[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--NUCLEAR WEAPONS AND COUNTERPROLIFERATION ENGINEERING
SUPPORT, NWCA98-NW02
SOL F29601-98-R-0013
POC Ross Garcia/Buyer/(505)846-6879, Sharron Szpunar/Contracting
Officer/(505)846-2146
DESC: The Air force Research Laboratory DET 8/PKAW Directorate
of Contracting, Kirtland AFB, New Mexico on behalf of the Nuclear
Weapons and Counterproliferation Agency, intends to contract
for Engineering Support, NWCA98-MW02 for the Nuclear Weapons
and Counterproliferation Agency. BACKGROUND: The Air Force
Nuclear Weapons and Counterproliferation Agency, (AF NWCA)
Kirtland AFB NM, reporting to HQ USAF/XON, had primary technical
and programmatic Air Force responsibility for joint Department
of defense (DOD) and Department of Energy (DOE) liaison of
counterproliferation and nuclear weapon activities. Activities
include counter force concept development and evaluation of
intelligence weaponeering information for counterproliferation;
nuclear weapon life extension development for operational deployment
through retirement; and technical interchange participation/documentation
with the NWCA customers and program stakeholders and for NWCA
nuclear weapon and counterproliferation processes. OBJECTIVE:
The contractor provides scientific, engineering, intelligence
and simulation services; program management and technical support
to the NWCA technical staff; and technical analyses and advisory
support, and corroborating documentation throughout all phases
of the Air Force NWCA managed counterproliferation and nuclear
weapon development acquisition, and life extension activities.
Driven by dynamic policy, limited resources, and new threat
paradigms, these efforts provide the technical foundation of
the nuclear weapons and counterforce for counterproliferation
studies, developments, decision packages, acquisitions, and
life extension recommendations forwarded to HQ/XON. GENERAL
REQUIREMENTS: The Air Force NWCA leads the joint DOD and DOE
nuclear weapons and counterproliferation counterforce assessments
acquisition deployment, development, and solution support processes
ensuing the war planners' requirements are met. The contractor
shall support the NWCA technical team to accomplish these efforts.
The NWCA is seeking sources with scientific intelligence, weaponeering,
and engineering experience in: counterproliferation/counterforce
technologies; nuclear weapons design, operation, and effects;
participating with/leading diverse technical teams; adapting
and/or developing analysis technology to unique solutions;
providing technical advise and oversight to diverse technical,
programmatic, and headquarter groups on complex counterproliferation
and nuclear weapon matters; test and test analysis; computer
code interfacing, modeling, validation, verification, and accreditation;
target and intelligence requirements, assessment, and battle
damage assessment; chemical , biological, and nuclear weapon
analyses, and documenting complex technical efforts, studies,
and assessments. SCOPE: The scope includes program management
and scientific/engineering technical tasking for both counterproliferation
and nuclear weapon systems. Incumbent must provide services
to support, perform, and/or manage; counterproliferation technologies
and operations against nuclear chemical and biological weapons,
facilities, and operations; independent oversight and advisement
on chemical and biological, and nuclear technologies, liaison
with DOD, DOE and industry organizations and programs; systems
integration of counterproliferation programs for technologies
in the areas of biological/chemical/nuclear effects, simulation,
counterforce weaponization, and assessment methodology; development
and execution of deliberate planning analytical tools to support
counterproliferation concepts; analytical studies using computer
models for conventional/non-conventional weapon effects, nuclear
weapon effects, consequence analysis, and active defense; test
analysis to support, upgrade and validate counterproliferation
computer models, engineering support of counterproliferation
and nuclear technologies ground and flight testing; technical
studies; independent assessment capability, and technical support
for counterproliferation and nuclear weapons working groups,
process teams, and technical interchange efforts; engineering
support for target and intelligence requirements; quality documentation
to corroborate program status, scientific/engineering decisions,
technical analyses, agreements, and solutions to support all
of AF NWCA managed nuclear weapon and counterproliferation
data for nuclear weapon systems; environmental assessments,
environmental analyses, and current stockpile-to-target sequence
current information for nuclear weapon systems; engineering
support/analysis for testing; technical studies in support
of nuclear weapon and counterproliferation working group tasks;
technical support for nuclear weapon and counterproliferation
technical interchange meetings; assessments of nuclear weapons
storage facilities lightening protection systems; independent
assessment of nuclear life extension issues; and meeting documentation.
A Cost-Plus-Fixed-Fee Indefinite Quantity/Indefinite Delivery,
Task Ordering (CPFF ID/IQ) type contract is contemplated. The
contract performance is anticipated to be (60) months, with
a basic 3 year period and 2 one year options. TOP SECRET and/or
SECRET clearances are required. Some SCI clearances may be
required. The applicable SIC Code is 8711. This requirement
is set-aside 100% for Small Business. Foreign firms are advised
they will not be allowed to participate. Offerors/Bidders must
indicate their size qualifications under SIC Code 8711, size
standard $20.M. Solicitation F29601-98-R-0013 will be issued
on or about 12 Oct 98. All offerors are reminded that the new
DoD final rule implementing the Central Contracting Registration
(CCR) was published in the Federal Register, Volume 63, No.
61 on 31 Mar 98. This rule requires contractors to be registered
in the CCR as of 1 Jun 98 to be eligible to receive a contract
award based on solicitations issued after 31 May 98 from any
DoD activity. Firms must register on a one-time basis and annually
confirm accuracy and completeness of registration information.
Instructions for CCR can be accessed at http://ccr.edi.disa.mil/.
Additional guidance is also available at http://www.safaq.hq.af.mil/contracti.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this negotiated acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Air Force Research Laboratory (AFRL) Directorate
of Contracting, Det 8, Mr. Eugene Dewall, Deputy Director,
at (505) 846-4979, or at 2251 Maxwell Ave. SE, Kirtland AFB
NM 87117-5773. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. For contracting issues
please contact Mr. Ross Garcia, Contract Specialist at (505)
846-6879, or Ms. Sharron Szpunar, Contracting Officer at (505)
846-2146. For technical issues, please contact Mr. Michael
Martinez, NWCA (CP), Counterproliferation at (505) 853-0479
or Mr. Kay Fick, NWCA (WM) Weapons Management at (505) 853-0795.
SEE NOTE 1.
LINKURL: http://prs.plk.af.mil/PK/RFP_LST.HTM
LINKDESC:
EMAILADD: szpunar@plk.af.mil
EMAILDESC:
CITE: (W-264 SN252315)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SHORT RANGE MISSILE DEFENSE WITH OPTIMIZED RADAR
DISTRIBUTION (SWORD) TECHNOLOGY DEMONSTRATION (TD)
SOL N/A
POC Astrid C. Lahiere, Contract Specialist/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN/(256)955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to enter into a non-competitive contract with Technovative
Applications, a small business, to design and fabricate a prototype
command guidance hit-to-kill weapon system which consists of
a radio frequency (RF) command guided missile interceptor and
interferometric fire control radar. This will constitute a
demonstration and assessment of the Short Range Missile Defense
With Optimized Radar Distribution (SWORD) prototype systems'
ability to perform one-on-one, autonomous hit-to-kill intercepts
of low radar cross section threats that stress current military
capabilities. The objective of the contract will be to further
exploit the interferometric fire control approach developed
under a prior contract through further design, development,
and the conduct of integrated system tests demonstrating the
maturity of the technology. In performing the prior contract,
Technovative Applications established the technical feasibility
of the concept through design, breadboard fabrication, and
critical components tests, including miniaturization of a flight
unit component. It has been determined that these efforts would
have to be repeated by any other source at considerable cost
to the Government not recoverable through competition. The
highest level of classification pertinent to this effort is
SECRET/NOFORN. Under authority of FAR 6.302-1(a)(2)(iii), intended
service is Technovative Applications, 2821 Saturn Street, Suite
A, Brea, California 92821. This acquisition is not open to
allied participation at the prime or subcontractor level. See
Note 22.
CITE: (I-265 SN252462)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--COLLABORATIVE NETWORK FOR CLINICAL RESEARCH ON IMMUNE
TOLERANCE: ANNOUNCEMENT OF DRAFT PROJECT REQUIREMENT
SOL NIH-DAIT-NIAID-00-07
DUE 101498
POC Rosemary McCabe Hamill, Contracting Officer, (301) 496-0384
DESC: The NIAID Division of Allergy, Immunology and Transplantation
has developed a draft contract solicitation designed to establish
the Collaborative Network for Clinical Research on Immune Tolerance,
beginning in FY 2000. An Announcement of the requirements of
the draft solicitation, and a request for comments, are located
on the NIAID web site at: http://www.niaid.nih.gov/publications/immune/rfp1.htm,
titled: "Collaborative Network for Clinical Research on Immune
Tolerance: Announcement of Draft Project Requirement." This
draft solicitation is a direct outgrowth of the Division's
scientific planning efforts over the past year to develop a
broad-based plan to accelerate research on immune tolerance,
including research in the clinical setting. These efforts have
included: 1. Development of a long-range plan for basic,
pre-clinical and clinical research on immune tolerance; 2.
Establishment of an expert panel to review and provide recommendations
on the scope, timeliness and design of the research plan; and
3. Establishment of a second expert panel to provide recommendations
on ethical issues in clinical trials of transplant tolerance.
The NIAID Plan for Research on Immune Tolerance, as well
as the recommendations of these two expert panels, are located
on the NIAID web site at: http://www.niaid.nih.gov/research/dait.htm,
under the document title: "NIAID Plan for Research on Immune
Tolerance." Please note that proposals are not being solicited
at this time. The Announcement is intended to solicit comments
and recommendations on the entire draft solicitation, including
the Statement of Work, the Technical Evaluation Criteria, and
the Reporting Requirements, in order to determine the level
of interest and assure that the requirements will meet the
objectives of this research program. The NIAID is requesting
that comments, questions and recommendations be submitted to
Rosemary McCabe Hamill, NIAID Contracting Officer for this
initiative, by October 14, 1998. Please remember that all
responses should be directed in writing by U.S. mail or electronic
mail to: National Institutes of Health National Institute
of Allergy and Infectious Diseases Attention: Rosemary McCabe
Hamill, Contracting Officer Contract Management Branch (Ref.
NIH-DAIT-NIAID-00-07) 6003 Executive Boulevard, Solar Building,
Room 3C03 Rockville, Maryland 20852 E-mail: rh26v@nih.gov
CITE: (W-265 SN252685)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--POWERED LOW COST AUTONOMOUS ATTACK SYSTEM (P-LOCAAS)
SOL PRDA No. MNK-98-0004
DUE 100198
POC Contact Mr Johh Hawk, Contracts Manager, (850) 882-4294,
ext 3414
DESC: CORRECTION: This action was originally publicized in the
CBD on 8/31/98. The PRDA requirements as they appear on the
P-LOCAAS home page are modified as follows: SECTION D - PROPOSAL
PREPARATION INSTRUCTIONS, paragraph (1) General; Delete the
following sentence "Contractor shall provide the Government
the access to the Contractor's RAMS database". After the sentence,
"Preparation guidance may be obtained from Chapter 3 of the
PRDA guide." add the following "Specific proposal preparation
instructions stated in this PRDA shall take precedence over
the general proposal guidance found in the PRDA guide". After
the sentence, "Proposals shall be submitted in an original,
10 paper copies, and an electronic version in Microsoft Word."
add "Pricing proposals shall be submitted in Microsoft Excel."
Paragraph (3) Technical Proposal, the page length specified
for the Statement of Work is changed from 10, to 13 pages.
SECTION E PROPOSAL EVALUATION, paragraph (1)(e), is changed
to read "capability to design, fabricate, and test GTVs, consistent
with the proposed tactical design and concept definition".
Paragraph (1)(h) is changed to read "capability to fly tactically
sized Control Test Vehicle (CTV)". Note: All modifications
to this PRDA shall be posted on the P-LOCAAS home page located
at http://eglinpk.eglin.af.mil/OPS/LOCAAS.htm. No other administrative
announcements regarding this solicitation will appear in the
CBD.
