCRIPTION OF WORK--The work includes removal of the existing
timber fender system in its entirety from the south inboard
berth, removal of existing and installation of new safety ladders
on the entire pier, installation of new life rings on entire
pier, installation of foam filled fender system including plastic
pile and camel secondary fendering at the south inboard berth
and incidental related work, complete and ready for use.--The
estimated cost is between $500,000 to $1,000,000. Firm Fixed
Price Contract.-- Contract duration is approximately 210 calendar
days. This proposed contract will be unrestricted.--The Standard
Industrial Code is 1629 and the annual size standard is $17
million. In accordance with FAR 5.102(a)(7), availability of
the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.
-- Hard copies (paper sets) or CD-ROM of solicitation will
not be provided by the Government.--The official plan holders
list will be maintained on and can be printed from the website.--All
prospective offerors and plan rooms are encouraged to register
as plan holders on the website.--Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).--Notification
of any changes (amendments) to the solicitation will be made
only on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.--Tentative issue
date is on or about 14 August 1998 with an opening date of
approximately thirty days later.
CITE: (W-202 SN226578)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL SIMULATOR ROOM AT PAVE PAWS BEALE AFB, CA
SOL F04666-98-B0020
DUE 090898
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, tools, equipment, supervision, operations,
and material as required to install simulator room at Pave
PAWS.Work includes: demolition, steel doors, frames and hardware,
aluminum windows, gypsum wallboard, suspended ceilings, painting,
ductwork and interior electrical work. Site access is more
stringent than the usual Beale AFB base requirements. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and specifications will be available on or about 5 Aug 1998
at no charge until the supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530) 634-3311. We will
not honor telephone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. this solicitation is open to all business concerns.******
CITE: (W-202 SN226581)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL SIMULATOR ROOM AT PAVE PAWS BEALE AFB, CA
SOL F04666-98-B0020
DUE 090898
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, tools, equipment, supervision, operations,
and material as required to install simulator room at Pave
PAWS.Work includes: demolition, steel doors, frames and hardware,
aluminum windows, gypsum wallboard, suspended ceilings, painting,
ductwork and interior electrical work. Site access is more
stringent than the usual Beale AFB base requirements. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and specifications will be available on or about 5 Aug 1998
at no charge until the supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530) 634-3311. We will
not honor telephone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. this solicitation is open to all business concerns.******
CITE: (W-202 SN226583)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--KB9663R, IMPROVEMENTS TO BALLFIELDS 1694/1695 AT
THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-98-B-1355
DUE 090998
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. June Turner, Contract Specialist, Facsimile No.
(808) 474-7316
DESC: The work includes construction of two baseball fields,
chain link fence backstops, dugouts, portable bleacheers, portable
PVC outfield fence, chain link fence, baseball scoreboards,
turf, irrigation system, storage sheds of CMU walls, mineral
surface roofing on wood framing, electrical distribution, and
incidental related work. Estimated cost is between $250,000
and $500,000. The performance period is 180 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is a SMALL BUSINESS
set-aside. The solicitation will be available on or about 10
August 1998 on paper (hardcopy) only and will be mailed to
requesters. Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup solicitation at Regional Officer in charge
of Contracts office in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS SOLICITATION SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $43.53. CHECKS SHALL BE
MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
SOLICITATION NO. AND PROJECT TITLE, AND WHETHER THE SOLICITATION
WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE SOLICITATION NO.
Allow at least ten days for receipt of solicitation. Companies
wanting the solicitation to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. INDIVIDUAL CHECKS
AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Failure
to provide any of the above information and check, as indicated,
may delay the processing of the solicitation and is at no fault
of the Government. Planholders list may be obtained from the
DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable
to access through the web page, you may fax a request for planholders
list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE:
Any request for solicitation(s) received within 10 working
days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
CITE: (W-202 SN226585)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SP R34, REPLACE TRANSFORMERS AND DISTRIBUTION SWITCHBOARDS
AT WINGS "D2", "F1", "J0", AND "L1", BLDG NO. 1, - PHASE II,
AT NAVAL HOSPITAL, GUAM, M. I.
SOL N62766-98-B-2821
DUE 090898
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130,
or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: The work includes all materials, labor, supervision, transportation
and equipment for the replacement of 75 KVA dry-type transformer,
3P225AT enclosed circuit breaker, conduits, and wiring at "Wing
D2"; 112.5 KVA dry-type transformer, distribution switchboard
"F1", conduits, and wiring at Wing "F1"; 150 KVA dry-type transformer,
distribution switchboard "J0" conduits, and wiring at Wing
"J0"; 300 KVA dry-type transformer, distribution switchboard
"L1", conduits, and wiring at Wing "L1", and incidental related
work, complete and ready for use. The work also includes the
installation of new main circuit breakers in numerous distribution
panels at Wings "B", "C", "D", "E", "F", "J", "K", and "L";
and provision of temporary power supply during the replacement
of distribution transformers and switchboards "D2", "F1", "J0"
and "L1". Estimated cost range: $250,000.00 - $500,000.00.
SIC Code 1731. Business size: $7.0 MIL. Plans and specifications
will be available on or about 07 August 1998 on a first come
first serve basis. Bid opening is 08 September 1998, 2:00 p.m.
(Guam Time). Estimated construction time: 330 calendar days.
Mail request for plans and specifications to the above address.
No charge for plans and specifications. This project is unrestricted.
CITE: (W-203 SN226638)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL EMERGENCY GENERATOR AT FENA WATER TREATMENT
PLANT, GUAM, M.I.
SOL N62766-98-B-2832
DUE 090898
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
or FAX 339-4248
DESC: This procurement is for the provision and installation
of a 600KW generator, electrical wiring and incidental related
work, complete and ready for use. The location of the work
is at Fena Water Treatment Plant, U.S. Naval Magazine, Guam,
M.I. The performance period is 240 calendar days from the date
of award. The estimated price range is between $250,000.00
and $500,000.00. Solicitation packages will be available on
or about 06 August 1998 at no charge and issued on a first
come first basis. Bid opening date is 08 September 1998 at
2:00 P.M. Guam time. The Standard Industrial Classification
code is 1799 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-203 SN226639)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--RURAL ABANDONED MINE LAND RECLAMATION
SOL NRCS-34-VA-98
DUE 092498
POC Contracting Officer, Rachel Hollins, 804-287-1630; fax 804-287-1734
DESC: Removal of loose rock and debris and the installation of
rockfall wire mesh netting on an abandoned highwall/coal mine
site designated as the signated as the Fern Skeens RAMP site.
Work consists of excavation 1,414 cy; safety fence 375 lf;
wire mesh netting 2,000 sy; gravel 75 tons; permanent seeding
1 acre; mobilization; and clearing. Located in Clintwood, Dickenson
County, Virginia. Cost range is between $25,000 and $99,999.
Approximately 38 calendar days performance time. IFB package
available approximately August 14, 1998. No telephone requests
please. Award anticipated approximately September 24, 1998.
Pre-solicitation notice will be sent to bidders on the mailing
list. All responsible sources may submit a bid which shall
be considered by the agency. See Note 1.
CITE: (W-203 SN226735)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--CONSTRUCT ROOF ON POTATO BREEDING BUILDING IN PRESQUE,
MAINE
SOL 3K47-RW0078
DUE 082098
POC Renay S. Weissman, Purchasing Agent, 301/504-7133 or fax,
301/504-5009
DESC: Furnish labor,materials, equipment, transportation, tools
and supervision to install a new scissor trust roof on Potato
Breeding Building in Presque Isle, Maine. Work to include roof/over
roof with construction type is of metal panels over moulins
and steel I beams in accordance with Statement of Work, Special
Conditions, Specifications and Wage Determinations. Due to
the type of research, the inside must maintain a constant temperature
of 40 degrees, so therefore there must be no interruption of
electric power, dust, dirt or construction materials getting
inside the building. All work is to be completed within 60
calendar days following receipt of Notice to Proceed. Standard
classification Sic Code 1761. This requirement is being procured
under the Simplified Acquisition Procedures using Best Value.
Magnitude of project is between $25,000.00 and $100,000.00.
Only one site visit will be conducted. It is scheduled for
August 12, 1998 at 11:00 a.m., meeting at Potato Breeding Bldg.
Presque Isle, Maine. This procurement is set-aside for Emerging
Small Business (ESB) concerns. To qualify as an ESB, a small
business concern's size must be no greater than $3.5 million
annually for the last three years. A firm-fixed price purchase
order will be awarded to the responsible offeror who submits
the quotation considered most advantageous to the Government
based on best value, considering price and other factors. The
RFQ will be issued on or about August 7, 1998. Requests for
the RFQ should be in writing specifying the RFQ number (3K47-RW0078)
submitted to the above address or faxed to 301/504-5009. Faxed
quotes are acceptable.Anticipated award date August 27, 1998.
CITE: (W-203 SN226738)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--REPAIR OF FLOODWATER RETARDING DAM
SOL NRCS-33-VA-98
DUE 091498
POC Contracting Officer, Rachel Hollins, 804-287-1630; fax 804-287-1734
DESC: Repair portions of a floodwater retarding dam designated
as Bush River Site 12. Work consists of seeding 1.0 acre; rock
riprap and rock fill 1,515 tons; and mobilization/demobilization,
common excavation, and inline drain & plastic pipe. Located
near Farmville in Prince Edward County, Virginia. Cost range
is between $25,000 and $99,999. Approximately 25 calendar days
performance time. IFB package available approximately August
14, 1998. No telephone requests please. Award anticipated approximately
Setpember 14, 1998. Pre-solicitation notice will be sent to
bidders on mailing list. All responsible sources may submit
a bid which shall be considered by the agency. See Note 1.
CITE: (W-203 SN226741)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REROOFING OF BUILDINGS 441, 613 AND 2985, EGLIN AFB
FL
SOL F08651-98-B-0046
POC Sherrye Driscoll, Contract Specialist, (850) 882-5628 Ext
5271; Claude J. Baggett, Contracting Officer
DESC: Notice of IFB Cancellation. F08651-98-B-0046, Reroofing
of Buildings 441, 613 and 2985, Eglin AFB FL is canceled in
its entirety. All funds submitted by interested bidders to
the Operational Contracting Office for bid packages will be
refunded. Please allow reasonable time to process refunds.
CITE: (W-203 SN226742)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR BOQ BUILDING 425, NAVAL STATION, MAYPORT,
FLORIDA
SOL N62467-97-B-2472
DUE 082598
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: This modification is issued to include the the following
statement to the previously issued solicitation notice: The
options may be exercised at time of award, or at a later date
up to a period of 180 calendar days. The bids will be evaluated
inclusive of the options.
CITE: (W-203 SN226752)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIR/RESTORATION OF ADMINISTRATION AND DAVIS BUILDINGS,
SAULT STE. MARIE, MI
SOL DACW35-98-B-0022
DUE 081498
POC Marilyn Hill (313) 226-6431
DESC: FY1998 Repair and Restoration of the Administration and
Davis Buildings, Soo Locks Complex, Sault Ste. Marie, Michigan.
The Standard Industrial Classification Code is 1542. The Director
of Defense Procurement has reinstated the use of small business
set asides. This project has been changed from UNRESTRICTED
to being set aside for SMALL BUSINESSES ONLY. The small business
size standard is $17 million annual receipts per year. Also,
a pre-bid conference is being held on site on 29 July 1998
at 1:00 p.m. for any interested bidders.
CITE: (W-203 SN226763)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL PAINT BOOTH, BUILDING 422, EGLIN AFB FL
SOL F08651-98-B-0012
DUE 092298
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273, Claude J. Baggett, Contracting Officer
DESC: Eglin AFB FL has a requirement for Install Paint Booth,
Bldg 422, Eglin AFB FL. Bid opening date of 22 September 1998
is only an estimated date. In general, work consists of furnishing
all plant, labor, materials and equipment required to furnish
natural gas, electrical service, fresh air and exhaust air
ductworks, fire alarm and compress air to a government furnished
and government installed paint booth. This project is located
at main base, Eglin Air Force Base FL. Performance period is
45 calendar days. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. Paper copies of the solicitation
will be issued, but the IFB will be available on the Eglin
Home Page at "Contracting Opportunities," Base Level Contracting,
at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the IFB may be obtained for $20.00
by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone or FAX requests for solicitation
packages are acceptable.
CITE: (W-203 SN226769)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211-CONSTRUCT EARTHFILL DIKE
SOL 301818B902
DUE 090198
POC Nancy T. Boyle, Contract Specialist (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to construct 750 foot long earthfill
dike, one (1) reinforced concrete water control structure and
correct one (1) 450 foot long 12 inch diameter drain pipe at
Genoa National Fisih Hatchery near Genoa, Wisconsin. This project
is part of the Small Business Competitieve Demonstration Program
and is not set aside exclusively for small business firms.
SIC: 1629. Solicitations may be ordered by FAX (612) 725-1717
or in writing to above address. Telephone requests will not
be accepted. CORRECTION: The estimated magnitude of construction
is changed from $25,000 - $100,000 to $100,000 - $250,000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy__Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-203 SN226776)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REVITALIZATION OF 51 HISTORICAL FAMILY HOUSING QUARTERS,
FORT MONMOUTH, NJ
SOL DACA65-98-B-0031
DUE 081798
POC Karen L. Coccio 757-441-7029
DESC: CORRECTED Solicitation Documents are available from Automated
Printing Services , 1641 Morris Street, Norfolk, VA 23511,
444-5968, in the non-refundable amount of $52.00 per set for
half size drawings and $85.00 for full size drawings per set.
CITE: (W-203 SN226781)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--HANGAR 8, HANGAR ROW, FLOYD BENNETT FIELD, HANGAR
8 ROOF REPAIR
SOL 1443IB1770-98-007
POC Marvin Newman (718) 338-3638, FAX (718) 338-3560
DESC: Contractor to supply all labor and materials necessary
to perform all work under this project. The work of this project
consists of, but is not limited to the removal and replacement
of approximately 4,200 square feet of built-up roofing on the
west lean-to roof of hangar 8, including: The removal and replacement
of all(+/- 4,200 sf) tongue and groove sheathing; removal and
replacement of all sheet metal flashing; rehabilitation of
miscellaneous roofing features including, scuttle hatches,
ladder anchorages, drain pipes and supports, drainage scuppers,
conductor heads, leaders and downspouts and associated masonry,
etc. The solicitation will be available on or about August
10, 1998 until supply is exhausted. Estimated dollar range
of this project is between $100,000 and $250,000. No deposit
is required. All responsible sources may submit a bid which
shall be considered by the above mentioned agency. All requests
for copies of this solicitation must be in writing to the above
address by mail, by fax to (718) 338-3560, or by e-mail.
EMAILADD: Marvin_Newman@NPS.gov
EMAILDESC:
this project.
CITE: (W-203 SN226785)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 2942, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-95-B-3134
POC Karla R. Ishmael, Contract Specialist, (850) 623-7246, Ext.
37
DESC: Due to funding constraints, the subject project is delayed
indefinitely. If funding becomes available later, this project
will be synopsized again in the Commerce Business Daily. All
plans fees received will be returned.
CITE: (W-203 SN226786)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--GAS CYLINDER FACILITY, DSCR, RICHMOND, VA, PN DSCR
981
SOL DACA65-98-B-0027
DUE 091898
POC Patricia McKinney, (757) 441-7359
DESC: Submission No. 225087 dated 17 July 1998--14:58 is CORRECTED
as follows: The Solicitation document charge is changed to
read $130.00 per set. DELETE "Subject to the Availability of
Funds".
EMAILADD: pmckinney@usace.army.mil
EMAILDESC:
CITE: (W-203 SN226787)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--MISCELLANEOUS REPAIRS TO COMMUNICATIONS FACILITY,
DIRECTORATE OF INFORMATION MANAGEMENT, BUILDING 00141, FIFTH
AVENUE, FT RUCKER, AL
SOL DABT01-98-B-0019
DUE 090998
POC Contract Specialist, Nancy Bledsoe (334) 255-3760 , FAX (334)
255-1231
DESC: Contract duration 167 calendar days. Anticipated issue
date on/or about 10 August 1998. Award of a Firm Fixed-Price
contract is anticipated. Work shall commence within 10 calendar
days after receipt of Notice-to-Proceed. The estimated cost
of the proposed acquisition is between $500,000 and $1,000,000.
The SIC Code is 1542. Solicitation is 100% set-aside for small
business. Small business size standard is $17,000,000. No Government
furnished property is included in this project. All small business
sources may submit a bid which shall be considered. When calling
or faxing request for copy of solicitation, furnish name, address,
telephone number and solicitation number.
CITE: (W-203 SN226799)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
SOL F08650-98-B0003
DUE 090398
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
DESC: Reference previously transmitted synopsis #218543, 2 Jul
98. Solicitation number should be "F08650-98-B-0033." All other
information remains the same.
CITE: (W-203 SN226811)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL AIRFIELD FENCING, DUKE FIELD (FIELD #3),
EGLIN AFB FL
SOL F08651-98-B-0066
DUE 092298
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Eglin AFB has a requirement to Install Airfield Fencing,
Duke Field (Field #3), Eglin AFB FL. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operations in connection with the installation of new chain
link security fencing at Duke Field, (Field #3), Eglin AFB
FL. The work shall include all installation of approximately
16,000 linear feet of 7 ft high galvanized chain link fence
plus 1 ft extension with barbed wire, posts, gates and accessories.
Clearing for new fencing. To include removal of brush, stumps,
roots, and other refuse only as required to install new fence.
Performance period is 180 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening of 22 Sept 98 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $100,000 and $250,000.
All responsible sources may submit a proposal which shall be
considered by the agency. Firms responding should indicate
if they are a small business. Paper copies of the solicitation
will be issued, but the IFB will be available on the Eglin
Home Page at "Contracting Opportunities," Base Level Contracting,
at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKOO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-203 SN226827)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO ARMED FORCES RESERVE
CENTER, MARINE CORPS RESERVE TRAINING CENTER, LYNCHBURG, VA
SOL N62470-97-B-7013
DUE 091098
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Pope, Contracting Officer at (757) 887-4161
DESC: The work includes provisions of concrete wash pad, oil/water
separator with equipment building, asphalt seal coat, removal
of asbestos containing materials, a handicapped accessible
toilet, renovated kitchen, interior finishes, replacement of
windows, masonry, roofing, doors, mechanical, electrical and
incidental related work at the Armed Forces Reserve Center,
Lynchburg, VA. Approximate Solicitation Release Date: 11 August
1998. This is a firm fixed-price contract for a period of 380
days. Telephone requests will NOT be accepted. Fax requests
to (757) 887-4200 or E-mail requests to "Williamssg@efdlant.navfac.navy.mil".
Use the following subject line for e-mail requests, "Plans
and Specs". Please provide name, address, telephone number,
solicitation number, and whether you are participating as a
prime or subcontractor. Estimated cost range is $500,000 to
$1,000,000. A limited number of solicitation packages will
be available and issued on a first come first serve basis and
only (1) set of plans and specifications will be provided to
each requestor and there will be no charge. This project IS
set aside for Small Business concerns. All responsible sources
may submit an offer which will be considered.
CITE: (I-203 SN226834)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--ROAD PULVERIZATION AND REHABILITATION
SOL N/A
POC Thomas J. Forsyth, 303 969 2796
DESC: The National Park Service intends to award a sole source
contract to Soter Construction for road rehabilitation in Rocky
Mountain National Park. This proposed action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
parties may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals, however, all expressions of interest
received within 30 calendar days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received in response to this
notice will be used solely for the purpose of determining whether
to conduct a competitive procurement. The work consists of
furnishing equipment, materials, and personnel for the pulverization
and foam injection asphalt reconstruction of asphalt roadways
not to exceed 2.5 roadway miles (not lane miles) at various
locations throughout the park. The pulverization process will
include at a minimum a 6" deep stabilization of the existing
roadway material. The job site is located in Larimer and Grand
counties in Colorado. The estimated price range for the base
is between $25,000 and $100,000. The estimated price range
for all additives is between $25,000 and $100,000.
CITE: (W-203 SN226850)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BLDG A6NH AT
NETC NEWPORT RI
SOL N62472-98-B-6912
DUE 091098
POC K. Dwares at 1-401-841-2544 ext 102
DESC: A. This is a Pre-Solicitation Notice. The work includes
the in place closure of (2) 20,000 gallon underground fuel
oil storage tanks, demolition and disposal of all fuel oil,
steam, condensate, and installtion of (2) 20,000 double wall
underground storage tanks at Building A6NH at the Naval Complex,
Newport RI. B. The SIC Code is 1711 and the size standard is
$7.0 million. C. The issue date (IFB) date is 10 August 1998
and the bid opening date (BOD) is 10 Sep 1998. D. The proposed
contract (solicitation) is Unrestricted. The estimated cost
range is between $250,000.00 and $500,000.00. E. There is a
Non-refundbale charge of $16.00 for the plans and specifications.
Offerors interested in obtaining the plans and specifications
for this project must submit their request along with a Certified
check, cashiers check, money order or company check in the
amount of $16.00 to DEFENSE AUTOMATED PRINTING SERVICE(DAPS)
,47 CHANDLER ST, NEWPORT RI 02841-1712. Each check must be
made paybale to the US Treasury and be annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via first class mail. Any check recieved without a
solicitaion number or not made out to the US Treasury will
be returned unprocessed. No CASH or PERSONAL CHECKS will be
accepted. For further information on obtaining plans and specifications
via expedited courier pls call DAPS at 1-401-841-3183/3184.
No request for plans and specifications will be accepted without
proper payment to DAPS. The ROICC office will no longer provide
copies of the plans and specifications to contractors who visit
or fax in a request. For Technical questions pls fax to the
attention of K. dwares at 1-401-841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE DOD 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. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-203 SN226860)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 508-54-98
DUE 082898
POC Point of Contact - Ed Cohen, Contracting Officer, 404-321-6111
X7651
DESC: Correction to origional synopsis dtd 7-8-98, Re: RFP 508-54-98.
SOL coverted from RFP to IFB. SOL issued dtd: 7-28-98. BOD
changed to 8-28-98. Construction cost between $250,000 and
$500,000. SIC code 1731 Electrical Work. Work includes furnishing
all labor, materials, tools, equipment & supervision to replace
existing fire alarm system currently comprised of small systems
linked together and provide one complete system without deficiencies.
The new system must be capable by utilizing the Edwards Systems
Technology. Options are to replace the entire system or modify
and expand the Edwards System Main Fire Alarm Control Panel
to allow annunciation capabilities & added devices. Contractor
must have experiance on similiar projects. A $150.00 deposit
for each SOL pkg is required. Deposit is refundable aft returning
all bid documents. Deposit must be in the form of a Cashier's
Check, Money Order or Company Check made payable to "VA MEDICAL
CENTER (ATLANTA)." All requests for bid documents must be in
writing. NO PHONE REQUESTS WILL BE ACCEPTED. This procurement
is subject to availablity of funds.
CITE: (W-203 SN226868)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPLACE CHILLED WATER LINES, BLDG. 910
SOL F41650-98-B-0410
DUE 090898
POC The Point of Contact is Gloria E. Garcia, PKOE, Phone: 210-925-7443,
FAX: 210-925-9060
DESC: Project Number: MBPB 93-1158. Project Title: Replace Chilled
Water Lines, Bldg. 910. Description: Furnish all plant, labor,
materials, equipment, and services necessary to perform all
work required in accordance with specifications and as indicated
on the drawings. The work shall include, but not be limited
to the following: Replace 2.5 inch chilled water supply and
return lines and circulating pump with new 4 inch insulated
chilled water supply and return lines and a new circulating
pump at Bldg. 910. Performance period is 180 calendar days.
Tentative date of issue is 05 August 1998. Tentative bid opening
date is 08 September 1998. Acquisition is 100% set-aside for
small business concerns. The mag- nitude of this project is
between $25,000 and $100,000. Solicitation will be posted on
our web site at the URL shown below. 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: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN226884)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--KB9940M FIRE PROTECTION BUILDING 250 AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-98-B-1348
DUE 090998
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. June Turner, Contract Specialist, Facsimile No.
(808) 474-7316
DESC: The work includes providing automatic wet pipe fire sprinkler
protection throughout the entire building; providing an addressable
fire alarm system; providing underground water supply piping
and connecting to an existing underground water main; removing
and disposing of lead based paint and asbestos containing material;
and incidental related work. Estimated cost is between $250,000
and $500,000. The performance period is 180 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1731 AND THE ANNUAL SIZE
STANDARD IS $7.0 MILLION. This procurement is UNRESTRICTED.
The solicitation will be available on or about 10 August 1998
on paper (hardcopy) only and will be mailed to requesters.
Plans and specifications are no longer available for purchase
over the counter at Regional Officer in Charge of Contracts,
NAVFACENGCOM, Construction Contracts Division, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. However, arrangements may
be made to pickup solicitation at Regional Officer in charge
of Contracts office in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS SOLICITATION SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $42.81. CHECKS SHALL BE
MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
SOLICITATION NO. AND PROJECT TITLE, AND WHETHER THE SOLICITATION
WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE SOLICITATION NO.
Allow at least ten days for receipt of solicitation. Companies
wanting the solicitation to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. INDIVIDUAL CHECKS
AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Failure
to provide any of the above information and check, as indicated,
may delay the processing of the solicitation and is at no fault
of the Government. Planholders list may be obtained from the
DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable
to access through the web page, you may fax a request for planholders
list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE:
Any request for solicitation(s) received within 10 working
days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
CITE: (W-203 SN226896)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 219, GYMNASIUM ADDITION AT NSWC DAHLGREN,
VA
SOL N62477-98-B-2531
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the selective demolition of existing
exercise room and racquet ball court, construction of a new
racquet ball court, expansion of the existing exercise room,
and renovation of old racquet ball court, which is to be demolished,
into a free exercise room. Supporting mechanical rooms shall
be constructed. The estimated date for the availability of
plans and specifications is August 1998. The estimated Bid
Opening Date is September 1998. The time for completion is
224 calendar days. The estimated cost range is $250,000 to
$500,000. The SIC Code is 1542. Cost of bid documents are $50.00
per set for specifications which is non-refundable. No cash
or personal checks will be accepted. Business checks and Money
Orders should be made payable to the Treasurer of the United
States. Please mail checks to the Officer in Charge of Construction,
Code TK10, Building 108, Dahlgren, VA 22448-5000. This solicitation
is advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted.
CITE: (W-203 SN226899)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATIONS & REPAIRS TO MEDICAL CLINIC AT NSWC DAHLGREN,
VA
SOL N62477-97-B-2622
DUE 091198
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the interior renovations and repairs
to the Branch Medical Clinic including all interior finishes,
HVAC systems, and electrical systems. Provide temporary relocatable
space for building tenants during the renovation. The estimated
date for the availability of plans and specifications is August
1998. The time for completion is 330 calendar days. The estimated
cost range is $1,000,000 to $2,000,000. The SIC code is 1542.
Cost of bid documents are $70.00 per set for specifications
which is non-refundable. No cash or personal checks will be
accepted. Business checks and Money Orders should be made payable
to the Treasurer of the United States. Please mail checks to
the Officer In Charge of Construction, Code TK10, Building
108, Dahlgren, VA 22448-5000. This solicitation is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed requests will be accepted.
CITE: (W-203 SN226901)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RENOVATE PORTO ALEGRE PARKING LOT
SOL 583-73-98
DUE 092398
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Contractor shall provide all tools, equipment, material,
and labor necessary to construct a large parking lot along
Porto Alegre Drive and to expand the existing parking lot just
south of D-wing (Bldg.1, WTS). This work includes demolition
of existing grounds, underground utility work, grading, scarifying,
installing new concrete curbs and sidewalks (including handicap
accessibility ramps), installing new asphalt, striping (painting),
installing new electrical light fixtures, and landscaping per
contract drawings and specificaitons. SIC Code 1771 applies.
The cost range is estimated at $250,000 -- $500,000. Completion
time is 90 calendar days after Notice to Proceed. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program. Bid documents will be available O/A 8/21/98. Bid opening
date O/A 9/23/98. A non-refundable fee of $25.00 is required
for each bid package set requested. Only the following will
be accepted: certified check, money order, or cashier's check
made payable to VA Medical Center and listing the solicitation
number. Checks shall be sent directly to Chief A&MMS (90C),
RLR VA Medical Center, 1481 West Tenth Street, Indianapolis
IN 46202. Award is subject to availability of funds. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (W-203 SN226902)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IDQ CONTRACT FOR WATER, SANITARY SEWER, AND STORM
LINES
SOL N62477-98-B-2520
DUE 091198
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurment
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidentals to the accomplishment of civil structural
repairs at the Naval Surface Warfare Center, Dahlgren Division.
The work includes but is not limited to installation/replacement
of water, sanitary sewer, storm sewer and force main piping
and structures, surveying, flow monitoring, cleaning and T.V
.ing, smoke testing, inspections and restoration of disturbed
areas. This is an indefinite quantity contract; the minimum
obligation is $250,000.00. The Government may extend the term
of this contract by written notice for two additional (12)
month options. The total duration of this contract including
the exercise of any options shall not exceed 36 months. The
time for completion is 365 calendar days. The estimated date
for the availability of plans and specifications is August
1998. The estimated cost range is between $1,000,000 and $2,000,000.
The Sic code is for this project is 1623. Cost of bid documents
are $40.00 per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to OICC, Naval Surface
Warfare Center, Building 108, Code TKO, Dahlgren, Virginia,
22448-5000. This solicitation is advertised on an unrestricted
basis. Payment must accompany your request. No telephone or
faxed request will be accepted.
CITE: (W-203 SN226906)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT ICE BLAST FACILITY AT THE MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-98-B-1356
DUE 090998
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. June Turner, Contract Specialist, Facsimile No.
(808) 474-7316
DESC: The work includes construction of a new Ice Blast Facility
with concrete foundations, concrete slab, CMU walls and wood
roof framing; procure, install and test the Ice Blast machine
including air compressor, aftercooler, piping and related equipment;
relocating water line to provide water for the Ice Blast Machine;
and incidental related work. Estimated cost is between $250,000
and $500,000. The performance period is 180 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1541 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is a SMALL BUSINESS
set-aside. The solicitation will be available on or about
10 August 1998 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup SOLICITATION at Regional Officer in charge
of Contracts office in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS SOLICITATION SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $41.76. CHECKS SHALL BE
MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
SOLICITATION NO. AND PROJECT TITLE, AND WHETHER THE SOLICITATION
WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE SOLICITATION NO.
Allow at least ten days for receipt of solicitation. Companies
wanting the solicitation to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. Failure to provide
any of the above information and check, as indicated, may delay
the processing of the SOLICITATION and is at no fault of the
Government. INDIVIDUAL CHECKS AND REQUESTS ARE TO BE SUBMITTED
FOR EACH SOLICITATION. Planholders list may be obtained from
the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable
to access through the web page, you may fax a request for planholders
list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE:
Any request for solicitation(s) received within 10 working
days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
CITE: (W-203 SN226908)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CHAPEL REPAIRS, BUILDING 431 AT NSWC DAHLGREN, VIRGINIA
SOL N62477-98-B-2529
DUE 091198
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: Provide all labor, materials, equipment and performance
of all work incidental to the construction of replacing existing
HVAC systems with new, include installation of 100% DDC. Replace
plumbing fixtures and rest room accessories with new. Replace
lighting fixtures with new and verify existing electrical systems,
wiring and circuits for conformance with National Electric
Code (NEC) and safety. Replace carpet and replace damaged base,
subfloor and thresholds with new. Test for and remove all lead
base paint, termites and asbestos. Patch all damaged interior
finishes and paint. Replace roof shingles, gutters and downspout
with new. Replace existing vinyl siding. Replace exterior wood
trim with new fiberglass trim to match existing as close as
possible. All new and existing work shall be in accordance
with the American Disabilities Act (ADA) at completion of project.
Also, included in this project, is replacement of existing
roof and accessories, vinyl siding and painting of exterior
wood trim on the Chapel Storage Building, B-431A. The estimated
date for the availability of plans and specifications is August
1998. The time for completion is 180 calendar days. The estimated
cost range is between $250,000 and $500,000. The Sic code is
for this project is 1542. Cost of bid documents are $50.00
per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to OICC, Naval Surface
Warfare Center, Building 108, Code TKO, Dahlgren, Virginia,
22448-5000. This solicitation is advertised on an unrestricted
basis. Payment must accompany your request. No telephone or
faxed request will be accepted.
CITE: (W-203 SN226912)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE-I95 & RUSSELL ROAD INTERSECTION
IMPROVEMENTS, MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1091
DUE 090498
POC Christine Kuney, Contract Specialist, (703) 784-2976, X222
OR K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1611 - Highway
and Street Construction, Except Elevated Highways. The size
standard is $17.0 Million. Work includes earthwork, grading,
paving and drainage for construction of an acceleration lane
on Russell Road at the northbound I-95 off-ramp and incidental
related work. The date of availability of the solicitation
is 4 August 1998. The bid opening date is 04 September 1998.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 202 or requests may be sent via facsimile
using fax # (703) 784-2124. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that the Plans and Specs will be issued on a "first come, first
serve basis". There will be no charge for these documents,
however, there will be only one set issued per contractor.
The estimated cost range is between $100,000.00 and $250,000.00.
CITE: (W-203 SN226926)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--ROOF REPAIRS, PHASE I
SOL IFB 693-33-98
DUE 091698
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall furnish all material, labor & equipment
necessary to perform in full compliance with the plans &
specs all work related to VA Medical Center, 1111 East End
Blvd., Wilkes-Barre, PA project no. 97-10. Work shall include,
but not be limited to the following; complete rip-off and
reinstallation of a new EPDM roof. Roof shall have tapered
insulation mechanically attached to existing roof deck with
.045 EPDM membrane (white) glued system. Roof shall have a
ten year unconditional warranty and a twenty year material
warranty. Existing roof- ing material is considered to consist
of asbestos and applicable precautions shall be followed.
SIC Code 1711, Est. Cost Range $100,000 - $250,000. Requests
for SOL pkg must be in writing on Company Letterhead or via
fax to (717) 821-7277. No telephone requests will be accepted.
Bid packages available o/a 8/18/98. Subject To Availability
Of Funds.
CITE: (W-203 SN226933)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--WATER FILTER REPLACEMENT PHASE 1
SOL IFB 693-34-98
DUE 092198
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall completely prepare the site for building
operations including demolition and removal of existing water
filter tanks, furnish all labor, materials, and equipment;
ad perform work for the installation of bag type water filters
for project #693-98-104 at the VA Medical Center, 1111 East
End Blvd., Wilkes-Barre, PA 18711. SIC Code 1711. Est Cost
Range $25,000 - $100,000. Requests for SOL pkgs must be in
writing on Company Letterhead or via fax to (717) 821-7277.
No telephone requests will be accepted. Bid pkgs available
o/a 8/18/98. Subject To Availability Of Funds.
CITE: (W-203 SN226937)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT ELECTRICAL TRANSFER DEFICIENCIES
SOL 503-36-98
DUE 091098
POC John R. Lindsey, Contracting Officer, (814)943-8164 Ext 7234
DESC: Furnish all necessary labor, material, equipment, and parts
to Correct Electrical Transfer Deficiencies at the James E.
Van Zandt VA Medical Center, Altoona, PA. This procurement
is subject to availibility of funds and a 90 day acceptance
period is mandatory. Work includes but is not limited to general
construction, alterations, mechanical and electrical and necessary
removal of existing structure and miscellaneous renovations.
Work to be completed within one hundred and eighty (180) calendar
days after receipt of Notice to Proceed. Bid packages must
be requested in writing. Payment of $25.00 non-refundalbe fee
per solitation package (specifications and drawings) must be
received in Contracting Office before package is mailed. Checks
must be made out to Department of Veterans Affairs. Estimated
cost range is between $250,000 and $500,000. SIC is 1731. Issue
date is August 10, 1998; Pre-Bid Conference is September 1,
1998 at 2:30PM local time, and Bid Opening date is September
10, 1998 at 2:30PM local time.
CITE: (W-203 SN226943)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--SURFACE TREATMENT AND RESTRIPPING RUNWAY AT NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090
SOL N62472-98-Q-3920
DUE 090298
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
or write to address in item 7.
DESC: The contractor shall provide all laobr, equipment, supervision,
material and transportation necessary for the removal of rubber
deposits and paint from runway surfaces and the provisions
of new painted runway striping and markings on the existing
runway including all incidental related work required for a
complete installation. The performance period is 60 days. This
will be a firm-fixed price contract utilizing Simplified Acquisition
Procedures (SAP). the standard industrial classification code
(SIC) for this acquisition is 1799. The solicitation is 100%
set-aside for small business concerns. The estimated cost range
for this procurement is between $25,000.00 and $100,000.00.
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.
CITE: (W-203 SN226952)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--CONSTRUCTION OF A WATER SUPPLY BOOSTER PUMP STATION
IN ACADIA NATIONAL PARK
SOL 1443 IFB 1700 98 008
DUE 090898
POC Send your requests for copy of Invitation for Bid via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of the general construction
of a water supply booster pump station complete with pumps,
valves, piping, controls, building, sitework, modifications
to water storage tank piping and all appurtenant work for a
complete system. The estimated construction range of this project
is between $25,000 and $100,000. This solicitation is issued
pursuant to P.L. 100-656 Small Business Competitive Demonstration
Program. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-203 SN226956)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--DEMOLITION OF 3 SMALL BUILDINGS
SOL N62472-98-Q-4381
DUE 081398
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
DESC: The requirement is changed to demolition of 3 buliding
in lieu of 6 buildings. 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. Firms who previously
submitted requests, need not resubmit.
CITE: (W-203 SN226958)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RFQ1780-98-002
POC Janet Marchacos, Contract Specialist, (978)275-1713
DESC: The project to Install Trash Boom Cluster including pipe
pilings to anchor trash boom on Pawtucket Canal in Lowell RFQ1780-98-002
is cancelled . The project will be re-issued under a new RFQ
number.
CITE: (W-203 SN226961)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--EXPANSION AND RENOVATION, WESTWOOD BR., CINCINNATI
OH 45211-9998
SOL 232098-98-A-0087
DUE 082498
POC M. Thomas, (410) 997-6234 or Bill Terrell, (513) 381-2680
DESC: Expansion and alteration of a Postal facility, including
expansion into an existing adjacent building. The existing
Post Office is approximately 10,000 sq. ft. The work will be
accomplished in three phases, roughly divided into work in
the adjacent building (expansion space), move-in to the expansion
space and work in the existing Post Office, and work to open
up the dividing wall between the two areas. The Post Office
will maintain operations in the existing Post Office or in
the expansion space throughout the period of work. The contractor
shall cooperate with the Post Office to comply with United
States Postal Service security requirements. The existing Post
Office is a single story masonry-wall building with cast-concrete
and bar joist roof and a basement. The Post Office is in use
and will remain in use until the completion of Phase I and
move-in. The Expansion Space is an existing single story masonry-wall
building with steel truss and metal deck roof or wood frame
roof. The floor systems consist of: structural slab over a
partial basement, wood frame floor with concrete overlay over
a crawl space and concrete slab-on-grade. There is an elevated
mechanical room on bar joist construction. Significant parts
of interior demolition, including interior non-load-bearing
partitions, interior finishes and ductwork have been accomplished.
Asbestos abatement has been completed in this building. There
will be a single prime contract. Demolition includes, but is
not limited to: site demolition, including a loading dock and
ramps, selective interior demolition, selective demolition
of interior and exterior load-bearing walls with temporary
shoring and partial roof demolition. Site work includes, but
is not limited to: earthwork, bituminous and cement concrete
pavement, chain link fences and gates. Concrete work includes,
but is not limited to: cast-in-place concrete footings and
foundations, floor slabs on existing concrete, on insulation
fill, on steel structure, and cast-in-place concrete ramps,
stairs, and loading dock. Masonry work includes, but is not
limited to: face brick, concrete unit masonry infill, patching
of existing concrete unit masonry walls, and patching of structural
facing tile walls. Metals include, but are not limited to:
structural steel, bar joists, metal deck, cold-formed steel
framing and metal railing. Thermal and moisture protection
includes, but is not limited to: building insulation, metal
roof panel work, new single ply membrane roof work, single
ply membrane roof repair, sheet metal flashing and trim, and
sealants. Door and window work includes, but is not limited
to: metal doors and frames, wood doors, folding security grilles,
impact traffic doors, storefront entrances, structural sealant
aluminum curtain wall with clear grazing, spandrel glazing,
and metal infill panels, and door hardware. Finishes include,
but are not limited to: metal stud and gypsum wallboard interior
partitions, tile, resilient flooring, carpet, acoustical ceilings
and painting. Specialties include, but are not limited to:
visual display boards, metal toilet compartments, louvers and
vents, wall and corner guards, flagpoles, exterior and interior
signage, lockers, fire protection specialties, toilet accessories
and postal parcel lockers and boxes, manufactured canopies.
Equipment includes but is not limited to: scissors type dock
lifts and loading dock equipment. Furnishings include, but
are not limited to: poster frames, floor mats, postal casework,
and furniture. Plumbing, Heating/Cooling and Electrical Work.
The estimated price range is between $1,600,000 and $1,900,000,
performance time is 180 calendar days. Address to obtain package:
Bill Terrell, 212 E. Third St, Ste 100, Cincinnati OH 45202.
Solicitation package is $80.00, Non-refundable. Please do not
send cash. Offers are due August 24th @ 3:00 PM. Since this
is a netotiated 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-203 SN226967)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REPLACE THREE JORDAN STREAM BRIDGES ON ACADIA NATIONAL
PARK CARRIAGES ROADS.
SOL 1443 IFB 1700 98 009
DUE 090898
POC Send your requests for copy of Invitation for Bid via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of replacing three Jordan
Stream Bridges on Acadia National Park carriage roads. Work
includes demolition of three existing small stone abutment
steel beam wood deck bridges and replace with new stone-faced
concrete abutment steel beam wood deck bridges. The estimated
construction range of this project is between $100,000 and
$250,000. This solicitation is issued pursuant to P. L. 100-656
Small Business Competitive Demonstration Program. REQUESTS
FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-203 SN226971)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--BATHROOM RENOVATIONS
SOL N62472-98-Q-3965
DUE 081198
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
DESC: The requirement is changed form 6 bathrooms to 10 bathrooms.
The performance period is now changed as follows: Each of the
5 hall bathrooms shall be completed within 7 days from date
of commencement and each of the 2 master bathrooms shall be
completed within 2 days of completion of hall bathroom. Work
will be accomplished in phases with the schedule in the RFQ.
Prospective contractor must register in the central contractor
registration database prior to award of a contract. Quoters
are further advised that failure to register in the DOD central
contractor registration database may render your firm ineligible
for award. Firms who previously submitted a request do not
need to resubmit.
CITE: (W-203 SN226975)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ARMY FAMILY HOUSING DRAINAGE
SOL DAKF36-98-B-0036
DUE 091598
POC Contract Specialist, Paula Greene (315) 772-6510 Contracting
Officer, Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with Army
Family Housing Drainage work, Fort Drum, NY. Work includes
but is not limited to installation of gutters, downspouts,
storm water piping, swales, drain systems, and catch basins;
and refurbishing catch basins, manholes, asphalt, concrete
and grass areas. This procurement is estimated to be between
$500,000 and $1,000,000, and will be issued as an unrestricted
procurement. Solicitation is to be issued O/A 14 Aug 98. All
responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests only. Please indicate your business size,
fax and phone number, and address on each request. If your
firm has internet capability, the solicitation will be published
on our homepage at www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-203 SN227004)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT JOINT INSPECTION BUILDING, FORT CAMPBELL,
KY
SOL DAKF23-98-B-0044
DUE 090998
POC Contract Specialist Clarence Duzan (502) 798-3441 (Site Code
DAKF23)
DESC: Construct Joint Inspection Building, Fort Campbell Kentucky.
Work will consist of Construction of 1350 SF concrete block
building with standing seam metal roof. Building shall be located
on JI Line Road next to the scales to support deploying units
and support activities. Project shall include male and female
latrines, HVAC, electric and communication requirements with
associated site grading and utilities extended to JI Line Road
and capped, and paving for 20 vehicles. Work shall include
provisions for connections of scale printer to new JI Building.
SIC Code 1542/$17 million. The estimated dollor range is between
$100.000 and $250,000. Performance is 180 calendar days. Award
of the contract is subject to the availability of funds. Pursuant
to DFARS 219.1006(b)(2) this acquisition is a 100% set-aside
for small business concerns. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracing's Home Page at www.campbell-doc.army.mil.
All responsible
CITE: (I-203 SN227005)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT SPECIAL REPAIR ACTIVITIES (SRA) SHOP IN
BLDG 7281
SOL DAKF23-98-B-0045
DUE 090898
POC Contract Specialist Clarence Duzan (502) 798-3441 (Site Code
DAKF23)
DESC: Pursuant to DFARS 219.1006(b)(2) this acquisition is a
100% set-aside for small business concerns.
CITE: (I-203 SN227016)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT REPAIRS, BASEWIDE AT
THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA, AND NAVAL
ORDNANCE CENTER, FALLBROOK, CALIFORNIA
SOL N68711-98-B-0337
DUE 090298
POC Miss Soledad Credo, Contract Specialist, (760) 725-8221 or
Mr. Ed Charette, Contracting Officer, (760) 725-8990
DESC: The work includes, but is not limited to, furnishing all
labor, approved materials, equipment, transportation, and supervision
necessary to perform miscellaneous repair of existing paved
surfaces, new asphalt work, guardrails, down drains, pavement
markings and any other incidental related work. The bid opening
is tentatively scheduled for 2:00 P.M., LOCAL TIME, 02 September
1998, at Building 22101, Marine Corps Base, Camp Pendleton,
California. SIC Code: 1611, $17.0 Million. Contract minimum
is $50, 000.00 with an estimated range of more than $10,000,000.00.
Contract term is for a base with two option periods, and a
provision for the option to extend services. Award is not restricted
to small businesses. Large business concerns considered for
award are required to submit a subcontracting plan. Plans and
specifications will be available on or about 03 August 1998
on a first come, first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Electronic Mail (E-Mail) or telephone requests will not be
honored.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-203 SN227023)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--REPAIR HVAC& ELECTRICAL, BLDGS 2000 & 2007.