CITE: (W-265 SN252721)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PREPARATION OF RADIOLABELED MATERIALS
SOL N01-CM-87033-74
DUE 120898
POC Odessa S. Henderson, Contract Specialist, (301) 435-3814
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute's Division of Cancer Treatment and Diagnosis
(DCTD) is seeking an organization having capabilities, resources
and facilities for the preparation, storage and distribution
of radiolabeled materials. The objective of this project is
the synthesis of radiolabeled compounds of high purity in 1
to 50 millicuries quantities. The synthesis of a wide variety
of compounds such as nucleosides, heterocyclics, alkaloids,
peptides, natural products, dyes, purines and the like will
be requested. Compounds required may include one or more of
the following radioactive elements: carbon, tritium, sulphur,
phosphorous or iodine. Materials will be stored and shipped
by the Contractor. The Contractor must provide suitable storage
for approximately 50 radiolabeled compounds. The successful
Contractor must possess a valid Nuclear Regulatory Commission
license (NRC) or a license issued by the State that has entered
into an agreement with the NRC ( an Agreement State) at the
time of submission of final proposal revisions. All materials
must be completely characterized and assayed as to identity,
purity and radio purity. A well-equipped analysis laboratory
including a HPLC dedicated to radiosynthesis work and adequate
library facilities should be available. The Principal Investigator
should be trained in organic, medicinal, or radiochemistry,
preferably at the Ph.D. level from an accredited school, and
should have recent experience in radiochemistry. It is anticipated
that a single cost-reimbursement, completion type award will
be made for a period of five years beginning on or about June
30, 1999. To assist in the preparation of a proposal, the Government
considers the effort to be approximately 3,515 hours annually
based on 1,900 hours per FTE. This contract is a recompetition
of contract N01-CM-47008 currently performed by Research Triangle
Institute. The solicitation is scheduled for electronic release
approximately October 19, 1998. The RFP may be assessed through
the Acquisition Management Branch Home Page by using the following
internet address: http://amb.nci.nih.gov/RFP.HTM. It is the
offeror's responsibility to monitor the above Internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of contact:
Odessa S. Henderson, Contract Specialist E-MAIL: oh4o@nih.gov
FAX:301-402-6699 TELE:301-496-8620. No collect calls will be
accepted.
LINKURL: http://amb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: OH4O@NIH.GOV
EMAILDESC:
CITE: (W-265 SN252829)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NRA 98-10 FOR RESEARCH TO SUPPORT RESEARCH, DEVELOPMENT,
PROTOTYPING, AND IMPLEMENTATION OF SYNTHETIC VISION SYSTEMS
AND TOPICAL AREAS IN SUPPORT OF THE NASA AVIATION SAFETY PROGRAM
SOL NRA98-10
DUE 011599
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA LaRC plans to issue a NASA Research Announcement for
efforts to support research, development, prototyping, and
implementation of Synthetic Vision information systems and
topical areas that have the potential to contribute to the
realization of such systems. Synthetic Vision systems are intended
to reduce accidents by improving a pilot s situation and spatial
awareness during low visibility conditions, including night
and Instrument Meteorological Conditions (IMC). The types of
accidents expected to be most effected by synthetic vision
technologies include Controlled Flight Into Terrain (CFIT),
Loss of Control, and Runway Incursion accidents. Aircraft categories
covered by this announcement include low-end general aviation
aircraft, high-end general aviation aircraft (business jets),
and commercial transports. For the purposes of this effort,
synthetic vision systems are characterized by their ability
to represent, in an intuitive manner, the visual information
and cues that a flight crew would have in daylight -- Visual
Meteorological Conditions (VMC). This visual information and
cues are depicted based on precise positioning information
within an onboard terrain database, and possibly includes traffic
information from surveillance sources (such as TCAS, ADS-B,
air-to-air modes of the weather radar, ASDE, AMASS, etc.).
In contrast, enhanced vision systems attempt to improve visual
acquisition by enhancing significant components of the real
world scene. Enhanced vision systems typically use advanced
sensors to penetrate weather phenomena such as darkness, fog,
haze, rain, and/or snow, and the resulting enhanced scene is
presented on a heads up display (HUD), through which the outside
real world may be visible. Both synthetic vision systems and
enhanced vision systems will be investigated under the Synthetic
Vision program. The Synthetic Vision effort will support two
focal thrusts of research and development. The low-end thrust
portion of the program will provide an affordable synthetic
vision display system for the low-end general aviation aircraft
operating in VMC. This system will enable safe transit to VMC
in the event of the unplanned, inadvertent encounter of IMC,
including low ceiling and low visibility weather conditions.
It may also address loss of spatial awareness and unusual attitude
issues (e.g., loss of control due to lack of attitude reference)
in close cooperation with another element of the Aviation Safety
Program, Control Upset Management. The high-end thrust will
attempt to realize / demonstrate the potential safety benefits
of synthetic / enhanced vision display systems for both high-end
general aviation aircraft (e.g., business jets) and commercial
transports to enhance situational awareness and tactical flight
path management in IMC. CFIT accident reduction efforts will
target the high-end operational environment for all phases
of flight, including precision approach and landing and missed
approaches using GPS-derived navigation. Runway incursion reduction
efforts will target surface surveillance, GPS-based navigation,
and Cockpit Display of Traffic Information (CDTI) to improve
situational awareness on the surface. Also to be considered
are onboard alerting strategies (or hazard detection) during
surface operations. Candidate technologies that may be explored
within the high-end thrust include, but are not limited to,
digital data link, DGPS, LAAS, WAAS, ADS-B, integrated databases,
HUD, TAWS, TCAS, GCAS, MSAWS, etc. An important, but not exclusive,
emphasis in the synthetic vision element, will be on enabling
technologies for synthetic vision systems, such as database
and DGPS infrastructures. The intent is to supplement and complement
(not duplicate or assume responsibility of) research and modernization
work currently underway by the Federal Aviation Administration,
other NASA projects, and other governmental and private entities
around the world. NASA's role is intended to be supportive
of key technology developments and, if necessary, to be a catalyst
for government/industry cooperative efforts to establish the
basic requirements and standards for commercial implementations.
The NRA will solicit proposals in two categories: Synthetic
/ Enhanced Display Systems (low-end thrust and high-end thrust),
and Enabling Technologies (including Database development).
The display systems category will support complete system solutions
for either the low-end thrust (low-end general aviation aircraft)
or the high-end thrust (high-end general aviation aircraft
and commercial transports) application. The enabling technologies
category may be less complete systems or sub-systems that support
either or both thrusts. The anticipated release date of the
NRA is on or about October 15, 1998 with an anticipated proposal
due ninety (90) days after release. Participation in this NRA
is open to all individuals and categories of domestic organizations,
including industry, non-profit organizations, educational institutions
and other Government agencies. Foreign participants are permitted
on a "no-exchange of funds" basis. Technical evaluations will
be conducted through a peer review process by discipline specialists.
Proposals for up to 4 years of research support will be solicited.
Specific milestones and deliverables will be required for FY
1999 and FY 2000. The initial phase will have a period of performance
from the date of award through September 30, 2000. Additional
phases of the project may be proposed for up to a two-year
period. Should a proposal be structured for consideration of
additional phases, deliverables should be identified with a
due date at least two months prior to the extension dates (October
1, 2000, and October 1, 2001) that would clearly demonstrate
progress toward successful completion of the project. For example,
the initial effort might be devoted to development and demonstration
of a concept, with the additional phases devoted to pursuit
of certification and implementation. Low-end thrust display
systems proposals will be considered with maximum funding of
$675,000 for the initial phase and $1,100,000 for FY 2001 and
$850,000 for FY 2002 for additional phases. High-end thrust
display systems proposals will be considered with maximum funding
of $950,000 for the initial phase, and $1,600,000 for FY 2001
and $1,300,000 for FY 2002 for additional phases. Enabling
technology proposals will be considered with maximum funding
of $400,000 for the initial phase, and $900,000 for FY 2001
and $600,000 for FY 2002 for additional phases. Database proposals
that address a complete solution to the provision of a world-wide
terrain, obstruction, noise abatement, and airport database
conforming to the standards being developed by the joint committee
of RTCA 193 and EuroCAE 44 will be considered with maximum
funding of $800,000 for the initial phase, and $1,800,000 for
FY 2001 and $1,200,000 for FY 2002 for additional phases. Proposals
that suggest early implementation of quality systems are encouraged
and will receive higher ratings in the evaluation process.
Interested parties may submit multiple proposals. Proposals
should clearly identify which area the proposal should be considered
for evaluation. Cost sharing arrangements will be given greater
priority in the selection process. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
The NASA Langley Research Center technical point of contact
is Mr. Russell Parrish. Mr. Parrish may be contacted at (757)
864-6649. Prospective offerors shall notify the procurement
point of contact of their intent to submit an offer. It is
the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA98-10
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252868)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: A--DEFINING ACCURACY GOALS FOR MEDICAL LABORATORY TESTS
SOL 98S167(N)
POC Phillip Green, Contract Specialist, (404) 842-6573
DESC: Subject solicitation is hereby cancelled. The government
intends to re-advertise this requirement at a later date. Any
new request for proposal will utilize the current vendor's
list. The new synopsis will have a new solicitation number.
CITE: (I-265 SN252933)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--AUTOMATED DATA COLLECTION/FUELS DISPENSING SYSTEM
(ADC/FDS)
SOL F41608-98-R-90195
DUE 112098
POC The Point of Contact is RAUL J. CARRILLO, CONTRACT SPECIALIST;
GEORGE GUEVARA, CONTRACTING OFFICER, SA-ALC/SFK, Phone: (210)
925-1175, EXT. 345; (210) 925-4501, EXT. 212, FAX: (210) 925-9758
DESC: This is a revision to the Presolicitation Synopsis posted
in the CBD on 24 June 1998 for Automated Data Collection/Fuels
Dispensing System (ADC/FDS) to support world-wide requirements.
The Air Force contemplates to award a Requirements Contract
for four years only and no option year period. Additionally,
the contemplated Requirements Contract will include Option
Items for Extended Warranty Services consisting of ten (10)
one-year renewable options for the Powered Type I and Non-powered
Type II ADC/FDS Systems. The deadline for receipt of offers
will be established in the Request for Proposals to be issued
on or about 15 Oct 98. 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: rcarrill@sfgate1.kelly.af.mil, gguevara@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN252732)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: B--STORMWATER COLLECTION AND TESTING
SOL 052684-99-A-0004
DUE 101698
POC Rey Pulido, Purchasing Specialist, (650) 615-7280
DESC: The U. S. Postal Service is soliciting proposals for Professional
and Technical Consulting Services for the collection and testing
of stormwater for the stormwater years 1998-1999, 1999-2000,
2000-2001, 2001-2002 and 2002-2003 to assist in complying with
the provisions of the California Industrial Activities Storm
Water General Permit at USPS facilities in Northern and Southern
California. This requirement must be in compliance with a Statement
of Work. It is anticipated that the solicitation will be issued
on o/a September 30, 1998. For a copy of the solicitation,
prepare a check or money order for $25.00 (nonrefundable) payable
to the "Disbursing Officer, USPS" with request and mail to
the San Francisco Purchasing and Materials Service Center,
395 Oyster Point Blvd., Suite 205, South San Francisco, CA
94099-6260. Request for solicitation packages must be in writing.
CITE: (W-265 SN252771)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--FEASIBILITY STUDY TO INCLUDE DATA COMMUNICATION SERVICE
INCLUDING BOTH SATELLITE AND TERRESTRIAL PATHS
SOL DTFA05-98-P-40244
POC Catherine M. DeToma Contracting Officer (718) 553-3078
DESC: The Federal Aviation Administration will award a Purchase
Order to American Mobile Satellite Corp., 400 Collins Road
NE, Cedar Rapids, IA. The Government's basis for this Single
Source Selection is that this is a continuation of services
which started last year. Also, the satellite FAA is currently
using is owned by American Satellite. This becomes a major
savings to FAA. This notice is provided for information only.