SOL F41650-98-B-0407
DUE 090498
POC June Yancey/PKOE/210-925-9194/Fax 210-925-9060
DESC: 17. Synopsis for Project Number: MBPB-93-0152B, Project
Title:Repair HVAC & Electrical, Bldgs 2000 & 2007, Kelly AFB
Tx is hereby modified as follows: POC'S Phone Number is changed
from: 210-925-7339 To: 210-925-9194. POC's Email address is
changed from: juyancey@pkgate1.kelly.af.mil To: yanceyj@pkgate1.kelly.af.mil.
The magnitude of the proposed project is between $500,000 and
$1,000,000.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: yanceyj@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN227028)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: Z--REPLACE WINDOWS, BLDG. # 39
SOL IFB 542-12-98
DUE 082898
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision to complete the replacement of all required
windows and louvers in building # 39, at this VA Medical Center.This
will include the complete removal and disposal of existing
windows, louvers, and some fans, and the installation of new
windows, louvers, fans, and window accessaries and finishes.
All work will be in accordance with the supplied specifications
and contract drawings. This Solicitation is available for full
and open competition. The cost range for this project is estimated
between $250,000 and $500,000. Requests for a solicitation
package must be in writing to the Contracting Officer along
with a non-refundable fee of $25.00, in the form of a check
made payable to the Department of Veterans Affairs. All requests
must indicate the solicitation number, name of the project
requested, complete company name, complete company address,
company telephone and facsimile numbers, and the name of a
contact person. This solicitation is subject to the availability
of funds. The issue date for this solicitation is on or about
7/29/98. A limited number of solicitation packages are available,
and will be issued on a first come first serve basis until
supply is exhausted
CITE: (I-203 SN227038)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: Z--RENOVATE CLINIC, BLDG. # 2
SOL IFB 542-13-98
DUE 090198
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision to complete the renovation of the required
clinic areas in building # 2, at this VA Medical Center. This
will include general construction work, mechanical work, electrical
work, carpentry work, and necessary finishing work. All work
will be in accordance with the supplied specifications and
contract drawings. This Solicitation is available for full
and open competition. The cost range for this project is estimated
between $25,000 and $125,000. Requests for a solicitation package
must be in writing to the Contracting Officer along with a
non-refundable fee of $25.00, in the form of a check made payable
to the Department of Veterans Affairs. All requests must indicate
the solicitation number, name of the project requested, complete
company name, complete company address, company telephone and
facsimile numbers, and the name of a contact person. This solicitation
is subject to the availability of funds. The issue date for
this solicitation is on or about 7/31/98. A limited number
of solicitation packages are available, and will be issued
on a first come first serve basis until supply is exhausted.
CITE: (I-203 SN227039)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--EXTERIOR/INTERIOR REPAIRS, B-80H, GREAT LAKES, IL
SOL N68950-98-B-0105
DUE 091198
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext
116
DESC: This project is to renovate the Exterior and Interior of
Building 80H. The work includes the complete demolition and
renovation of the basement floor locker rooms. The renovation
includes a revised floor plan, new walls, finishes fixtures,
lighting and HVAC system. The first floor areas, with the exception
of the gymnasium area, are to be renovated with new lighting,
ceilings, flooring finishes and HVAC system. The office area
entrance is to be revised to include a check-out counter and
towel storage area. The gym toilet room is to be renovated
to comply with ADA requirements. A new accessible exterior
entrance with a ramp is added. The exterior sheathing at the
gym and first floor exercise area is to be removed and replaced
with an exterior insulation and finish system (EIFS) sheathing.
The existing sheathing to be removed contains asbestos. The
existing gym windows, the office area windows, and specified
windows in the exercise area are to be removed and replaced
with an aluminum window system with glazing. Gutters and downspouts
are to be replaced A fire alarm system is to be added to the
complete facility. Lighting in the pool area is to be upgraded
with the inclusion of additional fixtures. The work includes
selective interior painting, interior masonry work, interior
tile work, selective exterior painting and concrete repairs,
flashing and sheet metal work. Hazardous material abatement
and control for asbestos and lead-containing materials is part
of this work. Hazardous material investigation reports are
included with the specification. This solicitation will be
issued as an unrestricted procurement. The SIC for this procurement
is 1542 and the size standard is $17.0 M. The FSC is Z149.
Estimated cost of construction is between $500,000 and $1,000,000.
An evaluation preference will be given in accordance with DFARs
252.219-7008 "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS-TEST PROGRAM (APR 1996). Copies of this solicitation
will be available for purchase on August 12, 1998 from the
Defense Automated Printing Service, Building 2A, 2530 Paul
Jones Street, Great Lakes, IL 60088-5600; POC Wendy Glas,
Tele (847)688-3715, FAX (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN227082)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211-WATER CONTROL STRUCTURE
SOL 301818B904
DUE 090298
POC Nancy T. Boyle, Contract Specialist (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to install corrugated metal pipe
riser water control structures with a cast-in-place concrete
base at four (4) separate sites at the Fergus Falls Wetland
Management District near Fergus Falls, Minnesota. The estimated
magnitude of construction is between $25,000 and $100,000.
This project is part of the Small Business Competition Demonstration
Program and is not set aside exclusively for small business
firms. SIC: 1629. Solicitations may be ordered by FAX (612)
725-1717 or in writing to above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy__Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-203 SN227102)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--PROVIDE NEW UNIT KITCHENS FOR BLDG. 15-350
SOL DAAA03-98-T-0214
DUE 081898
POC Thaddious Kee, Contract Specialist - 870/540-3040
DESC: Furnish all labor, materials, supplies, equipment and transportation
necessary for installation of three unit kitchens in --Building
#15-350 (Suites 4, 6 and 8) in accordance with Pine Bluff Arsenal
Specification SIOPB-PWE-98-06, dated 6 Mar 1998 and Drawing
No. 15-350 AR 22, sheet 1 of 1 entitled, UNIT KITCHENS (SUITES
5, 6 AND 8). Each unit kitchen shall include upper and base
cabinets, preformed countertop with backsplash and sidesplash
(where applicable), wall shield, sink, sink faucet, undercounter
refrigerator w/ice maker, undercabinet microwave, etc. Provide
water service to sink and refrigerator's icemaker. Also, provide
soil/waste drain. All piping shall be concealed. All damaged
surfaces are to be repaired. Acquisition will be pursued in
accordance with the Competitiveness Demonstration Program,
Public Law 100-656; F.O.B. Destination , Pine Bluff Arsenal,
Arkansas. Completion -- Not later than 30 Sep 1998. Dollar
Threshold between $25,000 and $100,000. All responsible sources
will be considered by the Contracting Officer. EMAIL ADDRESS:
Thaddious_Kee@PBA-EMH1.ARMY.MIL, or FAX requests to 870/540-3730,
or 870/540-4090.
EMAILADD: thaddious_kee@pba-emh1.army.mil
EMAILDESC:
listed above.
CITE: (W-203 SN227110)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR INSTALL 12,470 V FEEDER
TO NDSTC
SOL N62467-98-B-2958
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: Pre-solicitation Notice: No telephone order for solicitation
will be accepted. To order solicitation package, request in
writing to above address or FAX to (850) 234-4760. Work includes
removal of overhead electrical distribution and utility poles.
Work also includes installing 12,470 Volt SF6 insulated pad-mounted
switchgear, manholes, underground ductbank, and 15 kV cable.
This solicitation includes FAR Clause 52.232-18, Availability
of Funds (APR 1984). Estimated cost range is between $100,000
and $250,000. Due date is an approximate date only. Solicitation
documents will be distributed on a first-come, first-served
basis until the supply is exhausted. Subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008, entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisition - Test Program (APR 1996)".
CITE: (W-203 SN227113)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REPLACE FUEL TANKS
SOL IFB 614-64-98
DUE 090798
POC Jerry Shepherd, 901-577-7228, FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to perform Project 614-98-100 to
"Replace Fuel Tanks". This will include all demolition and
construction to replace existing 2000 gallon underground storage
tank with a new 5,000 gallon tank to meet the latest EPA regulations.
This will include excavation, piping, monitoring systems and
a temporary storage tank. Cost range of this project is $100,000.00
to $250,000.00. Completion time will be 120 days after receipt
of notice to proceed. Bid documents will be issued on or about
8/7/98 and must be requested in writing a limited number of
documents will be available and will be issued on a first come
first served basis. Bid opening will be on or about 9/7/98
at 1:00 PM local time at the Department of Veterans Affairs
Medical Center, 1030 Jefferson Ave., Memphis, TN 38104. Award
is subject to availability of FY 98 funds.
CITE: (W-203 SN226816)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RELOCATE GU CLINIC
SOL IFB 614-65-98
DUE 091598
POC Jerry Shepherd, 901-577-7228, FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to perform project 614-98-300 "Relocate
GU Clinic at the Department of Veterans Affairs, Medical Center,
1030 Jefferson Ave., Memphis, TN 38104. This will include all
demolition and construction to relocate the existing Genito
Uninary Clinic from the third floor of building # 1 to ward
1 North in the SCIU building. This will include providing utilities
for 3 new florscopes and the renovation of the existing procedure
rooms into and OR room. Project will include architectural,
mechanical, electrical, and plumbing changes. Cost range of
this project is $250,000.00 to $500,000.00. Completion time
will be 240 days after receipt of Notice to Proceed. Bid documents
will be issued on or about 8/15/98 and must be requested in
writing, only a limited number of documents will be available
and will be issued on a first come first served basis. Bid
opening will be on or about 9/15/98 at 1:00 PM local time.
Award is subject to availability of FY98 funds.
CITE: (W-203 SN226824)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--ROOF REPLACEMENTS, REQUIREMENTS
SOL DABT31-98-B-0031
DUE 091898
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Contract consists of furnishing all plant, labor, equipment,
supplies, and materials and performing all work for removal
of existing roofing and installation of new shingle roofing
and/or new fully adhered EDPM roofing, and for repair/replacement
of roof structural members, trim and accessories on various
buildings, and for removal of existing shingle roofing containing
nonfriable asbestos, and installation of new shingle roofing
at Fort Leonard Wood, Missouri and Lake of the Ozarks Recreation
Area (LORA), Camden County, Missouri. This is a requirements
type project for approximately one (1) year. Magitude of the
project is between $500,000.00 and $1,000,000.00. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the requestor's name, mailing
address and telephone; also furnish the Tax Identification
Number (TIN), Contractor Establishment Code (DUNNS), and Contractor
and Government Entity (GAGE) Code. Contractors must be registered
in the Contractor Central Registration (CCR) Program. A FAX
request will be accepted; FAX (573) 596-0267. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-203 SN226987)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Frank Carlson FB & USCH,
444 S.E. Quincy, Room 100, Topeka KS 66683-3566
SUBJECT: Z--FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL
BUILDING SECURITY SYSTEM AT THE INS OFFICE, 271 W. 3RD STREET,
WICHITA, KS.
SOL XXXX06-PMCK-98-0037
DUE 080598
POC Contract Officer, Larry Pierce, (785) 295-2500
DESC: Pre-Solicitation Notice for Alterations at the INS Office,
271 W. 3rd Street Wichita, KS 67202. Project Description: Furnish
all labor, material and equipment to Install Building Security
System at the INS Office, 271 W. 3rd Street, Wichita, KS.
CITE: (I-203 SN226989)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO AND SAN JOAQUIN RIVER BASINS, CALIFORNIA,
FLOOD REHABILITATION PROJECTS (UMBRELLA)
SOL DACW05-98-B-0042
DUE 103098
POC Contract Specialist Joyce Yuki (916) 557-5245 (Site Code
DACA05)
DESC: PROJECT TITLE. Sacramento and San Joaquin River Basins,
California, Flood Rehabilitation Projects, (UMBRELLA). JOB
DESCRIPTION. Construction services for the U.S. Army Corps
of Engineers, Sacramento District, may be required for repair
of flood control works within the Sacramento River and San
Joaquin River Basins. The Government anticipates award of several
contracts under PL-99 or other authorities with work to be
performed during the July through October time frame. Construction
may involve repair or restoration of levees, flood control
structures, river training structures, channels, channel banks,
bank protection, and other related or adjacent structures.
In general, the construction is to repair or restore existing
flood control works. The work may also include vegetation installation
and establishment. Repair efforts could include construction
of appropriate access features on or adjacent to levees such
as turnouts, turnarounds, ramps and staging areas. Other construction
services necessary to support the work may also be requested.
There are expected to be approximately 15 contracts with values
from $100,000 to $1,000,000. Pre-Solicitation Notices will
be issued for each solicitation, with a site visit and 10-15
day bid period. The contractor shall furnish all labor, materials,
and equipment to accomplish the requested construction. All
interested firms having the capabilities to perform this work
are invited to respond to this announcement to be placed on
our bidders mailing list to receive Pre- Solicitation Notices.
Requests may be submitted by facsimile, mail, or in person
to: USAED, Sacramento, Attn: Plan Room 1325 J Street, Sacramento,
California 95814-2922. Requests by facsimile may be directed
to: USAED, Sacramento, Attn: Plan Room at 916/557-5328. Firms
are to provide their: (1)Name; (2)Physical Address; (3)Mailing
Address; (4)Telephone Number; (5)Facsimile Number; (6)and the
solicitation number of the project. REGISTERING: Any prospective
bidder interested in bidding on this solicitation must submit
a written request for the plans and specifications. You will
be officially registered and placed on the plan holders' list
upon timely receipt, at the address specified above, of your
written request. If you are not registered the United States
Government is not responsible for providing you with notification
of any changes to this solicitation. Written requests may be
submitted by facsimile or mail. SIC CODE. This procurement
will be conducted under SIC code: 1629. The size standard for
this SIC code is: $17,000,000. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $100,000 to $1,000,000.00.
For more information on the solicitation please contact the
Contract Specialist, Joyce Yuki, at 916/557-5245. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. The hotline (916/557-7758) will
be activated as soon as the projects become available. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-203 SN227002)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
DISPENSOR, SIX POSITION.)
SOL SP0740-98-Q-3085
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: FPC98191000730 NSN 1095-00-934-1469, CAGE 76823
Part No 5223801-1 CAGE 81840 Part No 125087-001 CAGE 98752
Part No 69A6142 selector assembly, firing. (rotary switch,
bomb dispensor, six POSITION.) I.A.W. U.S. Air Force (CAGE
98752) drawing number 69A6142. * 11 -EA Del to New Cumberland
PA 17070 Del 200 days after date of award 27 - EA Del to Lathrop
CA 95330 Del 200 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD PO Box box 3990 Columbus
OH 43216-5000 by FAX 614-692- 2998 or call 614-692-2344 requests
should include the IFB/RFP/RFQ number opening/closing date
NSN purchase request number (E.G.YPC/ype)buyer's name and your
complete name and address federal military and commercial specifications
cannot be provided by DSCC this is an unrestricted acquisition
with a 10% preference for SDB concerns while price may be a
significant factor in the evaluation of offers the final award
decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-203 SN226658)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--DRUM, UMBILICAL
SOL SP0760-98-Q-1610
DUE 080498
POC Contact: name-dale loney PHONE-(614)692-1525 FAX NUMBERE-
mail address-
DESC: PR-NO: YPC98187002494 NSN 1075-01-258-3514, CAGE 53711
Part No 5266211 Tech data package availability: 6 -EA Del to
Norfolk VA 23512-0001 Del by 450 days after date of award.
See NOTE 9.THIS solicitation is availabe on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for
copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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-203 SN226702)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HEAT SHIELD ASSY
SOL DAAE20-98TORAL
DUE 080698
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Howard
J. Lewis (309) 782-4634
DESC: DESC: 1005-01-249-0184, Part Number 12540405, The item
to procure is a HEAT SHIELD ASSY. Requirements are 3237 EA,
HEAT SHIELD ASSY. FOB is DESTINATION. For use on the M249 MG.
Estimated AWARD date is 07 AUG 1998. Published for subcontracting
purposes only.
CITE: (W-203 SN226874)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-98-R-5454
POC John Murray, (703) 602-7903
DESC: The Naval Sea Systems Command has a requirement for the
development and integration of an Integrated Combat Direction
System (ICDS) for CVN and LPD Class ships. This Command intends
to award a sole source contract to Raytheon Naval and Maritime
Systems (NAMS) for the evolutionary development of the Ship
Self Defense System (SSDS) into an ICDS. The ICDS design will
also incorporate Navy required Advanced Combat Direct System
(ACDS) software functions into SSDS as a part of this development.
The requirement will include SSDS hardware for CVN-76 and LPD-17;
an option for upgrade hardware for the ACDS and SSDS systems
currently installed on the CVN-68; and provisioning data, technical
data, and training to support the ICDS. Raytheon NAMS is the
sole designer and manufacturer of both the ACDS and the SSDS.
See Numbered Note(s) 22
CITE: (W-203 SN226891)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 12--FIRE BUCKETS
SOL M00318-98-Q-0184
DUE 072998
POC Patty Lee, Purch Agent, (808-257-0044) Diane Ramil, Purch
Supv, (808-257-0094)
DESC: Marine Corp Base Hawaii, Kaneohe Bay will be purchasing
2 each firebuckets. Semi-collapsible polyurethane 1,000 gallon
capacity bucket (needs to have high load bearing and flex qualities,
impact and abrasion resistant, low water absorption, sunlight
and weather tolerant characteristics). Bucket suspended by
25 foot cables that attach to a single lift point. Non-corrosive,
threaded, self-locking restricting plugs that can vary the
capacity to 750 gallons. 28 volt direct current (vdc) electric
hand control and relay control box that remain inside th helicopter.
electrically variable/recloseable gate for multiple drop and
controlled release. Manufacturer: Simplex, model 19100-000/equal.
All responsible sources may submit a quote which shall be considered
by the agency. Please fax your quote or request for solicitation
package to 808-257-2350. Fax quotations are acceptable. Please
provide your phone and fax number. Anticipated award date is
7/31/98. see note 1.
CITE: (W-203 SN226928)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--PRESSURE CYLINDER ASSEMBLY MK46
SOL N00406-98-R-5133
DUE 090898
POC J. Gregg (360)476-7174
DESC: Pressure cylinder assembly for Torpedo MK 46 Program, w/1st
article testing, periodic samples, production runs, and destructive
testing. Total Aggregate of 1730 ea (five year period of performance
w/option quanti-ties). Best value analysis for past performance
and best price criteria. Inspection at origin, acceptance at
destination. FOB destination, Keyport, Wa 98345-7610. The Small
Business Set-aside has been dissolved. All other terms and
conditions remain unchanged.
CITE: (W-202 SN226540)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M129 PRIMERS (MODIFIED)
SOL DAAE30-98-Q-0604
DUE 081498
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of FAR 6.302-1, Only One Responsible Source,
a requirement for fifty (50) modified M129 Primers. The Government
anticipates using Day & Zimmerman, Parsons, KS, for this effort.
The use of the above authority is based on the unacceptable
delivery delays that would result from the acquisition of this
requirement from other than this source. The delivery requirement
is for all deliveries within sixty (60) days after contract
award. See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q0604/98Q0604.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-203 SN226796)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--PBCS WITNESS PLATES
SOL PPP F1143
POC April Scott (408)742-4017/ACO M. S. Rodriguze (408)742-5610
DESC: This effort is for the procurement and delivery of PBCS
Withness Plates under Contract Line Item No.0003E-Hardware.
See note 22. It is anticipated that award will be made via
a delivery order to an extisting basic ordering agreement.
CITE: (W-203 SN226851)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK 11 MOD 0 AND MRDA DESIGN AND DEVELOPMENT
TECHNICAL SPLT PROPOSAL E102
SOL PPP F1140
POC April Scott (408) 742-4017/ACO M. S. Rodriguze (408) 742-5610
DESC: This effort is for the procurement and delivery of MTRE
MK 11 Mod 0 and MRDA, in accordance with Technical SPALT Proposal
E102. See note 22. It is anticipated that award will be made
via a delivery order to an extisting basic ordering agreement.
CITE: (W-203 SN226886)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--LAMP-TRANSISTOR
SOL SP0920-98-Q-A380
DUE 081998
POC Eric Miller (614) 692-7627
DESC: NSN 1430-00-294-5720, 26 each, Unrestricted set-aside,
Approved source Hughes Aircraft (82577) P/N 3195478-1, No data
is available; The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation
LINKURL: http://www.dscc.dla
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN226913)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ACCESS COVER
SOL SP0470-98-QGA20
DUE 082698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-043-9679, Access Cover. Lockheed Martin Corp.-
Aeronautical Systems, cage 98897, P/N 1283246-113 Rev.'B'.
Line Item 0001 qty = 15 each. Origin Inspection I/A/W QAP 007
Required. Delivery at destination, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Deliver within 230 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated Award
Date: Sept. 8, 1998. Technical Data Package Availability: DSCR
does not have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN226482)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-98-Q-100050
DUE 073198
POC Point of Contact - Contact Denise Hall, Purchasing Agent,
(919) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-100050 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. The U. S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to the Original Equipment Manufacturer (OEM)
for the procurement of P/N 856hk1 NSN 6610-01-083-1527, (20)
EA PITOT, STATIC TUBE used on U.S. Coast Guard HU25 aircraft.
The Coast Guard does not own, nor can it provide the proprietary
specifications for this item. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
OEM Cage Code 59885, Items are to be delivered ?no later than
180 Days after receipt of order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Jun 1997); FAR
52.212-2 Evaluation - Commercial Items (Oct 1997) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance. FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer. 52.213-3 Notice to Supplier (APR
1984) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), the full text
of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996); FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact Denise Hall at (919)335-6143
or fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov
91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Facsimile Offers are acceptable
and may be forwarded via Fax Number (919)335-6496. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0721037-07)
CITE: (I-202 SN226529)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TIP ASSEMBLY, ELEVATOR
SOL SP0470-98-R-2092
DUE 081298
POC Diana Bendall, BR918, FAX 804-279-6450
DESC: Purchase Request Number: FPG97365000176. NSN: 1560-00-777-8413,
Tip Assembly, Elevator. Delivery: 5 each to Richmond, VA;
300 DARO. Lockheed, Cage 98897. P/N 357171-11, Revision "F."
The following Numbered Notes apply: 26. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Offerors not listed in the item description,
as approved sources, are required to submit a complete technical
data package, with specifications, for evaluation. Revision
"F" is required. NOTE: This Purchase Request was originally
solicited under Simplified Acquisition Procedures, solicitation
number SP0470-98-Q-4493. It is now being solicited using Large
Purchase Procedures, solicitation number SP0470-98-R-2092.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN226711)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING AIRCRAFT
SOL SP0470-98-R-1854
DUE 091498
POC Vonda Melton, Contract Specialist 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-01-147-8380/FPG98166000382, Fairing
Aircraft, in accordance with Boeing Drawing 65C18227 Rev H
part number -561. Rights Guard Data Restrictions apply. Prior
to Requesting Technical data an Annual Certification for the
use of Rights Guard Technical Data Form P42 and an Annual Rights
Guard Destruction Certification DSCR Form 4178 must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond VA 23297-5604.
Contact 804-279-5912 for forms. Delivery schedule 250 days
ARO. This solicitation will result in award of a firm fixed
price contract for a quantity of 13 each. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective June 1, 1998 in order for a vendor
to receive an award against a solicitation issued after May
31, 1998, regardless of dollar value, they msut be registered
in the Central Contractor Registration in accordance with Clause
252.204-7004.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN226825)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BRACKET
SOL SPO47098QGA21
DUE 090798
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-492-6961/YPG98191000261. Delivery
schedule: 158 DARO. Lockheed Martin Corp. Part #: 4P33217-101A,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. First Article Test Required. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Note 26 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN226892)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRFT, MCDONNELL DOUGLAS CORP.
SOL SPO47598QT357
DUE 090898
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer
Jennifer Wrenn, 804-279-5114
DESC: McDonnell Douglas, Cage 76301. P/N 68a115101-2026, Rev
G. Origin Inspection Required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open. More than one source. DEL 98 ARO.
CITE: (W-203 SN226934)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FIREWALL, FUSELGE, NORTHROP GRUMMAN CORP. CAGE 76823
SOL SPO475-98-Q-T363
DUE 090898
POC Jennifer Wrenn, BV413, 804-279-5114. Contracting Officer.
Jeanne B. Yonce , 804-279-5145
DESC: Northrop Grumman Corp..Cage 76823. P/N 14-12364-1 Rev C.
Specifications, plans or drawing to the procurement described
are not available and cannot be furnished by the Government.
Origin Inspection Required.. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Solicitation between $25,000-100,000
in writing and orally.DEL 180 ARO.
CITE: (W-203 SN227085)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038398QA345
DUE 083198
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-103-4452-LA, Ref Nr 1707B00-02, Qty 5 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. 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 notes 22 and 26., See Note 22 (ACAVI0721038-084)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-202 SN226545)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SOCKET ASSY,AXLE
SOL N0038398QA346
DUE 083198
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-461-1584-FE, Ref Nr 1706-112, Qty 15 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. Note 22 and 26 apply. 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 (ACAVI0721038-085)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-202 SN226546)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STEERING COLLAR ASSEMBLY
SOL N0038398QA347
DUE 083198
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-202-7093-VH, Ref Nr 2012B33, Qty 193 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. See notes 22 and 26. 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 (ACAVI0721038-086)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-202 SN226547)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL 980610034
DUE 090998
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 5 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 09 98, See Note
22 (ACAVI0721038-087)
CITE: (I-202 SN226548)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL 980790186
DUE 090998
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 7 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 09 98, See Note
22 (ACAVI0721038-088)
CITE: (I-202 SN226549)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--WHEEL HALF ASSEMBLY, AIRCRAFT. (WHEEL HALF-OUTER)
SOL SP0740-98-Q-3080
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98196000515 NSN 1630-01-411-8421, CAGE 97153
Part No 300-798 wheel half assembly, aircraft. I/A/W b.f. Goodrich
Aerospace Div. P/N 300-798. 25 -EA Del to comm 757-443-5434
DSN 646-543 Del 75 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: BF Goodrich Co(97153)while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-203 SN226709)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--RUGGEDIZED 10.4" FLAT PANEL DISPLAY
SOL USZA95-98-R-0037
DUE 082498
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
A separate written solicitation will not be issued. The intended
source is BARCO Display Systems, 2558 Mountain Industrial Blvd.,
Tucker, GA 30084-3893. BARCO is the only known manufacturer
of a display, part number MPRD126, that meets all of the Government's
technical requirements, including, but not limited to: screen
size, system size and weight, and environmental and electromagnetic
interference qualification. Solicitation USZA95-98-R-0037 is
issued as a Request for Proposal (RFP). This RFP is due by
Aug 24, 1998 (2:00 PM). SIC Code: 3571. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02 and are found at
the following websites: HTTP://WWW.DESKBOOK.OSD.MIL or HTTP://WWW.DTIC.MIL/CONTRACTS.
Item Quantity: Twelve (12) Item Description: 10.4" Flat Panel
Display, Part No. MPRD126. The display shall be a 10.4" diagonal
(8.31 x 6.24) (W x H) SVGA (800 x 600) Thin Film Transistor
(TFT), Active Matrix Liquid Crystal Display (AMLCD) with an
aspect ratio of 4/3. The AMLCD and its associated backlight
shall be housed in separate assemblies to ensure that the replacement
of these units are independent of each other. A rear mounted
serial communication port shall be provided to access the status
of the display for Built-in-Test (BIT) and to allow the adjustment
of the display geometry, color, brightness, contrast, and phase.
The interface card to the AMLCD shall have provisions for OSD
windows that can be custom formatted for user defined text
messages and be commanded for display by the serial communication
port independent of the information on the graphics input of
the display. Screen shall be capable of 6 bits/color, 262,144
colors, 64 Grey levels and viewing angles of +/-45 degr horizontally
and +10 degr/-30 degr vertically. Minimum White Surface Luminance
of 500 nits (145FL). Dimming ratio of greater than 3000:1.
Shall provide an LED fault indicator on the front of the unit,
output BIT information via a RS232 port, and have a built in
test image generator. The display shall accept: 1) composite
sync on green, 2) external composite sync, or 3) external sync,
H and V separate. Unit will have automatic selection with the
preference being 3 then 2 then 1. The unit will have a key
to increase the brightness level and a separate key to decrease
the brightness level. The unit shall have twelve (12) (6) per
side) functional soft keys on the front panel. The keys shall
be backlit and dimmable from an external 28 VDC source and
be ANVIS B compatible. Unit shall have a green "power ON" indicator,
an amber "Overtemp" indicator, and a red "Fault" indicator.
All indicators shall be ANVIS B compatible. Unit shall operate
on VDC power. At temperatures below 0 degr C, the unit shall
be usable after a two (2) minute warm up and fully functional
after a twenty (20) minute warm up. Unit shall be qualified
to: 1) EMI protection level of 200 V/M peak; 2) Operational
at temperatures of -20 degr C (with heater as specified for
below 0 degr C) to +55 degr C; 3) Front panel shall be drip
proof; and 4) Operating altitudes up to 20,000 ft. All connectors
and cables shall be EMI shielded to meet MIL-STD-461C. Unit
shall not exceed 13.95" x 11.5" x 4.50". This includes all
connectors and the mounting plate. Unit shall weigh no more
than 14.5 lbs. Bezel and mounting flange shall be painted BLACK-RAL
9011. Required Delivery Schedule: Initial six (6) units delivered
four (4) months ARO and the remaining six (6) units six (6)
months ARO. FOB: Origin Inspection and Acceptance will be
performed at contractor site by Government personnel. Ship
to Address: Commander, 160th SOAR (A), 2901 Indiana Ave., Building
2901, Fort Campbell, KY 42223. Mark For: C2 Console (Mr. Eide).
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. The
Defense Priorities and Allocations System (DPAS) is assigned
a rating of DOA1. Commerce Business Daily Number Note #22 applies
to this notice. Contact for further information: Shirley Powell,
(757) 878-5223, X248 E-Mail: spowell@tapo.eustis.army.mil
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-203 SN226732)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPINENTS & ACCESSORIES
SOL DTCG38-98-Q-S00010
DUE 080698
POC Linda Stein (252) 334-5231
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following items: Clin 1: NSN 1560-01-HS1-3601, P/N: 70219-02131-041
Support, Structural, QTY: 2. Clin2: NSN 1560-01-HS1-3572, P/N:
70219-02133-S053 Trans. Beam, L/H,thk., QTY: 5. Clin 3: NSN
1560-01-HS1-3571, P/N: 70219-02133-S054 Trans Beam , R/H,thk.,
QTY: 5. Clin 4: NSN: 1560-01-HS1-0521, P/N: 70205-24003-112,
Angle, QTY: 1. Clin 5: NSN: 1560-01-HS1-0188, P/N: 70219-04400-110,
Cover, Access, QTY: 4. Clin 6: NSN: 1560-01-HS1-2917, P/N:
70209-24205-101, Bracket, QTY: 4. Clin 7: NSN: 1560-01-HS1-3494,
P/N: 70209-82448-054, Fitting Assembly, QTY: 3. Clin 8: NSN:
1560-01-HS1-3496, P/N: 70209-82448-064, Fitting Assembly, QTY:
3. Clin 9: NSN: 1560-01-HS1-3495, P/N: 70209-82448-065, Fitting
Assembly, QTY: 3. Clin 10: NSN: 1560-01-HS1-3513, P/N: 70201-21004-102,
Former R/H, QTY: 6. Clin 11: NSN: 1560-01-HS1-3514, P/N: 70201-21004-108,
Former L/H, QTY: 6. Clin 12: NSN: 1560-01-379-7708, P/N: 70202-23014-050,
Panel, QTY: 1. Clin 13: NSN: 1560-01-HS1-3263, P/N: 70207-22201-050,
Door Assembly, QTY: 6. The Coast Guard does not own, nor can
it provide drawings or specifications for these items. The
Coast Guard intends to negotiate with the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corp., as the only known
NAVICP-PICA certified source of supply. Offerors, other than
the OEM, must possess NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA, (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however, faxes may
be submitted to 252-335-6790. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.*****
EMAILADD: lstein/arsc@internet.uscg.mil
EMAILDESC:
CITE: (W-203 SN226774)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ROD AND HINGE ASSEMBLY
SOL SP074098Q3094
DUE 083198
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 1650-01-004-4212, ROD AND HINGE ASSEMBLY. IN ACCORDANCE
WITH OZONE INDUSTRIES INC. (33068) PART NUMBER 3829087&7. 13
EACH TO BE SHIPPED TO RICHMOND VA., 16 EACH TO BE SHIPPED TO
TINKER AFB OK AND 6 EACH TO BE SHIPPED TO BARSTOW CA . 230
DAYS AFTER DATE OF AWARD. The following notes are applicable:
No. 26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for
copies of this solicitation will not be accepted. 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: OZONE
INDUSTRIES INC (33068) While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note number 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Esther_Hayden@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN226847)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SELECTOR SET, PRESSURE
SOL SP074098Q3090
DUE 083198
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 1650-00-356-4269, SELECTOR SET, PRESSURE. IN ACCORDANCE
WITH MOOG (94697) PART NUMBER 029-59725. 25 EACH TO BE DELIVERED
TO STOCKTON CA., 200 DAYS AFTER DATE AWARD. The following
notes are applicable: No. 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
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: MOOG (94697) It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. See note number
26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Esther_Hayden@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN226856)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TRANSMITTER
SOL F41608-98-Q-16267
DUE 090898
POC The Point of Contact is Ronald Applewhite
DESC: NOUN: TRANSMITTER NSN: 1680-00-659-0122 SIZE/DIMENSIONS:
APPROXIMATELY 9.69 INCHES X 6.63 INCHES X 6.06 INCHES FORM/FIT/FUNCTION:
USED ON P/N 5-96159 PREDOMINANT MATERIAL: STAINLESS STEEL AND
MAGNESIUM DO DRAWINGS OR BID SETS AVAILABLE POC RON APPLEWHITE
210-925-8975 FAX 210-925-1059 EMAIL rapplewh@ldgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN226885)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW538
DUE 081498
POC Cindy Sumner/JAPA/BT961/804-279-5990/fax/804-279-6604
DESC: YPG98187000765, NSN 1680011757173, restraint system, troop
seat, iaw Sikorsky, p/n 70500-02153-103, Rev "F", delivery
is 90 DARO, unrestricted, note 26.
CITE: (W-203 SN226948)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW549
DUE 080798
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax/804-279-6604
DESC: YPG98195000761, NSN 1670013891538, ripcord assy, main,
iaw Para-Flite, Inc., p/n 811325-0, option to extend is 36
mo, delivery is 90 DARO, unrestricted, note 26, intended source
is Para-Flite. This acquisition will be issued under an indefinite
delivery purchase order (IDPO) valid for a period of one year
plus 3 years and/or up to $100,000.
CITE: (W-203 SN226950)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW546
DUE 081098
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax/804-279-6604
DESC: YPG98190000955, NSN 1680012257452, belt assy, Aircraft
safety lap, iaw dwg 54H19651-30, delivery is 90 DARO, note
26, total small business (SB) set-aside (note 1), FAT required.
CITE: (W-203 SN226955)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL. MCDONNELL DOUGLAS CORP.
SOL SPO475-98-QT355
DUE 090898
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer.
Jennifer Wrenn, 804-279-5114
DESC: First Article Testing required. McDonnell Douglas, Cage76301,
P/N 68B648000-124, Rev B. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Governmemt. Other than full and
open. More than one source. DEL 90 ARO.
CITE: (W-203 SN226964)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW544
DUE 081498
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax/804-279-6604
DESC: YPG98191000744, NSN 1670010345836, harness assembly, iaw
Irvin Industries p/n GID51-474-505, Ganar Industries, 184E0071-101,
delivery is 90 DARO, duration of contract period is for 1 year
or $100,000, note 26 applies, ABVM applies, FAT required. This
acquisition will be issued under an indefinite delivery purchase
order (IDPO) valid for a period of one (1) year and/or up to
$100,000.
CITE: (W-203 SN226965)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE, PERSONNEL
SOL DAAN01-98-R-0008
POC Contract Specialist DEBRA A. DOBBINS (508) 233-5286(F) "dedobbin@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Parachute, Reserve, Personnel, NSN: 1670-01-420-4256, P/N:
11-1-4012-1, quantity: 1500 each. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a Firm-Fixed Price contract. FOB Destination. This
acquisition is a 100 percent small business set-aside restricted
to contractors on Qualifed Products List (QPL)-6645. Other
interested persons may identify their interest and capability
to respond to the requirement or submit proposals, but will
not be considered for this procurement. Requests for the RFP
shall be in writing or by E-mail and are due by close of business
7 Aug 98. Telephone calls will not be accepted. Firms will
not be reimbursed for any costs associated with proposal preparation.
The E-mail address for Debra A. Dobbins is: "dedobbin@natick-amed02.army.mil",
or datafax (508) 233-5286.
CITE: (I-203 SN226998)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW561
DUE 080798
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-6499
DESC: YPG98170000825, NSN 1615011529515, carrier clutch, iaw
Sikorsky p/n 65397-04230-101, delivery is 60 DARO, other than
full and open comp (10 USC 2304(c)(1))(sole source), intended
source is Sikorsky.
CITE: (W-203 SN227076)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW559
DUE 080598
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-6499
DESC: YPG98187000731, NSN 1615010957063, abrasion strip, tail
rotory, note 26, iaw Sikorsky p/n 70101-11217-041, delivery
is 60 DARO, other than full and open comp (10 USC 2304(c)(1))(sole
source), intended source is Sikorsky.
CITE: (W-203 SN227077)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW560
DUE 081498
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-6499
DESC: YPG98188000462, NSN 1615012429252, breather, vent filter,
note 26, iaw Vickers, p/n 2B1682, unrestricted, delivery is
60 DARO, intended source is Vickers.
CITE: (W-203 SN227079)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW562
DUE 080798
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-6499
DESC: YPG9818168000618, NSN 1615011258811, liner, gearbox, note
26, iaw Sikorsky, p/n 65393-04017-101, delivery is 60 DARO,
intended source is Sikorsky.
CITE: (W-203 SN227080)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--GEAR RING
SOL SP0740-98-Q-3110
DUE 090898
POC C. Giggi (614) 692-4719
DESC: NSN 3020-01-147-8658, 16-Gear, Ring, Critical Application
Item, SIKORSKY AIRCRAFT CORP, (78286) P/N 65391-11633-101,
Qty of 1 ea. to be delivered to Cherry Point, NC., 200 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.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 78286. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: constance_giggi@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN227083)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW563
DUE 081498
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-6499
DESC: YPG98189000347, NSN 1615013280427, seal, metallic, special,
note 26, iaw Boeing Helicopters, p/n A15S3015-19, delivery
is 60 DARO, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Boeing Helicopter.
CITE: (W-203 SN227084)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1852
DUE 090898
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: This modification is issued to cancel in its entirety Solicitation
# SPO46098R1852 for YPG98107000499, NSN 1615-00-1163490 for
pocket, assy, rotary as of this notice .
CITE: (W-203 SN227088)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHAFT, ABSORBER. EXCEPTIONS TO DRAWINGS:
SOL SP0760-98-Q-1591
DUE 090898
POC Contact: namegwendolyn K. Lawson PHONE614-692-2766 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98169000455 NSN 1710-01-303-1687, CAGE 80020
Part No 506557-2 shaft absorber. Mfg. I/A/W Navy dwg.80020
506557 to latest Rev. P/N 506557-2 8 -EA Del to Mechanicsburg
PA 17055 Del by 240 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
The following NOTES are applicable: 9, and 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. This solicitation is not available until 15 days
after published in the CBD. 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 RFQ number,
opening/ closing date, NSN, purchase request number, 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-203 SN226665)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BODY, PROBE ASSEMBLY, FUELING AT SEA. CONFIGURATION
CONTROL.
SOL SP0760-98-Q-1635
DUE 091898
POC Contact: name-dale loney PHONE-614-692-1525 FAX NUMBER-614-
692-2796 e-mail ADDRESS-DALE_LONEY@DSCC.DLA.MIL
DESC: PR-NO: YPC98141000373 NSN 2040-00-246-5172, CAGE 79318
Part No F61F1374 CAGE 80064 Part No 810-2255759SHT5PC7 body,
probe, fueling at sea. In accordance with Navy standard drawing
2255759.CONFIGURATION control applies. 141 -EA Del to Norfolk
VA 23512-0001 Del by 06 Jun 98. 17 -EA Del to Tracy CA 95376
Del by 06 Jun 98. See NOTES 1, 9 and 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
Html. FAX requests for copies of this solicitation will not
be accepted. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P. O. Box
3990, Columbus OH 43216-5000; by FAX (614)692-2998 or call
(614)6922344. 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-203 SN226699)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER
SOL SP0750-98-Q-1581
DUE 090398
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98117000926 NSN 2530-00-978-2068, CAGE 19207
Part No 10916089 cylinder assembly, hydraulic brake, master
made in accordance with army drawing 10916089 and all current
related drawings and data. 525 -EA Del to Anniston AL 36201
Del by 290 days after date of award. 421 -EA Del to New Cumberland
PA 17070 Del by 290 days after date of award. See NOTE 1. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000, by FAX (614) 692-2998 or call (614) 6922344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN purchase requests number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the fianl
award decison 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-203 SN226660)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--CUSHION, SEAT, VEHICULAR. EXCEPTION DATA: DRAWING
12338505 USE PROPYLENE
SOL SP0750-98-Q-1526
DUE 082798
POC Contact: namejulie brill phone(614) 692-1278 FAX number -
e-mail address-
DESC: PR-NO: YPC98173000841 NSN 2540-01-313-0678, CAGE 19207
Part No 12342047 CAGE 34623 Part No 12342047 cushion, seat,
vehicular. Used on HMMWV series trucks. I/A/W U.S. Army TACOM
drawing 12342047 1,700 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. 1,420 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. See NOTES 1, 9 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of the solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-500, by FAX (614) 692-2998 or call (614) 6922344.
requests should include the IFB/rff/RFQ number, opening/closing
date, NSN purchase request number (E.G YPC/YPE), buyer's name
and your compelte name and address. Federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of ofers, the final
award decsion 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-203 SN226666)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, VEHICULAR. CAGE 78385 PART NUMBER G704529.
SOL SP0750-98-Q-1584
DUE 090398
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98131000928 NSN 2540-00-255-0777, CAGE 19207
Part No CPR109621 CAGE 78385 Part No G704529 parts kit, vehicular
compartment heater. Per amry drawing 19207 CPR109621. 150 -EA
Del to Anniston AL 36201 Del by 200 days after date of award.
366 -EA Del to New Cumberland PA 17070 Del by 200 days after
date of award. 133 -EA Del to Lathrop CA 95330 Del by 200 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of the solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or call
(614) 6922344. 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-203 SN226695)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--INSULATION SET, THERMAL, VEHICULAR.
SOL SP0750-98-Q-1567
DUE 083198
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98188000239 NSN 2540-01-336-7143, CAGE 61277
Part No 190MC6V53 insulation set, ther. 38 -SE Del to Barstow
CA 92311 Del by 60 days after date of award. 17 -SE Del to
San Diego CA 92136-0000 Del by 60 days after date of award.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of the solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final awar decision will 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-203 SN226706)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, CLUTCH DISK. ON 5 TON 6X6 TRUCK MODEL
M39 & M809 SERIES.
SOL SP0770-98-Q-MV52
DUE 091098
POC Contact: name-laurie Gambert PHONE-(614) 692-4279 FAX numbe
R-(614) 692-5269/4672 e-mail address-
DESC: PR-NO: YPC98194001148 NSN 2520-01-178-7175, CAGE 19207
Part No 5704526 parts kit, clutch disk. Made in accordance
with U S army drawing 19207 5704526 and all current related
data. 161 -EA Del to New Cumberland PA 17070 Del by 90 days
ADO. 85 -EA Del to Lathrop CA 95330 Del by 90 days ADO. The
folowing NOTES are applicable: 1 and 9. Copies of this solicitation
are available at the following address: Defense Supply Center
Columbus; PO Box 16595, DSCC-PBAB; Columbus OH 43216-6595,
or by faxing 614-692-2262. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase requests number (E.G. YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. 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-203 SN226707)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ADAPTER, TRANSFER GEARBOX
SOL SP048098QS296
DUE 080798
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford/804-279-3591
DESC: NSN 2840-00-109-8490 GE (07482) P/N 9609M94G03. Deliver
120 each to Tracy, CA within 90 days ARO. FOB: Destination.
I&A: Origin. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN226490)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--HOUSING,SEAL,TURBIN
SOL N0038398QM347
DUE 083198
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-00-938-3848-EQ, Ref Nr 4006T24G02, Qty 2 EA,
Delivery FOB Origin--DRAWINGS & OTHER DATA ARE NOT AVAILABLE
FOR THIS PROCUREMENT. 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 (ACAVI0721038-089)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-202 SN226550)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, EXHAUST DUCT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-2012
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Steve
siewert/BQW09/804279-3972. KO: John KA zlo/279-3403.
DESC: PR-NO: ARG98189WRD043 NSN 2840-01-380-7755, liner, exhaust
duct, airc General Electric Co (CAGE 07482) P/N 1755M77G01
1 -EA Del to (call contracting office) Del 30 DVD/60 stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. Ref NOTE 26 applies. Solicitation
is for an indefinite quantity contract with four optional one
year periods. Guaranteed minimum qty is 5 each with an EST
annual qty of 40 each not to exceed 60 each. Solici tation
will be made in writing. Anticipated award date is 10/21/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-203 SN226594)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G PRATT AND WHITNEY
SOL SP0480-98-Q-S595
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98083000289 NSN 2840-01-390-1810, seal air, aircraft
G Pratt and Whitney (CAGE 77445) P/N 4040628 74 -EA Del to
Richmond VA 23297 Del 60 days. QPL (NOTE 23). Unrestricted.
Sole source. Abmv applies. Ref NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN226595)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-R-2034
DUE 090598
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: Cindy
short/BL373/804-275-5789. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: FPG98174000262 NSN 2840-00-751-8400, housing, antifriction
synopsis is modified as follows: solicitation number has been
changed from SP0480-98-Q-9176 to SP0480-98-R-2034 due to increase
in qty from 24 EA to 213 EA. Intended sources are: aircraft
Gear Corp (91514); berkshire indus tries (07039); B & E tool
Co Inc (24008); versatile Mach ining Inc (65522). 65 EA Stockton
CA 95296 Del 206 days. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN226596)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, TURBINE CASE CONTRACTOR'S NOTE:
SOL SP0480-98-Q-Y700
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. klo: Gwen Pearson/4077.
DESC: PR-NO: YPG98188000503 NSN 2840-00-688-7756, baffle, turbine
CASE contractor's NOTE: use PWA 362 in lieu of PWA 351. I/A/W
Dwg NR TDPL 006887756-97212 basic DTD 97 Jul 31. I/A/W Dwg
NR 77445 628207 Rev B basic DTD 63 Mar 13 drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. 44 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). More than one source intended: Aero Components
Co of Arlington, Beta eng Inc, American Jet Engine Co Inc.
Total small business (SB) set-aside (NOTE 1). ABVM applies.
Ref NOTE 26. Antici pated award date is 09/02/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226599)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SEAL ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U669
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98195000376 NSN 2835-00-960-0884, rotor seal
Alliedsignal Inc (CAGE 99193) P/N 690162 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
300 -EA Del to Cherry Point NC 28533-5001 Del 65 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specif ications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN226604)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-Y694
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL671/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98191000320 NSN 2840-01-087-6630, seal, air Pratt
and Whitney aircraft (77445) P/N 4036971 revision F dated 10-19-87,
chromalloy new England (CAGE OHPR6) 840 -EA Del to Tinker AFB
OK 73145-9013 Del 60 days. Option to Inc qty 100%. First article
test required. QPL (NOTE 23). Unrestricted. More than one source
intended. ABVM applies. Ref NOTE 26. Solicitation will be made
in writing and orally. Antici pated award date is 09/02/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-203 SN226628)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, ENGINE SUPPORT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y695
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98191000323 NSN 2840-01-349-7835, bracket, engine
support Pratt and Whitney aircraft (77445) P/N 4074186 revision
B dated 2-10-88, Lewis Machine Co (CAGE 3V183) 148 -EA Del
to New Cumberland PA 17070 Del 60 days. 172 -EA Del to Stockton
CA 95296 Del 60 days. Option to Inc qty 100%. First article
test required. QPL (NOTE 23). Unrestricted. More than one source
intended. ABVM applies. Ref NOTE 26. Anticipated award date
is 09/02/98. Specifications, plans or drawings relating to
the procurement described and cannot be furnished by the GOVT.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226629)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER, SEAL GENERAL ELECTRIC CO
SOL SP0480-98-Q-9451
DUE 082098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/3591.
DESC: PR-NO: NPG97322000415 NSN 2840-00-918-0123, runner, seal
General Electric Co (CAGE 99207) P/N 4002T29P01 Rev U Kerns
Manufacturing Corp (CAGE 93596) 66 -EA Del to New Cumberland
PA 17070 Del 275 days. 23 - EA Del to Tracy CA 95376-5000 Del
275 days. Unrestricted. More than one source. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226630)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y699
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98187000786 NSN 2840-00-332-6769, shield, heat,
turbine Pratt and Whitney aircraft (77445) P/N 4022746 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 583 -EA Del to Stockton CA 95296 Del 60
days. 166 -EA Del to Barstow CA 92311 Del 60 days. First article
test required. QPL (NOTE 23). Unrestricted. Sole source. Only
one source (NOTE 22). ABVM applies. Ref NOTE 26. Anticipated
award date is 09/02/98. Specifications, plans or drawings realting
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN226635)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CASING, DIFFUSER
SOL F41608-98-R-0126
DUE 082498
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, W./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-176-9156RX P/N: 6029T59G02, Size:
15" X 24" Pred Matl: Inconnel 718 sheet Function: Proceeds
afterburner-turbine gasses are mixed whith additional fuel
and ignited. Point of attachment for spray nozzles and flame
holder. This solicitation is replacing 3 year requirements
contract to a one time buy, quantity is 20 each. Delivery:
December 98. 20EA. Applicable to: J85-5/17. Destn: Kelly Afb,
Texas 78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 24 Jul 98. The anticipated award date will be 30 Sep 98.
Written procedure will be used for this solicitation. To: Samsung
Aerospace Industries, Ltd, Seoul Korea 135-716 Ks 00000 0000.
To: Bristol Aerospace Ltd, Winnipeg Ma Ca R3cs4. To: General
Electric Co, Lynn Ma 01910-0445. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23 26.
CITE: (I-203 SN226717)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--RELAY-SOLENOID,ENGI
SOL DAAE0798QT259
DUE 092198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2920004879461, QTY: 168, FOB: DESTINATION, OPT: NONE
ITEM: RELAY-SOLENOID, ENGINE STARTER. MFG PN: 21-1006 (PENOLE
INDUSTRIES) SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
092198 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-202 SN226570)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--COOLER,LUBRICATING
SOL DAAE0798RT227
DUE 092198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-7824.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2930011687911, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COOLER, LUBRICATING. PN: 12340185. MFG PN: 19111 (BEHR HEAT).
FIVE (5) YEAR REQUIREMENTS TYPE CONTRACT. ESTIMATED SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 092198 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-202 SN226571)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, SPEED SENSING DELCO ELECTRONICS CORP
SOL SP0480-98-Q-U662
DUE 082798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon V Crewe/BO027/804-279-4935.
DESC: PR-NO: FPG98188000519 NSN 2915-00-670-6307, 30 -EA Del
to New Cumberland PA 17070 Del by 21 Jun 99. 67 -EA Del to
Stockton CA 95296 Del by 21 Jun 99. Parts kit, speed sensing
Delco Electronics Corp Delco systems OPNS CAGE 99974 P/N 8575828
this PR is being solicited with a 100% option all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226597)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING, SEAL, FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-U668
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98189000369 NSN 2915-00-114-2419, ring, seal,
fuel pump Sundstrand Aerospace (CAGE 99167) P/N 102-1349 175
-EA Del to Stockton CA 95296 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-203 SN226598)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, THERMOSTAT SOURCE CONTROL DATA
SOL SP0480-98-Q-U664
DUE 082798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyermimi Kirk land/BO471/804-279-5702.
contracting officer Kreylon V Crewe/BO027/804-279-4935
DESC: PR-NO: YPG98188000540 NSN 2995-00-677-8225, 10 -EA Del
to Bremerton WA 98314 Del by 27 Mar 99. Valve assembly, thermostat
source control data Lockheed Martin Corp CAGE 98897 P/N 3P91006-101
Rev. "B" DTD 28AUG62 approved sources Allied Signal Inc. Aerospace
Equipment Systems CAGE 70210 P/N 154605-1-1 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226600)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, OIL BYPASS
SOL SP0480-98-Q-Y697
DUE 090198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98189000371 NSN 2935-01-091-7459, valve, oil
bypass source controlled item hughes-treitler Corp (CAGE 12536)
P/N 12117-002 Rev E DTD 28 Jan 87, actronics Inc (CAGE 27195)
P/N 11-282 standard Thomson (CAGE 78493) P/N 8B240-0HT 194
-EA Del to Stockton CA 95296 Del 60 days. 94 -EA Del to Barstow
CA 92311 Del 60 days. 88 -EA Del to New Cumberland PA 17070
Del 60 days. Option to Inc qty 100%. QPL (NOTE 23). See NOTE
9. Unrestricted. More than one source. ABVM applies. Ref NOTE
26. Anticipated award date is 09/02/ 98. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN226601)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD, MOUNTING PARKER-HANNIFIN CORP (6T459)
SOL SP0480-98-Q-U663
DUE 082798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon V Crewe/BO027/804-279-4935
DESC: PR-NO: YPG98189000372 NSN 2995-00-869-8386, 125 -EA Del
to Cherry Point NC 28533-5001 Del by 28 Oct 98. Head, mounting
Parker-Hannifin Corp (6T459) P/N 5883229-101 Lucas Western
Inc (99551) P/N 2481876 this PR is solicited with a 100% option
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226602)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, STRAINER PARKER-HANNIFIN CORP.
SOL SP0480-98-Q-U666
DUE 082798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer/BO027/804 - 279-4935
DESC: PR-NO: YPG98194000549 NSN 2915-00-518-6460, 16 -EA Del
to New Cumberland PA 17070 Del by 09 Jul 99. 5 -EA Del to Stockton
CA 95296 Del by 09 Jul 99. Valve, strainer Parker-Hannifin
Corp parker-bertea Aerospace Group HQ CAGE 92003 P/N 5-160-12
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226603)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH ASSY, FUEL FLOW PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U667
DUE 082798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.CONTRACTING
officer kreyon V. Crewe/BO027/804-279-4935.
DESC: PR-NO: YPG98177000383 NSN 2915-00-703-1315, 545 -EA Del
to Stockton CA 95296 Del by 21 Apr 99. Switch assy, fuel flow
Parker-Hannifin Corp parker-bertea Aerospace Group HQ CAGE
92003 P/N 142-575808 this PR is being solicited with a 100%
option all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-203 SN226634)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADIATOR, ENGINE COOLANT, HEAVY DUTY. NOT COPAD
SUPPORTABLE/ LNG TERM RTC
SOL SP0750-98-Q-1557
DUE 082798
POC Contact: namejulie brill phone(614) 692-1278 FAX number -
e-mail address-
DESC: PR-NO: YPC98159000890 NSN 2930-01-264-3480, CAGE 11862
Part No 52481750 radiator, engine coolant. General Motors Corp
P/N 52481750. *** 356 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX request for copies of the solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, deliery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-203 SN226656)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SENSOR, ENGINE COOLANT TEMPERATURE, EMISSION.
SOL SP0760-98-Q-1592
DUE 091198
POC Contact: namejackie dejournett PHONE614-692-1242 FAX nu MBER614-692-3796
e-mail address-jackie_dejournett@ds CC.DLA.MIL
DESC: PR-NO: YPC98166000965 NSN 2990-01-379-4923, CAGE 28199
Part No 20-310 TY10 sensor, thermal dissipation henscel Inc.
(28199), P/N 20-310 TY10 12 -EA Del to Norfolk VA 23512-0001
Del by 21 Oct 98. See NOTE 1. This solicitation is available
on the internet at http: //WWW/DSCC/DLA.MIL/ B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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-203 SN226661)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--MOTOR, ENGINE STARTER, ELECTRICAL.
SOL SP0740-98-Q-2846
DUE 083098
POC Contact: name-a.luich phone-614 692-3277 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98154001450 NSN 2920-01-215-1733, CAGE 1Y875
Part No saw-12151733 CAGE 53867 Part No 0-001-366-010 motor,
engine starter, electrical southern automotive (1Y875) P/N
saw-12151733. 91 -EA Del to Lathrop CA 95330 Del within 90
days. 56 -EA Del to New Cumberland PA 17070 Del within 90 days.
NOTE 1 and 26 applies. This solicitation is available on the
internet at http: //WWW.DSC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
Not be accepted. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). approved
sources are: southern automative; Bosch Robert. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-203 SN226701)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP048098QU628
DUE 082798
POC mimi kirkland/bo471/804-279-5702
DESC: NSN 2915-00-798-6665, bellows assembly, woodward governor
co cage 66503 p/n 404670 Part Number---Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Trade Agreements
Act (NOTE 12). Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. PR is unrestricted. For information on this
solicitation contact: Mimi Kirkland BO471/ 804-279-5702 Fax
number 804-279-5723. Contracting Officer: Kreylon V. Crewe
804-279-4935.
CITE: (W-203 SN226726)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, VOLTAGE
SOL SP074098Q3092
DUE 083198
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 2920-00-138-3302 IGNITION UNIT, VOLTAGE. IN ACCORDANCE
WITH ALLIED SIGNAL (99193) PART NUMBER 367051-2 OR UNISON IND
(59501) PART NUMBER 10-392-630-4. 38 EACH TO BE SHIPPED TO
NEW CUMBERLAND PA. AND 25 EACH TO LATHROP CA 160 DAYS AFTER
DATE OF AWARD. The following notes are applicable: No. 26.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
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: ALLIED SIGNAL (99193) OR UNISON IND. (59501)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Esther_Hayden@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN226822)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP048098QY196
DUE 091198
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford
DESC: NSN 2995-01-313-4669 GE P/N 1549M44G02 Revision "B". Acceptable
Source: Elano Corp. (96941) Deliver 35 each to New Cumberland,
PA within 90 days ARO. FOB: Destination, I&A Origin. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN226852)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS
SOL pap-89701-JR-29
DUE 081198
POC JOSE R. ECHART, Contract Specialist, (507) 272-4658, JOSE
R. ECHART, Contracting Officer, (507) 272-4658
DESC: make: DETRIOT DIESEL HYDRAULIC GENERATOR. model: 8063-7416
serial:6VF196111 quantity: various. Delivery: 30 days FOB 1930
Japonica, LA. or 60 days CIF/FOB Gamboa, Republic of Panama,
after receipt of notice of award. Request for quotation(RFQ)
issue date July 27,1998, reply due date August 11,1998. When
soliciting (RFQ) form, state name, address, RFQ number,fax
number. Requests will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psa@pancanal.com. all responsible sources may
submit a quotation which, if timely received shall be considered
by the commission.
CITE: (D-203 SN226920)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS365
DUE 083098
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Sundstrand Aerospace (99167) Acceptable Source: Sundstrand
Aerospace. P/N 5009210. Quantity: 37 each. This is an FMS buy.
Fob and Inspection at Origin. Please respond with best possible
delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN226984)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE
SOL SP0770-98-Q-MU13
DUE 081898
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3649 e-mail address-
DESC: PR-NO: FPC98154001522 NSN 3010-01-224-4284, CAGE 06848
Part No 2669213 equipment systems, P/N 2669213 or Senior Flexonics
Inc. P/N 07649. 874 -EA Del to New Cumberland PA 17070 Del
90 days after date of 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. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-203 SN226657)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING, ROAD WHEEL.
SOL SP0750-98-Q-1569
DUE 083198
POC Contact: namejulie Lewis phone(6140 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98166000986 NSN 3040-01-109-4302, CAGE 19207
Part No 12299074 support housing, road wheel. per army drawing
12299074 and all related data. 11 -EA Del to Lathrop CA 95330
Del by 250 days after date of award. 16 -EA Del to New Cumberland
PA 17070 Del by 250 days after date of award. 6 -EA Del to
Texarkana TX 75507 Del by 250 days after date of award. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of the solicitatin will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtcd, PO Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-203 SN226662)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, SHOULDERED
SOL SP0740-98-R-0817
DUE 083198
POC Contact: name-cheryl Offenburger PHONE-614-692-4744 FAX num
BER-614-692-6271 e-mail address-
DESC: PR-NO: YPC98127000577 NSN 3040-01-412-9558, CAGE 77272
Part No 145D5319-7 shaft assembly, shouldered. Boeing Helicopters
P/N145D5319-7. 48 -EA Del to New Cumberland PA 17070 delivery
will be 240 days after award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Boeing
helicopter (77272). It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See NOTE 26. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-203 SN226696)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL, STEEL, 15 TEETH 5 DEG HELIX ANGLE,
25 DEGREE PRESSURE ANGLE.
SOL SP0760-98-Q-1631
DUE 091198
POC Contact: name-jackie dejournett PHONE-614-692-1242 FAX numb
ER-614-692-3796 e-mail address-jackie_dejournett@dscc. Dla.mil
DESC: PR-NO: YPC98142000584 NSN 3020-01-008-5298, CAGE 03502
Part No 125D291BAP2 gear, helical. (steel), 15 teeth, 25 degree
pressure angle. 1 -EA Del to Tinker AFB OK 73145-9013 Del by
11 Oct 98. 4 -EA Del to Richmond VA 23297 Del by 15 Dec 98.
See NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. 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-203 SN226700)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
SOL SP0770-98-Q-MV55
DUE 090498
POC Contact: name-denise bromfield PHONE-614-692-3567 FAX numbe
R-614-692-3649 e-mail address-
DESC: PR-NO: YPC98187002773 NSN 3010-01-410-8037, CAGE 0LF97
Part No 0222-00320-1608 CAGE 90598 Part No 62123D gear assembly,
speed increaser. hub city Inc. P/N 0222-00320-1608 and engineered
Air Systems Inc. P/N 62123D. 19 -EA Del to New Cumberland PA
17070 Del 120 days after date of award. 9 -EA Del to Lathrop
CA 95330 Del 120 days after date of award. 5 -EA Del to Tinker
AFB OK 73145-9013 Del 120 days after date of award. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-203 SN226703)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0811
DUE 082598
POC AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg
5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://avrdec1.redstone.army.mil/agrip/
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX819419AX:NSN:3040-01-102-6053,NOUN:Connecting
Link, Rig:SIC CODE:3566:SOLICITATION NUMBER:DAAH09-98-Q-0811:CLOSING
DATE:25 Aug 98:NUMBER OF EMPLOYEES:500: Contractor must be
an approved source for this item to be considered for award.
This is a 100% Small Business Set-Aside. Approved sources are
TEK Precision Co., and Imperial Tooling & Mfg. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (205)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item No. 0001AA, Qty: 170 ea, P/N:
70101-08003-102, IAW Procurement Package 70101-08003, applicable
to the UH-60 Aircraft, Item No. 0001AA , First Article Test
Report (FATR) due 300 days after receipt of order and production
in 390 days. Item is a flight safety part and requires serial
numbers. First article testing will not be waived. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX. Level
of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IC: EB, CD/V:
BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000, OPI/VIIIb: 0. Packing -- Items packaged as above shall
be packed code F. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 91 Mar 22, Quantity 118 ea., $445.00 ea.,
Contractor: TEK Precision Co. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1, 23 and 26.
CITE: (W-203 SN226762)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER ASSEMBLY
SOL SP074098Q3091
DUE 083198
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 3020-01-134-1350, GEAR CLUSTER ASSEMBLY, HYDRAULIC
PUMP. CONTRACTOR AND GOVERNMENT FIRST ARTICLE TEST REQUIRED.
IN ACCORDANCE WITH PRECISION GEAR (21540) PART NUMBER 42312R301
OR GEAR SYSTEMS (82402) PNEUMATIC JACK PART NUMBER 42312-301.
25 EACH TO BE SHIPPED TO JACKSONVILLE FL. AND 25 EACH TO LATHROP
CA. 360 DAYS AFTER DATE OF AWARD. REQUESTED DELIVERY INCLUDES
THE TIME FOR F.A.T. (FIRST ARTICLE TESTING). IF F.A.T. IS WAIVED,
THE REQUESTED DELIVERY IS 120 DAYS AFTER DATE OF AWARD. The
following notes are applicable: No. 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
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: PRECISION GEAR (21540) OR GEAR SYSTEMS (82402).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. See note number 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Esther_Hayden@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN226812)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--AIR PRESSURE MOTOR
SOL F41608-98-Q-28265
DUE 081498
POC The Point of Contact is VANGIE MONTANEZ
DESC: NSN: 3655ND052143P, NOUN: AIR PRESSURE MOTOR, P/N: 39478144,
NHA: DRIVE ASSY, E/I APPL: LOX PLANT QUANTITY: 2 EACH, REQUIRED
DELIVERY DATE IS 31 OCT 98. DESIRED MOTOR - "450 HP/460 VOLTS"
OR EQUIVALENT. 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) 22V
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: evmontan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN226938)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS,ROLLER,TAPERED/SYNOPSIS
SOL SP044198QJ818
DUE 090198
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist.,Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: QPL (Note 23)., Specification., IAW Specification NR. FF-B-187B/GEN
Basic., Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.,Delivery 45 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. P/N continued: DTD 93 Sep 10; IAW SPEC
NR FF-B187/1 DTD 93 SEP 10 TYPE NR FF-B-187/01-493., For a
copy of solicitation Fax request to 804-279-6669., Solicitation
will be made in writing.
CITE: (W-202 SN226510)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS,ROLLER,CYLI/SYNOPSIS
SOL SP044198QJ820
DUE 090198
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Allied Signal Inc., P/N 3620381-1 REV E., Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the Government., Delivery
150 Days ARO., Unrestricted., The final contract decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,
More than one source., For a copy of this solicitation fax
request to 804-279-6669., This solicitation will be made in
writing.
CITE: (W-202 SN226516)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044198QJ956
DUE 082198
POC James V. Shillingford, (804) 279-1501 or Debra M. Call (804)
279-4368
DESC: NSN 3120-00-477-0044, Bearing, Sleeve, Allied Signal Inc,
Allied Signal Aerospace Co., (55284), P/N 2578655-001A. Deliver
37 EA to DDSP New Cumberland, PA by 130 days ARO and 36 EA
to DEF Distribution Depot San Joaquin, Tracy, CA by 130 Days
ARO. Critical application item. Origin inspection required.
Configuration control applies. Automated Best Value Model (ABVM)
applies; the final contract award decision may decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes
9, 23, and 25. For a copy of the solicitation fax your request
to James V. Shillingford, Contract Specialist, BW 209, at 804-279-1501.
When calling be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-203 SN226731)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--CANCELLATION OF REQUEST FOR QUOTATION FOR BEARING,
ROLLER, CYLI
SOL DAAH23-98-Q-0599
POC POC-Phil Eatherton, Contract Specialist (256)842-7070, Contracting
Officer-Ms. Constance Pippins-Griffin (256)842-7116, FAX (256)842-7277
DESC: This request for quotation is cancelled in its entirety.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-203 SN226792)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS,RING,INNER
SOL SP044198QJ825
DUE 090298
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: MRC Corp.,P/N 5012M17P2., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 130 Days ARO.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.,More than one source.,For
a copy of Solicitation Fax request to 804-279-6669., This solicitation
will be made in writing.,
CITE: (W-203 SN226828)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD, END
SOL SP0441-98-QDA-99
DUE 081498
POC For copies of solicitation, write or phone DSCR-JFPB ATTN:
Peggy Perkinson, (804) 279-4942. Contracting Officer, Carolyn
D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-108-4295, Bearng, Plain, Rod, End, YPG98181000264,
Simmonds Precision Products Inc. Motion Controls Div. cage
12511 p/n a2582 Critical application item. Delivery schedule
is 120 daro. Unrestricted. ABVM. The final contract award decision
may be baseed upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 09/14/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-203 SN226927)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD, END
SOL SP0441-98-QDA-99
DUE 081498
POC For copies of solicitation, write or phone DSCR-JFPB ATTN:
Peggy Perkinson, (804) 279-4942. Contracting Officer, Anne
Mastrincola, (804) 279-5324.
DESC: NSN 3120-00-108-4295, Bearng, Plain, Rod, End, YPG98181000264,
Simmonds Precision Products Inc. Motion Controls Div. cage
12511 p/n a2582 Critical application item. Delivery schedule
is 120 daro. Unrestricted. ABVM. The final contract award decision
may be baseed upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 09/14/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-203 SN226929)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-QDB-06
DUE 083198
POC For copies of solicitation, phone or write, DSCR-JFPB ATTN
BUYER: Cathy Donner, (804 279-3068, FAX (804) 279-6379, Contracting
Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-455-8436, Bearing, Plain, Self-Aligning, YPG98190000580,
Line item 0001 qty. is 87 ea. Kahr Bearing Corp. (97613) Cortaro,
AZ. p/n ksbn5-39 Specline (16746) Carson City, NV p/n 05e-100
Origin inspection required. Critical application item. Manufacturers:
Kahr Bearing (ksbn5-39) Specline (lyr 05e-100. Delivery schedule
is 240 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 09/30/98. Note 26 applies; In order to receive
an award, a contractor must be registered through CCR. Visit
Internet http://CCR.EDI.DISA.MIL for details. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-203 SN226942)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 32--COMPUTER-DRIVEN AUTOMATED MATERIAL CUTTING SYSTEM
SOL N00181-98-R-0037
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Computer-driven automated material cutting system. A "turn-key"
(contractor installed) automated fabric cutting and plotting
system with automatic material puller with the following specifications:
(1) Single key feeder 200 CM - scissor lift, tilt cradle. (2)
Static cutter, table height 36", cut width 72", table length
36'. (3) Lazer pointer assembly. (4) Large wheel tool package.
(5) Spare parts kit (to be provided per request). (6) Cutter
installation & operator training. (7) Windows kit - network
capability. (8) Software: Data base management of machine programs,
machine set up data, full functional control of all machine
tools, functions. Storate and retrieval of multiple job files/programs
on the installed hard disk and floppy disk drives. Edit, modify
and run job files/programs. (9) CES tool path module. (10)
Nesting module. (11) CES and nest module. (12) Mechanical cutter
user guide. (13) Pentium 233 MHZ desktop with 17" monitor.
(14) Hardware and software applications training. (15) Nesting
applications training. (16) Extended warranty to one year or
2000 hours. (17) 60 deg. X 2/16 v-notch assembly. (18) 1/8"
punch assembly. (19) System computer upgrade to 233P, 32 MB
RAM, 17" monitor. (20) Automatic fabric puller with the following
specifications: A. Material width 72" inches; B. 3/4" cutting
height; C. 32' feet maximum spread length; D. Automatic clamp
bar; E. 220 volt 60 cycle - 3 phase power. F.O.B. Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not acceptable and will not be honored.
Requests must be in writing, on company letterhead, and submitted
via regular or expedited mail service to Purchase Division,
Attn: Code 531.4E/Lolita Waters, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
CITE: (I-202 SN226523)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--CNC MILLING MACHINE, VERTICAL KNEE
SOL SP049098QN823
POC C.Camper/CK953/(804)279-3341/Fax(804)279-5017/KO Magnora
Jackson (804) 279-5924
DESC: This solicitation is hereby cancelled effective 22 July
1998.
CITE: (W-203 SN226900)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 36--COMBINED SYNOPSIS/SOLICITATION
SOL F41685-98-Q0210
DUE 080598
POC A1C Michelle Chavis, Contracting Specialist at 830-298-5715
Sylvia Garza, Contracting Officer at 830-298-5116
DESC: 1. Furnish all labor, parts, tools, materials and transportation
to provide the following: (0001) Plural Compoonent Proportioning
- Aircraft Painting System (Quanity 2 ea.) (0002) On line monitor
system with printer (Quanity 2 ea.) 2. A plural component
proportioning system meeting the specifications below are essential
for a paint system that will mix and apply paints, epoxies,
polysulfides and foams to aircraft parts. This system must
be able to mix variable component coatings. This system must
also be in compliance with the Clean Air Act regulations for
painting of aircraft. The following specifications are required:
(a.) Air motor for spray/airless spray application (b.) Variable
ratio proportioning system Ratio (Epozy) 3:1 or Urethane Paint
2:1 (c.) Stainless Steel Tanks, for 7 colors paint/primer/catalyst
((3) ten galloon tanks with agitator, for Paint (5) fifteen
gallon tanks with agitator, for Paint (2) ten gallon tank with
agitator for Catalyst) (d) Maximum fluid pressure 2300 psi,
75 (e) Inlets two 3/4" NPSM (F) (f) Outlet 3/8" or 1/2" NPT
(F) (g) (5) HVLP guns with 75 foot hose each (h) Continuous
delivery: 0.7gpm (2L) to 4.0 gpm (9L) (i) Portable cart (j)
Mixer manifold (k) On line monitor to record operational hours
and settings with digital readout, resettable batch totals
and non-resettable grand total (l) Ratio check valve, air regulator
valve, and flow meter (m) On line monitor printer. 3. All responsible
small businesses may submit a proposal via fax or writing (830)
298-4178.
CITE: (W-203 SN226897)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 37--SOIL SHREDDER
SOL 786-69-98
DUE 073098
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide F.o.b. Destination, within consignee's premises,
one (1) Lindig L20 Soil Shredder with Rotary Screener, to include
screen sizes 0.25", 0.375", and 0.50", and yield 20-25 yards
per hour, to Quantico National Cemetery, 18424 Joplin Road,
Triangle, VA 22172, equipped with the minimal acceptance features:
84" length horizontal feed hopper; 18" by 96" horizontal hydraulic
feed conveyor with rubber belting; Hammermill hydraulic rotor
with free-swinging flail action hammers shredding system; 18"
by 180" elevating hydraulic discharge conveyor with rubber
belting; hydraulic rotary screener 48" diameter and 48" length
with continuous debris removal; diesel power (35hp-40hp). This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being accepted and a written
solicitation will not be issued. Solicitation Number RFQ 786-69-98
is issued as a Request for Quotations and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-05. This is a 100% set-aside for small businesses,
Standard Industrial Code (SIC) 3531, with a small business
size standard of 750 employees. All quotes must reference the
solicitation number and be sent to the attention of Cheryl
L. Harding, U.S. Department of Veterans' Affairs, National
Cemetery System Operations Support Center, Centralized Contracting
Division (402D3), 5101 Russell Road, Quantico, VA 22134-3903
no later than close of business July 30, 1998. Facsimile quotations
are acceptable and can be faxed to (703) 441-3070. The following
clauses and provisions are applicable to this solicitation
and incorporated by reference: FAR Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items (APR 1998) with addendum
VAAR Clause 852.270-4, Commercial Advertising (NOV 1984); FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. (JUN
1998), with the following incorporated by reference: 52.222-26,
Equal Opportunity (APR 1984), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998), 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998), 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), 52.225-3, Buy American
Act--Supplies (JAN 1994), and 52.225-18, European Union Sanction
for End Products (JAN 1996); FAR Provision 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998); and FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997). Offerors must include a completed copy of
52.212-3 with its offer. See Note(s): 1.
CITE: (I-203 SN226845)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING AND WORK
AND SERVICE PLATFORMS
SOL 7FXG-F7-98-3904-B
POC Ellie Upchurch, Contracting Officer, 817-978-8492
DESC: Solicitation is available now. This solicitation is a standing
solicitation for Federal Supply Schedule FSC Group 39, Part
II, Section A, from which the Government contemplates award
of contracts for supplies listed in the Schedule of Items covering
17 Special Item Numbers. This solicitation replaces previous
standing solicitation (7FXG-S5-97-3904-B, issued 12/12/97).
The scope of has been increased to include international coverage.
Resulting contracts will be FOB origin if shipped without tanks,
48 contiguous United States and Washington D.C. and FOB destination
for overseas delivery. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Special Item Number 361-99 titled
"New Technology" is renamed "Introduction of New Products".
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included is Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. Electronic Funds Transfer (EFT) payment found in
Clause 52.232-33 is now mandatory. In addition, acceptance
of the Government Purchase Card is also mandatory. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
LINKURL: eps.arnet.gov
LINKDESC:
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN226979)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--HEPA AIR FILTERS
SOL N00406-98-5165
DUE 080598
POC Mark Phillipps 360-476-8020
DESC: Solicitation of a firm fixed price type requirement for
Honeywell Air Cleaner filters on a sole source basis with Honeywell
Consumer Products 250 Turnpike Road, Southborough, MA 01772.
The type of filters to be procured include Honeywell replacement
prefilters, HEPA replacement filters, and CPZ replacement filters
for Honewell air cleaner model #63200. The requirement period
will be for a Base year and one 12 month option period. The
Government estimates a quantity of 30000, 3500, and 2000 respectively
for each annual period of performance. FOB Origin at contractor's
facility. To be negotiated under other than full and open competition
IAW 6.302-1. All responsible sources may submit offer/bid which
shall be considered by the Fleet and Industrial Supply Center,
Puget Sound. Note(s) 22. Phone requests will not be honored,
fax requets may be sent to 360-476-2931.
CITE: (W-202 SN226536)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 41--FANS
SOL 546-20-98
DUE 081498
POC Marla Bogen,305-324-3294
DESC: FARR FANS RFQ# 546-20- 98 This is a comined 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. Solicitation RFQ 546-20-98 is issued as
a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 3564 Small
Business Size Standard is 500 Employees. FARR FANS 1)FAN
FARR/MCF SELF CONTAINED BAG IN /BAG OUT FILTRATION SYSTEM MODEL
FARR HEPA 1X242412-1 MOTOR/BLOWER ASSEMBLY FACTORY MOUNTED
MOUNTING BASE NO LOSS STACK 1/2x1-012-1GB-SS-SC-400 TAG 1-13-
EF4B 1 EA. 2)FAN FARR/MCF SELF-CONTAINED BAG -IN /BAG -OUT
ISOLATION SYSTEM FARR HEPA 1XT242412-1 FARR 30/30 PREFILTER
24242 MOTOR/BLOWER ASSEMBLY FACTORY MOUNTED MOUNTING BASE NO
LOSS STACK 1x1-212-3GB-SS-SC-1000 TAG 1-13-EF4C;4D; 4E 3 EA.
3)GB - SERIES GASKET SEAL BAG IN /BAG OUT CONTAINMENT SYSTEM
MODEL FARR HEPA 1XT242412-1 FARR PREFILTER 24X24X2 1x2-212-3GB-SS-SC-3000
TAG 1-13- EF4G 1 EA. 4)GB - SERIES GASKET SEAL BAG-IN /BAG-OUT
CONTAINMENT SYSTEM MODEL 1x1-212-3GB-SS-SC-2000 TAG 1-13-EF4I
1 EA. 5)GB - SERIES GASKET SEAL BAG-IN /BAG-OUT CONTAINMENT
SYSTEM MODEL FARR HEPA 1XT242412-1 FARR PREFILTER 24X24X2 1x3-212-3GB-
SS-SC-4000 TAG 1-13-EF4K & 4H 2 EA. Contractor is required
to provide operation/service (maintenance) manuals with each
piece of equipment. The provision at 852.211-70, Service Data
Manuals, 852-211-75, Technical Industry Standards (APR 1984),
852-219-70 Veterans Owned Small Business (Dec 1990). 52.212-1,
Instruction to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation that will be most
advantageous to the Government, price, and other factors considered.
The following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers Representations and
Certifications-Commercial items, 52.212-4, Contract Terms and
Conditions - Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items also apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special disabled
and Vietnam Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative
Action for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Marla Bogen, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
8/14/98@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Bogen,M@Miami.VA.GOV.
EMAILDESC:
CITE: (W-203 SN226778)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 41--PROVIDE AIR CONDITIONERS TO FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0226
DUE 072798
POC Contract Specialist, Doraine Robertson, (253) 967-2151, ext.
211 (Site Code DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quote; quotations
are being requested and a written quote will not be issued.
Number DAKF57-98-Q-0226 applies and is issued as a Request
for Quotation. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is issued as 100 percent set-aside
for small business (SB) concerns. If adequate response is not
received from SB concerns, the quote will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual; partnership, corporation,
joint venture, associations, or cooperative. This is an all
or none quote; no partial responses will be accepted. The size
standard for any concern including its affiliates shall not
be in excess of 750 employees, with a SIC Code of 3585. Provide
the following: Air conditioner, 10-ton, Liebert #FH138W-ASM
Deluxe System, 460V downflow, water cooled 130200 BTU/HR includes
locking disconnect switch, 48" seismic floorstand, initial
startup (2 each); Air conditioner, 15-ton Liebert #FH219W-ASM
Deluxe system, 460V downflow, water cooled 1890000 BTU/HR includes
locking disconnect, 48" seismic floorstand, initial start up
(2 each). State delivery date on quote. All responses to the
quote must be in writing or fax response to (253) 967-8137;
telephonic responses will not be accepted. The F.O.B. delivery
address is SATCOM Station Camp Roberts, 1110th USA Signal Bn,
Company "C", San Miguel, CA 93451. Award will be made on SF
1449. Clarification to solicitation provisions: Wherever the
words offer, proposal, offerors, or similar terms are used
in this quote, they shall be read to mean quote, quotation,
quoter, or similar corresponding term reflecting that this
quote is a Request for Quotations, not a Request for Proposals.
Provision 52.212-1, Instructions to Offerors-Commercial Items,
paragraph (e) and (h) are deleted; FAR Clause 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, (to be submitted with quote). FAR Clauses 52.212-4,
Contract Terms and Conditions-Commercial Items (FAR 52.212-4(i),
the third sentence is changed to read: The Government shall
make payment in accordance with the clause at DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR), which is incorporated
herein by reference) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items are applicable to this acquisition. The following clauses
within 52.212-5(b) are applicable to this acquisition: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222- 35 Affirmative Action for Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports-Vietnam Veterans; 52.219-6, Notice
of Total Small Business Set-Aside; DFARS Clause 252.204-7304,
Required Central Contractor Registration; DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following clause within 252.212-7001 is applicable
to this acquisition: 252.225-7001, Buy American Act and Balance
of Payments Program. The complete text of any or all of the
clauses and provisions effective on the date of the latest
Federal/Defense Acquisition Circular is also available electronically
from the following World Wide Web (WWW) Home Pages: General
Services - http://www-far.npr.gov; DOD Electronic Commerce
Office - http://www.acq.osd.mil and Defense Technical Information
Center (DTIC) - http://www.dtic.dla.mil. Written quotes are
due on July 27, 1998 at 4:00 PM(PT) and shall include all required
representations and certifications. Quotes shall be sent to
Directorate of Contracting, ATTN: Doraine Robertson, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. For more
information regarding this procurement, contact Doraine Robertson
at (253) 967-2151, extension 211.
CITE: (I-203 SN227011)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 41--REPLACE HVAC SMOKING SHELTER BUILDING #31
SOL RFQ 405-36-98
DUE 091098
POC JOHN PALLADINO, Contracting Officer (802) 296-5104
DESC: Furnish all labor, materials, equipment, supplies and supervision
to install a new HVAC system in the Smoking Room, located in
Building #31, VA Medical & Regional Office Center, White River
Jct., VT, in strict accordance with the specifications and
construction drawings. The work shall include but not necessarily
be limited to piping, airhandling equipment, ductwork, controls,
air balancing, insulation, acoustical ceilings, fire rated
glazing and painting. Cost range is between $25,000 and $100,000.
This is a total small business set-aside. RFQ documents will
be available o/a 9/10/98. Requests for documents must be in
writing. FAXed requests may be sent to (802)296-5103. The SIC
code for this project is 1711.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN227103)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FITTING ASSEMBLY.
SOL SP0770-98-Q-MV23
DUE 091198
POC Contact: nameanna Austin PHONE-(614) 692-2486 FAX number(614)
692-3214 e-mail address-
DESC: PR-NO: YPC98168000505 NSN 4730-01-414-5379, CAGE 43999
Part No 20000533008-001 fitting assembly. Boeing North American
P/N 20000533008-001. 2 -EA Del to (call contracting office)
Del by 60 days ADO. please see NOTE 22. The small business
size standard is 500 employees. specifications, plans or drawings
are not available. Delivery Evaluation Factor (DEF) applies.
while price is 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 this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-203 SN226664)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 15 FT. LG.
SOL SP0760-98-Q-1630
DUE 091198
POC Contact: name-jackie dejourness PHONE-614.692-1242 FAX numb
ER-614-692-3796 e-mail address-jackie_dejournett@dscc. Dla.mil
DESC: PR-NO: YPC98175000754 NSN 4720-01-378-6044, CAGE 63483
Part No 099902-002 hose assembly, air duct. Dura-vent Corp.
part number 099902-002. no technical data available for this
solicitation. 59 -EA Del to Tracy CA 95376 Del by 02 Nov 99.
103 -EA Del to Mechanicsburg PA 17055 Del by 02 Nov 99. See
NOTES 1 & 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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-203 SN226667)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-3084
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98196000684 NSN 4710-01-299-1590, CAGE 07482
Part No 1533M73P01 CAGE 07482 Part No 1533M73P03 CAGE 98441
Part No A2788-2 tube assembly, metal. Parker-Hannifin P/N A2788-2;
General Electric P/N 1533M73P03. 13 -EA Del to Mechanicsburg
PA 17055 Del 250 days after date of award 12 -EA Del to Tracy
CA 95376 Del 250 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
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: General Electric Corp(07482) and Parker-Hannifin
Corp(98441)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-203 SN226669)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,TE
SOL N0010498QGC67
DUE 090898
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)605-6436, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-258-4064, SPEC NR TDP VER 012, Qty 5 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI --. Drawings (if
required) and Contract Support Documents which may be needed
bid this solicitation can be found on the World Wide Web by:
(1) Going to :http://www.nll.navsup.navy.mil/. (2) Access CONTRACT
SUPPORT LIBRARY. Click on first pull down screen. Special Packaging
Instructions and Technical Manual Contract Requirements appear
with the Contract Support Documentation. (3) Click on Contract
Support Documentation, Hit Find it. (4) Click on CSD0003, Contracting
with NAVICP Using the World Wide Web. Open it. A list of WEB
sites will appear with hyperlinks (blue underline). Click on
to the desired site., See Note 9 (ACNSPCC0721039-073)
CITE: (I-202 SN226557)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, ANGLE P/N 24-49198 CAGE 81412.
SOL SP0770-98-R-6811
DUE 091198
POC Contact: nameray Stevens PHONE614-692-1742 FAX NUMBER614-692-2489
e-mail address-
DESC: PR-NO: NPC98159001088 NSN 4820-00-689-6445, valve, angle
per Treadwell Corp P/N 24-49198 cleaned for oxygen service.
107 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award 134 -EA Del to Tracy CA 95376 Del by 120 days
after date of award copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
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: Treadwell 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-203 SN226659)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--MODULE, HYDRAULIC. GATE VALVE.
SOL SP0760-98-Q-1637
DUE 091198
POC Contact: name-billy R. short PHONE-614-692-2734 FAX NUMBER614-692-3796
e-mail ADDRESS-BILLY_SHORT@DSCC.DLA.MIL
DESC: PR-NO: YPC98167000361 NSN 4810-01-199-3133, CAGE 53711
Part No 556-5749776-005 CAGE 60047 Part No WE-00210-16R3 module,
hydraulic. gate valve. pallland & marin Corp P/N WE-00210-16R3.
no technical data available at DCSC for this solicitation.
4 -EA Del to San Diego CA 92136-0000 Del by 26 Aug 99. See
NOTE 26. 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-203 SN226663)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, BALLAST
SOL SP0760-98-R-4524
DUE 091098
POC Contact: NAME-S.J. Williams PHONE-(614) 692-7004 FAX number
- e-mail address-
DESC: PR-NO: YPC98180000442 NSN 4820-01-366-2074, CAGE 04537
Part No 01-1267-30-06 valve ballast. atwood & morrill Co Inc
P/N 01-1267-30-06. 2 -EA Del to Portsmouth VA 23704 Del by
180 days after date of award. See NOTE 26. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-203 SN226668)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, GATE, BRONZE. SIZE 8 INCHES. RISING STEM,
OS & Y. MAXIMUM WORKING PRESSURE 100 PSI WOG.
SOL SP0760-98-Q-1632
DUE 091898
POC Contact: name-john K. white PHONE-614-692-1584 FAX number-6
14-692-3796 e-mail ADDRESS-JOHN_WHITE@DSCC.DLA.MIL
DESC: PR-NO: YPC98134000668 NSN 4820-00-287-2840, CAGE 11672
Part No A47040 CAGE 53711 Part No 5S1550ALT1 CAGE 76364 Part
No 1305-8IN/1305NOREV/882049406 CAGE 95321 Part No ee-3755revc
8 in CID882049334 valve, gate. size 8 inch. In accordance with
military spec titled; "valve, gate, bronze." 32 -EA Del to
Bremerton WA 98314 Del by 25 Nov 98. See NOTES 1, 9, and 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
Html. FAX requests for copies of this solicitation will not
be accepted. The small business size standard is 500 employees.
this solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P. O. Box
3990, Columbus OH 43216-5000; by FAX (614)692-2998 or call
(614)6922344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/Y;
E), buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. while price may 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-203 SN226697)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
IAW MIL-SPEC TITLED: "VALVES, TEMPERATURE
SOL SP0760-98-Q-1636
DUE 091198
POC Contact: name-dale loney PHONE-614-692-1525 FAX NUMBER-614-
692-3796 e-mail ADDRESS-DALE_LONEY@DSCC.DLA.MIL
DESC: PR-NO: YPC98140000617 NSN 4820-01-143-2864, CAGE 53059
Part No 25TE-N-1 1/4 inch CAGE 55378 Part No trac style p-1
1/4 inch CAGE 95368 Part No 122001-1.25W/122002-1.25 spool
valve, regulating, temperature. 1-1/4 "size, QPL item made
in accordance with specification MIL-DTL-19772 latest Rev.
alternate offers must be tested and approved by the Naval Sea
Systems Command. 23 -EA Del to Tracy CA 95376 Del by 09 Oct
98. 9 - EA Del to Norfolk VA 23512-0001 Del by 09 Oct 98. See
NOTES 9 & 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html. FAX requests
for copies of this solicitation will not be accepted. 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: dcss-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-203 SN226698)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, SOLENOID, BRASS BODY, HIGH SHOCK HOUSNG,
165 PSI WP, 300 LB MAX WP, 440 V, AC,
SOL SP0760-98-Q-1629
DUE 091198
POC Contact: name-jackie dejournett PHONE-614-692-1242 FAX numb
ER-614-692-3796 e-mail address-jackie_dejournett@dscc. Dla.mil
DESC: PR-NO: YPC98187003061 NSN 4810-01-109-3160, CAGE 04845
Part No AV208-912-1 valve, solenoid. CAGE 04845, P/N AV208-912-1.
41 -EA Del to Norfolk VA 23512-0001 Del by 12 Jan 99. 29 -EA
Del to Tracy CA 95376 Del by 12 Jan 99. See NOTES 1 and 26.
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/
B/RFQ_SEARCH.HTML. FAX requests for copies of this soli Citation
will not be accepted. The small business size standard is 500
employees. The 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-203 SN226704)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, SOLENOID. 120 VAC/60 HZ, WATER MEDIA, UNTHREADED
INTERNAL SOCKET WELD CONNECTIONS
SOL SP0760-98-Q-1627
DUE 091098
POC Contact: namejackie dejournett PHONE6146921242 FAX numb ER6146923796
e-mail address-jackie_dejournett@dscc.d la.mil
DESC: PR-NO: YPC98187003071 NSN 4810-01-283-3809, CAGE 99657
Part No 284051-0008 MV286A valve, solenoid. material copper
alloy body. Marotta Scientific Controls Inc. P/N 284051-0008
MV286A CAGE 99657 19 - EA Del to Tracy CA 95376 Del by 22 Aug
98. See NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. 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 perfor mance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-203 SN226705)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-98-R-6812
DUE 091498
POC Contact: nameray Stevens PHONE614-692-1742 FAX NUMBER614-692-2489
e-mail address-
DESC: PR-NO: YPC98195000533 NSN 4820-00-181-8920, CAGE 03847
Part No 30808260REVF CAGE 55378 Part No 40401-09 25-60 PSI
CAGE 55378 Part No 40401-902 valve, regulating, fluid prsssure
trac regulator (55378)... P/N 40401-902 Warren controls (03847)...
P/N 30808260REVF 61 -EA Del to Norfolk VA 23512-0001 Del by
120 days after date of award 61 -EA Del to Tracy CA 95376 Del
by 120 days after date of award copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurment contains a 100% option for increased quantities.