CITE: (W-265 SN252828)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--ENGINEERING SUPPORT FOR FINLAND UNIQUE POST PRODUCTION
SUPPORT REQUIREMENT
SOL N/A
POC Contact, Michael S. Logan, (301)757-7100
DESC: Engineering support for Finland Unique Post Production
Support requirements. The Naval Air Systems Command intends
to negotiate with McDonnell Douglas Corporation, a wholly owned
subsidiary of the Boeing Corporation, P.O. Box 516 St Louis,
MO 63166-0516, for procurement of engineering and technical
support for Finland Unique Post Production Support requirements,
for the F/A-18C/D aircraft. As the developer, designer and
sole manufacturer of the F/A-18 Aircraft, McDonnell Douglas
is the only firm with the requisite skills, knowledge of the
F/A-18 Aircraft system design and equipment integration necessary
to satisfy the Government requirements. This synopsis is for
information purposes only. See note 22 - NAVAIR Synopsis No.
20176-98
EMAILADD: loganms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN252679)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A/E SERVICES FOR (SOUTH) TEXAS/ZONE
III
SOL GS-07P-98-HUD-0081
POC Debbie Loftin, Contracting Officer, 817/978-7012
DESC: SIC Code 8712. Indefinite Quantity Contract for A/E Services
for a period of one base year and four 1-year options periods,
with an anticipated effective date of 07/11/99. The contract
will be for work in south Texas primarily covering areas administered
by the GSA Houston Customer Service Center, state of Texas,
but may also include work on an occasional basis, anywhere
within Texas, Louisiana, Oklahoma, New Mexico, or Arkansas.
Delivery orders may be issued by other agencies in other parts
of the nation. Projects, while there will be no limit on size,
will generally involve repairs, alterations, and improvements
in connection with existing buildings or properties, and will
generally range in size from $25,000, to $1.89 million in estimated
construction cost, with the average project ECCA at approximately
$300,000. There will be no limit to the amount paid on individual
delivery orders and no limit on project size; however, the
total cumulative delivery order amount shall not exceed $2
to 3 million in any 1-year contract period. The firm selected
will primarily provide design, construction management and
inspection, and estimating services, but may also be required
to provide scope development, planning, interior design, environmental
studies, technical studies, feasibility studies, problem analysis,
design review, consulting/design/construction management for
elevator work, geotechnical testing, quality control testing,
asbestos and lead paint sampling/hazard assessment/abatement
design/air quality monitoring, boundary and topographical surveying,
historic structure reports, building evaluation reports, and
other architectural, engineering and technical services. In
the event that there are professional service contracts currently
in effect in the same geographical area at the same time this
contract becomes effective, priority will be given to that
contract. Firms responding to this announcement must demonstrate
the capability to provide complete services with regard to
asbestos-related work. The Government will not indemnify the
firm against liability involving asbestos or other hazardous
materials; that is, no clause holding the firm harmless will
be included in the contract. To be considered for selection,
firms must have capability to prepare and submit all drawings
under this contract using AutoCAD, release-14 and prepare all
specifications for projects using the AIA Masterspec in MS
Word. Evaluation factors for the selection of the firm are
as follow: (1) Experience (25%) of the firm, and consultants,
with regard to providing the types of services described above,
and with regard to accomplishment of past projects involving
repair and alteration work; (2) Technical Ability (25%) as
it relates to Professional qualifications, expertise and educational
level of individuals employed by the firm, and consultants,
who will be directly involved in providing the required services
as described above, and their philosophy concerning the design
of repair and alteration work; (3) Management/ Organization/Production/Quality
Control (25%) regarding capability and successful past performance
of the firm and consultants with respect to mobilizing, producing
a high quality design, maintaining good working relations,
working with small repair and alteration projects, meeting
schedules, providing accurate cost estimates, and tracking
and controlling costs; (4) Management and Inspection Capability
(25%) concerning experience and competence of the firm and
consultants with respect to complete management and inspection
of services and projects, of the type described above, during
the construction phase. Firms, when responding to this announcement,
should address their capability with regard to each of the
evaluation factors listed above as the top rated firms recommended
for interview will be selected solely on their written response
to this announcement. See Note 24. Selected firm must negotiate
overhead rates and profit margins and hourly rates for anticipated
disciplines for use in negotiating contract costs. Consideration
will be limited to firms or joint ventures having an active
design production office in operation at the time of this announcement,
within 45 miles of Houston, Texas. This procurement is being
made on an unrestricted basis under the Small Business Competitiveness
Demonstration Program. Offerors, other than small businesses,
must submit an acceptable subcontracting plan prior to award
IAW FAR 19.702. SF 254's & 255's must be rec'd NLT 3:30 p.m.,
local time, on the 30th calendar day after publication of this
notice. Late submittals will be handled IAW FAR 52.215-10.
Transmissions of SF 254's and 255's are authorized to be sent
via e-mail, or by telefax to 817/978-6155. This is not an RFP.
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (W-265 SN252704)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR NAVY WATERFRONT FACILITIES IN THE PUGET SOUND
AREA
SOL N44255-98-D-9808
POC Joan Kaimikaua (360) 396-0262
DESC: DESCRIPTION: Indefinite Quantity contract is required to
provide engineering services for concept studies, Design/Build
Requests for Proposals (RFPs) and/or design services for Navy
waterfront facilities including wharves and piers in the Puget
Sound area. The initial (seed) project will be for engineering
services and Design/Build RFP preparation for FY 01 MCON Project
P-341, which is to demolish existing Pier D at Puget Sound
Naval Shipyard and to replace it with a pier 1310 ft long x
150 ft wide to support homeported carrier (CVN). This will
include all pier utilities, utility tunnels, vaults and fendering
as well as necessary shoreside utility and quay wall upgrades.
All requirements of MILHNDBKS 1025/1 and 1025/2 will be addressed
and will generally follow the guidelines and criteria set forth
in the Pier D Concept Study, copies of which are available
upon request at EFA NW. It is anticipated that the selected
AE firm will perform necessary testing and field investigations,
work with a Government Team to define requirements for the
pier and utilities, establish design requirements, take design
to appropriate level of detail, develop RFP package for Design/Build
Contract, and provide technical support to the Government Technical
Evaluation Team reviewing and evaluating the Design/Build Proposals.
The budgetary cost estimate for the seed project construction
is $56M. SELECTION CRITERIA: Prioritized selection criteria
in descending order of importance are: (1) Recent specialized
experience and technical competence of the firm (the office/branch
actually accomplishing the work and including subconsultants)
in the design of piers and waterfront structures and supporting
utilities and specifically Navy waterfront facilities. Specialized
waterfront experience shall include, but not be limited to
site investigations, structural analysis, utilities engineering,
waterfront engineering studies, waterfront designs, and cost
analysis completed in the past five years. Design-build experience
(experience as a member of the design-build team or the consultant
preparing the RFP) is preferred, and may result in an increased
rating for this factor. Do not list more than 10 projects in
Block 8 of the SF255. Indicate which consultants from the proposed
team, if any, participated in the work identified in Block
8. Address the history and previous working relationships with
the consultants to be utilized. Teams that have successfully
worked together on waterfront projects are preferred, and may
result in an increased rating for this factor. (2) Professional
qualifications of the staff to be assigned to this project,
including subconsultants, and their respective experience in
the study and design of piers and waterfront facilities and
experience with Navy waterfront facilities. Design-build contracting
experience and/or relevant experience producing design-build
bidding documents is preferred, and may result in an increased
rating for this factor. List only the team members who will
actually perform major tasks under this contract, and indicate
which of the members will perform major tasks under the seed
project. Key personnel must have professional registration
in their discipline. In block 4 of the SF 255 (Personnel by
Discipline) show the entire proposed team by listing personnel
from consultants to the left of the parentheses. In Block 7
of the SF 255, indicate branch office location of each team
member including the consultant's personnel. (3) Knowledge
of the locality of the project. Demonstrate knowledge of conditions
and requirements for design and construction in the locality.
(4) Capacity and management plan to accomplish the work in
the required time limits. Discuss the impact of this workload
on the firm's permanent staff, projected workload during the
contract period, the firm's history of successfully completing
work in compliance with performance schedules, and the firm's
history of providing timely submittals. Indicate the firm's
present workload and the availability of the project team (including
consultants) for the specific contract period. Provide an organization
chart of key personnel to be assigned to the contract, and
an organization chart of key personnel to be assigned to the
seed project. ***Note: Criteria numbers (5) through (7) shall
be used as secondary evaluation factors should the application
of criteria numbers (1) through (4) result in firms being ranked
as equals.*** (5) Location of the firm in the general geographic
area, provided that the application of this criterion leaves
an appropriate number of firms given the nature and size of
this project. (6) Use of small or small disadvantaged or women-owned
business firms as primary consultants or as subconsultants.
(7) Volume of work previously awarded by the DoD to the firm.
This information shall be recorded in Block 9 of the SF 255
by listing the total amount of prime DoD fees awarded for the
previous 12 months. INTERVIEWS: The most highly qualified
firms will be selected for personal interviews to discuss the
application of creative design-build approaches. The Government
will provide these firms with a format for a presentation of
their proposed design-build approach to the seed project, and
will be looking for innovation, technical merit, feasibility
and clarity. The discussion will be used to help demonstrate
the technical competence of the firm, which relates to selection
criteria #1. GENERAL INFORMATION: The contract period of
performance shall not exceed a base plus two option years or
a total contract value of $5,000,000, whichever occurs first.
The contract minimum guarantee shall be $50,000. The estimated
start date is Feb 1999. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code for this procurement
is 8711. The small business size standard is $2.5 million annual
average gross revenue for the last three fiscal years. Firms
desiring a copy of the Pier D Concept Study shall submit a
request by fax to J. Kaimikaua, fax no (360) 396-0856 or email,
kaimikauaje@efanw.navfac.navy.mil, indicating that the firm's
name, address, telephone number and a point of contact. No
more than one copy of the study will be provided per AE team,
and the copy shall be returned to EFA NW, after selections
are made. Qualified firms desiring consideration shall submit
one copy of an SF-254, and SF-255 and each subconsultant's
current SF-254 to Joan Kaimikaua, Engineering Field Activity,
Northwest, Code T2JK1, 19917 7th Avenue NE, Poulsbo, WA 98370
not later than close of business (4:00 p.m. local time) 30
days after publication in the Commerce Business Daily. Failure
to submit the aforementioned items and the amount of DoD fees
awarded to the firm will reflect negatively on the firm's submittal
during the evaluation process. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in Block 8, and list which office is under contract
for any contracts listed in Block 9 of the SF-255. Use Block
10 of the SF-255 to provide any additional information desired.
Elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Firms that design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Debriefing
requests will not be entertained prior to 45 days after the
SF-254/255 submittal due date. This project is open to all
business concerns. No additional technical information is available
at this time. This is not a request for proposals.
CITE: (W-265 SN252715)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SUPPORT
SERVICES USCG, CEU PROVIDENCE
SOL DTCGG1-99-D-3RX001
DUE 102798
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: CEU Providence is responsible for environmental technical
services support to individual Coast Guard commands within
the First Coast Guard District. The geographical area of responsibility
includes Massachusetts, Connecticut, Rhode Island, New Jersey,
Maine, Vermont, New Hampshire, New York. individual commands
are responsible for complying with applicable local, state,
and federal environmental regulations. Technical advice and
support are provided by CEU Providence personnel. CEU Providence
acts as the affected unit's agent in determining site characterization,
extent and nature of contamination, health and environmental
risk evaluations and negotiations with the appropriate authority
to remediate contamination, as appropriate. CEU Providence
is also responsible for managing the District's Underground
Storage Tank (UST), Air Quality, Water Quality, Hazardous Waste
Management, Polychlorinated Biphenyl (PCB) management, Emergency
Planning and Community Right to Know, Lead Paint and Asbestos
Abatement Programs. OBJECTIVE: This contract is required to
support Coast Guard Environmental personnel in carrying out
their responsibilities under the various environmental regulations.