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: Warren controls; Trac Regulator
Co. 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-203 SN226708)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 49--AUTOMOTIVE REPAIR EQUIPMENT
SOL M6700198Q0025
DUE 081298
POC Contract Specialist, Lisa Williams, 910 451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700198Q0025. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The standard industrial
classification (SIC) code for this requirement is 3714 and
the small business size standard is 750 employees. Item 0001:
QTY - 01 EA, ENGINE CYLINDER HEAD AND BLOCK RESURFACER. System
must include: 1. Head and Block Surfacer with variable Spindle
Speeds (of no less than 75-800 RPM) 2. In-line Diesel Block
Fixtures (to include cat blocks) 3. V-Diesel blocks (to include
V12/32412 Cats and V-8 92 Series Detroit) 4. Head and block
Fixtures 5. Large Capacity Winfield 6. CBN Cutter plate and
inserts Capacity: From standard V-8 to big diesel blocks and
heads, including all in-line six cylinder Cats, Cummins and
Detroit, and V-Diesel blocks to include V-12 (model 3412) Cats,
V-8 92 series Detroit and Vt-903 Cummins (w/roll over bars
if required) Utilities: 230/460 volt, 60Hz, 3Ph, 18/9 Amps
Precision: Must be able to ensure flat surface, accurate to
.0005" per foot on all heads and blocks. Production: Cutter
head speed must be variable speed with maximum speed of no
less than 50" per minute in both directions. Feed rate (variable)
should be 5-50"/minute. Environmental: System must meet or
exceed current Federal and NC State E.P.A regulations. Other
Requirements: (a) Extra heavy rigid construction (b) Designed
to ensure operator safety (c) Heavy duty belt driven cutter.
Industrial type ball screw drive controlling both vertical
and horizontal spindle movement. Heavy duty, long life ways
(vertical and horizontal) for rigidity. (d) Able to cut any
desired surface on cast iron or aluminum (e) Must be able to
cut through metallic pre-combustion cups without special tooling
and without jerking or jumping. (f) Electronic digital readout
scale to show vertical column movement in five-tenths (g) Indicator
to eliminate the need to locate work surface with the cutter
head. (h) Easy to read control panel that swivels for operator
convenience. (i) Typical time to remove and install a head
should not exceed one minute, (j) Work space required- 68"
X 106" maximum (k) Easy to use. Operator should be able to
start cutting cycle and leave the machine. Once the cycle is
complete, the cutter plate must stop, spindle raises cutter
and cutter returns to starting position. ITEM 0002: QTY- 01
EA. Valve Guide and Seat Machine. Must accommodate the following
engine cylinder heads (to include but not be limited to): 1.
6.2L/6.5L General Motors 2. A/C 3500 3. Caterpillar - 3208,
3304DIT, 3306T, 3306, 3406, 3408. 4. Cummins - V903T, V903C,
250, 300, 300 Marine App, 4BT3.9. 5. Detroit - 4-53, 6-53,
8-92, 5043-5001 6. DEUTZ F4l912. 7. Ddtzf22l511d (Ditch Witch).
8. Ford - BMK2, 140 CI (4 Cylinder gas) 9. John Deere- 6076,
6-359T, 4039T, Mercedes-Benz. 10. Mercedes - Benz OM 352 11.
Onan-170429/110429, DN4M 12. Perkins 4.236 13. W/H 298FR .
The valve guide and seat machine must, as a minimum, be capable
of performing the following functions: Use of Valve Guide Inserts,
Spot Facing Valve Guides and Bosses, Cutting of Valve guide
insert pockets (aluminum or cast iron), Drilling and tapping
for threaded studs or the removal of broken exhaust studs,5.
Bronze guide line installation and reaming, Simultaneous Multi-Angle
Cutting of Valve Seats (to include 3-angle cut) Accessories
to include: 1. Valve seat pocket cutter. (minimum 1.5" to 2.25")
2. Single blade 3-angle seat cutter kit. (minimum 1" to -2.5").
3. Light Kit for work area. 4. Electronic level assemble. 5.
Seat depth indicator kit. 6. Drill reamer and spot face kit.
7. Spot facer (minimum 1-1/8"). 8. Valve Guide Installation
kit - minimum 5/16", 11/32", 3/8" and , 7/16" guides. 9. Worn
guide alignment fixture. 10.Valve seat driver kit (minimum
.925"-2.375"). 11. Clamp kit for OHC heads 12. Stud level Pin
13. Precision tool sharpener 14. Cutter Sharpener fixture.
15. Collet Chuck. 16. Tool holder for all tooling. 17. Rapid
seat checker w/indicator wheels to measure as a minimum from
.875"-2.500". Utilities: 208/230 single phase, 50/60 Hz, 12.2
Amps. maximum current). Work Capacity: must be able to run
heads 54" long maximum Environmental: System must meet or exceed
current Federal and NC State E.P.A regulations. ITEM 0003:
QTY- 01 EA. CYLINDER HEAD HYDRAULIC PRESSURE TESTER . This
machine must and must have universal pressure testing plates
and diesel adapter kits for the cylinder heads listed in Item
0002. System must include: (1) Hydraulic Diesel Cylinder Head
Pressure Tester (2) Auto block Test test Kit to test 6.2L GM
engines (3) Plate to test Dt-466 IHC heads Utilities: 230/1/60,
23Amps, Minimum Air 60 PSI Work Capacity: 53"L X 17.5" W Production
Rate: Testing cycle time of 5 minutes or less per head. Environmental:
System must meet or exceed current Federal and NC State E.P.A
regulations. Other Requirements: (1) Extra heavy rigid construction
(2) Designed to ensure operator safety (3) Self contained hydraulic
clamping system that does not require tightening, adjusting
and fine tuning clamps to obtain an adequate seal on the testing
plate for either automotive or diesel heads. (4) rubber used
on test plates must be 100% vulcanized (5) water jackets can
be test using shop air pressure (no water tank required) (6)
Bubble and leak down testing can be done simultaneously (7)
powered reversible head clamp and work area rotates 360 degrees
(8 )Must be able to test at twice the normal OEM operating
pressure of 20 P.S.I. INSTALLATION, ON-SITE, TRAINING, WARRANTY
AND SERVICE: (APPLIES TO ITEMS 0001-0003): Price of each machine
must include installation, on-site training and warranty/service.
Installation includes electrical wiring into a power box not
more than 10 feet away. Vendor must install the equipment and
operate it through one cycle of testing. On-site training at
no additional cost to be accomplished after completion of installation.
Warranty must cover on-site repairs and parts for one (1) year
and free on-site repairs after that for the life of the equipment.
Service must be backed by a technical support team. OFFERORS
ARE REQUIRED TO SUBMIT DESCRIPTIVE LITERATURE WITH THEIR QUOTATION.
Delivery to be 30 to 60 days from date of award. FOB Destination
to Freight Traffic Branch, Camp Lejeune NC 28542. Quotes other
than FOB DESTINATION will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Acquisition Federal
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representation and Certification-Commercial
Items, Far 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Status or Executive Orders-Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisition
of Commercial Items and DFARS 52.225-7035 Buy American Act
North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate. OFFERORS SHALL PROVIDE COMPLETED
COPIES OF FAR 52.212-3 AND DFARS 252.225-7035 WITH THEIR QUOTE.
The offeror is required to provide their Contractor's DUNS
Code and Commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the contractor. Offerors responding to
this announcement shall submit their offers in accordance with
FAR 52.212-1. Quotations should be in writing, if mailed, send
to Contracting Division, PO Box 8368, Camp Lejeune, NC 28547-8368.
Award will be based on price and past performance. All responsible
sources may submit an offer which will be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-202 SN226494)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR GED NOTA-SAV ON THE I-8 PRESS AND
COPE-PAK PRESS
SOL RFQ # 54-98360A,54-983359 and 54-98338
DUE 080398
POC Lorraine Wilson (202)874-3141 Purchasing Agent,
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under an existing BPA (C98-12000) with
De La Rue Giori for various proprietary parts for I-8 Intaglio
Press, the Super Numerota 212 GTS Counter Units, Giori "F"
Press, COPE Numberopak Press, I-8 Fountain and Nota-Save on
I-8 Press. The following parts will be procured: (2) each BEP
Stock # 2E025946 Rack VME complete Eltromat #SE560710 Repair
Part for the GED NOTA-SAVE on the I-8 Press, (4) each BEP Stock
# 2E025890 Card memory ID #L0056088, (6) each BEP Stock # 2E025969
Strobe unit w/out bulb SE56085. The estimated amount for the
parts to be purchased for this order will exceed the Simplified
Acquisition Threshold and will be procured through the FAR
Part 13.5. The original BPA was previously announced in the
CBD on October 7, 1997. See Note 22. If you have any further
questions please contact Lorraine Wilson on (202) 874-3141
and/or Pamela Switzer at (202) 874-3236 or E-Mail lorraine.wilson@bep.treas.gov
or pamela.switzer@bep.treas.gov for further information. !!*****
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (W-202 SN226518)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--FSC 5120 SPANNER AND BOX AND OPEN END COMBINATION
WRENCHES, PIN/MARKET SURVEY
SOL 6FES-G4-970193-S
DUE 081298
POC Debbie Easton, Contract Specialist, Phone (816) 926-7691,
Fax (816) 926-3678, Email debbie.easton@gsa.gov - Sharon Arnet,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnet@gsa.gov
DESC: A Pre-Invitation Notice for Solicitation 6FES-G4-970193-S
will be issued for Spanner and Box and Open End Combination
Wrenches with a response due date of 8/12/98. IAW FAR 5.102(a)(7)
and 14.205-1(a)(3) this Pre-Invitation Notice/Market Survey
will be issued through the Electronic Posting System. EPS may
be accessed through the Internet by http://eps.arnet.gov. If
you are interested in receiving a copy of the PIN/Market Survey,
but are unable to access the Electronic Posting System, written
requests should be sent by FAX ONLY to 816-926-3678, ATTN:
Debbie Easton (6FESN-G4). The following NSN'S will apply: 5120-00-288-6468,
5120-00-277-9075, 5120-00-277-9076, 5120-00-288-8746, 5120-00-018-1519,
Wrench, Spanner; 5120-00-288-9997, 5120-00-228-9503, 5120-00-228-9504,
5120-00-228-9505, 5120-00-228-9506, 5120-00-228-9507, 5120-00-228-9508,
5120-00-228-9509, 5120-00-228-9510, 5120-00-228-9511, 5120-00-228-9512,
5120-00-228-9513, 5120-0-228-9514, 5120-00-228-9515, 5120-00-228-9516,
5120-00-228-9517, 5120-00-228-9518, 5120-00-277-8833, 5120-00-228-9519,
5120-00-277-8834, Wrench, Box and Open End, Combination; 5120-00-222-1596,
Wrench, Box, Double Head.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-G4-970193-S&LocationID=7
LINKDESC:
notice
EMAILADD: debbie.easton@gsa.gov
EMAILDESC:
CITE: (D-203 SN227092)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP056098QDZ95
DUE 073198
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98098001434 NSN 5330-01-094-5107, 0.094 in. thk.
150 -ea de lto Tracy Ca 95376 del by 15 May 98. 400 -ea del
to New Cumberland Pa 17070 del by 15 May 98. Specs: P/N 12286998.
Primary Qty: 550. Deliveries to Conus (excludlign Alaska).
Delivery Schedule: 80 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Acceptable source is Tetrafluor Inc. Thhis purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-203 SN226723)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP056098QY793
DUE 073198
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98134000592 NSN 5330-01-094-5107, 0.094 in. thk.
250 -ea del to Tracy Ca 95376 del by 07 Jul 98. 301 -ea del
to New Cumberland Pa 17070 del by 07 Jul 98. Specs: P/N 12286998.
Primary Qty: 551. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 75 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-203 SN226724)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP056098QDY05
DUE 081098
POC KO NAME: Vernon Cooper, Maa08, 215-697-4451, BUYER: Mo Qaddoumi,
MAB55, 215-697-2691
DESC: PR-NO: YPI98191001152 NSN 5342-00-598-8824, dia 1.375 in.,
flang thk 0.750 in., flange length 9.750 in., width 7.500 in.
100 -ea del to New Cumberland Pa 17070 del by 19 Oct 98 100
-ea del to Tracy Ca 95376 del by 19 Oct 98. Primary Qty: 200.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days. SIze Standard: 500. Notes 1 and 9 apply. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-203 SN226916)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETRACTOR, CABLE
SOL SP056098QDX41
DUE 080198
POC KO NAME: Vernon Cooper, MAA08, 215-697-4451, BUYER: Mo Qaddoumi,
MAB55, 215-697-2691
DESC: PR-NO: YPI98195001160 NSN 5340-01-269-4423, 110 -ea del
to Barstow Ca 92311 del by 04 Oct 98. 100 -ea del to New Cumberland
Pa 17070 del by 04 Oct 98. PRimary Qty: 210. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60 days. Size
Standard: 500. Notes 1 and 9 apply. This purchase is for national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-203 SN226922)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING
SOL RFQ-98-63
DUE 072798
POC Elida Monroe, 503-231-6188, Contracting Officer.
DESC: The project described in CBDNet Notice dated June 24, 1998,
and printed notice dated June 26, 1998 is canceled in its entirety.
CITE: (W-202 SN226568)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--ABOVE GROUND STORAGE TANKS, FUEL DISPENSING UNITS,
FUEL MANAGEMENT SYSTEMS AND PARTS AND ACCESSORIES
SOL 7FXG-F7-98-5403-B
POC Ellie Upchurch, Contracting Officer, 817-978-8492
DESC: Solicitation is available now. This solicitation is a standing
solicitation for Federal Supply Schedule FSC Group 54, Part
III, from which the Government contemplates award of contracts
for supplies listed in the Schedule of Items covering 13 Special
Item Numbers. This solicitation replaces previous standing
solicitation (7FXI-F7-97-5403-B, issued 12/8/97). The scope
of has been increased to include international coverage. Resulting
contracts for tanks/tank systems will be FOB origin, freight
prepaid and f.o.b. destination on all dispensing units and
accessories if shipped without tanks, 48 contiguous United
States and Washington D.C. and FOB destination for overseas
delivery. This solicitation will remain in effect unless amended
and/or replaced by an updated solicitation. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. Special
Item Number 361-99 titled "New Technology" is renamed "Introduction
of New Products". Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included is Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. Electronic Funds Transfer (EFT) payment
found in Clause 52.232-33 is now mandatory. In addition, acceptance
of the Government Purchase Card is also mandatory. SINs 361-20,
361-21, 361-22, and 361-23 are set aside for small business.
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
LINKURL: eps.arnet.gov
LINKDESC:
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN226985)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGEBANDING, MAPLE
SOL 1PI-Q-0079-98
DUE 081298
POC Gene Miller, Contracting Officer, Phone 202-305-7282
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. UNICOR requests quotes for edgebanding, maple,
for a two year period. This solicitation will result in a firm
fixed price requirements type contract. Solicitation number
is 1PI-Q-0079-98 and this solicitation is a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Code is 2499 and the
small business size standard is 500 employees. There is one
(1) line item included in this solicitation and quantities
are estimated on a one (1) year usage. All items shall be edgebanding,
maple, 5/8" wide and 1/16" thick, prefinished, with 3-sealer
coats with an ultraviolet protectant top coat, plain sliced,
unit of measure is linear feet (lf), UNICOR part number MLD2115.
Total estimated yearly usage is 200,000 lf per year. Total
estimated usage for the contract will be 400,000 lf. Bid samples
are required. FAR 52.214-20--Bid samples is applicable. Samples
must be a minimum of ten (10) linear feet in length. Each offeror
shall submit two (2), ten (10)linear feet long samples. Samples
will be tested for uniformity, color and texture with the UNICOR
Harmony furniture line. Samples that pass the testing will
be considered as responsive to the solicitation as meeting
part of the minimum requirements. Bid samples shall be submitted
to Art Borrego, Quality Assurance Manager, Federal Prison Industries,
779 Saint Francis County Road 806, Forrest City, AR, 72335.
Samples shall be submitted no later than 1:00 pm et, August
7, 1998. Samples shall be supplied to the government for testing
at no cost and will not be returned. This is an "All or None"
solicitation/award. A contract will be awarded to the offeror
who submits the lowest aggregate offer. A firm fixed price
requirements type contract for two years will result from this
quote. Period of performance is two years from the date of
award. Place of performance is FOB Destination at UNICOR, Federal
Prison Industries, 779 Saint Francis County Road 806, Forrest
City, AR, 72335. Delivery orders will be placed by authorized
personnel at FCI Forrest City and/or Central Office in Washington,
DC. Deliveries will be on or before 30 calendar days after
receipt of order. Variations per each delivery order is plus
or minus 10%. Any amount over 10% will be returned to vendor
at their expense. FAR clause 52.216-18, Ordering, applies.
Orders may be issued from date of award through two years thereafter.
The contractor will only deliver the item that has been designated
by a deliver order. Items shipped without a delivery order
will be returned to the contractor at the contractor's expense.
The contractor will ensure wrapping and packaging of the material
to prevent damage during shipment. All shipments shall be marked
with the following information: Item description, Delivery
order number, weight, quantity, and UNICOR part number. FAR
clause 52.216-21 applies. Contractor shall not be required
to make deliveries under this contract 30 calendar days after
the expiration of this contract. Deliveries will be FOB Destination
to UNICOR, Federal Prison Industries, 779 Saint Francis County
Road 806, Forrest City, AR, 72335. All invoices shall be forwarded
to the same shipping address. The delivery order limitations
are a minimum quantity of 2,000 lf and a maximum quantity of
15,000 lf for a single line item. FAR clause 52.216-19 applies.
FAR clause 52.212-1, Instruction to offerors--Commercial applies
to this acquisition. Quotes shall submit signed and dated SF-1449
or company letterhead stationary to Federal Prison Industries,
Material Management Branch, 320 First Street, N.W., Washington,
DC 20534, Attn: Gene Miller. Facsimile offers are acceptable
at 202-305-7363 or 202-305-7365. Quotes must be received no
later than August 12, 1998, 1:00 pm ET. The quote must include
the company name, address, telephone number, technical description
of the items being offered in sufficient detail to evaluate
compliance with requirements in the solicitation, price, a
completed copy of Representations and Certifications in FAR
52.212-3, Offeror' Representation and Certifications-Commercial
items, Taxpayer identification Number, ACH (electronic payment
information) numbers, and acknowledgment of all amendments,
if applicable. Offeror will hold prices firm for 60 days from
the date specified for receipt of offerors. If the offer is
not submitted with a signed form SF-1449, submit on Company
letterhead a statement specifying agreement with the terms,
conditions, and provisions included in this solicitation. Offerors
that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract terms and conditions required
to implement statutes or executive orders--Commercial Items
applies. FAR clause 52.2.04-6, Contractor Identification Number
--Data Universal Numbering System (DUNS) number applies to
this acquisition. FAR clause 52.232-18, Availability of funds
applies. FAR clause 52.232-33 Mandatory Information for electronic
funds transfer payment applies. This procurement action is
hereby set-aside totally for small businesses. The offeror
must specify business size. JAR 2852.270-70 Contracting Officer's
Technical Representative applies. The COTR for this contract
will be Art Borrego, Quality Assurance Manager, UNICOR, FCI
Forrest City. All deliveries shall include a certificate of
conformance. The vendor shall furnish the original certificate
of conformance, signed by the person who has certificate authority
(title and position), with the original invoice. A copy of
the certificate of conformance and the packing slip shall accompany
each shipment. The furnishing of a certificate of conformance
shall be a condition of acceptance at the destination, and
payment shall not be made until it is received. Inspection
and acceptance shall be at the destination by FPI. Documents
and forms cited in this solicitation may be obtained from the
General Services Administration's Internet web page (at http://www.gsa.gov).
For information regarding this solicitation contact Gene Miller,
Contracting Officer at telephone 202-305-7282 or fax 202-305-7363
or 202-305-7365.
EMAILADD: gmiller@central.unicor.gov
EMAILDESC:
CITE: (W-203 SN226941)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--HIGH END DIGITAL VIDEO RECORDER/PLAYER
SOL RFO10-98-0050
DUE 082098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for HIGH
END DIGITAL VIDEO RECORDER/PLAYER.The Government intends to
acquire a commercial item using FAR Part 12.The SIC Code and
Size Standard are ___3663___and ____750_____, respectively.
The DPAS Rating for this procurement is DO-A7.The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97- 04.All qualified responsible sources may submit
an offer which shall be considered by the agency.The anticipated
release date of the RFO is on or about 7/28/98 with an anticipated
offer due date of on or about 8/20/98.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, 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/KSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/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 and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of 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/KSC/date.html#RFO10-98-0050
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226486)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER-DETECTOR
SOL N0010498QGC66
DUE 090898
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)605-6436, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-5895-01-264-8012, SPEC NR TDP VER 003, Qty 12 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0721039-074)
CITE: (I-202 SN226558)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SWITCHING GROUP, AUD
SOL SP0970-98-Q-A403
DUE 082598
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR NO: FPE97345000447. NSN: 5895-01-182-7291. Approved
sources: Lockheed Martin Corp / Lockheed Martin Tactical Aircraft
(81755) P/N 16E1141-883. 10 each to be delivered to Stockton,
CA (W62G2T). Various increments solicited: 5-9, 10-24 and
25-49. Delivery schedule: 10 each within 90 days. Other
than full and open competition. See notes 1, 22 and 26. Part
numbered item. Products Offered Clause applies. Specifications,
plans or drawings are not available. Set-aside type: None
Copies of this solicitation are available on DSCC web site.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB
EMAILADD: Robert_Slitor@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226563)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--CONTROL, ELECTRICAL
SOL F04606-98-R-26408
DUE 091098
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-01-277-6714 P/N: 148034-2, NO DRAWINGS
ARE AVAILABLE. BUYER IS NIKI HAAS, PH: 916/643-4458, FAX:916/643-
0203 6ea. Applicable to: Mpn-14k & Tw. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery: 29 OCT 99 6 ea NO DRAWINGS
AVAILABLE. REQUESTS FOR SOLICITATIONS MUST BE WRITTEN AND MAY
BE F AXED TO NIKI HAAS AT 916/643-0203 (PHONE: 916/643-4458)
The approximate issue/response date will be 11 Aug 98. To:
Itt Gilfillan, Van Nuys Ca 91409-7713. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-203 SN226719)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 58--PURCHASE OF SATELLITE TELEPHONES
SOL 923-79839-0000-902
DUE 082698
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a quantity of One (1) to Thirty (30) Satellite
Telephones. The satellite telephones should meet the following
specifications: 1) lightweight (<6 lbs.) and compact; 2) voice
(at least 4.8 kbps), fax, and data transfer (at least 2.4 kbps)
capabilities; 3) multilingual display support; 4) cradle extension
cable; 4) carrying case; 5) battery charging cradle; 6) data
adapter cable with mini connector and regular 9-pin; 7) user's
guide; 8) battery talk time must be over one (1) hour; 9) batteries
must be easily recharged; 10) two batteries per phone (one
to run phone, and one as backup); 11) AC and DC converter/charger
(wall and cigarette lighter adapter); 12) handset or antenna
extension cable; and 13) must be useable with any air time
provider. 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 4813 and 1,500, respectively. The DPAS Rating
for this procurment is DO-C9. The anticipated release date
of RFQ 923-79839-0000-902 is on or about August 5, 1998, with
an anticipated quote due date of on or about August 26, 1998.
Award will be based on lowest quote that meets the specifications.
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 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). 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#923-79839-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226756)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
SOL N00164-98-Q-0199
DUE 081598
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: The Navy has a requirement for the repair of 2 each Record
Heads, Data Tape, Inc., Spin Physics Facility Part Number 521910-1-F.
The Government will negotiate with only one source, Data Tape,
Inc., Spin Facility, 12205 World Trade Drive, San Diego, CA
92128 and will request a Certificate of Conformance. The drawing/specification
rights are proprietary to Data Tape, Spin Physics Facility.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 60 days after
contract award, FOB Destination, NAVSURFWARCEN DIV., Crane,
IN with inspection and acceptance at destination. FAR Part
12 procedures will not apply. All responsible sources may submit
an offer which will be considered by the agency. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN226764)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3M 3490E CARTRIDGES, LABELED AND INITIALIZED
SOL IFB 200-13-98
POC Contact Point/Contracting Officer, Albert Villalpando, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-06. This is a Total Small Business
Set-Aside procurement. The Standard Industrial Code is "5045".
The small business size is 100 employees. The Department of
Veterans Affairs, Austin Automation Center (AAC), Austin, Texas
(AAC) intends to procure the following item: 1.) 8,500 each
of a 3M BlackWatch brand, 3490E tape cartridges (1,100 foot,
810 mb capacity). Each cartridge shall be labeled with the
Engineered Data Products (EDP) #1687-FC, Tri-Optic 3480 bar-code
labels. Label numbering series are 300000 through 308499. Each
tape cartridge shall be delivered with the bar-code label attached
and shall be initialized using the following header format/data
code/operating system (IBM/EDCDIC/MVS). Delivery of the items
shall be on or before September 1, 1998. Delivery Address is:
Austin Automation Center, 1615 Woodward Street, Austin, TX.
78741. All responsible sources may submit a quote, which will
be considered by this agency. Responses shall be in writing
and can be mailed to the attention of the contracting officer
or faxed to 512/326-6028. The following FAR clauses apply to
this solicitation. FAR 52.212-1, Instructions to Offerors,
Commercial Items with the addendum FAR 52.216-1 Type of Contract
(APR 1984) "The Government contemplates award of a firm fixed
price contract resulting from this solicitation". FAR 52.212-2,
Evaluation-Commercial Items. "Award will be made to the responsive
offeror which provides the lowest offered price and meets all
the terms and conditions set forth in this solicitation". All
Offerors will be required to provide a completed copy of the
provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items.
The Standard Commercial Warranty is required. Offers must be
submitted within 10-days from the publication of this notice
and should be addressed to the attention of the Contracting
Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
CITE: (W-203 SN226775)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 58--WATERPROOF COMMUNICATION HEADSET SYSTEMS
SOL USZA97-98-Q-0118
DUE 091298
POC Pam Jennings, 757-462-4201, fax 757-462-8795
DESC: Correction: Office Address should read Bldg 2008, The Naval
Special Warfare Command, Group 2, anticipates an award to Television
Equipment Associates on a single source action. The US Navy
Seals require waterborne communication equipment, submersible
to 66 feet. RFQ980118 will be used for award with an anticipated
award date of 091498. No telephone requests for Solicitation
package will be accepted See Numbered Notes 22, 26 *****
CITE: (W-203 SN226789)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--LINE OF SIGHT MICROWAVE ANTENNA MASTS, TRIPODS,
AND PAN/TILTS
SOL EMV-1998-RQ-0047
DUE 073198
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: This is Amendment No. A002 to combined synopsis/solicitation
number EMV-1998-RQ-0047, Line of Sight Microwave Antenna Masts,
Tripods, and Pan/Tilts, CBD Submission No. 219401, response
due date 7/31/98. A002 makes the following changes to Item
1 as herein described: Change the part number for 10 ea all-weather
repeater capable antenna masts, Contact Corp. P/N EX167/15/-4
to now read EXL/167/15-4. MANDATORY Requirement No. 4, second
sentence is changed back to read as it originally did "Individual
units shall weight no more than 150 lbs ea." END OF AMENDMENT
NO. A002 TO RFQ NO. EMV-1998-RQ-0047.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-203 SN226798)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SYNTHESIZED SCALER SYSTEM
SOL HQ002881988642
DUE 072798
POC Janet Janes, Contract Specialist, (916)364-4220 or Janet
Lopez, Contracting Officer, (916)364-4229
DESC: This is an amendment to combined synopsis/solicitation
for request for quotation HQ002881988642, published 21 Jul
98. The Government anticipates negotiating and entering into
a contract on a sole source basis with Hewlett-Packard Co.,
2101 Gaither Road, Rockville, MD 20850. Closing date of 27
Jul 98 and all other terms and conditions remain as stated
in the original synopsis. Point of contact in this office is
Janet Janes, (916)364-4220.
CITE: (W-203 SN226830)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--AUDIO/VIDEO EQUIPMENT
SOL N00244-98-Q-0356
DUE 081198
POC contracting Officer; Jessica Dunker @619-532-2588/FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a synopsis
for commercial items and their installation prepared in accordance
with the form in FAR subpart 12.6 as supplemented with additional
information included in this notice. The RFQ with all details
and the statement of work will be available on 8/6/98. Please
respond to this announcement with your request to review and
quote on the RFQ at the address above or via fax (619-532-2347).
The solicitation number is N00244-98-Q-0356. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47 and Defense
Acquisition Circular 91-11. The standard industrial code is
3861 and the business size standard is 500 employees. The agency
need is for three (3) audio-visual presentation products with
their installation and training. To get a full description
on the items requested and there specifications please request
a copy of the RFQ. All qualified small businesses may submit
a bid. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering technical qualification, past performance,
price and price related factors. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered and providing documentation
of your technical capabilities. All accepted quotes must meet
all requirements stated herein and in the RFQ. Please ensure
that your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 08-11-98, and will be accepted via fax (619-532-2347),
e-mail (jesica_e._dunker@fmso.navy.mil) or via the post office
at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-203 SN226869)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 58--TELEPHONES, MERIDIAN
SOL PAP-94968-MR-29
DUE 080598
POC NATALIA C. LEE, CONTRACT SPECIALIST, (507) 272-4658, CARLOS
A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: various. Delivery: 30 days FOB New Orleans, LA
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date:
July 22, 1998. Reply due date: Aug. 5, 1998. When requesting
RFQ Form, state name, address, and request for quotation number.
Request will be accepted by facsimile at 011-507-272-7661 or
011-507-272-1512, or e-mail: fmcc-psf@pancanal.com. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.******
CITE: (D-203 SN226918)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM ACO
MODULES
SOL N00024-98-R-5225
POC Contact Michael Ferlo, 703/602-8000 Ext. 529 / Contracting
Officer, Richard Goff, 703/602-8000 Ext. 523
DESC: The Naval Sea Systems Command has a requirement for eighty-eight
(88) ACO Modules (P/N 69000-501-1, Discrete Filtered Output
Isolated Switch Closure AC) in support of the AN/USQ-82(V)
Fiber Optic Data Multiplex System (FODMS) Program. Solicitation
N00024-98-R-5225 will be issued to Boeing North American, Inc.
(BNA), Electronic Systems & Missile Defense, 3370 Miraloma
Avenue, P.O. Box 3105, Anaheim, CA 92803-3105 since they are
the only qualified FODMS manufacturer who has the design and
technical knowledge to produce the aforementioned equipment
and meet the Navy's required delivery schedule. Synopsis is
published for informational purposes only. Companies interested
in subcontracting opportunities should contact BNA directly.
See Numbered Note 22
CITE: (W-203 SN226931)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--COMMUNICATION SYSTEM (RADIO)
SOL N00604-98-Q-3704
DUE 082698
POC Vanessa Pappalardo, Purchasing Agent, PH. (808) 474-2397
Ext. 111, Marguerite Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
contract for a Communication System for the Fleet & Industrial
Supply Center Fuel Department. The requirement is to provide
all materials, labor and equipment required to provide full
radio coverage of the Red Hill Fuel Facility. The work includes
installation and connections of the necessary repeaters to
the base stations to provide full coverage in the facility
while ensuring all components are rated intrinsically safe
by the Mine Safety and Health Administration (MSHA). Six hand
held radios, two base radio stations, a spare repeater, and
a spare base radio needed to communicate within the Red Hill
Facility. The project will include providing a translator to
interface to the governments existing Motorola's Astro Digital
Saber III Radio System Model #H04RDH9PW7AN. The Base radios
will be located at the gauger station in the lower tunnel of
the Red Hill Facility and the Under Ground Pump House located
in Pearl Harbor, Hawaii. One base radio will be provided to
the Government as a spare. The contractor shall connect a translator
for the Motorola trunk system to the base station at the Under
Ground Pump House. The translator shall allow communication
with the Motorola Astro Digital Saber III Radio System Model
#H04RDH9PW7AN used by Fleet and Industrial Supply Center Fuel
personnel in the Pearl Harbor Area. The contractor shall provide
and install repeaters as necessary to provide full radio communication
coverage of the entire Red Hill Facility to include the 6 miles
of subterranean tunnels. One repeater will be provided to the
government as a spare. Each of the six hand held units will
be supplied with a minimum of an (8) eight hour standby use
battery pack. Two spare (8) hr minimum standby use battery
packs and six chargers shall be installed in the gauger station.
Each hand held unit shall be complete with antennas, and carrying
cases. The contractor shall be responsible to provide all materials
and labor provide 120V power to the equipment provided under
this contract. A pre-bid site visit will be conducted to allow
each bidder to verify existing electrical sources and to determine
the scope of this effort. The contractor shall support acceptance
testing, to include a demonstration of the radios effectiveness
at various locations in the Red Hill Facility. The contractor
shall provide two four hour training sessions and shall include
operation and maintenance of the system and six sets of manuals.
The contractor shall provide one year parts and labor warranty
covering maintenance and/or replacement of/or improper installation
procedures/processes. Due to the security and specifics of
the location of the system, there will be a ONE-TIME, MANDATORY,
site visit held during the week of August 17-21, 1998. No other
site visit will be held. Date and time of this mandatory site
visit will be announced on the Request for Quotation (RFQ)
package. All responsible sources may submit a proposal which
shall be considered by this agency. Requests for RFQ packages
must be faxed to any of the following fax numbers: (808) 471-0811
or (808) 471-8865, ATTN: Vanessa Pappalardo. No telephone requests
please. Due to the one-time site visit, it will be necessary
that all request for bid packages arrive no later than August
14, 1998 for planning purposes.
CITE: (W-203 SN226973)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MONOPULSE TRACKING ANTENNA
SOL N68936-98-Q-2183
DUE 082498
POC Shelli Burt, Purchasing Agent, 760-9394236, FAX #: 760-927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure competitively a Monopulse Tracking Antenna.
This antenna is to be used in target tracking. Additional specifications
will be provided with the Request for Quote (RFQ). The SIC
Code is 3669, Size Standard is 750. All requests for quote
package shall be in writing and may be faxed to the number
above, or sent by mail to NAWCWPNSDIV, Code 230000D, Attn:
Shelli L. Burt, China Lake, CA 93555-6100. Requests for quotation
will be issued on or about 07 Aug 98. Award is expected to
be made on or about 24 Aug 98.
CITE: (I-203 SN227030)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ7225
DUE 091098
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole source basis with Integrated Systems Research Corporation.
This solicitation is being issued as a Request for Quotation
(RFQ) #33429. The Standard Industrial Classification is 3663,
and the Business Size Standard is 750 employees. The FBI is
responsible for tracking field equipment based on the type
of case under investigation. It requires several devices with
varying characteristics, such as initial cost, operating cost,
size, etc.to meet all the requirements for each specific case
for which the field offices may request tracking equipment.
In order to meet these varying need in a timely manner, a wide
selection of devices are required to be retained and ready
to be shipped out for the requesting office. Procuring the
equipment would enhance existing equipment already on-hand
in the field offices. This requirement is for a Firm-Fixed
price contract, Indefinite Delivery-Indefinite Quantity (IDIQ)
for one base year with four (4) option years. The FBI has a
requirement to purchase CLIN 1: SPM 2000 GPS Receiver with
a RAM MOBILE Transceiver , CLIN 2: Base Transceivers and CLIN
3: Display Units. The estimated minimum order amount is 20
units of CLIN 1, 10 units of CLIN 2 and 10 units of CLIN 3,
with an option to procure up to a maximum total of 500 units
for CLIN 1, 100 units for CLIN 2 and 100 units for CLIN 3,
over the life of the contract. This requirement consists of
the following: (1) system must have an integrated Global Positioning
Receiver and transmit the location data over the North American
RAM Mobile radio network, (2) the system must be programmable
from a personal computer to permit the operator to select the
operating modes, (3) it must stores data in memory (10,000
positions minimum) and transmit the positions at programmable
intervals, (4) transmit real-time data when in service area,
stores data for later transmission when not in service area,
and (5) must operate from 12 VDC. Based on a market research,
it has been determined that this is the only source to meet
the FBI's minimum requirement. Interested persons able to meet
the requirement are invited to identify their interest and
capability by submitting a proposal to include technical qualifications
and experiences/pricing and any other information which shows
a bonafide ability to meet these requirement within 45 calendar
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, a contract will
be place with the above-named vendor. No telephone inquiries
will be accepted. See Notes 22 and 26.
CITE: (W-203 SN227075)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--RECEIVER-TRANSMITTER
SOL SP0970-98-Q-A404
DUE 082598
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR NO: YPE98097001079. NSN: 5895-01-235-0522. Item
description: Receiver-transmitter. Approved sources: TEAC
America (50356) P/N 1701100700. 68 each to be delivered to
SW3100, Mechanicsburg, PA. Delivery schedule: 68 each within
30 days. Various increments solicited: 10-24, 25-49 and 50-99.
Other than full and open competition. See notes 1, 22 and
26. Part numbered item. Products Offered Clause applies.
Set-Aside: Unrestricted. Issue date of this solicitation
is 8-5-98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB.
EMAILADD: xxxxxxxxxxxx
EMAILDESC:
CITE: (W-203 SN227090)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--RECEIVER-TRANSMITTER
SOL SP0970-98-Q-A404
DUE 082598
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR NO: YPE98097001079. NSN: 5895-01-235-0522. Item
description: Receiver-transmitter. Approved sources: TEAC
America (50356) P/N 1701100700. 68 each to be delivered to
SW3100, Mechanicsburg, PA. Delivery schedule: 68 each within
30 days. Various increments solicited: 10-24, 25-49 and 50-99.
Other than full and open competition. See notes 1, 22 and
26. Part numbered item. Products Offered Clause applies.
Set-Aside: Unrestricted. Issue date of this solicitation
is 8-5-98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB.
EMAILADD: xxxxxxxxxxxx
EMAILDESC:
CITE: (W-203 SN227095)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: 58--COMMUNICATION SYSTEM, RANGE CONTROL
SOL W25KYC-8188-N004
POC Contract Specialist Richard W. Boger (717) 861-8687 (Site
Code DAHA36)
DESC: This is a combined synopsis/solicitation 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 solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number as shown in this announcement
is a Request For Proposal (RFP). The items required include
but are not limited to the contractor to provide all labor,
tools, equipment, materials and supervision to provide a replacement
of two (2) existing radio systems (low band VHF FM). Also a
guide tower not exceeding 175 feet to be erected at the current
location (Manada Hill site). This equipment for the Pennsylvania
Army National Guard is for installation in building 11-9 at
Fort Indiantown Gap, Annville, Pennsylvania. The location of
radio coverage shall be within longitude 76 degrees 45 seconds
to 76 degrees 30 seconds and latitude 40 degrees 15 seconds
to 40 degrees 30 seconds. The successful contractor shall assume
all responsibility until testing of the proposed equipment,
by the Pennsylvania Army National Guard, for all areas listed
in paragraph 2 a and b of the Statement of Work has been completed
and the equipment satisfactorily acceptable. The following
is a listing of the equipment required as forecasted by the
Government. 2 each low band repeaters, reference paragraph
6a of SOW; 2 each base stations installed in building 11-9
reference paragraphs 6b and 6c of SOW; 6 each vehicle mounted
mobile radios reference paragraph 6d of SOW; 5 each mobile
radio units shall be interchangeable with repeaters, vehicle
mounted radios, reference paragraph 6e of SOW; 15 each portable
hand held radios reference paragraph 4e and 6f of SOW; 3 each
multi unit battery chargers reference paragraph 6h of SOW;
2 each external mounted antenna for use with hand held radios
reference paragraph 6i of SOW; 1 each 175 foot maximum guide
tower at location specified reference paragraph 5 of SOW. Contractors
interested in this synopsis/solicitation shall notify the contracting
office by fax (717) 861-8604, Attn: CW2 Richard W. Boger. Those
contractors will be forwarded the Statement of Work, Bid Schedule
and map of the area. Each contractor must include its Federal
Tax Identification Number and corporate status. Corporate status
means the concern's designation as a 1) sole proprietorship,
2) partnership, or 3) other corporate entity. The contract
will be a Firm Fixed Price contract. Contractors shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications-Commercial Item with its offer. The clause
at 52.212-4 Contract Terms and Conditions- Commercial Items
applies to this acquisition. The provisions at 52.212-1, Instructions
to Offerors- Commercial Item applies to this acquisition. The
provisions at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
are included and incorporated by reference: Theses clauses
apply;52.222-3 Convict Labor, 52.233-3 Protest After Award,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.222- 26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.225-3 Buy American Act -
Supplies. The offers are due no later than 2:00PM EDST twenty
(20) calendar days after publication of this notice. If additional
information is required contact CW2 Richard W. Boger (717)
861- 8687. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The standard industrial classification is 3663.
The small business size standard is 750 employees. The Clins
for the proposed contract can be obtained by faxing contractor's
intent to bid to Richard W.Boger (717) 861- 8604. Information
mentioned above must be included to be considered. Telephonic
requests for this information will not be authorized. All qualified
contractors are invited to bid. Bid shall be forwarded to;
USPFO For PA, Purchasing and Contracting, Room 242, Department
of Military and Veterans Affairs, Fort Indiantown Gap, Annville,
PA 17003-5003, no later than 1400 hours (2:00PM)(EDST). Note
contractors are responsible to insure proposed equipment shall
provide coverage for the area required. Proposed equipment
shall be tested and accepted by the Pennsylvania Army National
Guard in accordance with FAR Clause 52.209-3 First Article
Approval Contractor Testing(SEP 1989).
CITE: (I-203 SN227007)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--CONNECTOR BODY PLUG ELE
SOL spo93598qa178
DUE 082898
POC Maureen A. Tate, 614-692-7939
DESC: Connector, Body, Plug, NSN: 5935-01-249-9088, Elecsys Inc.(30463)
P/N 230941-P40YYS, ITT Industries, Inc. (71468) P/N SD110945-51,
Qty 37 EA, FOB Destination Mechanicsburg PA, Delivery:120 Days,
Size Standard: 500 SIC:3678
CITE: (W-202 SN226480)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 SP096098RA048
DUE 090398
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98125000582 NSN: 5962-01-274-7928 Approved Sources:
GEC Plessey (53469) P/N - MAS281FAB20LBBAD United Technologies
(73030) P/N - 796626-5 United Technologies (73030) P/N - 797200-120
United Technologies (73030) P/N - 808124-1 Adequate Data
for the evaluation of alternate offers is not available at
the Procurement Agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. Set Aside Type: Unrestricted
Various increments solicited: 25 - 49, 50 - 99, 100 - 249
Qty 80 each to be delivered within 120 days after date of
order to Mechanicsburg, PA and Stockton, CA. Contracting Officer:
Luchanna Dix (614) 692-7464 All responsible sources may submit
an offer/quote which shall be considered. See Note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226574)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 59--PURCHASE OF CIRCUIT BREAKERS
SOL DAPC50-98-T-0413
DUE 081098
POC Geri Ambrosio, (808) 438-6535 ext. 139
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR Part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase of the following:
FSC 5925, Breaker, Power/Vac VL replacement for GE air circuit
breaker, replaces breaker type AM-13.8-500-2, replace with
Magnum PDS Power Distribution Services Breaker. Type - 15 GW
B2; Style - GE AM 13.8-500; Rated max voltage/freq - 15KV/60HZ;
Rated voltage range factor - K-1.3; Rated dielectric strength
- 36KV/95KV; Rated cont current - 1200A; Rated SC current -
18KA; Rated interrupting time - 5 cycle; Control Voltage Range
- Charge: 100-140 VDC; Close: 100-140 VDC; Trip: 70-140 VDC.
Weight approximately 1180 lbs. Provide your earliest delivery
schedule. All offers must be submitted through Electronic Commerce/Electronic
Data Interchange (EC/EDI). Complete Request for Quotation DAPC50-98-T-0413
may be downloaded through the EC/EDI network. Questions should
be referred to Geri Ambrosio at (808) 438-6535 ext 139 or facsimile
(808) 438-1337.
CITE: (W-202 SN226587)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 59--FIBER OPTIC SYSTEM
SOL 98197-G256
DUE 082298
POC Lorraine Unpingco, tel: (671) 339-5188, fax (671) 339-3234
DESC: This is a source selection procurement for 2 each Chassis,
Model 5000AH, 4 each Power Supply Model 5035, 16 each Circuit
Card, Model 5675. This is a 100% small business set-aside.
All responsible sources may submit an offer via fax. No telephone
requests for the solicitation package will be accepted.
CITE: (W-202 SN226588)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--PANEL, ELECTRICAL-EL
SOL SP0430-98-Q-V568
DUE 091798
POC Contact: for copies of RFQ solicitations, phone or FAX DSCR
- jepd/Ray Robinson/804-279-4789/fax 804-279-3058 or WR ite
DSCR-JEPD-8000 Jefferson Davis Hwy, Richmond, VA 2 3297-5000.
DESC: PR-NO: YPG98142000621 NSN 5975-01-332-6099, Textron Lycoming,
Inc, Part No. 0-483-020-08 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. Del - 7 EA by 192 days to
San Diego CA 92152-5044 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-203 SN226632)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR AMPLIFIER
SOL F04606-98-Q-42320
DUE 091098
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5996-01-033-0197 P/N: 317239, THS IS A SOLE
SOURCE ACQUISITION WITH SCIENTECH INC.. THE GOVERNMENT DOSE
NOT HAVE THE NECESSARY DATA OR DRAWINGS FOR THE REPAIRS. ANY
RESPONSIBLE SOURCE THAT HAS THE NECESSARY DATA AND DRAWINGS
MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUSTOR ARE ACCEPTABLE.
THE FAX IS (916) 643-0203, ATTN: GILBERT P. MASSIATT/PKL-1.
30ea. Applicable to: An/Frr-95 System. Destn: PALEHUA SOLAR
OBSERVATORY, HICKAM AFB, HI 96853. Delivery: 30 DEC 99 30 ea
The approximate issue/response date will be 11 Aug 98. The
anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: Scientech Inc-Sacramento,
North Highlands Ca 95660 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-203 SN226718)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090598Q1717
DUE 080798
POC K. Seymour (614) 692-7765
DESC: NSN 5950-00-099-0491 PR# YPE98107001082 Transformer, Power
APPROVED SOURCES- (04971) Rantec Microwave and Electronics
Inc. P/N 700534-3 SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION
- Input-Output Phase Relationship, Single Phase To Single Phase;
Freq Rating, 400.0 HZ Nominal. SPECIFICATION, PLANS OR DRAWINGS
ARE NOT AVAILABLE OTHER THAN FULL AND OPEN - P/N ITEM -
PRODUCTS OFFERED CLAUSE APPLIES. DELIVERY SCHEDULE: 90 DAYS
SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS SOLICITED:
1 TO 5, 6 TO 10, 11 TO 15, 16 TO 20, 21 TO 25, 26 TO 30, U/I
EACH PR QUANTITY: 30 DESTINATION: W62G2T DEFENSE DISTRIBUTION
REGION WEST, STOCKTON, CA. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html:
CITE: (W-203 SN226793)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090598RA023
DUE 090798
POC K. Seymour (614) 692-7765
DESC: NSN 5950-00-407-4294 PR# FPE98125000563 Transformer, Power
APPROVED SOURCES- (83311) Simmonds Precision Engine Systems
P/N 155366 SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION -
No Other Descriptive Data Available SPECIFICATION, PLANS
OR DRAWINGS ARE NOT AVAILABLE OTHER THAN FULL AND OPEN -
P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES. DELIVERY SCHEDULE:
90 DAYS SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED: 350 TO 400, 401 TO 450, 451 TO 500, 501 TO 550,
551 TO 600, 601 TO 650, U/I EACH PR QUANTITY: 480 DESTINATION:
SW3100 MECHANICSBURG, PA ;W62G2T, STOCKTON, CA. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the address above or by faxing 614-692-2262.
CITE: (W-203 SN226803)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, AO BOARD, BACKPLANE
SOL N61339-98-Q-0737
DUE 080798
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0737 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-4. The solicitation shall be awarded on a sole
source basis to VME Microsystems International Corporation,
Huntsville, AL. The standard industrial classification code
for this solicitation is 3571 with a size standard of 1000.
The following items are required: Clin 0001, CCA, 64-Bit DI,
P/N: VMIVME-1111-040, 4 each; Clin 0002, CCA, 64-Bit DO, P/N:
VMIVME-2120-175, 4 each; Clin 0003, CCA, AI, 64-Channel, P/N:
VMIVME-3113A-100, 2 each; Clin 0004, CCA, DSC/DRC w/Bit, P/N:
VMIVME-4905-420, 1 each; Clin 0005, AO Board, P/N: VMIVME-4132-011,
2 each; Clin 0006, CCA, 25MHZ CPU, I/O, P/N: VMIVME-9064/S-461-023,
2 each; Clin 0007, PS, +/-12V & 5V Output, P/N: VMIVME-PS500-015,
3 each; Clin 0008, CCA, MIL-1553 VME I/O, P/N: VMIVME-6000,
2 each; Clin 0009, Backplane, P/N: VMIVME-M20, 3 each. Delivery
shall be made within 90 days to MCAS Cherry Point, NC 28533.
Delivery shall be made FOB Destination. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due by 5:00 p.m.
EST on 7 August 1998 and may be made by fax to 407-380-8318/4164,
Attn: Linda Hill. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-203 SN226804)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--MIN/MAX TEMPERATURE ELECTRONIC UNIT SUBASSEMBLY
SOL 51-DGNW-8-90137
DUE 091598
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x 142
and FAX 301/713-0806 or Gregory N. Smith or
DESC: The National Weather Service (NWS) of the National Oceanic
& Atmospheric Administration (NOAA) has a requirement for the
procurement of up to 1,100 minimum/maximum temperature system
(MMTS) electronic unit subassemblies (EUS) to include manufacturing
to Government supplied design specifications & testing of the
units. The MMTS EUS will be a part of the MMTS, & shall collect,
process, & display ambient temperature data, store the minimum/maximum
temperature until reset, & display the minimum/maximum temperature
upon query. The MMTS EUS shall operate on commercial power
117 volts AC, +10%-15% at 60 Hertz (+- 5 Hertz). The MMTS EUS
shall be encased in a plastic enclosure & shall incorporate
a LED display that is readable from greater than three (3)
feet. The unit shall display in degree Fahrenheit. All artwork,
parts lists, & schematics necessary to reproduce all printed
circuit boards will be provided by the NWS. The MMTS & its
various functions are controlled by software contained in Read
Only Memory (ROM) that are part of the micro controller installed
in the electronic unit. The micro controller will be provided
by the NWS to the contractor for all pre-production & production
units. Government acceptance of the MMTS electronic unit subassembly
shall be contingent upon the unit successfully passing all
tests associated with the Contractor's & the Government's Quality
Assurance (Q/A) programs. The Q/A provisions follow a logical
sequence providing thorough testing of pre-production units
prior to production release followed by limited testing of
production units to demonstrate compliant operation in the
absence of infant-mortality. All responsible sources interested
in this procurement can request a copy of this solicitation
by sending a fax on company letterhead to the attention of
Eleanor E. Kaul 301/713-0806. See Notes #1 & #26.
CITE: (W-203 SN226805)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090098TG090
DUE 080798
POC K. Seymour (614) 692-7765
DESC: NSN 5950-01-257-9287 PR# YPE98169000064 Transformer, Power
APPROVED SOURCES- (97942) Westinghouse Electric Corp. P/N
245B955H01 SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION -
No Other Descriptive Data Available SPECIFICATION, PLANS
OR DRAWINGS ARE NOT AVAILABLE OTHER THAN FULL AND OPEN -
P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES. DELIVERY SCHEDULE:
180 DAYS SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED: NONE, U/I EACH PR QUANTITY: 18 DESTINATION: SW3100
MECHANICSBURG, PA While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-203 SN226818)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--COIL, ELECTRICAL
SOL SP090598Q2396
DUE 080798
POC K. Seymour (614) 692-7765
DESC: NSN 5950-00-949-1790 PR# YPE98197000750 Coil, Electrical
APPROVED SOURCES- (07797) Rocker Solenoid Co. P/N 6442-1
(21441) Raytheon Aircraft Montek Co. P/N SR13810 (70236)
Tactair Fluid Controls Inc. P/N HP904501-1 (81983) Lisk G
W Co. P/N L2974 SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION
- Winding Operating current: 1.8 amperes AC. Maximum single
component single winding. SPECIFICATION, PLANS OR DRAWINGS
ARE NOT AVAILABLE OTHER THAN FULL AND OPEN - P/N ITEM -
PRODUCTS OFFERED CLAUSE APPLIES. DELIVERY SCHEDULE: 120
DAYS SIZE STANDARD: 500 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED: NONE, U/I EACH PR QUANTITY: 64 DESTINATION: SW3100
MECHANICSBURG, PA, W62G2T LATHROP, CA. While price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-203 SN226826)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--TACTICAL UNMANNED AERIAL VEHICLE (TUAV) ELECTRO-OPTIC/INFRARED
SYSTEM
SOL DAAB07-98-R-J162
DUE 111698
POC Points of Contact - Ken MacFarlane, Contract Specialist,
732-532-4246 or Fern McAvay, Contract Specialist, 732-427-1413.
Contracting Officer - Judith Anderson, 732-427-1408.
DESC: CECOM Night Vision & Electronic Sensors Directorate is
planning to issue a competitive, best value solicitation for
the full and open best value competitive procurement of an
Electro-Optic/Infrared (EO/IR) sensor. It is anticipated that
the award for this acquisition will result in a Cost Plus Incentive
Fee (CPIF) type contract. This acquisition is for an affordable,
lightweight, modular, adverse weather, real time, high-resolution
payload integrated into a manned army aircraft, with an option
to integrate into a TUAV. The TUAV EO/IR is part of the Multi-mission
Common Modular UAV Sensors Advanced Technology Demonstration
(ATD) Program. The ATD's sensor suite consists of two individual
sensors: an EO/IR sensor; and a SAR/MTI sensor. Due to payload
capacity restrictions in a Tactical UAV class vehicle, it is
not expected that these sensors be onboard at the same time.
The common modular payloads' approach is to maximize form/fit/interface
compatibility and to share hardware and software to the maximum
extent possible. Deliverables shall include two (2) EO/IR sensors
(with Gimbals), one (1) CDU for lab and airborne operations
(Air-CDU), one (1) CDU for ground purposes (Ground-CDU), and
critical spares to be proposed by the contractor. The option
shall include a range of 1 to 10 additional TUAV EO/IR Sensors
with Gimbals, 1 to 3 additional CDUs, and 1 to 3 additional
Spares Packages; integration and flight testing of the TUAV
EO/IR on an Unmanned Aerial Vehicle (UAV); incorporation of
a Laser Rangefinder/Designator within the current volume envelope
requirement of the TUAV EO/IR Sensor; incorporation of Automatic
Target Cueing; and engineering support for 3 additional months
of Government flight evaluation. A draft executive summary,
statement of work, and performance specification will be issued
for industry comments on the CECOM Acquisition Center Business
Opportunity Page on or about 24 July 1998. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: mcavayf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-203 SN226832)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--MULTIMETER/SPERRY A.W. INSTRUMENT (58935) DM-7100
SOL SP092098RX072
DUE 092198
POC Sharon A. Hall, DSCC-CECL-ADM, 614-692-7654, FAX 614-692-6909
DESC: A 12 mo rqmts contract under the Paperless Order Placement
System (POPs) is anticipated with four 12 mo option periods.
This is a commercial, off-the-shelf item (NSN 6625-01-409-1028).
This agency does not have data/drawings to provide. The approved
source is Sperry (58935) P/N DM-7100. Pricing will be requested
for the following incremental ranges: 1 - 24, 25 - 49, 50 -
74, 75 - 99, 100 - 125. Delivery will be requested as follows:
30 days for Direct Vender Deliveries and 45 days for stock
shipments. Written proposals are required.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN226853)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--COIL, ELECTRICAL
SOL SP090598QA268
DUE 082498
POC K. Seymour (614) 692-7765
DESC: NSN 5950-00-683-3691 PR# YPE98196000679 Coil, Electrical
APPROVED SOURCES- (06848) Allied Signal Inc P/N 179264
SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION - Turn Quantity:
1825 Single Component Single Winding. Winding Operating Current:
350.0 Milliamperes DC Maximum Single Component Single Winding.
Winding Operating Voltage: 30.00 DC Volts Norimal Single Component
Single Winding. SPECIFICATION, PLANS OR DRAWINGS ARE NOT
AVAILABLE OTHER THAN FULL AND OPEN - P/N ITEM - PRODUCTS
OFFERED CLAUSE APPLIES. DELIVERY SCHEDULE: 150 DAYS SIZE
STANDARD: 500 UNRESTRICTED VARIOUS INCREMENTS SOLICITED:
25 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55,
U/I EACH PR QUANTITY: 35 DESTINATION: W62G2T LATHROP, CA.
While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-203 SN226855)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPITFIRE ANTENNA, P/O AN/PSC-5 & AN/PSC-3, NSN:5985-01-149-2576,
QTY-77
SOL DAAB07-98-Q-R647
DUE 082898
POC Point of Contact - Raymond J. Molitoris, Contract Specialist,
732-427-1615. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: Spitfire Antenna-NSN:5985-01-149-2576, P/O AN/PSC-5 &
AN / PSC-3, 77 each, IAW Statement of Work, Product Specification
and Description of Item which will be issued with the solicitation.
Delivery to Raytheon Co, Fort Wayne, IN 46808. All responsible
sources may submit a proposal which shall be considered by
CECOM. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretaions which
may be drawn from this data. The data is provided soley for
informational purposes and should not be relied upon as a basis
for preparation of an offer. The solicitation will include
more detailed information. Only written requests for this solicitation
will be accepted: See Note 1 The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-203 SN226863)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090598QA269
DUE 082498
POC K. Seymour (614) 692-7765
DESC: NSN 5950-01-323-2890 PR# YPE98196000682 TRANSFORMER, POWER
APPROVED SOURCES- (02989) GENERAL ELECTRIC CO P/N 188C1270G1
(63743) WARD LEONARD ELECTRIC CO P/N 188C1270G1 SIZE, DIMENSIONS,
OR FORM, FIT OR FUNCTION - No Other Descriptive Data Available.
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE OTHER
THAN FULL AND OPEN - P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES.
DELIVERY SCHEDULE: 60 DAYS SIZE STANDARD: 750 UNRESTRICTED
VARIOUS INCREMENTS SOLICITED: 1 to 10, 11 to 20, 21 to 30,
31 to 40, 41 to 50, U/I EACH PR QUANTITY: 16 DESTINATION: SW3400
RICHMOND, VA; SW3100 MECHANICSBURG, PA. While price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-203 SN226870)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0939-98-Q-494
DUE 082198
POC Point of Contact - Susan Tinapple, 614-692-2825
DESC: NSN 5930-01-183-6637, Switch, Thermostatic. AM General
Corp. ( 34623) P/N 12338596; Riverside Mfg. Inc. (96139) P/N
12338596. Style Sesignator 53 Cylindrical w/Flange. Approved
sources are AM General and Riverside Mfg. Solicitation is a
RFQ with anticipated award date of Oct. 23, 1998. The solicitation
quantity is 2600 ea. with destination of: 1475 ea. to be delivered
to Stockton, CA 95296-0130 and 1125 ea. to be delivered to
Mechanicsburg, PA 17055-0789, 200 days after date of award.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See note 1. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available.
CITE: (W-203 SN226930)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0-451-98-Q-7874
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG98188000698, NSN 5995-01-087-9290, Lead, Electrical,
Manufacturer: General Electric Co., Cage: 99207, P/N 4052T54P02,
Simmonds Precision Engine Systems Inc., Cage: 83311, P/N 710378,
Each Ship to XU Defense Distribution Region West, Stockton
CA., Qty 35 EA, Mechanicsburg Facility, Mechanicsburg PA.,
Qty 62 EA, Inspection and Acceptance Point is Destination.
A written solicitation will be issued, anticipated award date
15 Sept 1998. 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, Ms. L. Dawn Coleman., BH 820,
804-279-5922, FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
DSCR does not have an approved technical data package available
for this NSN.
CITE: (W-203 SN226936)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--LIQUID CRYSTAL DISPLAY UNIT ASSEMBLIES
SOL N00164-98-R-0126
DUE 081898
POC Contact Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 34 each Liquid Crystal Display Unit Assemblies
and one repair parts kit in accordance with SSP drawing number
53711-7056318. The drawing document establishes the requirements
for a 16 inch diagonal 1280 by 1024 pixel resolution active
matrix color Liquid Crystal Display (LCD) with supporting electronics
contained in an enclosure. The assembly shall be capable of
accepting RGB video signals with separate vertical and horizontal
sync signals. Two first article LCD's are required by 10 November
1998. One first article LCD shall be delivered FOB General
Dynamics Defense Systems (GDDS) Pittsfield, MA and one FOB
NSWC Crane, IN. Delivery of the production units shall be FOB
GDDS Pittsfield, MA at the rate five each per month beginning
20 February 1999. Final inspection and acceptance shall be
at GDDS Pittsfield, MA. These items will be procured on a sole-source
basis from Eaton Corporation, Danbury, CT in accordance with
FAR 6.302-1. These items have undergone extensive performance
and systems compatibility testing for use in the MK 98 Fire
Control System. As a result of the unique design specifications,
no other vendor's components can be substituted without the
Government incurring substantial costs to have the complete
system redesigned. See Note 22. The solicitation will be posted
on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 3 August 1998. All responsible sources
may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-203 SN226953)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-98-q-9875
POC delores mallory/bg530/804-279-5674
DESC: PR number YPG98195000590, NSN 5995-01-168-1497 WIRING HARNESS,
GENERAL MOTORS OF CANADA, LTD, CAGE, 56161, P/N 10512101, 58
EA , SHIP to STOCKTON, CA., 10 EA , SHIP to RICHMOND, VA. Deliver
by 159 ARO. Inspection and acceptance point is destination.
A written solicitaion will be issued. See note 22. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsibe
sources may submit an offer which will be considered. For copies
of the RFQ solicitaion, contact the Contract Specialist, Delores
Mallory/BG530/804-279-5674, FAX 804-279-6095; DSCR does not
currently have an approved technical data package available
for the NSN. Please do not submit request to DSCR-VABA. Closing
date is SEPTEMBER 2, 1998.
CITE: (W-203 SN226959)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A498
DUE 082598
POC Point of Contact - Susan Tinapple, 614-692-2825
DESC: NSN 5930-00-912-2766, Switch, Pressure. Eaton Corp (02750)
P/N 211C229-3 or Sikrosky Airacraft Corp.(78286) P/N 65652-09022-110.
The quantity of 27 is be delivered to Mechanicsburg, PA within
160 days after the date of award. The solicitation is an RFQ
with anticipated award date of Oct. 30, 1998. Approved sources
are Eaton Corp. and Sikorsky Aircraft. This is a possible Indefinite
Delivery Purchase Order award. Requests for hard copies of
this solicitation will not be accepted. All responsible sources
may submit a quote which shall be considered. This solicitation
is available on the Internet at http:www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
CITE: (W-203 SN226972)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 59--APC UPS
SOL F19650-98-T-1994
DUE 080798
POC Scott Bendig, Contract Specialist, 781-377-2882; Laura Dionne,
Contract Officer, 781-377-2376
DESC: Hanscom AFB is acquiring the following equipment. APC UPS,
P/N: SU 1400NET, Qty: 53; APC UPS, P/N: 2200RM30, Qty: 15.
Part number are from CompUSA. Substitutions will not be accepted.
POC: Scott Bendig, phone: 781-377-2882, fax: 781-377-4324,
E-Mail: bendigs@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: bendigs@hanscom.af.mil
EMAILDESC:
CITE: (D-203 SN227022)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--C-130 INDICATOR TEST SET AND ADAPTER
SOL F41608-98-R-29718
DUE 080698
POC The Point of Contact is Sandra L. Hill, LDKAB, Phone: (210)
925-6380, FAX: (210)925-0412
DESC: 0001 NSN:4920-01-344-0407DP NOUN: Indicator Test Set,
Appl: C-130 Acft. P/N: ES125051-1 Qty: 7 ea 0002 NSN: 4920-01-342-4733DP
NOUN: Adapter Kit, Appl: Indicator Test Set P/N: ES125052-1
Qty: 7 ea All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shill@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN227026)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SWITCH , PRESSURE
SOL SP0930-98-Q-A499
DUE 082598
POC Point of Contact - Susan Tinapple, 614-692-2825
DESC: NSN 5930-01-114-1081, Switch, Pressure, used on an Assault
Amphibious Vehicle. Precision Sensors (14314) P/n PS22D-14,
Sigma-Netics (24038), ITT Corp.(98087) P/N 103P5S9, and HYDRA-Electric
Co. (98505) P/N 12518. Quantity is 240 to be delivered: 125
ea. to Stockton, CA and 115 ea. to Mechanicsburg, PA, 150 days
after date of award. Solicitation is an RFQ with anticipated
award date of Oct. 30, 1998. Requests for hard copies of this
solicitation will not be accepted. All responsible sources
may submit a quote which shall be considered. Approved sources
are ITT Corp., Precision Sensors Inc., Signa-Netics Inc., and
Hydra-Electric Co. See Note 1. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
CITE: (W-203 SN227089)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 SP096098QA335
DUE 081298
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98174000233 NSN 5962-01-236-7847 Approved Source:
Lockheed Martin (98897) P/N - 4V14030-103A Set Aside Type:
Unrestricted Various increments solicited: 68 - 74, 75 - 99,
100 - 249 Qty 68 each to be delivered within 120 days after
date of order to Mechanicsburg, PA. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Design Function and Quantity: Signal Conditioner
(1). Contracting Officer: Luchanna Dix (614) 692-7464 All
responsible sources may submit an offer/quote which shall be
considered. See Note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN227096)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC COMMUNICATION EQUIPMENT
SOL DTRS57-98-R-00015
DUE 072998
POC Point of Contact - Eric Schuessler, Contract Specialist,
FAX (617) 494-3024
DESC: This is a modification to the previous synopsis posted
on July 21, 1998 please replace with the following: This is
a combined synopsis/solicitation, prepared in accordance with
FAR Part 12, as supplemented with additional information available
in this notice. This announcement is the ONLY solicitation.
Proposals are being requested and a separate written copy will
not be issued. All information necessary to make an offer is
contained in this notice. The Volpe Center plans to solicit
GE Fanuc Automation Inc., 609 Forest St., Marshfield, MA, Attn:
Michael Jackson (781) 837-3262, on a sole-source basis due
to the stringent software compatibility requirements. The proposed
action is for supplies which the Government intends to solicit
and negotiate with one source under the authority of FAR 6
.302. This notice of intent is not a request for competitive
quotes. A determination by the Government not to compete this
proposed purchase order based upon responses to this notice
is solely within discretion of the Government. Information
received will normally be considered, solely for the purpose
of determining whether to conduct a competitive procurement.
All interested sources must identify the product by submitting
pricing data and an accurate description of the equipment being
offered, which includes the brand and model numbers. If there
are no responses received by close of business July 29, 1998,
a purchase order will be issued to the above named source.
This solicitation is issued as a Request for Proposal (RFP),
Solicitation No. DTRS57-98-R-00015. This solicitation document
a nd incorporated provisions and clauses in effect through
Federal Acquisition Circular 97-04. This procurement will be
exercised in three phases. A new fiber communication system
will be constructed for San Francisco and Newark Airports in
order to comply with FAA National Standard for Fiber Optic
Cable Loop Systems. Hardware:(28) Base Plate (Part # IC693CHS391),
(7) Expansion Rack (IC693CHS392), (7) 2 M I/O exp. Cable (IC693CBL300),
(26) Power Supply PWR 321 (IC693PWR321), (9) Power Supply PWR
330 (IC693PWR330), (22) CPU 331 (IC693CPU331), (7) CPU 351
(IC693CPU351), (2) PCM 301 (IC693PCM301), (33) CMM 311 (IC693CMM311),
(28) GCM (IC693CMM302), (28) Ethernet Card (IC693CMM321), (5)
Station Manager Cable (IC693CBL316), (28) Ethernet Transceiver
(IC649AEA-101), (7) BBS102 (IC660BBS102), (12) BBD020 (IC660BBD020),
(52) I/O 645 (IC693MDL645), (52) I/O 740 (IC693MDL740), (2)
Hand Held Monitors (IC660HHM501), (126) Slot Fillers (IC693ACC310),
(34) 19 inch Front Rack Mounting Kits (IC693ACC308), (2) 90-30
Software (IC640HWC306), (2) Term F Software (IC640SWP063),
(6) NT Computer W/O Terminal (IC699CSYS000), (2) NT Computer
w/ XT1500 Touch Display (IC699CSY001), (2) NT Computer W Terminal
(IC699CSYS002), (1) XT1500 Touch Screen (IC699CSYP001), (7)
Cimplicity HMI Training (IC684TR000301C), (5) Cimplicity Upgrade
(IC646TMS112). To be obtained through optional phases (same
part # s as above): (46) Base Plate, (5) Expansion Rack, (5)
2 M I/O exp. Cable, (44) Power Supply PWR 321, (7) Power Supply
PWR 330, (40) CPU 331, (7) CPU 351, (7) PCM 301, (52) CMM 311,
(46) GCM, (27) Ethernet Car d, (5) Station Manager Cable, (27)
Ethernet Transceiver,(58) I/O 645, (61) I/O 740, (178) Slot
Fillers, (48) 19 inch Front Rack Mounting Kits, (2) 90-30 Software,
(2) Term F Software, (2) NT Computer w/ XT1500 Touch Display,
(3) NT Computer W Terminal, (1) XT1500 Touch Screen, (1) Cimplicity
HMI Training. Date required: 60 days from order date. Tentative
award date is July 30, 1998. Initial purchase to be shipped
to: F+E Isis Warehouse Staging, 502 Isis Avenue, Inglewood,
CA 90301, Attn: Bill Durbahn. Optional Phases will be shipped
to: System Resources 119 Avenue at the Common, Suite 5, Shrewsbury,
NJ 07702, Attn.: Tod Macecsko. Each of the following provisions
apply to this acquisition: the clause at 52.212-1, Instructions
to Offeror Commercial, 52.212-2, Evaluation - Commercial Items:
The responsible offeror conforming to the solicitation that
will be the best value to the Government, considering that
all the requirements listed above are provided and price. Offers
will be received on an all or none basis. Offeror shall include
with its offer a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items.
The clause 52.213-4 Terms and Conditions for Commercial Items,
is incorporated by reference. The clause at The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 2, 3, 6, 7, 8, 13, 14. Offers will be received at Volpe
National Transportation Systems Cen ter/ DOT/ RSPA, 55 Broadway,
Kendall Square, Cambridge, MA 02142, Attn: Eric Schuessler,
DTS-853, 3:00 P.M. Local time July 29, 1998. For any additional
information regarding this solicitation you may contact Eric
Schuessler at FAX (617) 494-3024 or e-mail to schuessler@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-203 SN226722)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--A/M32A-60A GENERATOR SET
SOL F04606-98-R-AAVFD
DUE 091098
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6115-00-420-8486 P/N: 69E39110 DWG: REV AS
MODIFIED, P/N TO LIBBY DRAWINGS This solicitation is a sole
source acquisition with Libby Corporation, who is the only
known source that has the data and drawings necessary to build
the Generator Sets. All responsible sources that have the necessary
data and drawings may submit a bid, proposal, or quotation
which will be considered. No tel requests. Only written or
faxed requests received directly from the requestor are acceptable.
Fax Numer is: (916) 643-0203. Send Fax attn: Gilbert P. Massiatt/PKL-1
4ea. Applicable to: F-16 A/C. Destn: ABU HAMMAD, EGYPT. Delivery:
30 DEC 99 4 ea The approximate issue/response date will be
11 Aug 98. The anticipated award date will be 30 OCT 98. Written
procedure will be used for this solicitation. To: Libby Corp,
Kansas City Mo 64120 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-203 SN226720)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 61--STEP MOTOR DRIVERS
SOL 53SBNB860122
DUE 080598
POC Joan M. Smith, (301) 975-6458
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number, #53SBNB860122, is a
Request for Quote (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 5084, and
the small business size standards for employees is 500. This
procurement is not set aside for small business. The National
Institute of Standards and Technology (NIST) has a requirement
for Step Motor Drivers, identified as Contract Line Item Number
(CLIN) 0001, quantity - 250 motor driver units each. CLIN 0002
- Option for 25 axes to be exercised within 6 months ARO. CLIN
0003 - Option for 25 axes to be exercised within 12 months
ARO. CLIN 0004 - Option for 25 axes to be exercised within
18 months ARO. CLIN 0005 - Option for 25 axes to be exercised
within 24 months ARO. Provide a price per unit. Background
- The NIST Center for Neutron Research (NCNR) is a national
facility dedicated to the use of neutrons for materials research
and basic science. With 18 operational neutron spectrometers
and three new spectrometers under construction, this facility
provides the nation with its most versatile capability for
neutron based research. The NCNR has identified the need to
modernize the computer-based stepper motor systems which control
the position of the many movable components on each spectrometer.
NIST has determined that the motor driver amplifiers in this
new system shall be independent, chassis, rack, or heat-sink
mountable units which provide high resolution, currect controlled
output for two phase hybrid stepper motors. Towards this design
goal NIST intends to purchase from a manufacturer's standard
inventory, a number of microstepping, bipolar chopper step
motor drivers. These drivers will provide a standard, TTL-compatible
STEP and DIRECTION indexer interface and be capable of driving
two phase hybrid stepper motors with winding inductances in
the range of 0.5 to 50 mH. The drivers should be capable of
accepting a DC input voltage up to 75VDC and produce an output
current rating of a least 7A per phase. The drivers shall provide
an interface which allows for easy adjustment of the step resolution
and output current, provide motor and drive fault protection,
and a current reduction capability for a stationary motor.
Specifications - The step motor drivers shall have an independent
chassis or heat-sink mountable two-phase motor driver and shall
meet the following specifications: (1) shall be part of the
manufacturer's standard inventory; (2) shall be TTL-compatible
indexer interface with STEP, DIR, REMOTE ENABLE/SHUTDOWN, DRIVE
FAULT and preferably a REMOTE STANDBY function for current
reduction at standstill; (3) shall have a 70VDC minimum input
voltage supply (120VAC input models will be considered at a
substantial disadvantage in rating) (prefer that all logic
level power is generated from the primary input voltage supply);
(4) the output is two-phase, bipolar, current regulated drive
,chopper frequencies greater than 20kHz (fixed frequency chopping
at equal or greater than 20kHz is preferred); (5) motor outputs
shall be compatible with step motor inductance's from 0.5 to
50 mH, with a maximum output current of a least 7A/phase; (6)
output power amplifier shall be capable of dumping or regenerating
power generated by the motor/load system and faulting when
this capacity is exceeded without damage to the drive; (7)
output shall be protected from over- temperature, phase-phase
short circuits and phase to ground short circuit conditions;
(8) output waveform shape (offsets and harmonics), and current
amplitude shall be user selectable with a strong preference
for a switch or jumper selectable interface; (9) shall support
multiple resolution waveform generation from "full-stepping"
(200 steps/rev.) to "full-microstepping" (25,000 steps/rev
minimum) (preference is for a jumper or switch selectable step
resolution interface); (10) shall provide anti-resonance circuitry
and/or electronic damping modes (preferred); (11) shall provide
for low EMI emissions or provide appropriate shielding capability
(preferred); (12) output current reduction at standstill to
a minimum of 50% of full rating is required (standby mode may
be enabled by asserting the REMOTE STANDBY input or automatically
by the driver after a move is completed) (standby current level
shall be preset and/or (preferably) user selectable; and (13)
command step inputs shall have a minimum bandwidth of 500kHz
(prefer 2MHz or better). Delivery is required within 12 weeks
ARO. Delivery location is NIST, Building 301, Receiving Room,
Gaithersburg, Maryland 20899, The FOB point shall be Destination,
Gaithersburg, Maryland. The following FAR provisions apply
to this solicitation: FAR 52.212-1 Instruction to Offerors-Commercial;
FAR 52.212-2, Evaluation-Commercial Items. Evaluation Criteria
to be included in paragraph (a) of provision FAR 52.212-2 are
as follows: (1) Technical Capability to meet or exceed the
Government's requirement. (2) Past Performance. Offeror's should
include recent references (within the last 3 three years) of
installations of the proposed unit type. The list should include
the name, address, and phone number of the local contact; and
(3) Price. Technical evaluation criteria, when combined, are
significantly more important than price. Evaluation of the
quote will be inclusive of all options. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding of the Government's
requirement 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 provisions 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: (1) 52.203.6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns ; (6) 52.222-26, Equal Opportunity; (7) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (10) 52.225-3, Buy American
Act-Supplies; (15) 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page at http://www.nist.gov/admin/od/contract/protest.htm.
All interested parties should submit quotes by 3:00 PM, Washington,
DC time, on August 5, 1998, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Joan Smith, Building 301, Room B117, Gaithersburg, Maryland
20899. Copies of above-referenced clauses are available upon
request, either by telephone or fax (#301-963-7732).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN226734)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 61--STEP MOTOR INDEXERS
SOL 53SBNB860123
DUE 080598
POC Joan M. Smith, (301) 975-6458
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number, #53SBNB860123, is a
Request for Quote (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 5084, and
the small business size standards for employees is 500. This
procurement is not set aside for small business. The National
Institute of Standards and Technology (NIST) has a requirement
for Step Motor Indexers, identified as Contract Line Item Number
(CLIN) 0001, quantity - 250 axes each. CLIN 0002 - Option for
25 axes to be exercised within 6 months ARO. CLIN 0003 - Option
for 25 axes to be exercised within 12 months ARO. CLIN 0004
- Option for 25 axes to be exercised within 18 months ARO.
CLIN 0005 - Option for 25 axes to be exercised within 24 months
ARO. Provide a price per unit. Background - The NIST Center
for Neutron Research (NCNR) is a national facility dedicated
to the use of neutrons for materials research and basic science.
With 18 operational neutron spectrometers under construction,
this facility provides the nation with its most versatile capability
for neutron based research. The NCNR has identified the need
to modernize the computer-based stepper motor systems which
control the position of the many movable components on each
spectrometer. NIST has determined that the next-generation
motor control system for each spectrometer will be based on
a VME bus architecture where the motion control processors
will receive the position feedback and direct the control of
the step motor driver amplifiers under the control of the VME
host computer. Towards this design goal NIST intends to purchase
from a manufacturer's standard inventory, a number of multi-axis
motor control indexer boards in a single width, 6U size VME
form factor. These units are required to support a variety
of standard motion control functions, process feedback from
incremental position encoders, limit switches, home switches,
and digital or analog I/O channels and provide a standard TTL-compatible
STEP /DIRECTION control interface to step motor drivers. Specifications
- The step motor indexers shall meet the following specifications:
(1) multi-axis (4 axes or more per card) VME motor indexer
board, 6U size. This product shall be part of the manufacturer's
standard inventory; (2) support dual port VME addressing; (3)
support VME bus interrupts for specific operating conditions,
especially on "in-position", "limit", "done"; (4) status and
position registers available for fast update over VME bus (preferrred);
(5) 500kHz step output pulse rate minimum bandwidth (TTL);
(6) motor driver interface shall be TTL compatible: STEP, DIR,
REMOTE, ENABLE/SHUTDOWN, DRIVE FAULT (input) and REMOTE STANDBY
for power reduction (preferred); (7) support trapezoidal, cosine
velocity profiles; (8) support open-loop (no encoder feedback)
position moves; (9) support multi-axis contouring moves; (10)
support single axis or simultaneous multi-axis MOVE, STOP or
E_STOP (KILL) commands; (11) two separate end-of-travel limit
switch inputs and a home switch input per axis; (12) two-phase
quadrature incremental encoder input with an index channel
input per axis, 2MHz minimum bandwidth. Shall be able to support
single-ended or differential inputs. Shall support TTL compatible
logic such as open collector, TTL or line driver encoder outputs.
Shall provide a +5VDC supply voltage for encoder; (13) support
encoder position based moves (i.e., closed loop), including
position error correction mode (position maintenance) and stall/slip
detection; (14) support homing routines based on either the
HOME switch alone, or based on the HOME switch input and the
encoder index channel; (15) provide digital and or analog input/output
channels whose function can be user defined; and (16) interface
modul to facilitate connection between VME indexer and motor
driver and encoder/limit switch inputs (preferred). Delivery
is required within 12 weeks ARO. Delivery location is NIST,
Building 301, Receiving Room, Gaithersburg, Maryland 20899,
The FOB point shall be Destination, Gaithersburg, Maryland.
The following FAR provisions apply to this solicitation: FAR
52.212-1 Instruction to Offerors-Commercial; FAR 52.212-2,
Evaluation-Commercial Items. Evaluation Criteria to be included
in paragraph (a) of provision FAR 52.212-2 are as follows:
(1) Technical Capability to meet or exceed the Government's
requirement. (2) Past Performance. This will be based on the
offeror's demonstrated experience with the VME based step motor
control. Offeror's should include recent references (within
the last 3 three years) of installations of the proposed unit
type with step motor control systems of 20 axes or more. The
list should include the name, address, and phone number of
the local contact; and (3) Price. Technical evaluation criteria,
when combined, are significantly more important than price.
Evaluation of the quote will be inclusive of all options. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding of the Government's
requirement 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 provisions 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: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns ; (6) 52.222-26, Equal Opportunity; (7) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (10) 52.225-3, Buy American
Act-Supplies; (15) 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page at http://www.nist.gov/admin/od/contract/protest.htm.
All interested parties should submit quotes by 3:00 PM, Washington,
DC time, on August 5, 1998, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Joan Smith, Building 301, Room B117, Gaithersburg, Maryland
20899. Copies of above-referenced clauses are available upon
request, either by telephone or fax (#301-963-7732).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN226739)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 61--ARMATURE, COMPLETE
SOL PAP-89709-JR-29
DUE 080598
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: AS PER ATTACHED SPECIFICATIONS AND DRAWING. QUANTITY: 1
UNIT EACH. DELIVERY: 90 DAYS FOB 1930 JAPONICA STREET. NEW
ORLEANS, LA. OR 120 DAYS CIF/FOB DREDGING DIVISION BALBOA,
REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR
QUOTATION (RFQ) ISSUE DATE JULY 27, 1998. REPLY DUE BY AUGUST
05.1998. WHEN REQUESTING SOLICITATION (RFQ) FORM, STATE NAME,
ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 AND 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-203 SN226919)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR ASSY
SOL M00146-98-Q-J354
DUE 080398
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Motor Assy, NSN 9G-6105-01-225-4098, 1105149, Qty; 60 each.
Transmitter Assy, NSN 9N-6620-01-292-2815, 1105171, Qty: 40
each. Armature Assy, NSN 9K-6105-01-225-4099, 1105157, Qty:
3 each. Shaft and Pinion, NSN 9C-3040-NA-DCP-A816, 1105130,
Qty: 20 each. Cam, NSN 9C-3040-01-226-6222, 1105275,Qty: 20
each. Deliver to: NADEP Receiving Officer, Cherry Point, NC
15 days after date of order. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Fax number is 252-466-8492/7728. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-203 SN226951)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--BATTERY CASE COVERS
SOL N00164-98-Q-0200
DUE 081998
POC Contact Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of 10 each Battery Case Covers
in accordance with a Navy Statement of Work (SOW). This SOW
establishes the requirements to be followed in developing a
new lightweight aircraft storage battery cover. The cover shall
meet and/or exceed the requirements of MIL-B-81757C and MIL-B-81757/8D
and is a type BB434/A cover weighing 1 pound maximum. First
Article testing quantity is 2 each with production quantity
of 8 each. A firm-fixed price purchase order will be awarded
using Simplified Acquisition Procedures and this procurement
is reserved exclusively for Small Business concerns. The applicable
SIC code is 3089 and the size standard is 500 employees. First
Article testing quantity is required F.O.B. Crane within 180
days after effective date of award with production quantity
required F.O.B. Crane within 365 days after award. It is anticipated
that a formal RFQ will be issued to satisfy this requirement.
FAR Part 12 procedures will not apply. In order to be placed
on the source list for this procurement, please send a fax
to the number shown above or send a request via web site at
http://www.crane.navy.mil/Suply/fs acq.htm. See numbered Note
1. All responsible sources may submit a quote that will be
considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-203 SN226957)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--MOTOR AND ACTUATORS
SOL N68936-98-Q-2184
DUE 082498
POC Shelli Burt, Purchasing Agent, 760-939-4236, FAX #: 760-927-3488
DESC: The Naval Air Warfare Center Weapons Division, Code 230000D,
intends to procure competitively Motors and Actuators for a
High Pressure Water Washout System. Additional specification
will be provided with the Request for Quote (RFQ). The SIC
Code is 3621, Size Standard is 1,000. All requests for quote
package shall be in writing and may be faxed to the number
above, or sent by mail to NAWCWPNSDIV, Code 230000D, Attn:
Shelli L. Burt, China Lake, CA 93555-6100. Requests for quotation
will be issued on or about 07 August 1998. Award is expected
to be made on or about 24 August 1998.
CITE: (I-203 SN227031)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACD-98-Q-0026
DUE 072998
POC Ms. Morris Whitacre (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. ACD-98-Q-0026 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The standard industrial classification
code is 3648, Lighting Equipment, Not Elsewhere Classified,
and has a small business size standard of 500 employees. Term
of the contract shall be a Base Year plus a One-Year Option
Period. Quantities are estimates only. The Contract Line Item
Number (CLIN) for the Base Year (date of award for a period
of one year) is: CLIN 0001, Portable Light Tower, 100 each
(guaranteed quantity to be purchased); CLIN 0002, Lamp, Metal
Halide, 1,000 watt, 40 each (guaranteed quantity to be purchased).
First Option period CLIN is: CLIN 0003, Portable Light Tower,
100 each; CLIN 0004, Lamp, Metal Halide, 1,000 watt, 40 each.
The contractor shall provide a mobile light tower package that
includes a water-cooled diesel engine attached to a 6000 watt
or greater generator wired for 120/240 volt single phase. The
package shall include four 1000-watt metal halide lights mounted
to 30'or higher telescoping tower. Lights shall have quick
disconnect lamp connections. Light fixtures may be stored/mounted
on the outside of the metal cabinet. Combined components shall
be assembled on a two wheel towable trailer with a protective
cabinet for engine-generator and associated components. The
cabinet shall be coated with a protective corrosion resistant
paint. Engine - 10.5 or more horse power at 1800 RPM, blower
type fan; electric 12 volt start and stop with glow plug preheating;
low oil and high temperature shutdown; quiet type muffler with
protective guard or shroud; coolant recovery system; 12 volt
battery with battery lockdown; spin on oil and fuel filters;
replaceable dry type air cleaner; and a fuel tank with sufficient
capacity to run for at least 50 hours. Generator - a single
bearing generator with a 120/240 volt, single phase, 60 Hz,
1800 RPM minimum rate at 6000 watts or more. Control Panel
- Shall be located inside the light tower compartment; have
four toggle switches, one for each floodlight, protected by
20 amp circuit breaker and time and battery charging indicator
meters; Key and switch for starting and stopping; one 120 volt
receptacle mounted to control panel, circuit breaker protected.
Lamps - four 1000-watt lamps with lamp life of 10,000 hours.
Telescoping Tower - 30' or more extended telescoping frame;
galvanized or zinc plated to prevent binding, friction or rusting;
1500 pound rated material self braking winch to raises the
tower; 4000 pound rated galvanized boom cable; tower that is
able to rotate 360 degrees with grease fittings for the rotating
device and a pop in anti-rotating mechanism and tension knob
to eliminate vibrations between rotating sections. Lift Attachments
- sleeves located on top of boom telescoping section, accessible
from side entry; cable guide with pulley system which allows
wear to the telescoping cable. Tower Electrical Cable - a retractable
cord design that is protected in the storage position; rated
for 600 volts; a wiring box that is located on the outer boom
section for making cord connections between the cord and the
ballast system. Enclosure - compartment is constructed of a
minimum of 14 gauge sheet metal; two door design, one on each
side; shall allow for enough ventilation to operate in warm
to hot climates with doors closed and for ventilation of engine
exhaust and radiator fan air. Radiator shall have a water reservoir.
Galvanized Trailer Frame - a two wheel towable design with
a leaf spring supported axle; tongue with a 2" ball hitch for
towing; powder coated; double wall fenders; touring lights
and safety chain. Outrigger system - Three point outrigger
system with bolt on galvanized sleeve sections; rear outriggers
shall be adjusted for variable positioning; suitable swivel
jacks to support the outriggers; tower shall be able to withstand
up to 55 MPH winds from all projected angles of the floodlight
when outriggers positioned and lamps fully deployed. Delivery
shall be to McAllen, Texas, Laredo, Texas, Del Rio, Texas,
Marfa, Texas, or El Paso, Texas, FOB Destination. Guaranteed
Minimum to be ordered is 100 each in the base year, and the
maximum to be ordered in the base and option year is 300 each.
Delivery date for the guaranteed minimum of 100 in the base
year is 30 days after award. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is applicable. Paragraph
(a), evaluation criteria is as follows: Offeror shall submit
a technical description and pictures of the product offered
with quotation. The Government reserves the right to make multiple
awards. Award will be based on technically acceptable offers.
The guaranteed minimum quantity will be awarded to the lowest
priced offer. Should multiple awards be required to meet the
guaranteed minimum, orders will be placed with the lowest cost
offer and subsequent next low offer(s) until the guaranteed
minimum of 100 is reached. Also, offeror shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial with its offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition with the following additional clauses: FAR
52.215-5, Facsimile Proposals; FAR 52.216-18, Ordering (paragraph
(a), so much that reads, "Such orders may be issued from date
of award for a period of one year."); FAR 52.216-19, Order
Limitations (paragraph (a), so much that reads, "When the Government
requires supplies or services covered by this contract in an
amount of less than two "; (b)(1) "Any order for a single item
in excess of 100"; (b)(2), "Any order for a combination of
items in excess of 140"; (b)(3), "A series of orders from the
same ordering office within thirty (30) days ";; (d) " unless
that order is returned to the ordering office within five (5)
days after issuance "; FAR 52.216-22, Indefinite Quantity,
paragraph (d), "Contractor shall not be required to make any
deliveries under this contract after the completion of the
last delivery order." FAR 52.217-5, Evaluation of Options;
FAR 52.217-9, Options to Extend the Term of the Contract (24
months); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Insert September 30th in Blanks); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, and the following additional
clauses apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
52.252-1 Solicitation Provisions Incorporated by Reference.
"Also, the full text of a solicitation provision may be accessed
electronically at http://www.arnet.gov./far. Delivery Orders
may be issued via facsimile. Quotes are due July 29, 1998,
2:30pm, at Immigration & Naturalization Service, ATTN: Ms.
Morris Whitacre, ACDCAP, 7701 N. Stemmons freeway, Dallas,
TX 75247. Facsimile quotes will be accepted at (214) 767-7458.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-202 SN226502)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 63--SECURITY SYSTEM
SOL NWWG4000800162MB
POC Michelle A. Bernal, 303-497-3983, Fax #303-497-3163
DESC: The National Weather Service Forecast Office (NWSFO) for
central Oklahoma along with the Weather Surveillance Radar
- 1988 Doppler (WSR-88D) Operational Support Facility (OSF)
share a two story concrete/brick building located at 1200 Westheimer
Drive, Norman, Oklahoma. Neighboring the main buildings are
a NWSFO owned upper air building and an OSF owned complex of
radar equipment building. All buildings are located within
a one-half acre area in a sparsely populated research park.
These facilities require a security system upgrade. This will
include: (1) installing closed caption television (CCTV) monitoring
of exterior parking lots, walkways, and building entrances;
(2) installing card access readers at all entrances/exits in
the main building; (3) alarming all windows and doors not controlled
by card readers, and (4) integrating all existing computer
room temperature monitoring equipment and fire alarm sensors
into a centralized security system. The American Magnetics
(AMAG) card access system was originally installed by Dowley,
Inc. of Oklahoma City in 1996, therefore, it is critical that
all equipment be fully compatible, and integrate seamlessly,
with the existing AMAG system. This proposal provides (1) expanding
and upgrading the existing AMAG system; (2) new equipment needed
to secure/monitor the main and remote buildings, and (3) establishing
centralized controlled video monitoring and expanding card
key access capabilities. Vendor must be an authorized AMAG
dealer. Since the AMAG system will control all main access
doors, we require the vendor to provide on-site service with
a 4 hour maximum response time. Technicians must be on-site
in 4 hours or less after the service call is placed. In addition,
after the initial warranty period of the new equipment, the
vendor must be able to provide this service at a rate competitive
with rates charged by vendors local to Norman, Oklahoma. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. Prospective bidders may request a copy
of the package by fax, phone, or by mail. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated award date will be August 11,
1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-202 SN226577)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL DTCG38-98-Q-S00009
DUE 080698
POC Linda Stein (252)_334-5231
DESC: This is a combined synopsis/request for quotation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only request for quotation; proposals are being requested and
a written request for quotation/solicitation will not be issued.