Types of individual task orders may include 1)Environmental
Analysis (Phase I and Phase II Site Assessment) which will
include all documentation reports, engineering studies, borings,
and studies required by federal, state and local governments
that are applicable to a specific project including but not
limited to comprehensive Environmental Response and Compensation
Liability Act (CERCLA), Resource Conservation and Recovery
Act (RCRA), Clean Water Act (CWA), Clean air Act (CAA), Endangered
Species Act, Coastal Zoen Management Act, national Historic
Preservation Act; 2) studies, literature research, analyses
and reports and plans and specifications as necessary to prepare
environmental documentation for proposed Coast Guard design/construction
and remediation projects. documentation will comply with NEPA,
as well as, other federal and Coast Guard regulations and include
Categorical Exclusion Determinations, Environmental Assessments,
findings of No significant Impact (FONSI), Environmental Impact
Statement (EIS) and; 3) Assessments of Past Practices; 4)Environmental
Audits; 5)Soil and ground water sampling and analysis; 6)Site
and Remedial Investigations; 7)Historical and Archaeological
Studies; 8)overboard discharge systems evaluations; 9)storm
water discharge evaluations under National Pollutant Discharge
Elimination System (NPDES); 10)Asbestos and Lead Paint surveys
and abatement; 11)emergency response services for oil or hazardous
substance spill; 12)various degrees of consultation with Federal,
State, and local regulatory agencies; and 13)development of
plans and specifications as ordered and in accordance with
the USCG CADD standards when applicable. SPECIFIC REQUIREMENTS:
2.1)Contractor shall be capable of responding on occasion to
task orders under this contract within 4 days after notification.
this will require that the contractor provide and commit the
necessary personnel and/or resources to perform the specific
task order; 2.2)Task order schedules shall be flexible with
the only fixed times being start and deliverable due dates;
2.3)The contractor is rquired to provide all personnel and
resources required for each task order; equipment and apparatus
will vary under each specific task order. Items such as a drill
rig and drill rig support equipment necessary to install monitoring
wells may be subcontracted. However, subcontracted operations
and equipment required for a specific task order must be approved
by the USCG COTR. The contractor shall be expected to provide
the basic equipment necessary to conduct studies as required;
2.4)Travel to CEU Providence, and various field locations in
the 8-state area will be required. Cost for required commercial
travel (air, rail, and bus) will be reimbursed by the government
at actual cost, not to exceed coach or tourist fare. Per diem
for lodging, meals and miscellaneous expenses will be reimbursed
at the published rate for the geographic ara being visited,
at the same rate as authorized for Federal employees on temporary
duty in accordance with FAR 31.205.4B; 2.5)Contractor shall
not rotate personnel assigned to a specific task order without
the approval of the USCG COTR and will utilize personnel as
agreed to in each task under negotiation. It is highly desirable
that contractor personnel remain constant throughout the course
of each task order to meet established time schedules and deliverable.
Should the contractor desire to change personnel, a written
request with the resume of the new personnel shall be provided
to the COTR and shall be approved by the Coast Guard. This
is a critical factor with respect to maintaining valid quality
control and quality assurance programs in site investigations,
sample analysis and any other study being conducted; 2.6)Contractor
shall be required to maintain current knowledge on changes
to rules and regulations published in the Federal Register
and applicable state regulations pertaining to environmental
issues for all potential task orders; 2.7)Contractor shall
designate a project manager for each delivery order. All changes
to task order will be discussed in writing and agreed upon
by both the contractor's designated project manager for a given
task and the USCG COTR for that task order; 2.8)contractor
shall be required on occasion to conduct literature searches;
conduct survey of resources available at a given field site
locale; establish liaison with Federal and State regulatory
officials; initiate and obtain required permits, etc; to conduct
field surveys, and participate at review meetins with State,
Federal, and other agency/institutional personnel. This means
that the contractor shall perform necessary duties in all required
phases of work needed to complete the specific task order as
agreed upon before and during the task order endeavor and as
required based on results, timeliness, changes in direction
and scope of study. SCHEDULES: Contractor shall comply with
the schedule accomplishing the tasking requirements as stated
in each individual task order schedule. CONTRACTOR PROVIDED
EQUIPMENT/MATERIALS: Contractor shall be responsible for providing
and/or obtaining through subcontracting all equipment and materials
not provided by the U.S. Coast Guard or other sections of the
scope for successful/timely completion of the specific task
order objective and required deliverables. Delivery orders
placed against this contract will not exceed the following
limitations: Total amount of contracts shall not exceed $1,500,000
per year with a minimum contract guarantee of $5,000. No individual
order shall exceed $300,000. The term of the contracts shall
be for one year from date of award with two option years, for
a total contract period not to exceed three years. A/E selection
cirteria will include in order of importance: (1)professiobnal
qualifications to perform services required; (2) specialized
experience to perform work required; (3) capacity to accomplish
the work in the required time; (4)location of A/E firm in general
geographic area of Civil Engineering Unit Providence, RI; (5)location
of A/E consultants; (6)past record of performance in cost control,
schedule and quality of work; (7)past evaluations, if any,
with USCG; and (8) minority and women employment. SIC is 8711.
Size Standard is $2,500,000.A/E firms which meet the requirements
described in this announcement are invited to submit a completed
SF 254 and SF 255 to the office shown above. Firms responding
to this announcement by 4:00 PM on 10/27/98 will be considered.
Submittals by facsimile transmission will not be accepted and
will be considered nonresponsive. Two awards will be made as
a result of this solicitation. Prior to the final selection,
firms considered highly qualified to accomplish the work may
be interviewed either by telephone or by formal presentation.
THIS IS NOT A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL
NOT BE PROVIDED.
CITE: (W-265 SN252851)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--BEGICH, BOGGS VISITOR CENTER EXHIBIT DESIGN, CHUGACH
NATIONAL FOREST
SOL R10-99-01
DUE 102298
POC Lisa Peterson or Ron Klaudt
DESC: This notice was posted in the Commerce Business Daily on
9/17/98 and printed/published on 9/21/98. The description has
been modified and is replaced with the following description:
Exhibit Design Services. The USDA, Forest Service, Alaska Region
intends to contract for interpretive exhibit design services
to produce all plans, drawings, and specifications for fabricating
and installing new exhibits and a fee collection station for
the Begich-Boggs Visitor Center (BBVC), located in Portage
Valley. The BBVC is approximately 55 miles south of Anchorage,
Alaska and is accessible by automobile year round. The overall
project manager for this project shall be a professional exhibit
designer. All exhibit design work shall be performed by a professional
exhibit designer. The Forest Service will provide guidelines
in the form of the document entitled The BBVC Exhibit Redesign
Proposal, as well as through on-going contact with the designer
throughout the design process, and will make slide libraries
and natural resource expertise available to be used in the
proposed exhibit contents. Two separate presentations shall
be held by the designers at the Chugach NF headquarters (at
the 35% and 95% completion stages for the design). Also, a
meeting between Forest Service officials and the design team
shall be planned for the 65% design stage at the contractor's
location. Following each presentation, the Forest Service will
provide comments that will need to be incorporated into the
design work in order to successfully complete the work. All
new exhibits and the fee collection station will need to be
designed with the BBVC's existing electrical and mechanical
systems in mind. A professional electrical engineer shall evaluate
the existing electrical systems and provide any design modifications
necessary to accomodate the new design. A professional mechanical
engineer shall evaluate the existing mechanical systems and
provide any design modifications necessary to accomodate the
new design. In addition to the professional exhibit designer/project
manager and the professional electrical and mechanical engineers,
key personnel shall include a professional lighting specialist
and an experienced specification writer. The estimated start
work date is early to mid December 1998. The contract time
will be 360 calendar days to complete all work. A firm-fixed-price
contract for architect-engineer services will be negotiated.
Interested firms may request a Scope of Services announcement
from the contracting office. Firms will be required to complete
an SF-254 and SF-255 to be considered for this project. Following
a review and evaluation of qualification and performance data
by an A&E Review Board, negotiations will be commenced with
the top-ranked firm on the selection list for this project.
Selection of firms for negotiation is through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
service required, as determined by applying the following criteria:
(1) Professional qualifications necessary for satisfactory
performance of the required services (include resum s of all
key personnel); (2) Specialized experience and technical competence
in interpretive exhibitry design, electrical engineering, mechanical
engineering (including heating, ventilation, and plumbing),
lighting design, and specification development for similar
natural resource based projects; (3) Capacity to accomplish
the work in the required time (include information as to the
firm's current and projected workload and its capability to
accomplish this project); (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules
(provide complete list of references for the last 5 years);
and (5) Knowledge of the locality of this project; provided
that application of this criterion yields an appropriate number
of qualified firms, given the nature and size of the project
(an appropriate number of firms for purposes of this project
is 3 or more highly qualified firms). To receive a Scope of
Services announcement, either FAX request to (907) 586-7090,
send request by mail or request by telephone.
EMAILADD: lpeterson/r10@fs.fed.us
EMAILDESC:
CITE: (W-264 SN252430)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: C--RENOVATIONS FOR REALIGNMENT OF AMBULATORY CARE, BLDG
98 AND UPGRADE LOBBIES/ENTRANCES FOR AMBULATORY CARE, BLDGS.
98, 101 & 103
SOL 550-5-99
DUE 102698
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Veterans Affairs Medical Center, Danville, Illinois is
seeking an architect/engineering firm to prepare 100% complete
construction drawings and specifications and shall provide
construction period services for projects #550-99-106, Renovations
for Realignment of Ambulatory Care, Bldg. 98, and #550-99-107,
Upgrade Lobbies/Entrances for Ambulatory Care, Bldgs. 98, 101,
and 103. Project design work will include: renovation of existing
space in Bldg. 98 for expansion and relocation of Ambulatory
Care functions. Preliminary design concept objectives include
renovations for new nurse station, minimum of six new exam
rooms, new x-ray suite, new restroom facilities, and new waiting
areas; renovation of front and south entrances of Bldg. 98,
the front entrance of Bldg. 103, and front entrance/patio of
Bldg. 101; for Bldg. 98, a new circle drive, covered walkway,
a veteran's memorial area, and landscaping will be required
at front entrance; south entrance will be renovated to include
a new admissions area and a sunroom-type enclosure for additional
waiting area seating; front entrance of Bldg. 103 will be renovated
to provide additional waiting area seating and an information/admissions
area for the Mental Health Outpatient Clinics; front entrance/patio
of Bldg. 101 will have a new canopy installed over entrance
and existing front patio; lead paint and asbestos abatement
shall be included in the design, if their presence dictates
removal/containment. The proposed A/E design contract is unrestricted
and competitive negotiations shall be used to award contract.
The geographical limitation for consideration is within a 150-mile
radius of the city limits of Danville, Illinois. Requests from
offerors located outside the geographical area shall not be
honored. The estimated cost range of the construction project
that shall follow is between $500,000 and $1,000,000. All work
under this contract, exclusive of Government review time, shall
be completed within 200 calendar days. The following evaluation
factors shall be used in the source selection process to identify
the most highly qualified sources: a) specialized experience
and technical competence in the type of work to be performed;
b) specific experience and qualifications of personnel proposed
for assignment to the project and record of working together
as a team; c) professional capacity of the firm in the designated
geographic areas to perform the work within time limitations;
d) past record of performance on contracts with the Department
of Veterans Affairs; e) geographic location and facilities
of the working office which would provide the professional
services and familiarity with the area in which the project
is located; f) demonstrate success in cost effective design
and achieving energy efficiency in facility design and in meeting
design schedules and construction cost limitations; g) demonstrate
quality of design and technical services provided on other
similar projects. Interested offerors shall submit two copies
of Standard Form 254, Architect-Engineer and Related Services
Questionnaire, and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project to: Cari
Walton, Contract Specialist (90C), Veterans Affairs Medical
Center, 1900 E. Main St., Danville, IL 61832 by the close of
business October 26, 1998. This is NOT a request for proposals.