The request for quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
is a Small Purchase Set-aside procurement for the following:
Clin 1: NSN 1670-01-HR2-1404, P/N: 406-FS, Litter, Fold Rescue,
QTY: 58. These items are for use on the USCG HH60J helicopter.
Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees. Drawings and/or specifications
are not available and cannot be furnished by the Government.
Standard commercial packaging shall apply; however, each individual
item or unit must be individually packed in a separate box,
carton, or crate to allow transhipping to various users, and
each container must be marked with (1) nomenclature, (2) national
stock number, (3) Part number, (4) serial number, (5) quantity
and unit of issue, and (6) contract/delivery order number and
line item number. Items are to be delivered to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909. Inspection and Acceptance will be performed
at destination. Closing date and time for receipt of offers
is 07 Aug 1998, 3:00 p.m., Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded via Fax Number (252)
335-6790. FAR provision, 52.212-2 does not apply in that award
will be made to the offeror who submits the lowest price meeting
the USCG's requirements. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications - Commercial Items: with their bid. If a
copy of this certification is needed, it may be requested by
calling the contact number identified above. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions To Offerors - Commercial
Items (Oct 1995) FAR 52.212-2 Evaluation - Commercial Items
(Oct 1995) FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 1996) FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (Oct 1995) FAR 52.212-5
Contract terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. (Aug 1996) FAR 52.222-26
Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
for 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) Defense Priorities
and Allocations System Rating: DO-A1. 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
disadvantage 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.*****
EMAILADD: lstein/arsc@internet.uscg.mil
EMAILDESC:
CITE: (W-203 SN226751)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS/CONTROLS
SOL N0016899RC0L008
DUE 081298
POC Carolyn Windle, Purchasing Agent, Pam Leeper, Contracting
Officer (301)295-1331
DESC: The National Naval Medical Center has a requirement for
the Chemistry and Serology Branch, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Behring
Diagnostics for reagents and controls. Behring Diagnostics
manufactures the only product that is compatible with their
Model 100 Nephelometer. The following items will be procured
(Marked for electropherisis): CLIN 0001: Twenty-four (24) kits
969900 OSAS 14/15 IgG reagent kit, 5ml kit, six (6) per quarter;
CLIN 0002 Twenty-four (24) kits 969901 OSAR 14/15 IgA reagent
kit, 5ml kit, six (6) per quarter; CLIN 0003 Twenty four (24)
kits 969902 OSAR 14/15/IgM reagent kit, 5ml kit, six (6) per
quarter; CLIN 0004 Twenty four (24) kits 0SAX15 Transferrin
reagent kit, 100 test kit, six (6) per quarter; CLIN 0005 Sixteen
(16) kits,969909 OUYM 21 hapatoglobin reagent kit, 100 test
kit, four (4) per quarter; CLIN 0006 Sixteen (16) kits 969907
OUYK 21 Alpha-1 antitrypsin reagent kit, 100 test kit, four
(4) per quarter; CLIN 0007 Twenty (20) kits 969912 OUYO 15
Ceruloplasmin reagent kit, 100 test kit, four (4) per quarter;
CLIN 0008 Twenty four (24) kits 0UIF09 Prealbumin reagent kit,
5 ml kit, Six (6) per quarter; CLIN 0009 Four (4) kits 0UMT61
N-Diluent 1.51 kit, One (1) per quarter; CLIN 0010 Four (4)
containers OUMS61 N-reaction buffer, 1.5 container, One (1)
per quarter; CLIN 0011 Sixteen (16) containers OWX112/13 N-protein
serum standard, 3 x 1ml container, Four (4) per quarter; CLIN
0012 Sixteen (16) containers OSA014/15 Human C4 antisera reagent
5ml, Four (4) per quarter; CLIN 0013 Sixteen (16) containers
OSAP14/15 Human C3c Antisera reagent, 5ml, Four (4) per quarter;
CLIN 0014 Sixteen (16) kits OUMU14/15 N-supplement reagent
kit, 5ml kit, Four (4) per quarter; CLIN 0015 Three (3) syringes
718.77765 Syringe (for Behring Nephelometer Model 100 Analyzer),
Three (3) one time delivery; CLIN 0016 Eighteen (18) cups OVCM30/31
Sample cup, 240/bag, Eighteen (18) one time delivery; CLIN
0017 Fifteen (15) boxes (c segments) OVCN11 969940 cuvette
segments, Fifteen (15) one time delivery; (Mark for Serology:)
CLIN 0018 Twenty four (24) pkg slides 8H399 HSV 1 & 2 V control
slides, Six (6) packages per quarter; CLIN 0019 Twenty (20)
kits 8H219 HSV 1 & 2 Culture ID kit, Five (5) per quarter:
CLIN 0020 Four (4) slides 8H309 HSV direct Specimen slides
100/bx, One (1) per quarter. Award will be made in the form
of a purchase order for the period 01 October 1998 through
30 September 1999. All responsible sources may submit an offer
which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY99 funding.
CITE: (W-203 SN226802)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--MEDICAL GASES
SOL 603-7-99
POC Vicky Caudill (502)894-6108
DESC: The VAMC, Huntington, WV has a requirement for Medical
cylinder gases. Contract award is subject to availablity of
fiscal year funding. All requests for solicitation must be
in writing (mail, fax, or e-mail). Telephone requests will
not be honored. Solicitation will be ready to issue on or about
August 10, 1998. Bid opening is set for September 10, 1998.
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-203 SN226969)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE MAINTENANCE CONTRACT, VISX STAR EXCIMER
LASER SYSTEM, SERIAL NUMBER 3131
SOL N00259-98-Q-0202
DUE 073098
POC Purchasing Agent, Nick delos Reyes, (619)532-5289, CONTRACTING
OFFICER, FRANCISCO C., ASPURIA, 619/532-8093
DESC: This notice is provided on a sole source basis with an
intent to award a firm, fixed price order with VISX INC. This
is a combined synopsis/solicitation for commercial item prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice.This announcement constitutes
the only solicitation; qoutations are being requested and a
written solicitation will not be issued. The solicitation number
N00259-98-Q-0202, is issued as a Request for Quotation (RFQ).
Service to be required: (1) On site full service maintenance
contract on government owned equipemnt to include all parts,
labor, transportation and unlimited corrective maintenance
calls. Item: VISX Star Excimer Laser System, Serial number:
3131, Period of performance: 1998 Oct 01 to 1999 Sep 30. Technicains
must be trained, certified and authorized to repair the equipment.
A copy of the Statement of Work is available upon request.
Contact Nick Delosreyes at (619) 532-5289. The equipment is
located at Naval Medical Center, Ophthalmology Department,
Bldg 2-2 Room 2J5N2, San Diego, CA 92134. This future acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (APR 1998), 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (APR 1998), 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUL 1996), 52.212-2
EVALUATION- COMMERCIAL ITEMS (OCT 1997) is incorporated by
reference with the following addenda: in paragraph (a) the
government will evaluate proposals based on cost to the government
and past performance. All other factors when combined, is significantly
as important as the price, 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS- COMMERCIAL ITEMS (JAN 1997) must be completed
and submitted along with the proposal, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT SATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (APR 1998), the following clauses are hereby incorporated
by reference in paragraph (b) 52.222-26 EQUAL OPPORTUNITY (E.O.
11246), 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212), 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793),
52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38U.S.C. 4212), 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEM
(JUL 1997); clause 252.225-7001 BUY AMERICAN ACT AND BALANCE
OF PAYMENT PROGRAM (41 U.S.C. 10, E.O. 10582) is hereby incorporated
by reference, 52.232-18 AVAILABILITY OF FUNDS (APR
CITE: (I-203 SN227010)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--RADIOFREQUENCY ABLATION DEVICE
SOL 263-98-q-0121
DUE 081298
POC Gail Akinbinu 301-594-0812 Fax 301-402-2143
DESC: The NIH intends to issue a purchase order on a sole source
basis, for the purchase of a radiofrequency interstitial tissue
ablation system, this FDA approved device will be ablate renal
cell carcinoma and possible treatments in liver disease and
posssibly brain tumors. There are no comparable devices on
the market that have been tested at NIH which satisfy the clinical
ceter needs as does the RITA system. Any vendor wishing to
submit an offer should fax it to Gail Akinbinu 301-402-2143.
all bids must be received by close of business 08/12/98
CITE: (W-203 SN227112)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--AUTOCLAVE
SOL RFO2-36676-RRK
DUE 082198
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-4646, Email rkhattab@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is an RFO conducted under NASA's
midrange procedures. This procurement is being conducted under
the authority of FAR Subpart 13.5, Test Program for Certain
Commercial Items. This notice is being issued as a Request
for Offer (RFO) to 1) Furnish and install an autoclave to be
used in the production of composite parts within the Aeronautics
and Space Flight Hardware Development Division, NASA Ames Research
Center, Moffett Field, CA, by the Advanced Composites and Metals
Development Branch; 2) Provide necessary documentation as detailed
below, and; 3) Provide on-site training in the operation and
maintenance of the autoclave. Functional Requirements: All
upgrades and enhancements shall be modular and field installable.
I. General Machine Requirements: A1. Construction requirements
are: Inner Working Dimensions: 6 feet diameter, 16 feet in
length minimum; Two equally spaced internal lights, minimum;
Pressure: 200 psi maximum internal , 15 psi external; Temperature:
6500F maximum internal and external shell temperature not to
exceed 1200, Heat ramp of 200 per minute; Radiography: spot
(minimum); Thermocouple connectors: 16 minimum, equally spaced,
positioned along the length of the chamber; Vacuum feed-through:
8 minimum, equally spaced, positioned along the length of the
chamber; Electrical feed-through (pressure sensors):8 minimum,
equally spaced, positioned along the length of the chamber;
Nitrogen/air hook-up: Nitrogen source shall be from standard
compressed gas containers (bottles or tanks) sufficient to
provide and maintain specified operating pressure. Air shall
be supplied from compressor sufficient to provide and maintain
the specified operating pressure; Water cooled: Ability to
cool down autoclave at a minimum heat ramp of 100 degrees per
minute; Automatic door: Power operated with push button operation
(open/close), interlocked with a pressure switch; Cart: One
internal cart on a track with minimum weight capacity of 2000lbs
and one external with locking mechanism to internal cart for
load transfer with identical weight capacity. A2. The autoclave
shall use electric or gas heating elements. The autoclave shall
have a pressure building capability of 200 psig, utilizing
gaseous nitrogen/air in order to maintain pressure. A3. Installation
of the autoclave and training in the operation of the autoclave
are required. B. Autoclave Electrical: NASA has established
specifications for the heating requirement using electricity.
Proposals utilizing gas for the heating requirement will also
be considered. If using electricity: The heater shall run on
480 volts, 3-phase, and 60 Hertz; The heater shall be multi-staged
SCR controlled; All control circuits shall be 120 volts or
less. C. Requirements for computer controller are as follows:
1)Controls shall be on a centrally located panel meeting industrial
operating standards for user friendly programming and monitoring
of required processes; 2) User defined ramp rates (heating
and cooling), pressure holds shall be both manual and computer
(Windows95 compatible) programmable; 3) All necessary software
(RS View Works and RS Logix 500) and training for both manual
and computer controls; 4) Controls shall include four (4) point
analog input, an analog output card a thermocouple input module,
24 VDC input source and DC output source, I/O scanner, smart
communication interface, uninterruptable power supply; 5) Controls
shall include two (2) pressure sensors (H/W Mounting), a "smart"
temperature transmitter, RTD sensor, thermowell and a current
to pressure transducer. D. Control System Enclosures: The system
enclosures shall have Nema-12 rating; The enclosures must be
front access; The enclosure shall include a "Control Power"
selector switch which supplies 120V power to the entire autoclave.
A "Control Power" light shall be provided to indicate that
the power is enabled; The control enclosure shall include a
yellow mushroom head push-button for "Alarm Silence " and a
red mushroom head push button for "Emergency Shutdown"; The
control enclosure shall include an alarm horn which shall be
used for autoclave and/or process alarm conditions; The enclosure
shall be labeled in accordance with NFPA 79. II. Applicable
Specifications, Codes, and Standards: A. The latest revisions
of the following specifications, codes, and standards are included
as a portion of this specification. Detailed requirements listed
in this specification shall override any contradictory portion
of the following specifications, codes and standards. 1. The
autoclave shall be designed and constructed to the ASME Boiler
and Pressure Vessel Code. Associated piping shall be designed
and constructed to ASME B31 Code. The autoclave shall be code
stamped in accordance with the ASME Boiler and Pressure Vessel
Code and National Board Registered (Certified as such, with
documentation). 2. The system shall meet or exceed all applicable
OSHA (Occupational Safety & Health Administration), ASME (American
Society of Mechanical Engineers), and ANSI (American National
Standards Institute) standards related to this type of equipment.
3. Equipment shall meet or exceed all applicable NEC (National
Electrical Code, 1984), NEMA (National Engineers Manufacturing
Association), and NFPA (National Fire Protection Association,
specifically the Electrical Standards for Metal Working Machines
- 1979-1980) standards for electrical controls, devices, and
construction. 4. The Joint Industrial Council (JIC) Electronic
Standards for Mass Production Equipment and General Purpose
Machine Tools EL-l-71. 5. National Aerospace Standard (NAS)
972, Glossary of Manufacturing Equipment Terms. III. Safety
Features: Two independent circuits shall control all critical
systems, one by the computer control system and one by a hardwired
system. The following are considered critical systems: Provide
redundant temperature controllers and sensors (one each for
computer control system and hardwired system) to shutdown the
autoclave in case of over temperature situations. Provide redundant
pressure switches (one each for computer control system and
hardwired system) to prevent the operation of the door when
the autoclave is pressurized. A. All locations for operation,
set-up, and maintenance shall be easily accessible. B. All
mechanical drives (gears, belts, shafts, etc.) shall be guarded
per OSHA standards. All potential pinch points shall be guarded
and color coded. C. Back-up safety systems: Relief valve, rupture
disk, men in autoclave alarm, over temperature alarm, and overpressure
alarm and redundant shutoff. IV. Paint/Finish: The exterior
surfaces of the machine shall be painted. Moving parts and
pinch points shall be painted in accordance to OSHA color code.
V. Utility Requirements: The Government will provide all utilities
to within approximately ten (10) feet of the system's installation.
A. No Later than 45 calendar days after placement of order
of the Autoclave, the Contractor shall notify the Contracting
Officer in writing as to the required footprint, operational
and maintenance requirements, (structural support, bolting
plate, weight requirements and center of gravity), electrical,
water, and compressed air requirements needed to operate the
Autoclave. B. At least 45 calendar days before shipment of
the Autoclave, the Contractor shall furnish to the Contracting
Officer a schematic showing the location of where the utilities
described above shall connect to the Autoclave being supplied
in order to assist the Government in expediting the site preparation.
VI. Documentation (3 copies of each): Operating manual; Maintenance
manual; Assembly/sub-assembly mechanical drawings; Electrical
schematics; Recommended parts list; Spare parts price list
and lead time (to be provided with the proposal and another
current list with delivery); ASME Code Data Report; Acceptance
test plan (to be provided at least 45 days prior to delivery);
Required utilities as specified in paragraph V.; Utility connections
as specified in paragraph V. Unless stated differently, all
documentation shall be provided at least 45 days prior to shipment.VII.
Start Up and Training: Within two (2) weeks of delivery to
the Government, and at a time mutually agreed upon between
the Contractor and the Government, the Contractor shall perform
the following: 1) Provide the necessary hardware and make the
final connections to the utility points described in Item V.,
Utility Requirements; 2) Set up, inspect, and adjust the machine;
3) The contractor shall demonstrate an acceptance test that
the machine performs all of the functions identified in section
I.; 4) Provide the necessary operator and maintenance training
to Government personnel on-site at NASA Ames Research Center.
The training shall cover general operation, general maintenance
and trouble-shooting. The provisions and clauses in the RFO
are those in effect through FAC 97-07. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3821 and 500 employees respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to ARC is
required within 10 months of the date of order. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Offers for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified above and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.203-6 RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT (JUL 1995) ALTERNATE I (OCT 1995);
52.219-8 UTILIZATION OF SMALL BUSINESS CONERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS (JUN 1997); 52.219-14 LIMITATIONS ON SUBCONTRACTS
(DEC 1996); 52.222-26 EQUAL OPPORTUNITY (APR 1984); 52.222-35
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA 9APR 1998); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1984); 52.222-37 EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (APR 1998); 52.225-3
BUY AMERICAN ACT - SUPPLIES (JAN 1994); 52.225-9 BUY AMERICAN
ACT - TRADE AGREEMENTS ACT - BALANCE OF PAYMENTS PROGRAM (JAN
1996). PROCUREMENT INFORMATION CIRCULAR 98-8 YEAR 2000 COMPLIANCE
(MAY 1998) (a) Definition: "Year 2000 compliant", as used in
this clause, means that the information technology (hardware,
software and firmware, including embedded systems or any other
electro-mechanical or processor-based systems used in accordance
with its associated documentation) accurately processes date
and date-related data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date and date-related data
with it. (b) Any information technology provided, operated
and/or maintained under this contract is required to be Year
2000 compliant. To ensure this result, the Contractor shall
provide documentation describing how the IT items or services
demonstrate Year 2000 compliance, consisting of: standard product
literature or test reports. (c) The Contractor warrants that
any IT items or services provided under this contact that involve
the processing of date and date-related data are Year 2000
compliant. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. (d) The remedies available under this warranty shall
include repair or replacement, at no additional cost to the
Government, of any provided items or services whose non-compliance
is discovered and made known to the Contractor in writing within
90 days after acceptance. In addition, all other the terms
and limitations of the Contractor's standard commercial warranty
or warranties shall be available to the Government for the
IT items or services acquired under this contract. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Questions
regarding this acquisition must be submitted in writing no
later than August 7, 1998. Offers are due by close of business
August 21, 1998 to the identified bid distribution office,
marked with this solicitation number. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merits, price, and past
performance; other critical requirements (i.e., delivery) if
so stated in the solicitation will also be considered. Unless
otherwise stated in the solicitation, for selection purposes,
technical, price, and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) 1. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.htm
and http://cbdnet.access.gpo.gov/num-note.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36676-RRK
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226576)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TUBE, CATAPULT, NOSE
SOL SP0440-98-R-1610
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97031000614 NSN 6680-00-476-8694, part number:
Coltec Industries Inc., CAGE 17576, P/N 2578545-003B. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 30 -EA Del to San Diego CA 92132-5044
Del by 368 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended source(S): Coltec Industries
Inc., CAGE 17576 additional remarks: firm fixed price solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 10/20/98.
CITE: (I-203 SN226591)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRIC TECHNICAL DATA AVAILABILITY:
SOL SP0440-98-R-0467
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97303000992 NSN 6680-01-371-5877, tachometer,
Electric, request for proposal SP0440-98-R-0467 is cancelled
in its entirety.
CITE: (I-203 SN226592)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ASSEMBLY, AIR PRESSURE
SOL SP0400-98-Q-L962
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98058000789 NSN 6685-00-527-9315, drawing number:
MIL-G-8348H DTD 81 Oct 15 class a. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. First article test report
IAW 52.209-3 alt 1 & 52.209- 9G03. CICA: see AID & cited spec
action started comp code G 85001 Tech data package availability:
50 -EA Del to Barstow CA 92311 Del by 180 DARO. 50 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. Option to ext term
of contract: 48 months duration of contract period: 60 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: SP0440-98-R-1187 was cancelled.
This solicitation replaces it for an indefinite delivery purchase
order. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 09/16/98.
CITE: (I-203 SN226593)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, LIGHT, INTERFERENCE
SOL SP0440-98-Q-L965
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98198000774 NSN 6650-00-882-3576, drawing number:
IBM federal Systems Div., Dwg #6329319 Rev C; P/N 6329319-1.
Drawings, interim procuremnt descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
64 -EA Del to Norfolk VA 23511-3392 Del by 75 DARO. 21 -EA
Del to Tracy CA 95376-5000 Del by 75 DARO. Automated Best Value
Model: the final contract award decision may be based upon
a conbination of price, past performance and other evaluation
factors as described in the solicitation. Set aside type: total
small business solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 09/14/98
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN226605)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-AB65
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vera Rhyne/A Y809.804-279-4157,
contracting officer: Donald W. bail ey/804-279-5008.
DESC: PR-NO: YPG98198000784 NSN 6680-00-980-3368, indicator,
sight liquid, E/I appl: T55-L-712, engines, aircraft, turbine,
Alliedsignal Inc. Allied Signal Engines, CAGE 91547, P/N 2-060-310-06
shielded front opening media for which designed oil furnished
data liquid level data furnishing method clear window max.
working pressure not rated max. temp rating 350.0 deg Fahrenheit
END connection type plain single END 35 -EA Del to Mechanicsburg
PA 17055 Del by 170 days. 20 -EA Del to Tracy CA 95376-5000
Del by 170 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN226606)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0400-98-Q-L971
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98201000994 NSN 6685-01-298-8740, part number:
Teledyne Taber Corp., CAGE 58949, P/N 436-5749591-037. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @MEASUREMENT
range 0.0 to 25.0 inches of water @OVERALL diameter 3.500 inches
nominal @OVERALL thickness 6.000 inches nominal Tech data package
availability: 10 -EA Del to Tracy CA 95376-5000 Del by 88 DARO.
Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended source(S): Teledyne
Taber Corp., CAGE 58949. Solicitation between $25,000 - $100,000
solicitation will be made in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN226607)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-1611
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all gier/804-279-4105.
DESC: PR-NO: YPG98111000588 NSN 6685-00-763-9059, part number:
ACL technologies Inc., CAGE 05172, P/N Q4600-104. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 40
-EA Del to Barstow CA 92311 Del by 160 DARO. 30 -EA Del to
Tracy CA 95376-5000 Del by 160 DARO. 10 -EA Del to Mechanicsburg
PA 17055 Del by 160 DARO. See NOTES 9, 22, option to ext term
of contract: 48 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one source. Intended source(S):
ACL technologies Inc., CAGE 05172. Additional remarks: IQC
for source control item solicitation between $25,000 - $100,000
anticipated award date is: 09/30/98 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN226631)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDOMETER
SOL SP0440-98-R-1900
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98170001415 NSN 6680-00-933-3599, speedometer,
IAW spec NR MIL spec mil-s -10215H, basic DTD 92 Nov 04. QPL
applies. Type number type 1 group a IAW NR MIL STD MS39021F
cica-descriptive data stated in cited spec & STD Tech data
package availability: 1,706 -EA Del to Tracy CA 95376-5000
Del by 145 days. 3,146 -EA Del to Mechanicsburg PA 17055 Del
by 145 days. Critical application item. See NOTE 23. Unrestricted.
Qualifying activity: US Army tankautomotive command, Warren,
MI 48090. Option to extend term of contract 48 months. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-203 SN226633)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB64
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vera Rhyne/A Y809/804-279-4157,
contracting officer: Donald W. bail ey/804-279-5008.
DESC: PR-NO: YPG98201000988 NSN 6680-01-067-6658, transmitter,
liquid quantity, Simmonds Precision Products Inc., CAGE 89305,
P/N 391003-348. Critical application item. CICA: elec Conn
qty 1 O/A width 3.122 IN. nominal 20 -EA Del to Mechanicsburg
PA 17055 Del by 170 days. 30 -EA Del to Tracy CA 95376-5000
Del by 170 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN226636)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HIGH VACUUM LABORATORY FURNACE SYSTEM
SOL 53SBNB860112
DUE 081898
POC Joan M. Smith, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a high vacuum laboratory furnace system
to be used for routine operation on the backscattering neutron
spectrometer at NIST's Center for Neutron Research. The furnace
is required to be made of an aluminum alloy, highly transparent
to 2 meV neutrons, designed for use under high vacuum (10-6
mbar) and capable of operating at temperatures of at least
1000 degrees C. Long term temperature stability shall not exceed
0.5% of the actual temperature. All internal components in
the neutron beam are required to be made of thin niobium foils,
including the heating element. The furnace is required to allow
samples to be top loaded, be height adjustable, and be able
to rotate 360 degrees. The thermal gradients across a cylindrical
sample may not exceed 1% of the actual temperature in either
the vertical or radial direction. The furnace temperature control
unit is required to be fully controllable via a standard computer
interface, and equipped with a self adjustment PID algorithm.
The furnace is required to fit inside an existing insert in
the spectrometer vacuum chamber and be compatible with other
existing furnaces at NIST. Complete specifications shall be
issued with the Request for Quotation (RFQ).- Quantity: 1 each
- F.O.B. Destination: NIST, Gaithersburg, MD - Delivery: is
desired within 16 weeks ARO. - All responsible sources may
submit a quotation which shall be considered by the agency.
RFQs must be made in writing and may be telefaxed to (301)
963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN226730)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VACUUM CHAMBER
SOL 1-116-DSL.1373
DUE 072998
POC Shirley D. Evans, Contract Specialist, Phone (757) 864-2478,
Fax (757) 864-7898, Email s.d.evans@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-7898, Email P.H.CLARK@larc.nasa.gov
DESC: This notice constitutes Amendment No. 1 to RFO 1-116-DSL.1373
posted on 07/08/98. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to subject synopsis/RFO and a written amendment will not be
issued. The purpose of this amendment is to extend the due
date for quotations to 07/29/98.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-116-DSL.1373
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226864)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL 1-074-DMB.5030
DUE 072998
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/RFQ for Solicitation 1-074-DMB.5030 for Scanning Electron
Microscope. 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 delete the following statement:
This procurement is a total small business set-aside. The due
date for receipt of offers is extended to 07/29/98. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 07/07/98.
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/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5030
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226925)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ELECTROMECHANICAL UNIVERSAL TEST MACHINE"
SOL 8-1-8-21-B9881
DUE 080198
POC Chrissa K. Hall, Contracting Officer, Phone (256) 544-5468,
Fax (256) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an Electromechanical test machine. The Instron Model 5582
Floor Mounted Machine is to replace an obsolete instrument
currently used to generate material mechanical property data
for SRB and RSRM. It is mandatory that the requested items
interface with existing Instron test fixtures tooling currently
in use in the Materials and Processes Lab. The interfaces are
propriety to Instron; therefore no design specifications can
be released to other companies. The system requested has identical
hardware and software controls to existing Instron test systems
currently in use in the Materials and Processes Lab and if
another type system were procured a significant amount of operator
retraining cost would be incurred as well as operational downtime
that would impact test schedules. The Electromechanical Universal
Test Machine has the following specifications: (All Catalog
numbers specified below are INSTRON CATALOG NUMBERS) Item no.
1, Cat. no. 5582, INSTRON MODEL 5582 FLOOR MOUNTED MATERIALS
TESTING SYSTEM-CAPACITY l00 kN(10,000kg,22,500lb). Standard
features include: - -Digital crosshead drive system with fully
variable speed control -Integrated digital closed-loop control
and data acquisition electronics Crosshead extension and load
measurement channels , system includes two channels . - -Automatic
recognition and calibration of transducers -Test control panel
with start, stop and return functions, programmable function
keys, test status indicators, variable speed Jog and specimen
protection On-line, context sensitive HELP and reference system
with hypergraphics -System of units - SI, Metric, US Customary
(user-selectable) -Crosshead Speed: 0.001 mm/mm to 500 mm/mm
(0.00004 in/mm to 20 in/mm) -Crosshead Return Speed: 600 rn/mm
(24 in/mm) with built-in deceleration for precise crosshead
positioning -Data Collection: 40kHz sampling rate with 500Hz
synchronous data logging on up to four channels -Data Displays:
Up to four channels simultaneously in real time with 4 1/2
digit resolution -Precision, pre-loaded ball screw drive and
crosshead guidance with reverse stress loading. -System installation
and basic operator training including instructions on set-up
procedures, test methods, calibration and test result generation
Cat. no. 5582-A1, English language option. Cat. no. 5582-D1,
Voltage Option 120V. Item no. 2, Cat. no.5582-E2, Extra Crosshead
Travel 1735mm (68.3in). Item no. 3, Cat. no. 5592-F2, Extra
Wide 934m (36.6in) between columns. Item no. 4, Cat. no. 5562-G2,
Dual Test Space (above and below moving crosshead). Item no.
5, Cat. no. Sl-14017-l Premium Computer System (Dell) with:
- 200 Mhz Intel Pentium CPU - 32 MB RAM - 4.3 GB Hard Disk
Drive - 3.5 Inch Floppy Disk Drive - 4 MB VIDEO RAM - 14/32
CD ROM DRIVE - l5" SVGA Color Display - 3 ISO Slots - 2 PCI
Slots - Microsoft Windows 95 - Mouse Item no. 6, Cat. no. 5582-Jl,
Configuration and Integration of above PC to System. The following
are ELECTRICAL OPTIONS: Item no. 7, Cat. no. 2210-860, Instron
Model 5500 Sensor Conditioner Card. Provides closed loop control
and data acquisition capability for optional transducers. Up
to two may be added per system. For use with Instron Rationalized
Transducers. Also accepts +1- 10V DC input. 2 Required for
system. Item no. 8, Cat. no. 2310-906, Instron Model 5500 Sensor
Conditioner Card. Provides closed loop control and data acquisition
capability for optional transducers. Up to two may be added
per system. For use with Instron Rationalized Transducers.
Also accepts +1- 10V DC input. Item no. 9, Cat. no. S6-1636,
Multi-Channel Data Acquisition Card for Instron Model 5500.
Provides data acquisition from 8 double--ended analog inputs
with software selected fixed ranges from l0 mV to l0 V at rates
up to 500 Hz. Data acquisition is synchronous with data from
all other 5500 transducers. Item no. 10, Cat. no. 2525-801,
Tension/Compression Load Cell. 100kN (10,000kg, 20,000lb) capacity.
16mm diameter Instron Type 1 clevis pin fitting for load cell.
Item no. 11, Cat. no. 2525-810, Tension-Compression Load Cell.
30kN (3000kg, 67501b) capacity. Instron Type 1 pin fitting
for load cell. Specifications for TENSION COMPRESSION STATIC
LOAD CELLS: Linearity: +/-0.25% of reading over a range of
100% to 0.4% of cell capacity. Repeatability: +/-0.25% of reading
over a range of 100% to 0.4% of capacity. Hysteresis: 0.2%
of maximum reading in cycle. Creep: 0.2% of reading over 3
minutes. Output Sensitivity: 2.0 millivolts per volt +/- 20%
at full rated capacity. Bridge Resistance: 350 ohms +/-5%.
Overload Protection: 150% of capacity without permanent zero
shift. 300% of capacity or 5kN (500kg or ll00lb) whichever
is greater without cell mechanical failure. Zero Stability:
0.001% of full rated output per hour (isothermal conditions).
Temperature Compensation: 0 to 50 degree Celsius (32 to 122
degrees Farenheit). Temperature Effect on Zero and Span: 0.002%
of capacity per degree Celsius. Item no. 12, Cat. no. 2736-003,
Wedge Action Grips, 100kN(20,000lb, 10,000kg) Load Capacity,
2in Face, Temperature Range: -73 o C to 316 o C (-l00oF to
600oF). Item no. 13, Cat. no. 2703-011, Flat Serrated Faces.
Flat Specimen Thickness Range: 0-1/4in16 teeth/inch. ITem no.
14, Cat. no. 2703-012, Flat Serrated Faces. Flat Specimen Thickness
Range: 1/4in-l/2in, 16 teeth/inch. Item no. 15, Cat. no. 2501-090,
Tension Coupling. Type Im to Df. Item no. 16, Cat. no. 2410-206,
Complete Merlin II Software Suite including Merlin II Software
with Tension, Compression, Flexure and PTF Applications Packages
and the Test Director, Enhanced Report, Enhanced Graphics,
Advanced Control, User Calculations and Test Profiler Software
options. Merlin II Materials Testing Software features a Window's
based graphical user interface. The basic software provides
a platform which serves not only as basic materials measurement,
test control, and report generation system, but also acts as
the focal point of the software architecture to which other
Merlin modules are connected. The software provides up to four
real time numerical displays (digital or analog) for test data
as well as facilities for generating graphs and tables of processed
test results. The use of simple memorable icons to represent
system functions and features ensure rapid learning and make
the system ideal for both infrequent and experienced users.
The basic software provides the following functionality and
features: - Set-up and configuration of the display screen
and control panel - Set-up of limits and gain controls - Security
controls - Automatic calibration and balancing of transducers
- Basic test results (break, local peak, absolute peak and
pre-set points) - Basic results graphing - Basic report generation
- Monitoring of system and system service histories - Specimen
protection - On-line help and reference guide - Basic test
control - Automatic Grip control - Saving and retrieval of
test methods and data - One year Support and Upgrade Agreement
The Tension Test Application provides test control and result
calculations required for most tension testing requirements.
Test control functionality includes pre-cycling, pre-loading,
dual test speeds with automatic changeover at user specified
values, creep and relaxation control, pre-tension grip control
and test end/break detection control. Available test results
and calculations include 5 types of modulus, 4 types of yield,
break, pre-set point detection, peak values, slack correction
and creep/relaxation (total and delta). The Compression Test
Applications provides test control and result calculations
required for most compression testing requirements. Test control
functionality includes pre-cycling, pre-loading, dual test
speeds with automatic changeover at user specified values,
creep and relaxation control, pre-tension grip control and
test end/break detection control. Available test results and
calculations include 5 types of modulus, 4 types of yield,
break, pre-set point detection, peak values, slack correction
and creep/relaxation (total and delta). The Flexure Test Application
provides test control and result calculations required for
most flexure testing requirements. Test control functionality
includes pre-loading, creep and relaxation control, and test
end/break detection control. Available test results and calculations
include 6 types of modulus, outer fiber stress and strain,
4 types of yield, break, pre-set point detection, peak values,
and creep/relaxation (total and delta). Both three and four
point flexure tests are supported. The Peel, Tear and Friction
Test Application provides test control and result calculations
required for most PTF testing requirements. Test control functionality
includes pre-loading, speed control and test end detection
control. Available test results and calculations include tear,
static and dynamic coefficient of friction, average peel/tear,
load displacement at first peak, energy at first peak, energy
between limits, peel length and more. The Test Director is
a high level user interface that enables you to direct what
an operator does during a test, thus simplifying training and
reducing operator errors. When running a directed test, the
operator is instructed to perform specific functions and to
provide specific test related data, thus guaranteeing that
testing is performed the way you have specified. The Enhanced
Report option provides a word processing and graphical layout
tool for creating practically any style of report. With Enhanced
Graph you can combine graphs, text, clip art such as company
logos or pictures of test set-ups, with test information and
results any way you want. Enhanced Graphics provides powerful
analysis and graphing tools for presenting test data. With
Enhanced Graph you can add markers, text, legends and titles,
create multi-layered statistical and analysis plots, perform
linear regression, curve smoothing, data filtering and more.
With the Advanced Control Option you can control the movement
of the crosshead as a function of load, stress, strain or true
strain in addition to position control. All control modes are
available during pre-loading, pre-cycling and test phases,
and they can be selected independently allowing any desired
combination of control during a test. The User Calculations
Options let you create custom test results by performing mathematical
operations on standard Merlin test results and specimen information.
Custom results are created in three simple steps. Simply define
your variables, use the built in equation designer (calculator)
to create the calculation for your custom result and add the
result to the calculation list. TestProfiler allows you to
create custom test control sequences (profiles) with a simple,
user friendly interface. Complex cyclic test sequences are
readily created by using TestProfiler's waveform building blocks
(triangles, ramps and holds). Your test method is graphically
displayed as you create it and standard Window's tools (cut,
paste, copy, delete, etc.) can be used to quickly create or
modify virtually any complex test sequence. Test results can
be independently assigned to individual test blocks and the
graphical display of test results can be filtered to show only
the blocks (cycles) of interest. INSTALLATION AND SET-UP OF
ELECTROMECHANICAL SYSTEMS: This service ensures smooth and
fast start-up and efficient operation from the first day of
installation. This service includes: Installation and hook-up
of all hardware - Installation of an approved PC and necessary
software integration (where applicable) - Set-up of one software
test method to the customer's requirement (where applicable)
- Set-up of the hardware to the customer's requirement. - Start-up
Training: This is included with the system installations and
includes basic operator training immediately following completion
of the installation. Training includes use of all safety features,
calibration requirements and basic operational functions as
well as the successful completion and acceptance of a customer
test, including specimens, where possible No one of a kind
system shall be acceptable. System shall be off the shelf and
vendor shall demonstrate that similar systems are in the field.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Instron Corporation. This sole source procurement is based
on proprietary specifications and system compatibility requirements.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 10 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9881
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN227025)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 66--MICROSCOPE, ELECTRON ENVIRONMENTAL SCANNING (ESEM)
SOL W13G07-8082-1001
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Microscope, Electron Environmental Scanning (ESEM), scope
of work to be specified in solicitation document. This request
for Quotation will be released on or about 10 August 1998.
Request for the RFQ must be submitted in writing and should
include the requestor's name, address, phone number, fax number
and e-mail address if available. Requests may be submitted
by e-mail, mail or facsimile. Telephone requests will not be
accepted. The facsimile number is (508) 233-5286. the e-mail
address is "sshoff@natick-emh2.army.mil".
CITE: (I-203 SN227006)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 67--RACKMOUNT KIT AND TV CAMERA
SOL DAAC89-98-T-0256
DUE 082198
POC Susan Brown (435) 833-2436 fax (435) 833-3468
DESC: This is a combined synopsis/solicitation for commercial
items preared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6. Solicitation number
DAAC89-98-T-0256 is issued as a Request for Qoutation!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is a full and open procurement under SIC:5043.
Line Item 0001, 2 each, Rack mount kit for mounting multiplexer.
Burle P/N TC8103MX; Line item 0002, 7 each, TV Camera, 11 pin
connector, wired as per drawing. Housing 3 inch capable of
being charged with nitrogen. Zoom lens 8-48MM or Equal. Auto
Iris zoom and focus. P/N: TC399-ZOK580; Line Item 0003, 20
each, TV Camera, 11 pin connector, wired as per drawing. Housing
3 inch capable of being charged with nitrogen. Zoom lens 8-48MM
or equal, auto iris zoom and focus. P/N: TC399-ZOK580. Date
of delivery September 22, 1998 of best available date. Place
of delivery Deseret Chemical Depot, Tooele UT 84074. FOB Destination.
Offerors are reminded to include a completed copy of the provision
at FAR 52.212-3, Offer Representations and Certifications--Commercial
Items, with its offer!! 17(xi) FAR Clause 52.212-4, Contract
Terms and Conditins required to implement statutes of executive
orders--Commercial items (Aug 96), is hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant contract: (b) (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
(2) 52.219-8, Utiization of Small, Small Disadvantaged and
Woman-owned Small Business Concerns. (3) 52.222-26, Equal Opportunity
(E.O. 11246); (4) 52.222.35, Affirmative Action for Disabled
Verterans and Veterans of the Vietnam Era; (5) 52.222-16, Affirmative
Action for Workers witrh Disabilities; (6) 52.222.37, Employment
Reports on Disabled Vererans; (7) 52.225-3, Buy American Act--Supplies;
(8) 52.247-34 F>O>B Destination (NOV 1991)!!Clauses incorporated
by reference can be accessed in full test at the Army Acquisition
Web Site http://www.acqnet.sarda.army.mil//!!(ii) Type of Contract:
A firm fixed-price supply contract will be awarded. Signed
and dated offers, one orininal, must be submitted to Tooele
Army Depot, Contracting Office, Building S-9, Tooele, Utah
84074-5020. Attn Susan Brown, Purchasing Agent at or before
5:00 p.m. Aug 21, 1998. For information regarding this solicitation
and drawing contact Susan Brown (435) 833-2436 or FAX (435)
833-3468.
LINKURL: none
LINKDESC:
EMAILADD: browns@tooele-emh3,army,mil
EMAILDESC:
CITE: (W-203 SN226982)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 68--OXYGEN FOR DIRECT PATIENT CARE FOR THE EAGLE BUTTE
PHS, I.H.S. HOSPITAL, EAGLE BUTTE, SOUTH DAKOTA.
SOL RFQ-98-083
DUE 081198
POC Vicki Fowler, Procurement Tech or Allen Davis Contract Specialist
at 605-226-7571
DESC: Aberdeen Area Indian Health Services is seeking sources
to provide oxygen services at the PHS Indian Health Hospital,
Eagle Butte South Dakota. The period of performance will be
from10/1/98 to 9/30/99. Contractor Responsibilities will be
out lined in the Request for Quotation. All requests for RFQ-98-083
shall be made in writing or telefax 605/226-7669.
CITE: (W-203 SN226962)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--ACQUISITION OF GVAR DATA STREAM INGESTOR
SOL 52-DDNE-8-90136
DUE 080598
POC Aileen B. Redding, Contract Specialist, (301)713-0839, extension
12770--
DESC: 70--ACQUISITION OF GVAR DATA STREAM INGESTOR The Department
of Commerce/National Oceanic and Atmospheric Administration/National
Environmental Satellite, Data, and Information Service (DOC/NOAA/NESDIS)
intends to negotiate on a non-competitive basis with the University
of Wisconsin/Space Science and Engineering center (SSEC) for
the acquisition of an SSEC Desktop Ingestor (SDI) and related
software. The SSEC Desktop Ingestor (SDI) and related software
possess the following the mandatory capabilities that must
be satisfied to meet the Government's minimum requirements:
1) The ingest system hardware and software must be currently
available Commercial-off-the-shelf (COTS) and IP address switch-able.
2) The ingest system hardware and software must be Year 2000
compliant and handle the following Y2K scenario test cases,
transition Dec 31, 1999-Jan 1, 2000; Feb 19,2000-Feb 20,2000;
Dec 31, 2000-Jan 1, 0001 correctly. 3) The ingest system must
be able to ingest GVAR data streams from GOES-8, GOES-9 and
GOES-10 for all instruments and all Bands, including documentation
data sets (Block-0 and Sounder/Auxiliary Data (SAD) ID Blocks)
and be seamlessly upgradable for processing future NOAA GOES
satellites. 4) The ingest system must output the data in McIDAS
area format and integrate seamlessly with current McIDAS based
production systems through the Abstract Data Distribution Environment
(ADDE) protocol. 5) The ingest system must be able to ingest
and process both Imager (all channels) and Sounder (all channels)
data from the GVAR satellite streams while providing navigated
and calibrated imagery and documentation datasets for a high
volume, high fan-out customer base. The customer base includes
typical standard operational user defined product suites, as
well as standard and exception case research user defined product
suites which reflect concurrent generation of extensive sets
of real-time: full resolution sectors for all instruments and
channels including documentation data sets; reduced resolution
subsectors for all instruments and channels including documentation
data sets; and remap projections of GVAR outputs. 6) The ingest
systems must demonstrate zero-defect continuous real-time data
delivery to the server systems and/or product systems. All
real time data must be available on a line by line basis to
the server and/or product systems within less than one minute
of ingest. 7) The ingest system must provide further capabilities
to service additional "on-demand" non-standard requests for
real-time data access, subsectors, and remaps originating from
either multiple server or client McIDAS systems while meeting
the same data timeliness and data quality requirements stated
above. 8) The ingest system will provide wholly independent
startup/stop; logging; and data processing for Imager and Sounder
instruments. Sectors defined for each configurable product
suite will allow for user definable, multiple, consecutive
and non-consecutive file ranges, as well as multiple directory
destinations on: local hard drives, server system, and/or workstations.
9) The ingest system will provide advanced real-time graphical
user interfaces (GUI) and system utilities that permit tunable
on-line and off-line: sector configuration, monitoring, display,
reporting, and enhanced error correction for ingested imagery.
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.
Solicitation No. 52-DDNE-8-00136 is issued as a non-competitive
RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. The following items are being procured: SSEC
Desktop Ingestor (SDI) Software for GVAR Data Ingest (3), SDI
Hardware System Part #6450-685-SYS (6), SDI Clock/Data Interface
Card Part #6450-685 (3), SSEC NRZ Converter (1), and SDI McIDAS-XSD
Support (1). Warranty is 12 months. Delivery is 30 days ARO,
FOB Destination at DOC/NOAA, Camp Springs, MD. Provision 52.212-1
Instructions to Offerors-Commercial applies to this acquisition.
Offerors are to include a completed copy of Provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with its offer. Clause FAR 52.212-4 Contract Terms and Conditions-
Commercial Items applies to this acquisition; Clause FAR 52.212-5
contract terms and conditions required to implement statutes
or executive orders - commercial items, applies to this acquisition
as follows: 52.203-6 Restrictions on Subcontractor Sales To
The Government; 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8 Utilization of Small Business
concerns and Small Disadvantaged Business Concerns; 52.222-26
Equal Opportunity; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.225-3 Buy American Act - Supplies; 52.233-3 Protest
After Award. Any additional contract requirement(s) or terms
and conditions determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Any source that
believes it can supply the required items within the time period
required shall respond by submitting a written narrative statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the above requirement, within 15 days of this notice, to the
above address. The response must be sufficient to permit agency
analysis to establish a bonafide capability to meet the requirements.
It is required that pricing data be included as part of the
response, including terms and conditions.
EMAILADD: Aileen.B.Redding@noaa.gov
EMAILDESC:
CITE: (W-202 SN226492)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 70--EQUIPMENT TO IMPLEMENT A COMPUTERIZED PATIENT RECORD
SYSTEM
SOL RFP NO 636-43-98
DUE 091098
POC Karen Goodell, Contracting Officer, 402-449-0613; Jeannine
McCormick, 402-346-8800 X4509
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska intends on purchasing IRM Planar 7984 clean screens
equipment, or equal, meeting our specifications to implement
a Computerized Patient Record System (CPRS) from Harris Consulting
Group. Our specifications are for small, flat-screen integrated
PC's with Intel Pentium CPU, Active matrix screens supporting
minimum of 800x600 resolution, PCMCIA and ISA expansion slots,
32 megabytes RAM or more, weighing less than 10 pounds that
mount either on a wall mount or on roll about stands. RFP No.
636-43-98 will be issued approximately August 10, 1998 and
will be due back by close of business September 9, 1998. All
responsible sources must submit their request in writing and
may fax to 402-449-0612.
CITE: (W-202 SN226497)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT - AND OTHER REPLACEMENT PARTS
SOL N0038398RN381
DUE 083198
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph A. Foley, 0233, (215)697-2592
DESC: NSN 0R-7025-01-443-7719-AH, Ref Nr ECMK843A01M, Qty 9 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to thcontracting officer their interest and capability to satisfy
the Government'srequirement with a commercial item within 15
days of this notice. There areno drawings or data available
for this requirement., See Note 22 (ACAVI0721038-090)
CITE: (I-202 SN226552)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--CANCEL SYNOPSIS/SOLICITATION FOR DEC P/N EBV12-XC,
DEC P/N EBVXM-BA, AND DEC P/N EBVXM-DA
SOL N66604-98-R-4953
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: This cancels the combined synopsis/solicitation that was
announced in the Commerce Business Daily on 25 June 1998, posted
23 June 1998, for the following commercial items: (1) a quantity
of 12 each DEC Alpha AxPvmpe 166 Single Board Computer with
166MHZ Alpha 21066A CPU that includes a 2 Slot Paddle Board
(PN: EBV12-XC) with VxWorks Run-time license; (2) a quantity
of 6 each 16MB Memory Option for DEC Alpha CCA (PN: EBVXM-BA);
and (3) a quantity of 6 each 64MB Memory Option for DEC Alpha
CCA (PN: EBVXM-DA). Estimated RFP release date: RFP is hereby
cancelled; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-203 SN226736)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--TCV9200 SYSTEM
SOL RFQ5-80151-905
DUE 080598
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.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). Qty 8: TCV9200 System,
includes: ASUS P2 440BX MB w/SCSI, Intel 266MHZ cpu w/fan,
4.5GB hard drive w/ultra wide scsi, 128mb sdram, 21" monitor,
AGP video card w/4mb wram, 32X CDROM, sound card, PS2 keyboard,
PS2 mouse, Windows 98 on CD, MS Office Pro 97, 10/100 BaseT
Ethernet Card (P2BS, PK266, KFAN, 00K4000, 16x64E) NOTE: All
8 systems MUST BE CONFIGURED IDENTICALLY The provisions and
clauses in the RFQ are those in effect through FAC 97-05. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 7373 and $18M, 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 GSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than July 31, 1998. Quotations are due by August 4, 1998,
to the address specified above. Selection and award will be
made (on an aggregate basis) 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. al that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
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#RFQ5-80151-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226753)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--FFILE SERVER UPGRADE
SOL N00174-98=Q-0406
DUE 081798
POC Barbara Watson, Code 1141Y, (P) 301-743-6576 (F) 301-743-6567
DESC: This requirement is for a File Server upgrade for the Cast
Plant at IHD/NSWC. Contractor shall be required to provide
one (1) File Server - Form Factor: 19 inch industry standard
rack-mount minimum 6 ft height, A/C unit, Three (3) full sized
tower engineering workstations, software, and installation
IAW the specifications contained in the Statement of Work (SOW).
Award will be based on Best Value based on the following factors
in order of importance: Technical Comprehension, Personnel
Resume, Past Performance, and Cost/Price. Request for this
solicitation should be addressed to the attention of Barbara
Watson, Code 1141Y, on Fax 301-743-6567.
CITE: (W-203 SN226759)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--VME CHASSIS, TRANSITION AND EIA MODULES, CPU'S,
DISK AND DAT DRIVES
SOL N61339-98-Q-0736
DUE 080798
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0736 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-4. The solicitation shall be awarded on a sole
source basis to Concurrent Computer Corporation, Ft Lauderdale,
FL. The standard industrial classification code for this solicitation
is 3571 with a size standard of 1000. The following items are
required: Clin 0001, 12 Slot VME Chassis, P/N: S01200A, 2 each;
Clin 0002, Transition Module, P/N: CA0761, 3 each; Clin 0003,
EIA RS-232 DCE Module, P/N: CF7051, 3 each; Clin 0004, CPU,
604E, 200MHZ, 64MB Ram, P/N: N00620-G, 3 each; Clin 0005, 8
Bit, 2GB Disk Drive, P/N: RA5783-AE, 3 each; Clin 0006, DAT
Tape, 4MM, P/N: TC6163-AE, 3 each. Delivery shall be made within
90 days to MCAS Cherry Point, NC 28533. Delivery shall be made
FOB Destination. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4 and 52.212-5. The following
subparagraphs of FAR 52.212-5(b), and DFARS addenda thereto,
apply: (6), (7), (8), (9) and (16); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3, and the following DFARS addenda,
must be included with quote: 252.225-7000 and 252.225-7035.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due by 5:00 p.m. EST on 7 August 1998 and may be made
by fax to 407-380-8318/4164, Attn: Linda Hill. For information
regarding this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-203 SN226780)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 70--SOFTWARE UPGRADES
SOL W71B7J8174H341
DUE 080798
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide the following Software Upgrades:
Ansoft Non-Linear Wireless Design Suite with Phase Noise (w/1
year maintenance), Serenade Layout Version S, Serenade Schematic
Capture, MaxwellS1 Strata with Eminence (bundled), Series IV
Ansoft Non-Linear Wireless Design Suite with Phase Noise software.
The Government over the past 4 years has contracted for the
design and fabrication of high frequency solid state parts
with MAFET program. MAFET is a consortium of manufacturers
who made use of these design tools in partnership with Government
engineers to design and fabricate state of the art high frequency
parts. The design tools used are currently out of date. These
tools will be returned to the Government and can only be used
until September 1998. This award is intended to be awarded
on a sole source basis to Ansoft Corporation, Pittsburgh, PA.
Responsible sources may submit a bid, proposal or quotation
by facsimile to Deborah Robertson, (301) 394-1162, which shall
be considered by the agency. No telephone requests will be
honored. See Numbered Note(s): 22.
CITE: (I-203 SN226835)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TURNKEY COMPUTER CONTROL SYSTEM FOR COMPOSITE PROCESSING
AND MANUFACTURING
SOL 1-074-DMB.5038
DUE 072998
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/RFQ for 1-074-DMB.5038 entitled Turnkey Computer Control
System for Composite Processing and Manufacturing. The original
synopsis was posted on 07/02/98. 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 as follows:
(1) The due date for receipt of offers is extended to 07/29/98.
(2) A number of questions were posed by interested parties
that NASA felt should be publicly answered. The questions and
NASA s answers have been posted to the internet at url http://procurement.nasa.gov/EPS/LaRC/Class.html
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 07/02/98.
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/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5038
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226911)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--MAINTENANCE OF CISCO COMPUTER SYSTEMS
SOL N/A
POC David Fouche, Contract Specialist, (910)432-7670, Jane H.
Sutherlin, Contracting Officer, (910)432-2146
DESC: This contract action is for maintenance of CISCO computer
systems for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Maintenance
for CISCO7000 System (P/S&RP)(Model No:CISCO07000) (2 ea);
Catalyst 10-BaseT(4000 ADD)(Model No: WS-C1202 (1 ea); CISCO2500
2E2T(Model No: CISCO2514)(15 ea); TOPSY CISCO4500-M (Model
No: CISCO4500-M)(12 ea); CATALYST 1700 (Model No:WS-C1700)(10
ea); CATALYST 5000-CHAS, SPRVSR,PS (Model No: WS-C5001)(4 ea);
CISCO 2500 1E2T16A COMSRV/RTR (Model No: CISCO2511)(3 ea);
CISCO 2516 Ethernet, 14 Hub Ports/D (Model No: CISCO2516)(1
ea); CISCO 2514 DC Power, (Model No: CISCO2514-DC)(1 Ea); CISCO1005
Access Server (Model No: CISCO1005)(50 ea); CISCO 7000 System
P/S&RP (Model No: CISCO7000)(1 ea); Catalyst 2800,2K MAC (Model
No: WS-C2802)(6 ea); CISCO 1005 Ethernet/Synchg Serial (Model
No: CISCO1005-CH)(2 ea); 7010 Base Unit RP, SSP, PS, 5Slot)(Model
No: CISCO7010-SSP)(1 ea); FASTHUB 116T (Model No: WS-C116)(1
ea);CATALYST I8 Port10BT Switch (Model No: WS-C1201 (1 ea);
CISCO 2500 1E2T1B Router (Model No: CISCO2503)(1 ea); and CISCO7010
Base Unit, RP, PS 5 SLOT (Model No: COSCO7010)(1 ea). This
is a notice of intent to issue a sole source purchase order
to CISCO Systems, San Jose, CA 95134-1706 for the maintenance
on the items cited above. Offerors who can furnish the required
maintenance for the period 1 October 1998 through 30 September
1999 shall submit, in writing, a proposal substantiated by
technical data, brochures, etc. to include complete pricing
(FOB Destination). Payments shall be made on a monthly basis
in arrears. All responses must be received within 15 Calendar
days of the date of this CBD notice. No telephone requests
will be accepted. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officermay determine that the action may be competed with resulting
award under the Simplified Acquisiton Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed.*****
CITE: (W-203 SN226917)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SEQUENCING SYSTEM SOFTWARE
SOL DL80141
DUE 080698
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387!!
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Cimarron Software,
Inc., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of additional
fundamental components of genomic domains, DNA-based laboratory
workflow system analysis proprietary software. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Cimarron Software.
The SIC Code/Size is 7373/$18.0M. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-203 SN226960)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--ENTERPRISE SECURITY MANAGER LICENSE RENEWAL
SOL N/A
DUE 080698
POC Patricia Stroup, Contracting Specialist, (703)607-6919 or
Randy Gray, Contracting Officer, (703)607-6905
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Axent Technologies, Inc., 2400 Research Blvd.,
Rockville, MD 20850. This requirement is to renew licenses
for 12 months for the following: CLIN 0001 - ESM Enterprize
Security Manager Walk Around License for 50 agents and 20 audits
per year (per existing contract) and CLIN 0002 - MAN Hotline
Support and Maintenance (12% of list). The following provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commercial Items,(a) Price;
52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Patricia Stroup,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340/41.
CITE: (W-203 SN226974)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE SUPPORT
SOL TIRNO98Q00211
DUE 073198
POC Contract Specialist, Rhonda L. Washington, 202-283-1395
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Microsoft Corporation for the
following service: (1)Microsoft Premier Support for Developers
Option D - X Customized) for a period of 12 months. All responsible
sources who can provide the above requirements shall submit
written quotations (no facsimile responses accepted) no later
than 15 days from the published date of this announcement.
No equivalents accepted. Evaluation/award will be based on
lowest price to the government. All quotes shall include Price(s);
FOB point, poc (name and telephone number); GSA contract number
if applicable; delivery date; business size; payment terms;
Taxpayer Identification Number; Dunn & Bradstreet Number. No
facsimile responses accepted. All questions must be submitted
in writing to Ms Rhonda Washington at facsimile (202)283-0610
or mail. All responses should reference number 0-8-76-76-j1-b27.
If no affirmative responses are received an award will be made
to Microsoft Corporation.
CITE: (I-203 SN227012)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--COMPUTER SOFTWARE
SOL N68936-98-Q-2179
DUE 081798
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following, 1. (2 ea) Green Hills Complier C++/Sun/PowerPC,
2. (1 ea) GC++MT PPC (upgrade), and 3. (3 ea) @GC++XMT PPC
( 1 yr maint) for items 1 and 2 above. This is software upgrade
and maintenance. Any firm believing that they can provide the
required items may submit a written response to the received
no later that 5 DAYS after the date of the publication of this
notice, clearly showing it's ability to provide the required
items. Due to the uniqueness of this requirement , it has been
sole-sourced to Green Hills Software, Inc. of San Clemente,
CA. Award is expected to be made no later that August 17, 1998.
CITE: (I-203 SN227033)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CONDUCT COMPUTER MODELING USING MOTION SIMULATION
SOFTWARE
SOL DTRS57-98-SS-0103
DUE 080798
POC Point of Contact - Orin D. Cook, Contracting Officer, (617)
494-2593
DESC: This is not an invitation for bid (IFB), a request for
proposal (RFP), or a request for a quote (RFQ). The Volpe National
Transportation Systems Center is conducting a market search
with the intention of issuing a solicitation in the near future
for an organization/company that has the capability to conduct
computer modeling, using motion simulation software, of trains
passing on adjacent tracks. Of specific interest is streamlined
high-speed passenger trains and their interaction with high
surface area freight trains such as trains carrying empty double
stack container cars. A successful modeling effort will analyze
the aerodynamic forces and other effects related to the interaction
of such trains taking into account the flow of air surrounding
the moving trains on parallel tracks. If interested and have
the capability please send company's name and qualifications
to Orin Cook, Volpe National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142-1093 or fax
to (617) 494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: cook@volpe.dot.gov
EMAILDESC:
CITE: (D-203 SN226755)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH2398q0787
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, 256-955-9202,
Beverly Ratliff, Contracting Officer, AMSAM-AC-AL-A, 256-955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)876-3703, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded raders software. Windows 3.1 or Windows NT operating
environment and a CD Reader are required. Item 0001AA 60 ea,
NSN: 8145-01-183-8304, P/N: 13083619, applicable to the Ground
Support Equipment. Item No. 0001AA requires two quotes, (1)
Bid A, With First Article Test Report (FATR), FATR due 196
days after receipt of order and production delivery starting
30 per month starting in 240 days; and (2) Bid B, No FATR required,
production delivery starting 30 per month in 180 days until
shipped complete. Item No. 0002AA, Qty: 12 ea, NSN: 8145-01-183-8296,
P/N: 13083608, appliable to the Ground Support Equipment. Inspection
and Acceptance at Origin (except FATR-Acceptance will be at
Destination). Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6,
First Article Approval. FOB Point: Destination with deliveries
to Orlando, Florida. Level of Preservation/Packing: No Packing
Required, Level A Container. Marking of Shipments: The Contractor
shall mark all shipments under the contract IAW the Edition
of MIL-STD-129, "Marking for shipment and Storage" in effect
as of the date of solicitation. This is a 100% Small Business
Set-Aside. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 94 Sep 20, Quantity
65 each, $911.30 ea, Contractor: Wayne Metalcraft,Inc. The
history provided has not been screened in any manner to ascertain
the actual circumstances of a procurement and should not be
considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0787 in your response.
Submit quotations no later than close of business 98 Sep 09.
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
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 Incorporation
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 tex`t
available. Quotations shall provide the following information,
representations and certifications: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3,Taxpayer Identification (Mar
1994). 7. Commercial and Government Entitiy (CAGE) Code Reporting
(Dec 1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity--Supplies (Aug 1987). 9. Information required by FAR
52.211-6, Listing of Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 1995) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3412. The small business size standard is 500 employees. 11.
FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implemenation Act-Balance
of Payments Program Certificate(May 1995). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 26.
CITE: (W-203 SN226831)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, B.O.S.E.P., SVC CAP, M.C.(METAL)
SOL SP0100-98-Q-4210
DUE 090598
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT98195000001 NSN 8455-00-292-9332, 69,300 -EA
Del to Mechanicsburg PA 17055 first delivery - 30 November
1998 see NOTES 1, 9,26 this a simplified acquisition for 69,300
each of insignia, branch of service, enlisted personnel, service
cap, marine Corp. this is a metal item. MIL-DTL-15665/23F-1.
Delivery required 90 days after AWARD.(3 deliveries) request
a copy of RFQ by faxing 215-737-8143, Attn: Loretta Cicirello
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-203 SN226710)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 84--COOL MESH IDENTIFICATION VESTS
SOL F4964298QS366
DUE 080698
POC Point of Contact -- Michelle Thompson, Contract Specialist
(202) 767-7957
DESC: The 11th Contracting Squadron intends to procure 1400 Cool
Mesh Identification Vests. All weather, lightweight, 100 percent
nylon Cool Mesh Identification Vest. The SIC code is 2326 and
the small business size standard is not to exceed 500 employees.
Only faxed requests for the solicitation shall be accepted,
and requests must include name, address, telephone number and
business size. If your company is a small business, specify
the type of small business (e.g. woman-owned, minority owned,
etc.). Requests may be faxed to Michelle Thompson at 202-767-7887.
CITE: (W-203 SN226910)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 87--TOP SOIL
SOL DAAG60-98-B-0009
DUE 092198
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: This is a two year requirements contract for top soil and
baseball infield mix. This procurement is 100% set aside for
small business. Shipping address is various locations at the
United States Military Academy West Point, New York. Method
of payment will be the Government credit card only.
CITE: (I-203 SN227021)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: 88--TRAP AND RADIO COLLAR LIVE ELK AT BANDELIER NATIONAL
MONUMENT
SOL 1443IB712098003
DUE 091598
POC Tammy K. Gallegos, Contracting Officer (505)672-3861 x504
DESC: 1443IB712098003 - Sealed Bid - Bandelier National Monument
management team needs information on the year-round movement
patterns of migratory elk that winter within the Park boundaries,
as well as, lands administered by other agencies adjacent to
the Monument. To gain the necessary information, elk must be
trapped and fitted with radio collars and then released. All
collared elk will then be tracked using radio telemetry. The
objectives of this project include (1)live trap elk deploying
methods that minimize stress and pain, (2) collect blood samples,
(3) collect antler samples, (4) extract one tooth from each
elk, (5)deploy a radio equipped collar to each trapped elk,
(6) release each animal without injury to the elk or the handlers.
For additional information see numbered notes 1 and 26. To
request a copy of this solicitation package please fax your
request to (505)672-9607 ATTN: Tammy
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-203 SN226945)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--COMPONENT MEAL/SANDWICH PACK
SOL W56D93-6154-2000
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: The previous combined synopsis/solicitation for Commercial
Items is cancelled. Resolicitation is not anticipated.
CITE: (I-203 SN226990)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0490-98-Q-HA33
DUE 081198
POC Jackie Alford/CKC19/PH: (804)279-3341/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98198000864, NSN: 9330-01-338-5808, Tubing, Nonmetallic,
Wynns-Precision Inc., Aerospace Div., Cage 66001, P/N A7386.
General Electric Co., GE Aircraft Engines, Cage 07482, P/N
1602M77P02. Qty of 346 EA. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. Based on market research
, the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specification (NOTE 9).
Manufacturer: Wynns-Precision Inc, General Electric. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (c)(1)) (Sole Source) FAR 6.302-1. This solicitation
will be made in writing
CITE: (W-202 SN226485)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE, FIBERGLASS
SOL SP0490-98-Q-HA36
DUE 081198
POC Jackie Alford/CKC19/PH: (804)279-3341/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98201001101, NSN: 9330-01-298-4490, Tape, Fiberglass,
Minnesota Mining and Mfg Co, Federal Systems Dept., Cage 68352,
P/N SRGA-0209. Unit of Issue = Roll (1RO = 36 IN> X 100 YDS).
Identify to MIL-STD 130J, Dated 01 Jun 97. Identification Marking
of U.S. Military Property. Qty of 9 EA. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Based on market
research , the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Specification
(NOTE 9). Manufacturer: Minnesota Mining and Mfg Co. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 90 Days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (c)(1)) (Sole Source) FAR 6.302-1. Intended
source: Minnesota Mining and Mfg Co. This solicitation will
be made in writing.
CITE: (W-202 SN226491)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 93--PLASTIC PILINGS AND CAMELS
SOL N00244-98-Q-0353
DUE 072898
POC Ed Brown (619)532-2587
DESC: This announcement is issued as an amendment to CBD Announcement
No. 225249 and 226306. The original announcement is amended
to read: The government reserves the right to make a single
or split award to the responsible offeror/s whose offer is
the most advantageous to the government considering price and
price-related factors. The reference to items 0001 through
0011 is incorrect. Announcement 225249 lists two items 0001
and 0002. Announcement 226306 list one item hereafter referred
to as item 0003. The required quantity for item 0001 (13" X
45ft piling) is 53 each, item 0002 (13" X 55ft piling) is 26
each, item 0003 (camels) is 16 each. Delivery for items 0001
through 0003 should be no later than 30 Oct 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-202 SN226539)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC, SHEET
SOL SP0490-98-Q-N626
DUE 081298
POC Jackie Alford/CKC19/PH: (804)279-3341/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98103001061, NSN: 9330-00-281-9909, Plastic Sheet
, Acrylic, Plain, Transparent, colorless, 0.250 IN. Thick,
36 IN. Wide, 60 IN. Long. Quantity of 617 SH. Tech Data Availability:
This NSN has Qualified Products Lists (QPL) Requirements. Qualification
must be in accordance with the cited Military/Federal Specifications/Standards.
See Section L, clause 52.211-2 for ordering such data. Note:
The source for this item must be certified and QPL approved
at time of contract award. I/A/W SPEC NR MIL SPEC MIL-P-5425D
BASIC DTD 79 SEP 28 AMEND NR DTD TYPE NUMBER FINISH A Based
on market research , the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Specification
(NOTE 9). QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Qualifying
Activity: Naval Air Systems Command, Attn: Commander Naval
Air Warfare SR3, Highway 547, Lakehurst, NJ 08733-5100. Delivery
Schedule 60 Days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C.2304 (c)(1)) (Sole Source) FAR 6.302-1. This solicitation
will be made in writing
CITE: (W-203 SN226761)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 94--OVERHAUL & REPAIR SERVICES
SOL DAAB07-98-R-B261
DUE 090898
POC Point of Contact - Russell Horn, Contract Specialist, 732-532-7027.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS FOR FIVE (5) YEAR INDEFINITE DELIVERY/INDEFINITE
QUANTITY OVERHAUL AND REPAIR TYPE SERVICES IN SUPPORT OF THE
REPAIR AND CALIBRATION OF THE FAMILY OF DOPPLER NAVIGATION
SYSTEM AND THEIR ASSOCIATED LINE REPLACEABLE UNITS (LRUS) AND
CIRCUIT CARD ASSEMBLIES (CCAS). THIS IS ALSO A SOLE SOURCE
ACQUISITION TO GEC-MARCONI-HAZELTINE, WAYNE, NJ. THE FOLLOWING
ARE ITEMS TO BE REPAIRED: AN/ASN-128 & AN/ASN-128B ASSEMBLIES/SUBASSEMBLIES,
RT-1193, NSN: 5841-01-063-1919, RT-1193A, NSN: 5841-01-318-0654
SUPPORT ASSY, CCA AND GPS (SM-D-858884), FRONT PANEL ASSEMBLY
H523A059, MUX CCA, AN/ASN-157, NSN: 6605-01-232-9061. THE GOVERNMENT
DOES NOT POSSES THE TECHNICAL DATA. THE U.S. ARMY COMMUNICATIONS
ELECTRONICS COMMAND (CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES
PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST
FOR PORPOSALS (RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS, OPERATE, SENT AND RECEIVE INFORMATION
FROM THE BUSINESS OPPORTUNITIES PAGE AT (http://acbop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGON ID AND PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALS CECOM THROUGH BOP.
FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING
OFFICER VIA THEIR EMAIL. http://elliottf@doim6.monmouth.army.mil.
OFFERS AND BIDS SHALL BE SUBMITTED IN HARD COPY AT THE TIME
AND PLACE SPECIFIED IN THE SOLICITATION. NO BIDS SHALL BE SUBMITTED
DIRECTLY TO THE CONTRACTING OFFICER. THE CECOM ACQUISITION
CENTER'S EBB IS CLOSED!
EMAILADD: hornr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-203 SN226808)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 94--OVERHAUL & REPAIR SERVICES
SOL DAAB07-98-R-B261
DUE 090898
POC Point of Contact - Russell Horn, Contract Specialist, 732-532-7027.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS FOR FIVE (5) YEAR INDEFINITE DELIVERY/INDEFINITE
QUANTITY OVERHAUL AND REPAIR TYPE SERVICES IN SUPPORT OF THE
REPAIR AND CALIBRATION OF THE FAMILY OF DOPPLER NAVIGATION
SYSTEM AND THEIR ASSOCIATED LINE REPLACEABLE UNITS (LRUS) AND
CIRCUIT CARD ASSEMBLIES (CCAS). THIS IS ALSO A SOLE SOURCE
ACQUISITION TO GEC-MARCONI-HAZELTINE, WAYNE, NJ. THE FOLLOWING
ARE ITEMS TO BE REPAIRED: AN/ASN-128 & AN/ASN-128B ASSEMBLIES/SUBASSEMBLIES,
RT-1193, NSN: 5841-01-063-1919, RT-1193A, NSN: 5841-01-318-0654
SUPPORT ASSY, CCA AND GPS (SM-D-858884), FRONT PANEL ASSEMBLY
H523A059, MUX CCA, AN/ASN-157, NSN: 6605-01-232-9061. THE GOVERNMENT
DOES NOT POSSES THE TECHNICAL DATA. THE U.S. ARMY COMMUNICATIONS
ELECTRONICS COMMAND (CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES
PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST
FOR PORPOSALS (RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS, OPERATE, SENT AND RECEIVE INFORMATION
FROM THE BUSINESS OPPORTUNITIES PAGE AT (http://acbop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGON ID AND PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALS CECOM THROUGH BOP.
FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING
OFFICER VIA THEIR EMAIL. http://elliottf@doim6.monmouth.army.mil.
OFFERS AND BIDS SHALL BE SUBMITTED IN HARD COPY AT THE TIME
AND PLACE SPECIFIED IN THE SOLICITATION. NO BIDS SHALL BE SUBMITTED
DIRECTLY TO THE CONTRACTING OFFICER. THE CECOM ACQUISITION
CENTER'S EBB IS CLOSED!
EMAILADD: hornr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-203 SN226809)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 94--OVERHAUL & REPAIR SERVICES
SOL DAAB07-98-R-B261
DUE 090898
POC Point of Contact - Russell Horn, Contract Specialist, 732-532-7027.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS FOR FIVE (5) YEAR INDEFINITE DELIVERY/INDEFINITE
QUANTITY OVERHAUL AND REPAIR TYPE SERVICES IN SUPPORT OF THE
REPAIR AND CALIBRATION OF THE FAMILY OF DOPPLER NAVIGATION
SYSTEM AND THEIR ASSOCIATED LINE REPLACEABLE UNITS (LRUS) AND
CIRCUIT CARD ASSEMBLIES (CCAS). THIS IS ALSO A SOLE SOURCE
ACQUISITION TO GEC-MARCONI-HAZELTINE, WAYNE, NJ. THE FOLLOWING
ARE ITEMS TO BE REPAIRED: AN/ASN-128 & AN/ASN-128B ASSEMBLIES/SUBASSEMBLIES,
RT-1193, NSN: 5841-01-063-1919, RT-1193A, NSN: 5841-01-318-0654
SUPPORT ASSY, CCA AND GPS (SM-D-858884), FRONT PANEL ASSEMBLY
H523A059, MUX CCA, AN/ASN-157, NSN: 6605-01-232-9061. THE GOVERNMENT
DOES NOT POSSES THE TECHNICAL DATA. THE U.S. ARMY COMMUNICATIONS
ELECTRONICS COMMAND (CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES
PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST
FOR PORPOSALS (RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS, OPERATE, SENT AND RECEIVE INFORMATION
FROM THE BUSINESS OPPORTUNITIES PAGE AT (http://acbop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGON ID AND PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALS CECOM THROUGH BOP.
FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING
OFFICER VIA THEIR EMAIL. OFFERS AND BIDS SHALL BE SUBMITTED
IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN THE SOLICITATION.
NO BIDS SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER.
THE CECOM ACQUISITION CENTER'S EBB IS CLOSED!
EMAILADD: hornr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-203 SN226810)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 95--METAL INJECTION MOLDING OF FINS FOR 120MM M829E3
TANK AMMUNITION
SOL DAE30-98-R-0620
DUE 090798
POC Louis Mondello, Jr.
DESC: On behalf of PM-TMAS, TACOM-ARDEC Acquisition Center, Picatinny
Arsenal intends to solicit for Metal Injection Molding of Fins
for 120mm M829E3 Tank Cartridge made of 17-4 stainless steel
in accordance with Government furnished drawings.Insofar as
practical, this acquisition will be accomplished through the
use of electronic means. In the event that paper submissions
become unavoidable, submit to: Louis Mondello, Jr., US Army
TACOM-ARDEC, Acquisition Center, AMSTA-AR-PC-F, Bldg. 9, Picatinny
Arsenal, Nj 07806-5000. This acquisition is unrestricted. See
numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/8--0620/8--0620.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-203 SN227108)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--ALTERRNATE MESSING & BERTHING IN KETCHIKAN, AK FOR
CGC SEDGE
SOL DTCG85-98-Q-625772
DUE 081398
POC Rebecca Budde, Contracting Officer at (510) 437-3988
DESC: Maintenance and Logistics Command, Pacific in Alameda,
CA., proposes to contract for alternate messing and berthing
in Ketchikan, AK. Contractor (s) will be required to provide
served meals, boxed meals and berthing for approximately 28
days, starting 31 August through 22 Sept 1998. Estimated number
of rooms is 32. Estimated number of meals is 52. A request
for quote will be issued on 6 August 1998, to all interested
parties. This acquisition will be issued as a total small business
set-aside. Quotes will be due (fax acceptable) on 13 August
1998. *****
CITE: (W-202 SN226544)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--COSTS AND RELATED FEES IN SUPPORT OF NASA'S AGENCYWIDE
SBIR TRAINING
SOL 1-111-ADC.3217
DUE 072498
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Costs and
Related Fees in Support of NASA s Agencywide SBIR Training,
Solicitation No. 1-111-ADC.3217, which was posted on July 20,
1998. You are notified that the following changes are made.
The following statement shall be added as follows: All qualified
responsible business sources IN THE HAMPTON ROADS AREA ONLY
may submit a quote which shall be considered by the agency.
The due date for receipt of quotes is not extended. 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 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-ADC.3217
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-203 SN226833)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Agency for International Development, (USAID),
OIG/LCM/B&A, Room 8.07-060M, 1300 Pennsylvania Avenue, N.W.,
Washington, D.C. 20523-8700
SUBJECT: 99--SECURITY DOORS AND WINDOWS
SOL OIG-SEC-98-018
DUE 082098
POC Contact Point: Contracting Specialist, Earl Ellington, 202-712-5088,
Fax: 202-216-3599
DESC: The Agency for International Development/Office of Inspector
General intends to purchase 12 approved forced entry security
doors with hardware and 4 approved forced entry transaction
windows. This equipment (doors, windows, and hardware) must
be stored in a facility leased by the manufacturer in order
to respond to emergency security requirements and just-in-time
shipping. The equipment will be shipped overseas and frequently
to remote (high risk) locations. A separate purchase order
will be issued for delivery as required. Delivery will be required
(Inside Delivery) within 90 days after receipt of order. All
doors, windows and hardware must meet the Department of State
certification standard for forced entry and ballistic resistance
of structural system SD-STD-01.01 Revision G, dated April 30,
1993. The Request for Quotation (RFQ) will be issued no less
than 15 days after publication of this notice in the Commerce
Business Daily (CBD) and will close approcimately August 24,
1998. Those interested in receiving a Request for Quotation
package should send a written request. No telephone requests
for quotation package will be accepted. Only written or faxed
requests received directly from the requestor are acceptable.
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 RFQ,
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 RFQ: pub/OP/RFQ/OIGSEC98018/oigsec98018.rfq.
Receipt of this RFQ 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. See Numbered Notes 23 and 26.
CITE: (I-203 SN226836)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 99--TURBINE RUNNERS
SOL 98-SI-60-0180
POC Gerri Voto, (406)247-7809
DESC: Fabricate and furnish one stainless steel (18-8) hydraulic
turbine runner with integral rotating wear surfaces and Al-Bz
stationary wear rings, complete with runner tip, air tube,
and coupling bolts, spare stationary wear rings, FOB Big Thompson
Powerplant, Colorado, set-down at site, within 365 calendar
days after award. The runner is a replacement runner for an
existing Francis-type hydraulic turbine. There is no charge
for the first copy of the solicitation; additional copies will
be provided upon receipt of a nonrefundable check or money
order of $20.00 for each copy. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Regional Office, 316 North 26th Street, Room 2031
Federal Building, Billings, Montana. All responsible sources
responding to this synopsis will submit information relating
to business status, including identification as to whether
small, large, minority-owned, or women-owned, and its Dun and
Bradstreet Number (DUNS). For this acquisition, the small the
small business size standard is 500 employees and the standard
industrial classification code is 3499. All prospective offerors
and subcontractors are encouraged to request a copy of the
solicitation at this time.***** .
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-203 SN226921)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 99--DIGITAL ELEVATION MODEL & ORTHORECTIFIED IMAGE
SOL DASG62-98-R-0010
DUE 080398
POC Contract Specialist, Mark D. Pitra (719) 554-8827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-98-R-0010
and is unrestricted. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Classification
Number is 2759, and the Business Size Standard is 500 employees.
DESCRIPTION: The contractor shall provide a Digital Elevation
Model (DEM) and a digital high resolution image of the Pinyon
Canyon Maneuver Site (PCMS). The DEM shall have a 3.0m vertical
accuracy (RMS absolute) at 5m post spacing, delivered in ERDAS
.img format. The contractor shall provide an orthorectified
image (hard copy) of PCMS with 2.5 resolution or better delivered
in ERDAS .img format. The image may be electro-optical or synthetic
aperature radar (SAR). Data is to be delivered on 8mm tape
in the specified format. The contractor shall also provide
an option price to provide a DEM of the same area at the same
post spacing, but with a 1.5m vertical accuracy (RMS absolute).
LOCATION: PCMS is located in Southeastern Colorado. The Universal
Transverse Mercator (UTM) coordinates for the box bounding
the location are as follows: (UTM Zone 13) 586000E, 4167000N;
572000E, 4150000N; 572000E, 4132000N; 600000E, 4132000N; and
626000E, 4167000N. Prospective offerors may contact Mr. Roger
Ward at (719) 554-4555 for further details regarding the location
of PCMS. The contractor shall obtain the necessary authorization
for collecting data from PCMS authorities. Products offered
under the terms of a Federal Supply Schedule contract shall
be so stated to include GSA contract number and terms. A copy
of the pertinent pages of the schedule shall be provided with
the offeror's proposal. Products not provided under a Federal
Supply Schedule shall fully articulate and demonstrate technical
capabilities set forth herein. Catalog cuts and other information
required to substantiate the offeror's claims shall be provided
with the offeror's proposal. The required delivery is FOB Destination
no later than 15 September 1998, which presumes contract award
no later than 15 August 1998. Delivery/Acceptance point is
HQ US Army Space Command, 1670 N. Newport Road, Colorado Springs,
Colorado 80916. Government workdays are between the hours of
0730 and 1630 MT. FAR provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition, with the following addenda: Per
FAR 12.603(b) the SF 1449 is not used. Period of acceptance
of offers - Offeror agrees to hold the prices in its offer
firm for 60 days after Government receipt of proposals. All
such responses will be evaluated IAW FAR 52.212-2, Evaluation
- Commercial Items. The following evaluation criteria shall
be used to evaluate offers: (1) Technical Capability - ability
to provide the products stated herein of the same or better
functional and physical characteristics; (2) Schedule - ability
to meet or exceed required delivery dates; (3) Past Performance
- ability to consistently deliver quality products in a timely
manner and; (4) Total Proposed Price - most advantageous price
considering all other factors. Evaluation Criteria are listed
in descending order of importance. PROPOSAL PREPARATION
INSTRUCTIONS: The Offeror shall clearly demonstrate how the
products proposed meet the requirements set forth herein regardless
of how offered (e.g., open market, Federal Supply Schedule).
The Offeror shall provide proposal information (e.g., catalog
cut sheets, etc.) that substantiates the equivalency of the
product offered to the product stated and required herein.
Offeror's that offer products against Federal Supply Schedules
shall provide copies of the pertinent pages of the schedule
to verify the offeror is an authorized agent/supplier under
the FSS and relevant pages to validate prices offered. Prices
shall be structured in accordance with the CLIN structure stated
above. The Offeror shall provide a minimum of 3 references
to which the same or similar products and services have been
delivered within the last 2 years. References shall include
the product/services delivered, contract number, date of contract
award, date of acceptance by the receiving organization, contracting
office point of contact, technical office point of contact,
current telephone and fax numbers for both, and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award is anticipated without discussion; therefore
each offeror is encouraged to submit their best terms with
their proposal, however, the government reserves the right
to hold discussions if the Contracting Officer deems them necessary.
Special attention is directed to FAR 52.212-1 (b). Failure
to submit the information set forth therein for evaluation
may render the offer nonresponsive. Offerors shall include
a fully executed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era, 52.225-3, Buy
American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to US Army Space Command, ATTN:
SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs, Colorado
80916. All RFP's not sent through the US Mail will be considered
hand carried and subject to FAR 15.412. Proposals may be submitted
by facsimile, however, it is the responsibility of the Offeror
to ensure receipt - see also in this respect FAR 52.215-17,
Telegraphic Bids. Offerors are responsible for ensuring proposals
are received no later than 12:00 PM MT, 3 August 1998. The
point of contact for all information regarding this acquisition
is Mark D. Pitra at (719) 554-8827, fax (719) 554-8838 or at
e-mail at pitram@arspace-emh2.army.mil.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-203 SN227099)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTERNATIONAL PATRIOT SUPPORT FOR NATO MAINTENANCE
AND SUPPLY AGENCY (NAMSA)
POC Queen Miller, Contract Specialist, AMSAM-AC-SS-CA, (256)
842-7409; Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(256) 876-7321
CNT DAAH01-97-C-0073/P00005
AMT $12,218.00
DTD 072198
TO CAS Incorporated, 650 Discover Drive, P.O. Box 11190, Huntsville,
AL, 35814
CITE: (W-202 SN226476)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--MONITORING THE CTBT
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0131
AMT $982,437
LINE N/A
DTD 071698
TO Southern Methodist University, P.O. Box 750302, Dallas, TX
75275-0302
CITE: (I-203 SN226843)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ADVANCED HTI PAYLOADS BASED ON HI-THERM MATERIALS
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0090
AMT $585,946
LINE N/A
DTD 072098
TO General Sciences, Inc., 205 Schoolhouse Road, Souderton, PA
18964
CITE: (I-203 SN226844)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--LOW-COST CRUISE MISSILE KA-BAND MICRO ELECTRO-MECHANICAL
SYSTEM, ELECTRONIC SCANNED ARRAY DEVELOPMENT PROGRAM, RISK
REDUCTION PHASE
POC Ms. Kristen Numrych, DARPA/CMD, FAX (703) 696-2208
CNT MDA972-98-C-0019
AMT $1,996,518
LINE 0001, 000101
DTD 071098
TO Raytheon TI Systems, Inc. of 2501 West University, McKinney,
TX 75070-0801
CITE: (W-203 SN226907)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNICAL SERVICES
CNT F42620-97-D-00100126
AMT $33,000
DTD 072098
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-203 SN227042)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--MECHANICAL ENGINEERING SERVICES - 1998
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-98-D-6507
AMT $14,040.00
LINE 0001
DTD 072298
TO Bennett Engineering, Inc., Bennett Road, P.O. Box 297, Freeport,
ME 04032
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-203 SN226939)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS FOR LATIN AMERICA AS WELL AS OTHER
LOCATIONS THROUGH OUT THE MOBILE DISTRICT, BASE YR PLUS TWO
OPT YRS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0037
AMT $1,000,000
DTD 071698
TO Hattemer Hornsby & Bailey P C, 560 S McDonough St, Montgomery,
AL 36104 (S)
CITE: (I-203 SN226993)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: C--PREPARATION OF THE DESIGN DOCUMENTATION REPORT, PLANS,
SPECIFICATIONS AND COST ESTIMATE FOR THREE FEATURES OF THE
NECHES RIVER SALTWATER BARRIER PROJECT NEAR BEAUMONT, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0017
AMT $1,665,602
DTD 072098
TO SVERDRUP CIVIL INC, 13723 RIVERPORT DRIVE, MARYLAND HEIGHTS,
MO 63043
CITE: (I-203 SN227017)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--SYSTEMS OPERATIONS DIVISION SUPPORT
POC James Lieberman (202) 927-0435
CNT Tc-99-001
AMT $2,926,422
DTD 072198
TO Digital Solutions, Inc., 8807 Sudley Road, Manassas, VA 22110
CITE: (W-202 SN226519)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--DATABASE SUPPORT SERVICES
POC Julie Peterson (360)476-0267
CNT N00406-98-D-5090
AMT $128523
DTD 071698
TO Envisioneering Inc. , PWS Division, 3594 NW Byron Street,
Silverdale WA 98386-3043
CITE: (W-202 SN226551)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT BROOKS
AFB TX
CNT F34608-98-H-5009/0002
AMT Estimated $1,668,445.20
DTD 072198
TO Southwestern Bell Telephone Company, 1010 Pine St 12-E-85,
St. Louis MO 63101-2070
CITE: (W-203 SN226873)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PERSONNEL RADIATION EXPOSURE MONITORY SERVICES
POC Marcia Goldman, Contracting Officer, 301-496-2302
CNT 263-98-D-0039
AMT $67,547.50
LINE N/A
DTD 072198
TO Landauer Inc., 2 Science Road, Glenwood, Illinois 60425-1586
CITE: (W-203 SN226791)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010490GA0605011, NIIN 010692522
AMT $99,000
LINE N/A
DTD 073098
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703 (ACNSPCC0721039-069)
CITE: (I-202 SN226553)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175685, NIIN 010684476
AMT $33,260
LINE N/A
DTD 073098
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0721039-070)
CITE: (I-202 SN226554)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--INCINERATOR/SLUDGE TANK INSTALLATION ON USCGC CHASE
IN SAN PEDRO, CA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-98-C-625M34
AMT $475,004.00
LINE All
DTD 071498
TO Nautical Engineering Inc., Oakland, CA (510) 839-0902
CITE: (W-203 SN226893)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TEAR DOWN AND REPAIR OF COMPONENTS FOR THE GENERATOR
CONTROL UNIT TEST SET
POC Doris D. Johnson, ACO 973-724-8261
CNT N68335-98-G-0092/WT01
AMT $374,362.00
LINE 0006
DTD 062698
TO Schaffner EMC, Inc. 9-B Fadem Rd, Springfield, NJ 07081
EMAILADD: bgx4720@dcmde.dla.mil
EMAILDESC:
CITE: (W-203 SN226915)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: J--FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND SUPPLIES
TO RESTORE SAND FILTER NO. 1 AT COLEMAN NATIONAL FISH HATCHERY,
ANDERSON, CA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C068(LFG)
AMT $134,848.00
DTD 072198
TO Steve Barrows Construction, Inc.; 7555 Hilyard Ave., Klamath
Falls, OR 97603
CITE: (W-203 SN226932)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: P--DEMOLITION OF TOWERS
POC Cheryl Aldridge 214 905-5392
CNT ACD-98-1386
AMT $29000
LINE 1-3
DTD 072098
TO International Tower Co.; 2008 E. Miller; Donna, TX 78537
CITE: (W-203 SN226766)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: R--COMBAT TERRAIN INFORMATION SYSTEM (CTIS) SYSTEMS
ENGINEERING AND INTEGRATION SUPPORT (SE&I)
POC Ms. Marybeth Olexy, 703/428-6624; Contracting Officer: Ms.
Ronaly Lichtenfels, 703/426-6620
CNT DACA76-98-D-0001
AMT $100,000
LINE 0001
DTD 070198
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867-3297
CITE: (W-203 SN226924)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON-CALL SUPPORT OF F-16C ENGINE
CNT F42630-98-C-0291, F42630-98-R-2005
AMT $41,751
DTD 072198
TO Simsystems Llc, 12508 Briarwood Avenue, Sutie 1f, Englewood
Co 80112 6733
CITE: (I-203 SN227058)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SPARES IN SUPPORT OF MODIFICATION
CNT F42630-98-C-0635P00232
AMT $71,083
DTD 071798
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-203 SN227059)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE RELIABILITY TESTING OF
CNT F42630-98-M-0884
AMT $39,414
DTD 071498
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-203 SN227070)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--AERIAL FILM DUPLICATION
POC Judy Harrison, Code 02W1.2H, (202) 433-2137
CNT N00600-98-D-0402(contract), N00600-97-R-2706(solicitation)
AMT $1,441,472.00
LINE ALL
DTD 071798
TO National Air Survey Center, Corp., 4321 Baltimore Ave., Bladensburg,
MD 20710
CITE: (W-203 SN226749)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--KISSIMMEE, FL - CARRIER ANNEX AWARD TO SATURN BUILDERS
OF BREVARD & RUTHERFORD RENTALS, INC.
POC Ted Tarantino, Real Estate Specialist, 770-454--0618; Mark
Longfellow, Architect Engineer, 770-454-0641
CNT 123125-98-A-R0890
AMT $282,450
DTD 072298
TO Saturn Builders of Brevard & Rutherford Rentals, Inc., P.