If you have any technical questions, call Tom Koerting at (217)
442-8000, ext. 5981; and if you have any contractual questions,
call Cari Walton, (217) 431-6538.
CITE: (I-265 SN252466)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--ADD THIRD FLOOR TO PRIMARY CARE
SOL 564-1-99
DUE 110298
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project to add a third level to the existing Primacy Care
Addition (Clarence B. Craft Primary Care Center) to Building
1 at the VA Medical Center, Fayetteville, Arkansas. Design
considerations will include, but not necessarily be limited
to: Space allocations and assignment; Space layout; Accessibiity
for the disabled; Foundations; Roof; Walls and doors; Suspended
ceilings; Floor coverings; Lighting and electrical outlets;
Elevators; Communications including telephones, computer systems,
alarms, etc.; Heating, ventilation and air conditioning; Plumbing
and fixtures; Fire alarms; Fire sprinklers; Continued Medical
Center operation during construction. Evaluation criteria will
be as follows: (1) Specialized experience of the firm with
the type of work required; (2) Past record of performance on
similar contracts; (3) Geographic location and facilities of
the working office; and (4) Specific experience and qualifications
of personnel proposed for assignment to the project. Area of
consideration is restricted to firms within a 250-mile radius
of Fayetteville, AR. Firms desiring consideration should submit
an SF 254 and SF 255 on or before November 2, 1998. Award subject
to availability of funds. This is not a Request for Proposal.
See Note(s): 24.
CITE: (W-265 SN252862)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--ELIMINATE ICU DEFICIENCIES
SOL 564-2-99
DUE 110298
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project for renovation of existing Intensive Care Unit
on the third floor of Building 1, VA Medical Center, Fayetteville,
Ar. Design considerations will include, but not necessarily
be limited to: Space allocations and assignment; Space layout;
Accessibility for the disabled; Structure; Roof; Walls and
doors; Suspended ceilings; Floor coverings; Lighting and electrical
outlets; Communications including telephones, computer systems,
alarms, etc.; Heating ventilation and air conditioning; Plumbing
and fixtures; Fire alarms; Fire sprinklers; Continued Medical
Center operation during construction. Evaluation criteria will
be as follows: (1) Specialized experience of the firm with
the type of work required; (2) Past record of performance on
similar contracts; (3) Geographic location and facilities of
the working office; and (4) Specific experience and qualificaitons
of personnel proposed for assignment to the project. Area of
consideration is restructed to firms within a 250-mileradius
of Fayetteville, AR. Firms desiring consideraiton should submit
an SF 254 and SF 255 on or before November 2, 1998. Award subject
to availability of funds. This is not a Request for Proposal.
See Note(s): 24.
CITE: (W-265 SN252869)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--MIL SPEC (VIA INTERNET)
SOL 99Q0053
DUE 092598
POC Rhee Burke 301-981-2365,or, E-mail, Burke.Rhee@andrews.af.mil
DESC: This is a combined Synopsis/Request for Quotation(RFQ)
for commercial items 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 & a written solicitation will
not be issued. The solicitation document & incorporated provisions
& clauses are those in effect through Federal Acquisition Circular
90-41. This acquisition is 100% small business set-aside. If
inadequate response is received from small business, the solicitation
will issued as unrestricted without further notice. The SIC
Code is 7375 the size is $18,000,000. Delivery shall be FOB
destination to Andrews AFB, MD. Response to this RFQ must be
received by 25 September 98 no later than 12:00 P.M. Eastern
Standard Time. Delivery & finance addresses will be provided
upon award. Award is to be based on the following factors:
(1) delivery; (2) price. All vendors must be CCR registered
for information 800-334-3414 Non-personal service: Contractor
to furnish all parts, labor, equipment & transportation necessary
for Internet Subscription service for authorized station. The
following engineering Specs & Regulation are required. a.
EFGSL Enflex Federal, Jurisdiction, Mil Pulus, Plus 1 State
LAN b. ES560 AWWA- American Water Works Association c. GSA
Contract Pricing Sub-Total d. Q412 ASTM-Construction CRC Standalone
e. Q413 Paint ERC Standalone f. Q511 ANSI-Construction Windows
Online Standalone g. Q516 ANSI-Miscellaneous Windows Online
Standalone h. Q521 ASHRAE-American Society of Heating, Refrigerating
& Air Conditioning Windows Online Standalone i. Q522 ASCE-American
Society of Civil Engineers ERC Standalone j. Q612 IESNA-Illuminating
Engineering Society of North American ERC Standalone k.Q625
NACE-National Corrosion Engineers ERC Standalone l. Q625 IAS/AGA-International
Approval Services/American Gas Association ERC Standalone
m. HCXQ VOD-Coating/Sealants/Adhesives n. QS01 DoD Standardization
Service w/Weekly Updates o. Q360 FCR-Federal Construction
Regulations p. Q565 BOCA-Building Officials & Code Administration
Intl Inc.-Cmplt q. 220Q Vendor Master Catalog Service
CITE: (W-264 SN252320)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: D--DOMINATOR FILMLESS RADIOLOGY SYSTEM
SOL F0561199Q0020
DUE 092998
POC Contract, Mr. Robin Cramer (719) 333-3988/Contract Office,
or Mr. Bruce Taylor (719) 333-2869
DESC: Paragraph references below are per FAR 12.603 (2) (c) (2)
: (i) 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. (ii) This solicitation is issued as a request
for quotation (RFQ): Solicitation number is F0561198Q0020.
(iii) This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-1. (iv) The Standard Industrial Classification
number is 7372 and the business size standard is $18M. This
procurement is not being issued as a small Business Set-Aside.
Women Owned businesses are encouraged to submit proposals.
(v-vii) CLIN 0001: The service required below consists of
a sole source acquisition for preventive and corrective maintenance,
and hardware/software support for the proprietary Dominator
Filmless Radiology System. This includes all CPUs, monitors,
memory, and printers. The service will be used by the Air Force
Academy Hospital located at the Air Force Academy in Colorado
Springs, Colorado. FOB is Destination. The attached Statement
of Work applies. Performance period will be 1 October 1998
through 30 September 1999. The following FAR provisions
and clauses apply to this RFQ and are hereby incorporated by
reference. (viii) Provision 525.212-I Instruction to offerors
- Commercial Items - Vendors are STRONGLY encouraged to use
the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you chose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. (ix) N/A (x) Offers shall
include a complete copy of the provision at 52.2123-3, Offerors
Representative and Certification-Commercial Items with its
offer. (xi) The clause at 52.212-4, "Contract Terms and Conditions"
-Commercial Items, applies to this acquisition. (xii) The
clause at 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items",
applies to this acquisition. Additional FAR Clauses cited in
the clause applicable to this acquisition are: (b)6,7,8,9,
10, 14, 16, and (C) 1,2. DFARS 252.212-7001, Contract terms
and conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial items, Nov.
1995 applies to this acquisition with the inclusion of the
following DFARS 252.247-7024; (xiii)-All information technology
(IT) items must be year 2000 compliant . Non-compliant items
must be upgraded at no additional cost and be Y2K compliant
by delivery date the earliest date when compliance required
to process Y2 date, but not later than Dec. 31, 1999. Y2K compliant
means IT accurately processes date/time data (including, but
not limited to, calculating, comparing, and sequencing) from,
into and between the twentieth AD twenty-first centuries, and
the years 1999 and 2000 and leap year calculation. Y2K compliant
IT when used in conjunction with or exchanging data with other
IT, shall accurately process date/IT information. Notice
of Intent This acquisition is approved for a sole source acquisition
action as Authorized by AFFAR Supp. 5313.106 under Simplified
Acquisition Procedures. No Request for Quote (RFQ) package
will be issued. However all interested sources may identify
their product or service by submitting pricing data, an accurate
description of the product offered and make and model numbers
of the product. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the responses
received to this synopsis. If no favorable responses are received
by close of business on the anticipated award date, a purchase
order will be negotiated DR Systems, 6042 Cornerstone Court
West, Suite W, San Diego, CA, 92121. (xv) N/A (xvi) Offers
must be received at the address above NLT 3:00 P.M. Mountain
Daylight Time 30 Sep. 1998, at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840.
(xvii) The point of contact for all information regarding
this acquisition is Mr Robin Cramer at 719-333-3988. 10
April 1998 STATEMENT OF WORK FOR DR SYSTEMS INC./DOMINATOR
FILMLESS RADIOLOGY SYSTEM 1. During the contract period,
the contractor shall furnish maintenance service support that
will include, as a minimum, preventive and corrective maintenance
service for the dominator filmless radiology system to include
computer CPUs, monitors, CD ROM jukebox, CD ROM memory writer,
and the Harris paper printer. The contractor will ensure the
equipment meets all the manufactures safety and quality guidelines.
The contractor will provide all hardware and software support
including new software releases within the same version, software
updates and patches; and telephone support services including
dial-in support and email/facsimile support. 2. The contractor
and employees shall comply with USAF Academy security laws,
regulations, and directives while on the installation. 3.
The contractor and all employees shall be English speaking,
factory trained, technically qualified and authorized service
personnel. Contractor personnel shall present a neat appearance
and be easily recognized. This may be accomplished by wearing
appropriate badges which identify company and employee. 4.
The contractor should provide a contract manager who shall
be responsible for the performance of the work. The contractor
should provide in writing the names of the contract manager
and his/her alternate to the contracting office. 5. The contractor
should report in and out through Medical Equipment Repair Section
only. 6. The contractor should provide all personnel, equipment,
tools, parts, technical literature, and transportation to maintain
the equipment for the period of the contract. The contractor
shall verify that all equipment specified under this contract
is operating within the manufactures specifications for accuracy
and safety. 7. The contractor shall be responsible for cleanup
of any and all areas where maintenance has been performed.
8. Authorized repair hours will be from 0600-1800 hours Pacific
time, Monday through Friday excluding government holidays.
The contractor will not work past the designated hours without
approval from medical equipment repair. Radiology personnel
will indicate any need for urgent repairs outside normal repair
hours to medical equipment repair. 9. The contractor will
respond by telephone within one hour for maintenance assistance.
The contractor and the Academy representative will determine
the urgency of the problem. Contractor shall provide telephone
consultation and computer modem access to address problems
from off-sight. a. Calls with an emergency priority are placed
in the event of a failure that prevents utilization of a major
part of the system or total loss of service. The contractor
will respond to the USAF Academy within 24 hours of notification
of problem. b. Routine calls are placed when there are problems
that reduce the quality of the system but does not prevent
the utilization of the equipment. The contractor will respond
to the USAF Academy within 36 hours of notification. 10. Any
item or part for preventive and corrective maintenance shall
be made available within 24 hours of finding maintenance problem.
The contractor will be responsible for any and all shipping
costs. 11. All parts removed or replaced from the equipment
shall become the property of the contractor. 12. All parts
provided by the contractor shall be new or of equal quality
and shall incorporate the latest revision/modification levels.
13. Once a problem is diagnosed and the parts are available
and the repair is underway, the contractor should stay on site
until job is finished. Working after contract hours will be
approved by Medical Equipment Repair. 14. The contractor will
be responsible for keeping accurate logs of maintenance problems
and repairs at the equipment location. In addition, the contractor
will provide Medical Equipment Repair a copy of all corrective
and/or preventive maintenance. 15. The contractor shall provide
preventive maintenance on all equipment that meets manufactures
specifications. 16. Preventive maintenance times will be
coordinated and approved by the NCOIC of Cross Sectional Imaging.
Time will be convenient to both contractor and the USAF Academy.
17. Routine problems found during preventive maintenance
will be scheduled for repair as soon as possible, depending
on the severity of problem and the availability to down-schedule
the equipment from patient care activities. 18. During the
contract period, all system software upgrades to include proprietary
software will be included and whenever possible installed during
preventive maintenance visits. 19. The contractor will provide
training for any software upgrades that changes machine operation.
20. The government shall provide an adequate work environment
to include proper heat, light, ventilation, and electrical
outlets for contractor personnel. 21. The government will
provide funding for maintenance required as a direct result
of misuse or damage by government representatives. 22. Year
200 (Y2K) Compliance: All Information Technology (IT) items
must be Year 200 (Y2K) compliant. Noncompliant items must be
upgraded at no additional cost and be Y2k compliant by June
31, 1998 but not later than 31 Dec 1998. Y2K compliant means
IT accurately processes date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the 20th and 21sst centuries, and the years 1999
and 2000 and leap year calculations. Y2K compliant IT, when
used in conjunction with or exchanging data with other IT,
shall accurately process date/time information.
EMAILADD:
EMAILDESC:
CITE: (W-264 SN252322)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--MODIFICATION TO INMARSAT TRACKING BEACON
SOL DABT63-98-R-0057
DUE 101698
POC Wesseleen Stookesberry, Procurement Technician, 520-538-0416
DESC: This modification is hereby issued to correct the proposal
due date. The proposal due date is corrected to read October
16, 1998.
CITE: (W-264 SN252335)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE YEARLY MAINTENANCE
CONTRACT
SOL M00681-98-Q-3201
DUE 092598
POC Sgt. William Dunlap (760) 725-3217 Fax (760) 725-8445 or
4346
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
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M00681-98-Q-3201 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is an unrestricted procurement. The Standard Industrial Code(s)
7374 and 7378 the business size is $18.0 Mil. The agency need
is for Hardware & Software yearly maintenance contract support,
Software Development, and upgrade components. This requirement
is for a fixed priced contract. Request of four - (4) line
item as follows. Line item 0001-Yearly Maintenance, To provide
Full Service Maintenance Agreement for Fujitsu M3093DE Scanner
On-Site, Same Day Service, 4 HRS Response S/N:122, 545, 564,
544, 535, Full Service Maintenance Agreement Fujitsu M3093EX
Scanner, On-Site Day Service, 4 HRS Response Time S/N: 4038,
Full Service Maintenance Agreement Kofax 9275-6MB Controller
Card On-site, Next Day Replacement S/N: FD54251, FK69394, GI10129,
GH99464, GI10084, Annual Updates & Upgrades for Kofax Capture
Scan Station S/N: GF92322, Full Service Maintenance Agreement
for HP Jukebox Same-Day on-Site, 4 HRS Response Time SN:US6AT01231,
Annual Updates & Telephone for OTG Disk Extender, Annual Updates
& Upgrades for Kofax Capture Lite Scan Station S/N: GG94456,
GJ3950, GJ3951, GJ13953, GJ13953, Annual Updates for Kofax
Ascent/Lotus Release Script, Consumable Kit for M3093DE Scanner
Includes: 1 Pad Assy, 2 Lamp Assy, 1 Cleaning Kit, Consumable
Kit for M3093EX Scanner Includes: I Pick Roller, 1 Pad Assy,
1 Cleaning Kit, On-site Software Support Subscription Services
Pak. Certified Kofax Ascent Capture & Lotus Notes Analysts
and or developers will respond within eight (8) hours of all
software oriented service requests. Services Include: training,
installation, application consultation, application development,
system analysis, and trouble shooting. Services maybe used
for up to 12 months. (Lowest cost of services payable in advance)
Annual Unlimited Telephone for Kofax Ascent Capture/Lotus Notes
for all Site Locations, Multi-Vendor Document Management System
Statement of Work for Extended Warranty Service Provisions,
Contractor will provide multi-vendor solutions oriented certified
and trained technical support staff. Contractor warrants support
offering and availability to address critical application support
of the Kofax Ascent Capture and Lotus Notes Document Management
Application Software (Ver. 2.5 and 4.6), and peripheral items
including but not limited to Kofax Controllers, Fujitsu Scanners,
HP Mass storage optical library and Microsoft NT Server (4.0).
Enrollment in manufacturer (Kofax Ascent Support) providing
software updates, bug fixes, and upgrades provided during term
of contract for all software configured to the server. Maintenance
must be contracted for all options. Unlimited local telephone
support to necessary to address items noted above. Contractor
to provide best efforts to address service calls under this
contract within 8 hours after receipt of calls (M-F 0800- 1700
hours). Service calls maybe sent via FAX or Voice. All service
calls will be confirmed with client point of contact. Hardware
support includes all parts and labor, training in the use of
cleaning and replacement of consumable supplies. Contractor
should supply government with the ability to escalate service
calls as follows: Level I - Critical Response, System Down;
Level 2 - Major Component of System is Down ; Level 3 - System
operational, routine maintenance needed. In event of Level
1 or Level 2 call on-site support (San Diego, Ca.) should be
available as required within a 4-8 hour response period. On-site
support is a requirement with up to 20 hours of estimated services
to support the Kofax application software. Government may add
hours of support at the rate quoted by the contractor during
the term of contract within increments of 10 hours. Contractor
to provide quarterly accounting of all on-site support calls
with backup documentation of all service incidents during term
of the contract. Contractor shall supply system administration
access to manufacturer provided and published technical notes
via WWW; FTP site, and FAX Server. Government agrees to provide
reasonable access to system and qualified system administration
personnel during the hours of Monday through Friday 8:00am-5:00pm
PST. In the event of personnel turnover, government agrees
to provide adequate training of personnel in Kofax/Notes system
administration or renegotiate on-site support provisions. Contractor
to supply quote for on-site hardware maintenance (8 hr response)
of specified quantity of Fujitsu 3093 scanners. Kofax controllers
maybe quoted as an option. Provide government with availability
and training of consumable items. Service includes all labor
and replaceable parts. Required qualifications In order to
meet mission critical response times. The government seeks
vendors who have the following minimum level of expertise and
certification in the following areas. The government seeks
a local provider to meet on-site support requirements detailed
within this statement work. For purposes of definition the
term local defines an office located within 75 miles of the
government site. Certified Kofax Ascent Capture and Lotus
Notes Value Added Partner Minimum three (3) years experience
with Kofax Imaging System Administration Fujitsu Certified
Support Partner with Engineer on staff Certified Fujitsu Warranty
Service Provider Certified Hewlett Packard Solutions Partner
Microsoft Certified Systems Engineer (NT, Win95) Extensive
LOCAL parts inventory Expertise in Document Imaging & Information
Management Solutions References of at least two (2) other agencies
providing similar support services starting 1 Oct 98 through
30 Sep 99. Line item 0002 - Upgrade HP 40FX Jukebox 2.6GB to
5.2GB Drives. Includes conversion kit & services; Includes
Upgrade, Installation, and integration services with OTG Disk
Extender/Kofax Ascent/Lotus Notes Drivers to Support HP 80EX
Dual 5.2GB Drive Optical Jukebox quantity 2 each. Line item
0003 - Scope - Add Material Safety Data Sheet electronic record
management functionality with existing Fujitsu/Kofax/Lotus
Notes document management system. Structured database indexes
may include items such as " Product Name", MFG. Name; "Date
of Document', "NSN", and "Nomenclature Description", final
index names and SQL field validations are to be approved by
client. Electronic Library shall utilize existing government
furnished equipment and software unless otherwise specified.
Contractor shall provide evidence of certification for selling
and supporting the following products: Lotus Notes; Kofax Ascent
Capture, Kofax Virtual Rescan/image controls; and Fujitsu Document
capture systems. Library shall provide batch scan processing,
zonal and Full-text OCR, point of capture image processing,
with ability to support structured database and content base
style document retrieval. Contractor shall ensure compatibility
with mass storage optical library system. System support proposal
estimate as follows: Document storage requirements 6 linear
feet estimated conversion of 12,600 pages; 3 yr. Retention.
Initial file storage estimate 3GB (images). Govt. to supply
computer hardware, networking and Lotus Notes licensing. Contractor
Requirements- Provide lotus notes and Kofax ascent professional
services as follows. Onsite system consulting, application
development, installation on one lotus/Kofax scan server, and
up to two full days of on document capture, indexing, and lotus
notes document management. Line item 0004 - Kofax Virtual Rescan
Kit for improved image and OCR quality for Fujitsu 3093DE quantity
1 each. Delivery of all items is required 30 days after award
of contract, to be delivered FOB Destination to, Camp Pendleton,
CA 92055. Acceptance shall be made at destination. The provision
at FAR 52.212-1 Instructions to 0fferors - Commercial Items
(Apr 1998) applies to this acquisition. Offerors are required
to complete and include a copy of the provisions FAR 52.212-3
Offer Representation and Certification - Commercial Items (Jan
1997) with their proposals. The 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
(Apr 1998) applies with the following applicable clauses from
paragraph (b). FAR 52.203-6 Restriction on Subcontractor Sales
to the to the Government - A1ternate I. FAR 52.222-26 Equal
Opportunity. FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.222-36 Affirmative
Action for Handicapped Workers. FAR 5.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 52.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive 0rders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. DFAR 252.204-7004 Required Central Contractor Registration.
Any Contract awarded as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government. Evaluation will
be compatibility, price, price-related factors, and delivery.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows, The following factors shall
be used to evaluate offers. (1) Compatibility (2) Price (3)
Past performance. Mail, or fax copy offers must be received
no later than 4:00 PM PST, on 25 September 1998 to the Contracting
Officer, Sgt. Dunlap, voice (760) 725-3217, Fax (760) 725-8445
or 725-4346. Quotations sent via the US Postal Service should
be mailed to the Contracting Division, P. 0. Box 1609, Oceanside
CA 92051-1609. Federal Express should be sent to Contracting
Division Bldg. 22180, Camp Pendleton, CA 92055
EMAILADD: DUNLAPW@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-264 SN252424)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: D--LAN SPECIALIST
SOL USZA96-98-Q-0008
DUE 092898
POC Beverly Fittro 757-462-6010 Fax 757-462-5120
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. SIC Code 7379 $18.0M. Place of performance
Special Boat Squadron Two, NAB Little Creek, Norfolk, VA. There
is one line item number and quantity of 12 months. Services,
non-personal: Contractor is responsible for installation and
updating of new workstation software or installed/new workstations
on an unclassified LAN as required by the Automated Information
Officer. Maintain current LAN configuration data. Provide informal
training to LAN users as required to correct operator errors.
Provide maintenance support for software and hardware including
corrective maintenance on servers, workstation, peripherals,
cable plants, and application software. Ensure server configurations
provide the AIS security features in accordance with all DOD/OPNAV/SECNAV/CSBR2
directives and instructions. A working knowledge of the operation
and interaction of military communication and application software
including but not limited to Winsalts, STARSFL, MICROSNAP,FEDLOG,
Global Tracking Network, HRO Center PPI, Application Extender
Information Storage & Retrieval Database, PBAS with Infoconnect,
Visioneer Paperport w/software, CD-RW w/ software, ATOS, and
Travelor. Working knowledge of state of the art LAN systems
hardware, software, techniques, and concepts such as OSI model,
repeaters, bridges, routers, gateways, DECNet, TCP/IP, SDLC,
SNMP protocols, IEEE Ethernet and Token-Ring, ANSI FDDI, and
EIA/TIA cabling standards. Demonstrated ability in the analysis,
design, development, testing, and implementation of LAN application
solutions. Demonstrated ability to determine network and application
performance, evaluate and diagnose network performance issues,
and recommend and implement solutions for network performance
improvement. Working knowledge of LAN administration including
security, system and disk management, hardware maintenance,
and activity and performance monitoring. Demonstrated ability
to interface and coordinate efforts of technical and non-technical
personnel involved in architecting LAN system solutions to
satisfy information system needs. Working knowledge of Video
teleconferencing and graphics programs to interface with video
projection system. A four year college degree in computer science,
information systems, or related field, or equivalent job experience.