O. Box 191, Madison, FL 32341-0191; telephone 407-267-68212
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-203 SN226767)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--DEMOLISH THE OLD CHINLE CLINIC BUILDING
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order 8-010153
AMT $68,500.00
DTD 072098
TO B & M Cillessen Construction, Inc., 2070 Afton Place, Farmington,
NM 87401
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN226849)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF ROAD & CULVERT PROTECTION ON 2 SITES,
HOLMES COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4918
AMT $127,380.95
DTD 072298
TO Broome Construction, P.O. Box 16147, Hattiesburg, MS 39404
CITE: (W-203 SN226946)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--LEVEE REHABILITATION, ELBA & GENEVA, AL (COFFEE &
GENEVA COUNTIES, AL)
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0053 (DACW01-98-R-0043)
AMT $514,605
DTD 071698
TO A G Dre'co Inc, P O Box 830930, Tuskegee, AL 36083 (S)
CITE: (I-203 SN226992)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AC-130U SQUAD OPS/AMU, HURLBURT FIELD, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0054 (DACA01-98-B-0024)
AMT $3,996,000
DTD 071598
TO Whitesell Green Inc, 4520 North Davis Highway, Pensacola,
FL 32513-0849 (L)
CITE: (I-203 SN226994)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--INSTALLATION OF SANITARY & SECURITY FACILITIES, ESTADO
MAYOR AT SAN SALVADOR, EL SALVADOR
POC Contracting Officer, Gene L. Curtis CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0042 (DACA01-98-R-0011)
AMT $211,061
DTD 071798
TO ARCO Ingenieros SA DE CV, 21 CAlle Poniente # 1325, San Salvador,
ES 00000 (S)
CITE: (I-203 SN226995)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT & OPERATORS TO PERFORM MAINTENANCE DREDGING ON THE GULF
INTRACOASTAL WATERWAY (GIWW), MS, AL & FL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0056 (DACW01-98-R-0074)
AMT $1,573,505
DTD 071598
TO Lake Michigan Contractors, 265 Kollen Park Drive, Holland,
MI 49423 (S)
CITE: (I-203 SN226996)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPLACE WATER TANK, ANNISTON, A.D., AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0055 (DACA01-98-R-0042)
AMT $580,000
DTD 071798
TO Clement Contracting Group Inc, 913 South Perry Street, Montgomery,
AL 36104 (S)
CITE: (I-203 SN226997)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
IN & ALONG ELAM CREEK EXT. & TRIB., CITY OF CORINTH, ALCORN
COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4919
AMT $254,642.00
DTD 072298
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-203 SN227097)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--REVITALIZE NON-GFO QUARTERS 5, HOUSING AREA 1, FORT
SAM HOUSTON, TX
POC Contract Specialist, Lisa Yale, (817) 978-7469
CNT DACA63-98-C-0024
AMT $148,627.00
LINE 0001 thru 0005
DTD 072198
TO Kegley, Inc., 2101 Lockhill Selma, Suite 216, San Antonio,
TX 78213
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-202 SN226499)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--CONSTRUCT CHILLED WATER PLANT
POC Culley Charlesworth 602-856-7166
CNT F02604-98-C0010
AMT $4,161,418.00
LINE 0001-004A
DTD 072198
TO KK Mechanical, Inc., 1632 W 2650 S, Suite A, Ogden, UT. 84401
CITE: (W-202 SN226500)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--SOUTH STONYFORD ERFO, MENDOCINO NATIONAL FOREST,
CALIFORNIA
POC Pamela Ockerman, Contracting Officer (530) 934-1112
CNT 50-91Z9-8-1H17
AMT $216,624.00
DTD 062498
TO Moody Construction, 7601 Ambrose Way, Sacramento, CA 95831
CITE: (W-202 SN226514)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE CEILING TILE AND LIGHTS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 40-4431-8-0285
AMT $31,246.00
LINE N/A
DTD 071798
TO Jennings Interiors, Inc., P. O. Box 478, Piedmont, AL 36272-1736
(AC0721037-11)
CITE: (I-202 SN226533)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--SOLUTION ORDER CONCEPT CONTRACT, GREAT LAKES, IL
POC Mary Langfeldt, Contract Specialist (847)688-2600X127
CNT N68950-98-d-0123
AMT $100,000.00
DTD 071498
TO Pacific Construction Services, Inc., 205 West Wacker Drive,
Suite 2000, Chicago, IL 60606
CITE: (W-203 SN226727)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--SOLUTION ORDER CONCEPT CONTRACT, GREAT LAKES, IL
POC Mary Langfeldt, Contract Specialist (847)688-2600X127
CNT N68950-98-D-0125
AMT $100,000.00
DTD 071498
TO Oakley Construction Inc., 7815 South Claremont Avenue, Chicago,
IL 60620
CITE: (W-203 SN226728)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--SOLUTION ORDER CONCEPT CONTRACT, GREAT LAKES, IL
POC Mary Langfeldt, Contract Specialist (847)688-2600X127
CNT N68950-98-D-0126
AMT $100,000.00
DTD 071498
TO Jones/Mota Joint Venture, 330 North Wabash Ave. #3501, Chicago,
IL 60611
CITE: (W-203 SN226729)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR ELEVATORS 1,2,3,4,7,8,10 & 12
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer, 314-260-1206
CNT NMA402-98-C-0003
AMT $389,842
LINE 0001
DTD 072098
TO Advanced Elevator Company Inc., 13466 Westerman Road, St.
Louis, MO 63122-6636
CITE: (I-203 SN226842)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAD LAKE BOAT RAMP AND ACCESS
POC Contracting Officer: Richard Simundson, (208) 765-7273
CNT 50-0281-8-110
AMT $256,344.48
DTD 071798
TO D G & S Co., P O Box 219, Kingston ID 83839
CITE: (W-203 SN226872)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAD LAKE BOAT RAMP AND ACCESS
POC Contracting Officer: David B. Hallen, (208) 765-7371
CNT 50-0281-8-50
AMT $901,914.50
DTD 070198
TO Nelon, Inc., 8900 Cartage Road, Missoula MT 59802
CITE: (W-203 SN226876)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--HIAWATHA - PHASE II
POC Contracting Officer: David B. Hallen, (208) 765-7371
CNT 50-0281-8-50
AMT $901,914.50
DTD 070198
TO Nelon, Inc., 8900 Cartage Road, Missoula MT 59802
CITE: (W-203 SN226877)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SELLS HOSPITAL COMPOUND WATER MAIN IMPROVEMENTS,
SELLS, ARIZONA
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0018
AMT $107,646.60
DTD 072298
TO Tohono O'odham Utility Authority (TOUA), P.O. Box 86, Sells,
AZ 85634
CITE: (W-203 SN226879)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SELLS HOSPITAL COMPOUND WATER MAIN IMPROVEMENTS,
SELLS, ARIZONA
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0018
AMT $107,646.60
DTD 072298
TO Tohono O'odham Utility Authority (TOUA), P.O. Box 86, Sells,
AZ 85634
CITE: (W-203 SN226880)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--PARTITION, RETAINER.
SOL SP0740-98-Q-2084
CNT SP0740-98-M-HL98
AMT $64,022.40
LINE 0001AA THROUGH 0002
DTD 072298
TO NSN Mfg Co 1526 W Industrial Park St P.O.Box 2787 Covina CA
91722-3417
CITE: (I-203 SN226646)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--LINK AND HOOK ASSEMBLY - MA-4A & MA-4B BOMB RACK
SOL SP0740-98-Q-2546
CNT SP0740-98-M-4811
AMT $67,125.00
LINE 0001 THROUGH 0002
DTD 072198
TO S and a Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-203 SN226653)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--VALVE ASSEMBLY, CROSSOVER
SOL 98TA56-92-P-0700
CNT SP0770-98-M-RB68
AMT $42,840.32
LINE 0001
DTD 072298
TO Cadillac Gage Textron Inc 5963 Jaysville-St Johns Rd Greenville
OH 45331
CITE: (I-203 SN226688)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--RECEIVER-TRANSMITTE
POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
CNT N0038398G001GEP50, Sol Nr N00104-98-Q-TN69, NIIN 013598718
AMT $230,100
LINE N/A
DTD 073098
TO Honeywell Inc/military Avionics Div , Minneapolis ,MN 55440
- -0000 (ACNSPCC0721039-071)
CITE: (I-202 SN226555)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--CIRCUIT CARD ASSY --1260011938899WF
CNT F42620-98-D-0088, F42620-98-R-60467-02
AMT $98,200
DTD 071798
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-203 SN227045)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATORS, DELAY --1377011376037ES
CNT F42630-98-C-0265, F42630-98-R-66085
AMT $139,250
DTD 072198
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-203 SN227052)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN --1377010156422ES
CNT F42630-98-C-0266, F42630-98-R-60751
AMT $433,652
DTD 072198
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-203 SN227053)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT MOD A37B --1377011376041ES
CNT F42630-98-C-0270, F42630-98-R-60711
AMT $207,145
DTD 072198
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-203 SN227054)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916319ES
CNT F42630-98-C-0274, F42630-98-R-60799
AMT $300,015
DTD 071798
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-203 SN227055)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ARM, ACTUATING, GUIDE --1325014445130
CNT F42630-98-M-0732
AMT $41,400
DTD 072198
TO Alliedsignal Inc, Aerospace Equipment Systems, 1300 W Warner
Rd/ Pobox 22200, Tempe Az 85285-2200
CITE: (I-203 SN227064)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FORWARD ADAPTER ASSY --1325010595003
CNT F42630-98-M-0863
AMT $35,420
DTD 070898
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-203 SN227066)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CORD ASSY DET --1377010142402ES
CNT F42630-98-M-0925
AMT $51,015
DTD 071598
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-203 SN227071)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--PIN, THRUST ENGINE M
SOL SP0475-98-Q-S368
CNT SP0475-98-M-R845
AMT $51,011.00
LINE 0001 THROUGH 0002
DTD 072198
TO Aero CNC Inc 960 S burleson Blvd P.O.Box 35 burleson TX 76097
CITE: (I-203 SN226619)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-S137
CNT SP0475-98-M-R841
AMT $35,919.80
LINE 0001
DTD 072198
TO Dunn H M Co 3301 House-Anderson Rd Euless TX 76040-2001
CITE: (I-203 SN226620)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--WEIGHT, ELEVATOR
SOL SP0470-98-Q-R904
CNT SP0470-98-M-RE33
AMT $35,430.00
LINE 0001
DTD 072198
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-203 SN226625)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 L/H VENTRAL FIN --1560014107003WF
CNT F42620-98-M-0220, FD2020-98--63435
AMT $80,082
DTD 071798
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-203 SN227046)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC N/A
CNT DTCG38-98-P-100320
AMT $437,746.66
LINE N/A
DTD 070198
TO Aircraft Braking Systems Corp., 1204 Massillon Road, Akron,
Ohio 44306-4186 (AC0721037-03)
CITE: (I-202 SN226525)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC N/A
CNT DTCG38-98-P-100321
AMT $41,009.00
LINE N/A
DTD 070198
TO Aero Brake and Spares Inc., 15444 Tradesman Drive, San Antonio,
TX 78249-1319 (AC0721037-05)
CITE: (I-202 SN226527)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--HOUSING AND PIN.
SOL SP0470-98-Q-4845
CNT SP0470-98-M-Y824
AMT $31,297.50
LINE 0001 THROUGH 0003
DTD 072198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-203 SN226590)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SHAFT SEAL ASSY, MAGNETIC.
SOL SP0460-98-Q-W036
CNT SP0460-98-M-5961
AMT $42,734.25
LINE 0001AA THROUGH 0001AB
DTD 072198
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-203 SN226621)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SCREEN ASSEMBLY, TRANSMISSION.
SOL SP0460-98-Q-W271
CNT SP0460-98-M-5945
AMT $51,319.64
LINE 0001 THROUGH 0002
DTD 072198
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-203 SN226626)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--BAR, TORSION
SOL SP0470-98-X-3887
CNT F41608-97-G-0022-TY30
AMT $32,399.62
LINE 0001
DTD 072198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-203 SN226627)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ADJUSTER ASSEMBLY, SCREW TYPE, AIRCRAFT BRAKE.
SOL SP0740-98-Q-2359
CNT F09603-95-G-0036-UB2K
AMT $45,316.42
LINE 0001
DTD 072298
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-203 SN226642)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SENSOR, WHEEL SPEED.
SOL SP0740-98-Q-2623
CNT SP0740-98-M-JN28
AMT $79,220.00
LINE 0001
DTD 072198
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-203 SN226645)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--FRAME AND MAGNET AS
SOL SP0740-98-Q-2465
CNT F04606-97-G-0012-UB8U
AMT $28,633.10
LINE 0001AA THROUGH 0001AD
DTD 072098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-203 SN226670)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ARMATURE ASSEMBLY, S.
SOL SP0740-98-Q-2616
CNT F04606-97-G-0012-UB8V
AMT $28,783.41
LINE 0001AA THROUGH 0001AC
DTD 072098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-203 SN226671)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--HOUSING AND NOZZLE
CNT F04606-97-G-0012-UB8W
AMT $29,579.00
LINE 0001
DTD 072098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-203 SN226672)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, BEARING
CNT SP0700-95-G-0005-0316
AMT $61,288.00
LINE 0001 THROUGH 0003
DTD 072198
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-203 SN226677)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--PISTON, HYDRAULIC MOTOR-PUMP. 3.6325 IN. LG.,
SOL SP0740-98-Q-1660
CNT SP0740-98-M-7358
AMT $31,110.00
LINE 0001 THROUGH 0002
DTD 072198
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-203 SN226679)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--VALVE, DAMPER PISTON
SOL 98T428-82-P-0700
CNT F09603-94-G-0016-UBRX
AMT $28,688.80
LINE 0001AA THROUGH 0003AC
DTD 072298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-203 SN226682)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, PISTON SHOE BEARING.
SOL SP0760-98-Q-1237
CNT N00383-96-G-001B-UB59
AMT $26,268.30
LINE 0001 THROUGH 0002
DTD 072298
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-203 SN226684)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--TIE DOWN ROTARY WIN
POC MARION HENRY, PURCHASING AGENT, 256-955-9230, HOWARD UPTAIN,
CONTRACTING OFFICER 256-955-9226
CNT DAAH23-98-C-0108
AMT $119,900
DTD 072198
TO Aero Products Company, 815 E. Rosecrans Ave., Los Angeles,
CA 90059-3510
CITE: (W-203 SN226773)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C5A/B MAIN LANDING GEAR LOWER SIDE BRACE --1620008242889
CNT F42630-98-C-0169, F42630-98-R-62750
AMT $402,192
DTD 071398
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-203 SN227048)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER RH --1620009393262
CNT F42630-98-C-0249, F42630-97-R-26368
AMT $344,601
DTD 072098
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-203 SN227050)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE --1630010690092
CNT F42630-98-C-0282, F42630-98-R-62838
AMT $163,725
DTD 071798
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-203 SN227056)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BOX, ASSEMBLY GEAR --1620010364315
CNT F42630-98-C-0286, F42630-98-R-62836
AMT $119,249
DTD 071798
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-203 SN227057)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTATING BRAKE DISC APPL: E3A ACFT --1630010334606
CNT F42630-98-D-02270003
AMT $125,600
DTD 070198
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-203 SN227060)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTATING BRAKE DISC APPL: E3A ACFT --1630010334606
CNT F42630-98-D-02270004, F42630-97-R-20305
AMT $251,200
DTD 070798
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-203 SN227061)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BULKHEAD AND TUBE ASSEMBLY --1620003042924
CNT F42630-98-M-0536
AMT $58,043
DTD 072198
TO Advanced Metal Products, 830 Tourmaline Dr, Newbury Park Ca
91320-1205
CITE: (I-203 SN227062)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY SIDE BRACE --1620011856405
CNT F42630-98-M-0758
AMT $97,128
DTD 071798
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-203 SN227065)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, LANDING GEAR --1620005134599
CNT F42630-98-M-0875
AMT $47,250
DTD 072198
TO Blair Industries, 1605 Sycamore Avenue, Bohemia Ny 11716-1725
CITE: (I-203 SN227067)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSEMBLY, STEERING --1620006296828
CNT F42630-98-M-0952
AMT $89,040
DTD 071798
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-203 SN227072)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--CONNECTOR ASSEMBLY.
SOL SP0760-98-R-3117
CNT SP0760-98-C-4156
AMT $95,025.00
LINE 0001AA THROUGH 0002
DTD 072198
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-203 SN226680)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR FORWARD ESCAPE TRUNK UPPER HATCH ON USS BUFFALO
SSN 715
POC K.A. Toombs 757-688-5573
CNT 4T41
AMT $35,000
LINE 0001
DTD 071498
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Avenue,
Newport News, VA. 23607-2787
LINKURL: na
LINKDESC:
CITE: (W-203 SN226817)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH 10K DISTILLING PLANT STEAM BASKET DRAIN
BAFFLE PLATE STIFFENER INSTALLATION ON SSN 752 AND SSN 762
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $163,000
DTD 071798
TO Newport News Shipbuilding and Dry Dock Company; 4101 Washington
Ave; Newport News, Va 233607-2770
CITE: (W-203 SN226819)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REMOVAL OF MAIN SEAWATER VALVES 117 & 118 FROM ELECTROLYTIC
CHLORINE GENERATOR SYSTEM ON USS CHEYENNE SSN 773
POC K.A. Toombs 757-688-5573
CNT 4T43
AMT $90,000
LINE 0001
DTD 071498
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Avenue,
Newport News, VA. 23607-2787
LINKURL: na
LINKDESC:
CITE: (W-203 SN226820)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW. (NUMBER 1).
SOL SP0770-98-Q-MP15
CNT SP0770-98-M-BU19
AMT $45,140.00
LINE 0001
DTD 072298
TO SMR technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-203 SN226644)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION
SOL SP0750-98-Q-1175
CNT SP0750-98-M-T737
AMT $33,993.49
LINE 0001 THROUGH 0002
DTD 072298
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-203 SN226648)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION
SOL SP0750-98-Q-1176
CNT SP0750-98-M-T739
AMT $28,985.24
LINE 0001 THROUGH 0002
DTD 072298
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-203 SN226651)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--BOOM, CRANE. INCLUDES MIDDLE EXTENSION AND
SOL SP0750-98-Q-1208
CNT SP0770-98-M-DW45
AMT $89,820.00
LINE 0023 THROUGH 0028
DTD 072298
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-203 SN226655)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SPINDLE, WHEEL, DRIVI
CNT SP0770-98-M-DW33
AMT $96,795.00
LINE 0001 THROUGH 0002
DTD 072298
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-203 SN226685)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SHIELD PROTECTOR.
SOL SP0750-98-Q-0752
CNT SP0750-98-W-6137
AMT $67,150.00
LINE 0001
DTD 072198
TO Breton industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-203 SN226687)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON!
SOL SP0750-98-Q-1114
CNT SP0750-98-M-T740
AMT $61,824.00
LINE 0001 THROUGH 0002
DTD 072298
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-203 SN226690)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--AXLE, VEHICULAR, NOND
SOL SP0770-97-Q-NA08
CNT SP0770-98-M-GW59
AMT $92,070.00
LINE 0001
DTD 072298
TO Jo-Bar Mfg Corp 7225 division Bedford OH 44146-5405
CITE: (I-203 SN226693)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--TACOM DRAWING# 0222632 T-142 RUBBER STOCK 7700 PCS
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0435
AMT $46,046
DTD 072298
TO GOODYEAR TIRE AND RUBBER COMPANY, GOVERNMENT SALES DEPT 717,
1144 EAST MARKET STREET, AKRON, OH 44316-0001
CITE: (I-203 SN227019)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--NOZZLE ASSEMBLY
SOL SP0480-98-Q-Y173
CNT SP0480-98-M-PE61
AMT $74,490.00
LINE 0001AA THROUGH 0002BA
DTD 072198
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-203 SN226624)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--RING SET, PISTON. CONSISTS OF RINGS FOR
CNT SP0750-98-M-9155
AMT $39,872.00
LINE 0001 THROUGH 0003
DTD 072298
TO General Motors Corp General Motors military vehicles 2619
Product Dr suite 130 Rochester MI 48309
CITE: (I-203 SN226692)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, STRAIGHT.
SOL SP0740-98-R-1215
CNT F09603-94-G-0016-UBQT
AMT $495,399.48
LINE 0001AA THROUGH 0001AM
DTD 071798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-203 SN226673)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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.
SOL SP0740-98-Q-2497
CNT F34601-98-G-0008-UB38
AMT $39,087.02
LINE 0001AA THROUGH 0002
DTD 072298
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-203 SN226674)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-98-Q-2580
CNT SP0740-98-M-1760
AMT $93,810.00
LINE 0001
DTD 072298
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-203 SN226678)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--LEVER, MANUAL CONTROL
SOL SP0770-98-Q-MS66
CNT SP0770-98-M-AF68
AMT $83,461.95
LINE 0001
DTD 072298
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-203 SN226686)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120002392816LE
CNT F42630-98-C-0242, F42630-98-Q-65713
AMT $170,976
DTD 071398
TO Rbc Transport Dynamics, 3131 W Segerstrom Ave #1953, Santa
Ana Ca 92704-5811
CITE: (I-203 SN227049)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, FLANGED --3120010753414LE
CNT F42630-98-M-0673
AMT $29,002
DTD 071798
TO Austin Continental Ind, 3636 N Talman Avenue, Chicago Il 60618-4711
CITE: (I-203 SN227063)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 37--CAGE, ANIMAL. (SHIPPING CONTAINER CANINE,
SOL SP0560-98-Q-BK75
CNT SP0560-98-M-FY93
AMT $66,000.00
LINE 0001
DTD 072198
TO Delta industries Inc 1490 lindsay Blvd Idaho Falls ID 83402
CITE: (I-203 SN226748)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--VARIOUS HOUSEHOLD APPLIANCES UNDER GGSA MULTIPLE
AWARD SCHEDULE
POC Howard L. Innis, 816-926-7587
CNT GS-21F-0094H
AMT $41,103,303 (est)
LINE Special Item Numbers (SIN's) 639-1D, 639-1E, 639-1EA, 639-2D,
639-2DA, 639-2E, 639-3D, 639-3DA, 639-3EA, 639-4D, 639-4DA,
639-4E, 639-4EA, 639-5D, 639-5E, 639-6D, 639-6DA, 639-6E, 639-7E,
639-7EA, 639-8D, 639-8E, & 639-9E
DTD 072298
TO Yeatts Contract Inc, 1144 East Easton, Tulsa OK 74120
CITE: (W-203 SN226725)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--MODULE, ROTOR ASSEMBLY.
SOL SP0770-97-Q-NM12
CNT SP0770-98-M-GW29
AMT $27,178.00
LINE 0001
DTD 072298
TO IMO industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-203 SN226641)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT.
SOL SP0760-98-Q-1266
CNT SP0760-98-M-L469
AMT $33,882.00
LINE 0001
DTD 072298
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-203 SN226643)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-1030
CNT SP0750-98-M-K153
AMT $25,875.00
LINE 0001 THROUGH 0002
DTD 072198
TO Tusing Tim Enterprises Inc 768 N State Rd 121 P.O.Box 76 La
Crosse FL 32658
CITE: (I-203 SN226652)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER,FLUID,INDUST
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA24,
Sol Nr N00104-98-R-DC11, NIIN LLH767999
AMT $190,041
LINE N/A
DTD 073098
TO Lytron Inc , Woburn ,MA 01801-1063 (ACNSPCC0721039-072)
CITE: (I-202 SN226556)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--PIPE FITTINGS & HOSE ASSEMBLIES
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6463
CNT DTCG40-98-P-52056/DTCG40-98-Q-50070
AMT $9,194.52
LINE 0001 & 0005
DTD 072198
TO Lonsdale & Holtzman Sales, Inc., 6851 Moravia Park Drive,
Baltimore, MD 21237 (AC0721037-08)
CITE: (I-202 SN226530)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--PIPE FITTINGS & HOSE ASSEMBLIES
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6463
CNT DTCG40-98-P-52056/DTCG40-98-Q-50070
AMT $9,194.52
LINE 0001 & 0005
DTD 072198
TO Lonsdale & Holtzman Sales, Inc., 6851 Moravia Park Drive,
Baltimore, MD 21237 (AC0721037-09)
CITE: (I-202 SN226531)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--PIPE FITTINGS & HOSE ASSEMBLIES
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6463
CNT DTCG40-98-P-52055/DTCG40-98-Q-50070
AMT $27,682.50
LINE 0002, 0003 & 0004
DTD 072198
TO Lanier Engineering Sales, Inc., 4703 Ritchie Highway, Baltimore,
MD 21225 (AC0721037-10)
CITE: (I-202 SN226532)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--COUPLERS/ADAPTERS
POC Judy Gregg (360)476-7174
CNT N00406-98-D-5089
AMT $89668
DTD 071698
TO American Hose & Fittings Inc., 6812 S 220th Street, Kent WA
98032
CITE: (W-202 SN226562)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ELBOW, TUBE TO HOSE. I/A/W MILITARY
SOL SP0740-98-Q-2111
CNT SP0740-98-M-4815
AMT $53,580.00
LINE 0001
DTD 072198
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-203 SN226649)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 SET, METALLIC AND NONMETALLIC.
SOL 98TV67-42-P-0700
CNT N00104-98-G-0300-UB03
AMT $88,088.00
LINE 0001 THROUGH 0005
DTD 072298
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-203 SN226654)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--TRAP, STEAM.
SOL SP0760-98-Q-1332
CNT SP0760-98-M-6536
AMT $40,863.29
LINE 0001 THROUGH 0002
DTD 072098
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-203 SN226681)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, NONETALLIC. SPEC TITLED: "HOSE AND HOSE
SOL SP0770-98-Q-MR54
CNT SP0770-98-M-YR50
AMT $28,724.60
LINE 0001
DTD 072298
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132
CITE: (I-203 SN226694)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE
SOL 97THN8-02-P-0700
CNT SP0760-98-M-9677
AMT $71,370.24
LINE 0001
DTD 071698
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-203 SN226640)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, ANGLE
SOL SP0770-98-Q-MS87
CNT SP0770-98-M-UQ85
AMT $65,581.76
LINE 0001 THROUGH 0003
DTD 072198
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-203 SN226647)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, FLOW CONTROL
SOL SP0740-98-Q-2146
CNT SP0740-98-M-JM97
AMT $85,556.75
LINE 0001 THROUGH 0006
DTD 072198
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-203 SN226650)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, FLOW CONTROL
SOL SP0760-98-Q-1357
CNT N00383-96-G-001B-UB64
AMT $99,308.00
LINE 0001
DTD 072198
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-203 SN226675)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, CHECK
SOL 98TR11-72-P-0700
CNT N00383-96-G-005D-UBWW
AMT $26,748.60
LINE 0001 THROUGH 0002
DTD 072098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-203 SN226676)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DI
SOL SP0740-98-Q-2201
CNT SP0740-98-M-7356
AMT $85,135.26
LINE 0001 THROUGH 0002
DTD 072198
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-203 SN226683)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, CHECK.
SOL SP0740-98-Q-2599
CNT SP0740-98-M-JN23
AMT $30,600.00
LINE 0001
DTD 072198
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-203 SN226689)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, BUTTERFLY.
SOL SP0740-98-Q-2289
CNT N00383-96-G-005D-UBYC
AMT $95,369.72
LINE 0001
DTD 072198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-203 SN226691)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--MECHANICAL PROTRACTOR --4920011382330
CNT F34601-97-G-0001SA25, F41608-98-R-13951
AMT $26,564
DTD 072298
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-203 SN226716)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--PUNCHES, DIES, BRACES AND PLANES
POC LORETTA MARTIN 816-823-1721
CNT GS-06F-H0002
AMT $297,788.65
LINE 1, 2, 10
DTD 080198
TO Echo Industries, 61 E River St., Orange, MA 01364
CITE: (W-203 SN226754)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
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--PUNCHES, DIES, BRACES AND PLANES
POC LORETTA MARTIN 816-823-1721
CNT GS-06F-H0003, GS-06F-H0005, GS-06F-H0006, GS-06F-H0007
AMT $297,788.65
LINE 3, 4, 5, 6, 7, 8, 9, 11
DTD 080198
TO Horizton Tool, 4300 Waterleaf Court, Greensboro, NC 27402
(Item 3), Seekonk Mfg. Co. Inc., 87 Perrin Avenue, Seekonk,
MA 02771 (Item 4), C.S. Osborne, 125 Jersey St., Harrison,
NJ 07003 (Items 5, 6), Apex Pinnacle, P O Box 449, Port Crane,
NY 13833 (Items 7, 8, 9, 11).
CITE: (W-203 SN226758)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 RING, METAL
SOL SP0560-98-Q-DE61
CNT F34601-97-G-0002-TZ8D
AMT $65,444.50
LINE 0001AA THROUGH 0003
DTD 072198
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-203 SN226745)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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
SOL SP0560-98-Q-DE66
CNT SP0560-98-M-RM49
AMT $92,366.10
LINE 0001 THROUGH 0002
DTD 072198
TO Furon Co Mechanical Seal Div 4412 Corporate Center Dr P.O.Box
520 Los Alamitos CA 90720
CITE: (I-203 SN226747)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--GARNET ABRASIVES
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
Contract Specialist William L. Horton, Jr. (903) 334-2542 (Site
Code DAAC79)
CNT DAAC79-98-P-0405
AMT $138,425
DTD 071498
TO BARTON MINES CORPORATION, P O BOX 591, LAKE GEORGE, NY 12845
CITE: (I-203 SN227018)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 54--PREFABRICATED CONCRETE ELECTRONIC EQUIPMENT SHELTERS
POC Contract Negotiator,Janet Gonzales (520)328-6847 or Contracting
Officer, Cheryl Cretin (520)328-6348
CNT DAAD01-98-D-0204
AMT $0
DTD 072198
TO Joaquin Manufacturing Corp, 6900 Elm Drive, Commerce City,
CO 80022
CITE: (W-202 SN226579)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: 56--FIBERGLASS DOORS, 50 EACH
POC Rosalinda Lucio (213) 253-9548 FAX (213) 253-9523
CNT J224c-0051
AMT $43,800.00
LINE 1
DTD 072198
TO Forderer Corniche Works, 269 Potrero Avenue, San Francisco,
CA 94103
CITE: (W-202 SN226565)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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. STEEL, 72 IN. O/A LENGTH, 4
SOL SP0500-98-R-0046
CNT SP0560-98-C-0070
AMT $191,825.00
LINE 0001 THROUGH 0002
DTD 072198
TO Tiffin Metal Products Co 450 Wall St Tiffin OH 44883-1366
CITE: (I-203 SN226744)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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. STEEL, 72 IN. O/A LENGTH, 4
SOL SP0500-98-R-A010
CNT SP0560-98-C-0071
AMT $243,490.00
LINE 0001 THROUGH 0002
DTD 072198
TO Tiffin Metal Products Co 450 Wall St Tiffin OH 44883-1366
CITE: (I-203 SN226746)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, ACTION ENTRY
CNT SP0900-98-M-8061
AMT $29,975.00
LINE 0001
DTD 072198
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-203 SN226608)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210RT-1794(C)/ARC ELECTRONIC PROTECTION
RADIO PROGRAM
POC Contact, Pamela Gray, facsimile (301) 757-6516
CNT N00019-98-C-0020
AMT $19,308,716
LINE 0050 thru 0072 and Option Items 0210 thru 0218
DTD 071798
TO Rockwell Collins, Incorporated; 350 Collins Road, NE; Cedar
Rapids, IA 52498-0001
EMAILADD: graypk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-203 SN226914)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, MAGNETIC
SOL SP0930-98-Q-A397
CNT SP0930-98-M-8226
AMT $48,131.38
LINE 0001 THROUGH 0002
DTD 072198
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-202 SN226589)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, PUSH
SOL SPO930-98-Q-A413
CNT SP0930-98-M-8219
AMT $39,434.74
LINE 0001 THROUGH 0002
DTD 072198
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-203 SN226609)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A217
CNT SP0970-98-M-3048
AMT $79,695.00
LINE 0001AD THROUGH 0002AC
DTD 072198
TO Litton Solid State 3251 Olcott St Santa Clara CA 95054-3006
CITE: (I-203 SN226610)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, PUSH
CNT SP0930-98-M-7697
AMT $32,921.88
LINE 7001
DTD 072198
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-203 SN226611)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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, MEMORY
SOL SP0960-98-Q-0521
CNT SP0960-98-M-6761
AMT $62,640.00
LINE 0001 THROUGH 0003
DTD 072198
TO Dajen Consulting Corp 9 Lundy Ln Larchmont NY 10538
CITE: (I-203 SN226612)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A304
CNT SP0970-98-M-4362
AMT $28,846.00
LINE 0001
DTD 072198
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-203 SN226613)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR NETWORK, FI
SOL SP0905-98-Q-A187
CNT SP0905-98-M-6080
AMT $83,232.00
LINE 0001 THROUGH 0002
DTD 072198
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-203 SN226614)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 ELECTRIC
SOL SPO451-98-X-6300
CNT SP0451-98-M-GH90
AMT $28,722.35
LINE 0002
DTD 072198
TO Raytheon Co DBA Raytheon systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-203 SN226616)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ELECTRONIC COMPONENT --5998012092587TA
CNT F42630-98-M-0878
AMT $26,712
DTD 070898
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-203 SN227068)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0694
CNT SP0430-98-C-5364
AMT $224,700.00
LINE 0001 THROUGH 0002
DTD 072198
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-203 SN226618)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY, PRIN --6150012043695WF
CNT F42620-98-C-0089, F42620-99-R-1020
AMT $255,960
DTD 071798
TO Teledyne Electronic Technologies, 110 Lowell Road, Hudson
Nh 03051-0068
CITE: (I-203 SN227043)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY --6130014123824JB
CNT F42630-98-M-0883
AMT $27,300
DTD 070898
TO American High Voltage, 1957a Friendship Dr., El Cajon Ca 92020
CITE: (I-203 SN227069)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 Frances Harris, Contracting Officer, (708) 786-4947
CNT V797P-5296X
AMT $12,000,000 5 year Estimate
LINE 42-2A
DTD 080198
TO 3M Pharmaceuticals, c/o 3M Federal Systems Dept., 1101 15th
Street, NW, Washington, DC 20005
CITE: (W-203 SN226954)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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--PROBE, THERMOCOUPLE
SOL SP0440-98-R-0875
CNT SP0440-98-C-5355
AMT $148,500.00
LINE 0001
DTD 072198
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-203 SN226622)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--VIBRATION MITOR/ANALYZER CALIBRATOR
POC Carol Luckeydoo 740-788-5045, Glenna F. Pound 740-788-5043
CNT F33660-95-C7001 Modification P00002
AMT $5520.00
LINE FY98 Option, CLIN 0007
DTD 070998
TO Trig-Tek Inc, 432 E Brookhurst, Anaheim CA 92804
CITE: (W-203 SN226740)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--CALIBRATOR FOR ILS AND VOR SIGNALS
POC Carol Luckeydoo 740-788-5045, Glenna F. Pound 740-788-5043
CNT F33660-98-C7000 Modification P00001
AMT $355,000.00
LINE OPT FY98 CLINS 0004, 0005 and 0006
DTD 072298
TO Tektronix Inc, 14150 SW Karl Braun Dr, PO Box 4600 M/S 50/250,
Beaverton OR 97077-0001
CITE: (W-203 SN226750)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--MULTI FUNCTION DISPLAY --6625011938861WF
CNT F42620-98-D-0087, F42620-98-R-60467-02
AMT $5,288,346
DTD 071798
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-203 SN227044)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE, FUEL --6680010583530FT
CNT F42630-98-C-0254, F42630-98-R-61322
AMT $75,690
DTD 070998
TO Simmonds Precision Products Inc, Aircraft Systems Division,
100 Panton Road, Vergennes Vt 05491-8902
CITE: (I-203 SN227051)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--REMOTE VISUAL INSPECTION SYSTEM
POC Alix Kosin(360)476-4533
CNT N00406-98-C-5147
AMT $258730
DTD 072098
TO Olympus America Inc., Industrial Products Group, 2 Corporate
Center DR.,Melville NY 11747
CITE: (W-202 SN226564)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, DURSBAN
CNT SP0411-98-M-EN55
AMT $74,880.00
LINE 0001 THROUGH 0004
DTD 071598
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-203 SN226615)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-98-R-0989
CNT SP0450-98-C-5384
AMT $191,730.00
LINE 0001
DTD 072198
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-203 SN226623)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--R134A REFRIGERANT
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-M-0065
AMT $57,920.00
LINE 0001
DTD 072298
TO Refron, Inc., 38-18 33rd Street, Long Island City NY 11101-9874,
(718) 392-8002
CITE: (W-203 SN226889)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--WALKWAY COMPOUND, 10FTP-97-XC-8069
POC DONNA BEYER, 253-931-7882, donna.beyer@gsa.gov
CNT GS-10F-40875
AMT $114,017.00
DTD 072098
TO Akron Paint & Varnish, Inc., 1390 Firestone Parkway, Akron,
OH 44301
CITE: (W-202 SN226503)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-431/E CONTAINERS AND CNU-572/E --8140013954914
CNT F42630-98-C-0096P00003, F42630-97-R-27076
AMT $342,170
DTD 070798
TO L W Looney And Son Inc, 5795 John Givens Road, Crestview Fl
32536-8551
CITE: (I-203 SN227047)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $32792.33
DTD 072198
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-203 SN226637)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
CNT SP0450-98-C-5381
AMT $121,072.16
LINE 0004 THROUGH 0006
DTD 072198
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-203 SN226617)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BAYSIDE, TX 78340-9998 - MAIN OFFICE.
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
CNT 482980-98-0120
AMT $22,650
LINE N/A
DTD 072198
TO John Rickwartz, HCR 2 Box 35, Happy, TX 79042-9745
CITE: (W-203 SN226829)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 99--PROVIDE CRUSHED AGGREGATE SURFACE COURSE MATERIAL,
CRUSHED STONE AGGREGATE, AND UNSCREENED BLASTED STONE.
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT 1443 PX 1700 98 027
AMT $16,910.00
DTD 072298
TO Harold MacQuinn Inc, P. O. Box 789/MacQuinn Road, Ellsworth,
Maine 04605
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-203 SN226976)
[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Under the terms of
FPI's expansion guidelines, published March 12, 1997, in the
Federal Register, FPI submits the following "good faith announcement"
for public notice and comment. FPI proposes to manufacture
grilles for windows in Bureau of Prisons (BOP) correctional
facilities. On June 13, 1996, FPI's Board of Directors granted
approval for FPI to initiate production of steel doors and
frames for sale to the BOP. Many of the doors purchased by
the BOP include grilles. In the effort to vertically integrate
its production, FPI manufactures such grilles and includes
them with the completed doors. The grilles are included in
the price of the door, and all of FPI's grille sales count
toward the $5 million annual sales cap imposed by FPI's Board.
FPI has been asked by the BOP to provide similar grilles
for some of the windows within BOP correctional facilities.
Such grilles would be manufactured in the same manner as those
already made by FPI, and would function in essentially the
same manner; the only difference being they will be located
in a window rather than a door. FPI believes that window grilles
do not constitute a separate specific product from the grilles
FPI already produces. FPI's expansion guidelines use an
item's FSC code as the primary determinant of whether it is
a separate specific product. The FSC for grilles is 5670 -
Prefabricated Building Components. This FSC code includes door
frames. This FSC code was also specifically cited in FPI's
impact study as one of the two FSC codes which include steel
doors and frames. It is FPI's belief that grilles for windows
in BOP correctional facilities are not substantially different
in function than those for doors in BOP correctional facilities.
For this reason, FPI believes that grilles for windows in
BOP correctional facilities do not meet the definition of "new
product" as set forth by FPI's expansion guidelines. FPI believes
it should be allowed to supply the BOP with grilles for windows,
with all sales counting toward the annual sales cap for steel
doors and frames set by FPI's Board of Directors. However,
FPI recognizes that a reasonable person may construe grilles
for windows to be a new product for FPI. Under the terms of
FPI's expansion guidelines, interested parties may submit comments
regarding the proposed production by FPI. In submitting comments
to FPI, the following guidelines will apply: 1) Comments will
be due within 21 days of the date of this notice; 2) Relevant
comments will focus on and address why the item(s) should be
considered a new product, separate and distinct from a similar
item currently produced by FPI; 3) While the primary purpose
of the comments will be to determine if the item should be
defined as a new product, comments related to market share
and/or the impact resulting from such a production decision
may also be considered relevant. All comments received in response
to this announcement will be considered by FPI. All commenters
will be advised whether FPI decides to initiate the public
involvement guidelines process. Any interested party has a
right to raise any question at any time with FPI's Board of
Directors. All comments should be addressed to: Manager, Planning,
Research and Activation, Federal Prison Industries, Inc., 320
First Street, NW, Washington, D.C. 20534.
CITE: (W-202 SN226495)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-203 SN226712)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: . P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!! 14 N/A!!
15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY
CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES INTERESTED
IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' IR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.
CITE: (W-203 SN226713)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 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 DATED: March 18, 1998
OFFICE ADDRESS: Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
TEXT: This notice applies to all DISC suppliers. DISC will
implement QAP-EQ002 effective March 20, 1998 This QAP supersedes
and replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil..:
CITE: (W-203 SN226714)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510, 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3825 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 7450, 7630, 7650, 7670, 7690 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC's
7660 and 9440 from CBU M to CBU V CBU V point of contact is
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil
CITE: (W-203 SN226715)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: CONSTRUCTION ROUNDTABLE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division will be hosting this year's Construction Roundtable
November 3 & 4, 1998. Our purpose for meeting with the construction
industry is to create a regional forum whereby items of mutual
interest could be discussed with the goal of reaching a better
understanding for each others business practices, processes,
and interests. The ultimate goal being to improve the product
and services we provide our customers. One outcome of the meeting
might be a Regional Partnering Agreement that focuses on some
key areas that we could jointly pursue to achieve better quality
construction. The venue for this conference is the Drawbridge
Inn at Ft. Mitchell, Kentucky. This year our Division Commander,
Brigadier General Hans A. Van Winkle will address the congregation
and his seven District Commanders are being invited to brief
their respective civil and military programs. Also, we will
be reporting progress on last year's issues. Possible topics
include: Construction quality management, safety, partnering,
funding limitations, projected new construction starts, environmental
awareness, etc. The point of contact for further information
in this regard is Mr. Rick Alvarez, (513)684-7261.
CITE: (W-203 SN226737)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DEPARTMENT OF DEFENSE (DOD) TO HELP FUND REGIONAL SMALL
BUSINESS INNOVATION RESEARCH (SBIR) CONFERENCES.
DESC: "DEPARTMENT OF DEFENSE (DOD) TO HELP FUND REGIONAL SMALL
BUSINESS INNOVATION RESEARCH (SBIR) CONFERENCES. (For further
information, call 561/791-0720.) The DoD SBIR program funds
$550 million per year in R&D projects at small technology companies.
In order to encourage participation in the SBIR program by
companies located in areas of the country that are under-represented
in SBIR proposals and/or awards, DoD has allocated funds to
help support up to 5 state or regional SBIR conferences in
such areas over the coming year (8/98 through 8/99). DoD's
role will be limited to providing administrative support for
the conferences and to helping recruit speakers from DoD and
the other federal agencies;primary management and funding for
the conference will need to be provided by the conference sponsor.
Organizations that are interested in sponsoring a state or
regional SBIR conference over the coming year with DoD assistance
should send DoD a short proposal (two pages maximum) by email
(david@foresnt.com) or fax (561/791-0098) by August 15, 1998.
Proposals will be evaluated by DoD staff based on (1) the likelihood
of the effort to encourage participation in SBIR by companies
in areas of the country that do not receive many SBIR awards;
and (2) the quality and extent of the resources provided by
the conference sponsor. Special consideration will be given
to proposals that involve Historically Black Colleges and Universities
(HBCUs) and/or Minority Institutions (MIs). Please address
questions to our support contractor, Foresight Science and
Technology, by email (david@foresnt.com) or telephone (561/791-0720).
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (W-203 SN226970)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: PRESOLICITATION NOTICE
DESC: SUBJECT: Presolicitation Notice, Reference Number F42650-98-R-7131
ACTION CODE: P CLASSIFICATION CODE: J PROPOSED SOLICITATION
NUMBER: F42650-98-R-7131 RESPONSE DATE, ADVISORY MULTI-STEP
PROCESS: 2 PM MDT, 05 Aug 98 RESPONSE DATE, INDUSTRY COMMENT:
2 PM MDT, 10 Aug 98 CONTRACT LINE ITEMS: To Be Determined 1.
Name/Address of Contracting Activity: OO-ALC/PK-2, Contracting
Division Attn: Eliot Dye, Phone: (801) 777-7363; FAX: (801)
777-5688 6082 Fir Ave, Bldg 1232 Hill AFB UT 84056-5820 2.
Subject/Description of Proposed Work: OO-ALC intends to issue
a Request For Proposals (RFP) for the operation and maintenance
of ground-based radar threat systems using both real and simulated
Eastern/Western European technologies. Initial estimates of
contract value are approximately $1 million per year. It is
anticipated that contract performance will begin at contract
award for a period of one year, with four one-year option periods.
It is planned to conduct this acquisition using full and open
competitive source selection procedures in accordance with
AFFARS Appendix BB. 3. Location of work to be performed: US
Air Force's Nellis AFB NV range complex 4. Tentative acquisition
dates: DATE (Tentative only) _________EVENT_________________
05 Aug 98 Advisory multi-step process responses due 12 Aug
98 Government feedback to respondents on advisory multi-step
process 13 Aug 98 Final RFP issued 15 Sept 98 Proposals due
13 Nov 98 Contract award 5. Electronic Solicitation. This acquisition
is to be solicited electronically via the World Wide Web (Internet).
The Air Force does not anticipate issuing any hardcopy solicitation
documents. Interested parties are encouraged to access the
following web site address for pre-solicitation and solicitation
documents and information: http://contracting.hill.af.mil/HTML/operational/serv5098R7131.htm
6. Request For Industry Comment / Advisory Multi-Step Process.
Interested industry sources are invited to provide comments
to the Government on draft solicitation documents, as well
as to participate in an Advisory Multi-Step Process. Please
see the web site address given in Paragraph 5 above for information
on draft documents and the Advisory Multi-Step Process. For
those desiring to participate in the advisory multi-step process,
responses are required by 2 PM MDT on 05 Aug 98. Industry comments
concerning draft solicitation documents should be submitted
no later than 2 PM MDT on 10 Aug 98. 7. Small business set-aside
status: To be determined.
CITE: (I-203 SN227073)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Mason & Hanger Corp., Newport Chemical Depot, P. O. Box
458, Highway 63 South, Newport Indiana, 47966
SUBJECT: P--TNT LINES, RED WATER FACILITY, SPARE PARTS, ACID
PLANTS, TANKS, VALVES & FITTINGS, RAILROAD TRACK, STEAM DISTRIBUTION,
ELECTRICAL DISTRIBUTION, MISCELLANEOUS.
POC Curtis Slocum, Vice President of Marketing (Earth Tech),
562-951-2090, Site Manager Frank Limas, 765-245-2069.
DESC: Mason & Hanger Corporation, The Operating Contractor of
the Newport Chemical Depot, Newport, Indiana has sub-contracted
Earth Tech to Liquidate Property at the Newport Chemical Depot.
Earth Tech will be accepting offers on the following: TNT Lines,
Red Water Facility, Spare Parts, Acid Plants, Tanks, Valves
& Fittings, Railroad Track, Steam Distribution, Electrical
Distribution, Miscellaneous items and the Liquidation of multiple
property items will be on going throughout the period of performance
of their contract. All interested buyers should contact Mr.
Frank Limas (Earth Tech) at (765) 245-2069 or send a fax to
(765) 245-2071.
CITE: (W-203 SN226848)