Period of performance is 1 Oct 98 through 30 Sep 99. The offeror
shall include documentation to substantiate above requirements.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
applies to this acquisition. The FAR provision 52.212-2, Evaluation--commercial
Items applies and quotation will be evaluated based on qualification,
past performance and price. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition, as well as the following
addendum clauses: 52.232-18, Availability of Funds. "See Note
1". Quotations are due by 3:00pm on 28 Sep 98.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-265 SN252687)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: D--VITROS CHEMISTRY ANALYSER SERVICES
SOL F0561199Q0168
DUE 092998
POC Mr. Robin Cramer (719) 333-3988/Contract Office, or Mr. Bruce
Taylor (719) 333-2869
DESC: Paragraph references below are per FAR 12.603 (2) (c) (2)
: (i) 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. (ii) This solicitation is issued as a request
for quotation (RFQ): Solicitation number is F0561198Q0168.
(iii) This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-1. (iv) The Standard Industrial Classification
number is 7372 and the business size standard is $18M. This
procurement is not being issued as a small Business Set-Aside.
Women Owned businesses are encouraged to submit proposals.
(v-vii) CLIN 0001: The service required below consists of
a sole source acquisition for leasing for the proprietary Vitros
250 Chemistry Analyzer and purchase of Vitros chemistry slides
This services includes monthly rental fee of the analyzer,
installation and training (to include tuition, room & board,
and airfare) , operational software, all consumables. service
and maintenance. The service will be used by the Air Force
Academy Hospital located at the Air Force Academy in Colorado
Springs, Colorado. FOB is Destination. The attached Statement
of Work applies. Performance period will be 1 October 1998
through 30 September 1999. The following FAR provisions and
clauses apply to this RFQ and are hereby incorporated by reference.
(viii) Provision 525.212-I Instruction to offerors - Commercial
Items - Vendors are STRONGLY encouraged to use the Standard
Form 1449 as the first page of their offer/quote/bid and completely
provide the requested data for all blocks. If you chose NOT
to use the Standard Form 1449, you are cautioned to complete
and provide with your written offer/quote/bid all the data
requested by FAR 52.212-1. Failure to do so may render your
offer/quote/bid as non-responsive and may eliminate you from
consideration for award. (ix) N/A (x) Offers shall include
a complete copy of the provision at 52.2123-3, Offerors Representative
and Certification-Commercial Items with its offer. (xi) The
clause at 52.212-4, "Contract Terms and Conditions" -Commercial
Items, applies to this acquisition. (xii) The clause at 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", applies to this acquisition.
Additional FAR Clauses cited in the clause applicable to this
acquisition are: (b)6,7,8,9, 10, 14, 16, and (C) 1,2. DFARS
252.212-7001, Contract terms and conditions required to implement
status of Executive Orders applicable to Defense Acquisitions
of Commercial items, Nov. 1995 applies to this acquisition
with the inclusion of the following DFARS 252.247-7024; (xiii)-All
information technology (IT) items must be year 2000 compliant
. Non-compliant items must be upgraded at no additional cost
and be Y2K compliant by delivery date the earliest date when
compliance required to process Y2 date, but not later than
Dec. 31, 1999. Y2K compliant means IT accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into and between the twentieth
AD twenty-first centuries, and the years 1999 and 2000 and
leap year calculation. Y2K compliant IT when used in conjunction
with or exchanging data with other IT, shall accurately process
date/IT information. Notice of Intent This acquisition is
approved for a sole source acquisition action as Authorized
by AFFAR Supp. 5313.106 under Simplified Acquisition Procedures.
No Request for Quote (RFQ) package will be issued. However
all interested sources may identify their product or service
by submitting pricing data, an accurate description of the
product offered and make and model numbers of the product.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the responses received
to this synopsis. If no favorable responses are received by
close of business on the anticipated award date, a purchase
order will be Johnson & Johnson Clinical Diagnostics, 3069
S. Cherry Way, Denver, CO, 80222. (xv) N/A (xvi) Offers
must be received at the address above NLT 3:00 P.M. Mountain
Daylight Time 30 Sep. 1998, at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840.
(xvii) The point of contact for all information regarding
this acquisition is Mr Robin Cramer at 719-333-3988. 21
MDSS/SGSAL Statement of Work 1.0 Reagent Rental Agreement Description
and Term 1.1 This Reagent rental Agreement sets forth the
terms and conditions for which 21 MDSS/SGSAL will lease the
Vitros 250 chemistry analyzer and purchase Vitros chemistry
slides (including consumables. controls, and calibrators).
The monthly rental fee shall include a price component to reflect
payments for each of the following items: analyzer (Vitros
250 Chemistry Analyzer with PSID barcode reader). installation,
training in Rochester, New York (to include tuition room and
board and airfare). Initial training operational software,
all consumables, service and maintenance, as stated in terms
and conditions of the rental agreement contract. Pricing established
for this site will be based on a volume of less than 150.000
test annually, and will be billed a fee of $2,500 per month
for routine slides. 1.2 This agreement shall be effective
for all purposes (e.g. pricing changes. volume monitoring.
etc.) beginning on the date the order is accepted by J&JCD,
Rochester, NY. This agreement shall continue in effect from
the immediately following the date on which the orders accepted
in Rochester, NY. 1.3 During the term of this agreement 21
MDSS/SGSAL agrees to establish a shipping schedule with J&JCD
to initiate regular delivery of Vitros slides and consumables
(Quarterly Ship Dates: Jan., Apr. ,Jul., and Oct). 2.0. 21MDSS/SGSAL
responsibilities: 21MDSS/SGSAL will prepare site at which the
analyzer is to be installed and be in accordance with J&JCDs
"Site Preparation Specifications." Power requirements will
be 120 Vac 60 Hz, 15 Amp (See attachment 4. Vitros 250 analyzer
specifications). 2.1 21MDSS/SGSAL is fully responsible for
control of access to the site in which analyzer is installed:
Provided that J&JCD shall have such reasonable access to the
site as it may deem necessary for maintenance. J&JCD will
install analyzer during J&JCD's normal working hours (8:00a.m.
to 5:00 p.m. Monday through Friday excluding holidays). Installation
by J&JCD's representative shall include: unpacking the equipment,
Inspection for all required components, assembling into normal
operation. complete system check to include diagnostic, standardization,
and calibration. 3.0 Exclusive and conditional warranty: J&JCD
warrants that the equipment reagents and consumables purchased
shall be free from defects in workmanship and materials. This
warranty shall apply for the term of this agreement and for
one year following the date of installation for equipment.
J&JCD's exclusive obligations will be to repair or replace
any defective product or refund the purchase price thereof
at no additional charge. 3.1 Because the equipment and related
software are technologically complex, customer understands
and agrees that neither the Air Force nor its employees or
agents will alter or modify its equipment or any software
furnished by J&JCD for operation or maintenance of the equipment
(see service warranty as stated (See Attachment 4. J&JCD Reagent
Rental Agreement) 3.2 21 MDSS/SGSAL shall be responsible for
providing routine maintenance as specified in the Operator's
Manual during the term of this rental agreement. 3.3 J&JCD
agrees to provide emergency on-site service replacement of
parts and non-routine maintenance and to maintain the equipment
in proper working order during the term of this rental agreement.
Such service will include periodic maintenance to clean, test,
and maintain the Analyzer in good working order. 3.4 during
the term of this agreement, 21MDSS/SGSAL requires that J&JCD
provide telephone assistance twenty-four hours a day, seven
days a week. In order to obtain this service, 21MDSS/SASA;
shall call J&JCD's Customer Technical Service Hotline 1-800-431-3311.
J&JCD's will respond to requests for emergency repair within
3 hours during normal working hours. Normal working hours is
understood to mean Monday through Friday from 8:00 a.m. to
5:00 p.m., excluding holidays. 3.5 J&JCD shall insure that
services under this contract are performed by certified technical
service personnel. The J&JDC service representative shall
report to Biomedical Equipment Repair (BMER). located in room
331 or 332, building 959, prior to beginning and completion
of services. A copy of service reports shall be left with
the BMER PERSONNEL. This report shall include the following
information: the reason for maintenance call, the time required
to perform maintenance, a list of repair parts utilized, a
complete description of all work performed, and the name of
the technician performing the maintenance. This report shall
also include the signatures of the J&JCD service representative
and the BMER representative. 4.0 Installation-training J&JCD
Responsibilities. The technical service representative will
accomplish instrument installation, method evaluation studies
and normal reference range studies on the new Analyzer. The
representative will also accomplish training or laboratory
and biomedical service technicians during the installation.
In addition, one operator training course is provided per year
and can be scheduled on a monthly basis through J&JCD. Compliance
with this contract will be monitored by the 21MDSS/SGSAL
Quality Assurance evaluator for this contract. 5.0 Please
direct any questions on the requirements for obtaining this
analyzer to 21MDSS/SGSAL (Maj Andrews/ TSgt Wallerstedt, 556-1040)
EMAILADD: CramerRE.LG.USAFA@usafa.af.mil
EMAILDESC:
CITE: (W-265 SN252875)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--FAX SR. ENTERPRISE SERVER
SOL F41691-98-Q1221
DUE 092498
POC Susan Bergeron (210) 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be used. Solicitation F41691-98-Q-1221 is issued as a request
for quotation (RFQ). The solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 90-46. This requirement is set-aside 100%
for small business. The SIC Code is 7372, Prepackaged Software,
size standard is $18 million. Requirement consists of the following:
0001) Unlimited user Fax Sr. Enterprise Server - Includes client
support for Win 3.x/95 NT, Mac, Dos and Motif, also mail integration,
cover page routing systems management, client and least cost
routing, 24 line support, and Natural Microsystems 24 channel
fax card w/T1 interface, 0002) Support contract for Assistance
and Updates for 1 year, Qty of 1 each. Pricing should be destination
to Randolph AFB, TX. If quoting "or equal" please submit specifications
with your quote. Interested parties capable of providing the
above, must submit written price and technical proposals, and
provide firm evidence of their ability to perform. All responses
will be fully considered. Award will be made under simplified
acquisition procedures, on an aggregate total basis, evaluation
procedures IAW FAR 13.106-2 will be used. Offers must include
catalog price lists, delivery schedules and completed copies
of provisions at FAR 52.212-3, Offeror Representation and Certifications,
Commercial Items. The provisions of FAR 52.212-1, Instructions
of Offerors--Commercial, applies to this acquisition. The clause
FAR 52.212-5, applies to this acquisition with these additional
FAR clauses marked: 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 of Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4214). FAR 39.106 applies, "All computer products,
software/hardware must be Year 2000 compliant." Standard Commercial
warranty is required. Quotations are due to 12 CONS/LGCX, NLT
COB (1630 Central Time) 24 Sep 98. Facsimile offers may be
submitted at fax (210) 652-2759. For additional information
about this requirement; contact Susan Bergeron at (210) 652-5187.
EMAILADD: bergerons@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-265 SN252905)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ADP AND TELECOMMUNICATIONS SERVICES
SOL DCA200-98-Q-0081
DUE 092998
POC Jackie Byrd,TN: 618-229-9634, FAX: 618-229-9436
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, intends to procure
maintenance services including software updates and upgrades
for telecommunications hardware and software for DMC Denver,located
at 6760 E.Irvington Place, Denver Colorado. This is a combined
synopsis/quotations for commercial items prepared in accordance
with the format in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation DCA200-98-Q-0081
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through (Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
is 7379. The contract line item number, description and quantities
are for a performance period of 12 months and are as follows:
0001 Merlin System #1 in Bldg 444, Pec code 3119-0001 AT&T
Digital Announcer;0002 Merlin System #1 in Bldg 444, Pec Code
37318, 318 Color Monitor;0003 Merlin System #1 in Bldg 444,
Pec Code 3703-Z63, 20 MB hard disk CPU;0004 Merlin System #1
in Bldg 444, Pec Code 6131-CU1 Merlin II Cont. Unit;0005 Merlin
System #1 in Bldg 444, Pec Code 61380 Feature Module;0006 Merlin
System #1 in Bldg 444, Pec Code 61382, 4LN 8 Term Module;0007
Merlin System #1 in Bldg 444, Pec Code 61383, 4 Line Module;0008
Merlin System #1 in Bldg 444, Pec Code 61392, Display Console;0009
Merlin System #1 in Bldg 444, Pec Code 61390, Expansion Unit;0010
Merlin System #1 in Bldg 444, Pec Code 8301-002, Merlin II
CMS Software;0011 G3I Switch Equipment Denver Tech Center PEC
2161-201, Definity High Speed Line - 2 each;0012 G3I Switch
Equipment Denver Tech Center PEC 1253-DVP, D-Audix RTU 2 Ports-New
- 2 each;0013 G3I Switch Equipment Denver Tech Center PEC 1253-D3O,
RTU Definity Audix 3.0;0014 G3I Switch Equipment Denver Tech
Center PEC 63114, Digital Line Circuit Card-25 each;0015 G3I
Switch Equipment Denver Tech Center PEC 63123, Tone Detector
Circuit;0016 G3I Switch Equipment Denver Tech Center PEC 63153,
Processor Interface;0017 G3I Switch Equipment Denver Tech Center
PEC 65512, Bri ISDN Line Circuit Card;0018 G3I Switch Equipment
Denver Tech Center PEC 63156, DS1/DM1 TK Interface-3 each;0019
G3I Switch Equipment Denver Tech Center PEC 65524, Facility
Test Board;0020 G3I Switch Equipment Denver Tech Center PEC
63302, Cable Slack Manager;0021 G3I Switch Equipment Denver
Tech Center PEC 63136, 16 Port Analog Line Ckt-3 each;0022
G3I Switch Equipment Denver Tech Center PEC 63533, Packet Control
Pack;0023 G3I Switch Equipment Denver Tech Center PEC 63212,
Switchroom 188B1 Admin;0024 G3I Switch Equipment Denver Tech
Center PEC 63214, Switchroom-1 Pair Jumper;0025 G3I Switch
Equipment Denver Tech Center PEC 63215, Switchroom-2 Pair Jumper;0026
G3I Switch Equipment Denver Tech Center PEC 63216, Switchroom
110AC Admin Field-5 each;0027 G3I Switch Equipment Denver Tech
Center PEC 63316, DS1 Interface for Pri;0028 G3I Switch Equipment
Denver Tech Center PEC 7021-D15, Definity Audix 15 Hours;0029
G3I Switch Equipment Denver Tech Center PEC 63148, BCS Security
Documentation;0030 G3I Switch Equipment Denver Tech Center
PEC 6300-12C, Definity G3I Single Mode 0031 G3I Switch Equipment
Denver Tech Center PEC 63010, Size Sensitive < 2300-2 each;0032
G3I Switch Equipment Denver Tech Center PEC 63198, DS1 Cable-4
each; 0033 G3I Switch Equipment Denver Tech Center PEC 63210,
Switchroom Sneak Fuse-2 each;0034 G3I Switch Equipment Denver
Tech Center PEC 21625, Standalone Power Supply-92 each;0035
G3I Switch Equipment Denver Tech Center PEC 6950-ET7, 715 BCS
Terminal White;0036 G3I Switch Equipment Denver Tech Center
PEC 1264-ARS, Alternate Route Select;0037 G3I Switch Equipment
Denver Tech Center PEC 1264-IS2, G3IV2 System Software;0038
G3I Switch Equipment Denver Tech Center PEC 1264-PRI, G3I ISDN
Primary RA;0039 G3I Switch Equipment Denver Tech Center PEC
1264-UD1, G3I Uniform Dial Plan;0040 G3I Switch Equipment Denver
Tech Center PEC 63118A, Auxiliary Trunk Interface;0041 G3I
Switch Equipment Denver Tech Center PEC 63150A, Universal Coupler;0042
G3I Switch Equipment Denver Tech Center PEC 3152-002A, R6 Amplifier
Hard of Hearing;0043 G3I Switch Equipment Denver Tech Center
PEC 3187-PWR, 7444 w/power supply-4 each;0044 G3I Switch Equipment
Denver Tech Center PEC 63115A, Central Office Trunk Circuit;0045
G3I Telephone Switch & Audix Voice Mail System in Bldg 444
PEC 65512A, BRI ISDN Line;0046 G3I Telephone Switch & Audix
Voice Mail System in Bldg 444 PEC 65524A, Facility Test Board;
0047 G3I Telephone Switch & Audix Voice Mail System in Bldg
444 PEC 63533A, Packet Control Pack;0048 G3I Telephone Switch
& Audix Voice Mail System in Bldg 444 PEC 63163A, Processor
Interface;0049 G3I Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 63156A, DS1/DM1 TK Interface-3 each;0050 G3I
Telephone Switch & Audix Voice Mail System in Bldg 444 PEC
631981, DS1 Cable - 2 each 0051 G3I Telephone Switch & Audix
Voice Mail System in Bldg 444 PEC 1236-ARSA, G3I ARS Software;0052
G3I Telephone Switch & Audix Voice Mail System in Bldg 444
PEC 1236-PRIA, G3I Pri Software;0053 G3I Telephone Switch &
Audix Voice Mail System in Bldg 444 PEC 1236-Udpa, G3I UDP
Software;0054 G3I Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 63180, 2012D Transformer-2 each 0055 G3I Telephone
Switch & Audix Voice Mail System in Bldg 444 PEC 70363, System75/85
Interface;0056 G3I Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 6300-05A, G3I Single Model 05;0057 G3I Telephone
Switch & Audix Voice Mail System in Bldg 444 PEC 63123, Tone
Detector;0058 G3I Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 63114, Digital Line Pack-3 each;0059 G3I Telephone
Switch & Audix Voice Mail System in Bldg 444 PEC 63148, BCS
Security Documentation;0060 G3I Telephone Switch & Audix Voice
Mail System in Bldg 444 PEC 6950-ET7, 715BCS Term White-2 each;0061
G3I Telephone Switch & Audix Voice Mail System in Bldg 444
PEC 22161-101, Audix CMS-20 each;0062 G3I Telephone Switch
& Audix Voice Mail System in Bldg 444 PEC 7056-AP4,Intuity
Map-40;0063 3Gi Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 70849, Intuity IVC6 Board-2 each;0064 G3I Telephone
Switch & Audix Voice Mail System in Bldg 444 PEC 709201, Audix
V2.0 Tape;0065 G3I Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 1256-S50, RTU 5 HR/50-99 Hr Pk-13 each;0066
G3I Telephone Switch & Audix Voice Mail System in Bldg 444
PEC 1256-VS1, INT AUD RTU SFT Cart;0067 G3I Telephone Switch
& Audix Voice Mail System in Bldg 444 PEC 1256-VP2, RTU Two
Voice Ports-7 each;0068 G3I Telephone Switch & Audix Voice
Mail System in Bldg 444 PEC 1256-NON, Nin-Integ Swit SFT;0069
G3I Telephone Switch & Audix Voice Mail System in Bldg 444
PEC 63148, BCS Security Documenta- tion; 0070 G3I Telephone
Switch & Audix Voice Mail System in Bldg 444 PEC 69615, 9-25
Pin Adapt; 0071 G3I Telephone Switch & Audix Voice Mail System
in Bldg 444 PEC 2161-302, DCP Video Plus;0072 G3I Telephone
Switch in Bldg 408 PEC 63114, Digital Line Interface-50 each;
0073 G3I Telephone Switch in Bldg 408 PEC 63123, Tone Detector;0074
G3I Telephone Switch in Bldg 408 PEC 63156, DS1/DM1 Trunk Interface-5
each;0075 G3I Telephone Switch in Bldg 408 PEC 63302, Cable
Slack Manager;0076 G3I Telephone Switch in Bldg 408 PEC 63136,
16 Port Analog Interface-2 each; 0077 G3I Telephone Switch
in Bldg 408 PEC 63212, Switchroom 188B1 Adm Field-3 each; 0078
G3I Telephone Switch in Bldg 408 PEC 63214, Switchroom 1 Pr
Jumper Wire; 0079 G3I Telephone Switch in Bldg 408 PEC 63215,
Switchroom 2 Pr Jumper Wire-2 each;0080 G3I Telephone Switch
in Bldg 408 PEC 63216, Switchroom 110AC Adm Field-6 each; 0081
G3I Telephone Switch in Bldg 408 PEC 63181, Nominalbatt-Factory;0082
G3I Telephone Switch in Bldg 408 PEC 6300-59C, G3I MCC 386
Model C;0083 G3I Telephone Switch in Bldg 408 PEC 63010, Size
Sensitive <2300-4 each;0084 G3I Telephone Switch in Bldg 408
PEC 6950-ET7, 715BCS Term White;0085 G3I Telephone Switch in
Bldg 408 PEC 1264-ARSI, ARS Software-RTU;0086 G3I Telephone
Switch in Bldg 408 PEC 1264-UD1, G3I Uniform Dial Plan;0087
G3I Telephone Switch in Bldg 408 PEC 1264-IS3, G3IV3 RTU System
Software;0088 G3I Telephone Switch in Bldg 667 PEC 6950-ET7,
715 Admin Terminal; 0089 G3I Telephone Switch in Bldg 667
PEC1264-ARS, ARS Software;0090 G3I Tele- phone Switch in Bldg
667 PEC 1246-IS2, G3IV2 Software;0091 G3I Telephone Switch
in Bldg 667 PEC 1264-UDP, G3R Unit Dial Software;0092 G3I Telephone
Switch in Bldg 667 PEC 6300-12C, G3IV3 Hardware;0093 G3I Telephone
Switch in Bldg 667 PEC 63010, Size Sensitive <2300-5 each;0094
G3I Telephone Switch in Bldg 667 PEC 63114, Difital Line Interface-69
each;0095 G3I Telephone Switch in Bldg 667 PEC 63123, Tone
Detector-3 each;0096 G3I Telephone Switch in Bldg 667 PEC 63136,
Analog Interface;0097 G3I Telephone Switch in Bldg 667 PEC
63156, DS1/DM1 Trunk Interface-5 each; 0098 G3I Telephone Switch
in Bldg 667 PEC 63212, Switchroom 188B 1 Adm Field-5 each;0099
G3I Telephone Switch in Bldg 667 PEC 63216, Switchroom 110AC
Adm Field-8 each;0100 G3I Telephone Switch in Bldg 667 PEC
63334, Expansion Interface-2 each;0101 G3I Telephone Switch
in Bldg 667 PEC 63602, EPN Single Model 2. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items, (a)Price;FAR 52.212-4,Contract Terms and Condition--Commercial
Items;(OFFERORS MUST INCLUDE A COMPLETE COPY OF THE PROVISIONS
AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMER-
CIAL ITEMS, WITH THIS OFFER);FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items;FAR 52.203-6, Restrictions on Subcontractor
Sales to Government with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity;FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns;FAR 52.222-3, Convict Labor;FAR 52-222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era;FAR 52.222.36, Affirmative
Action for Workers with Disabilities;FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFARS
clauses and provisions apply to this solicitation: DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitons of Commercial
Items;DFARS 252.225-7012, Preference for Certain Domestic Commodities.*****
CITE: (W-253 SN248013)
EMAILADD: byrdj@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-265 SN252929)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AMENDMENT 0001 TO SOURCES SOUGHT N00178-98-Q-2014
- SEEKING SOURCES FOR VIDEO TELECONFERENCING & TELETRAINING
CAPABILITY
SOL N00178-98-Q-2014
DUE 111698
POC Betty Amburgey, Code AN3A, (540) 653-1844
DESC: AMENDMENT 0001 - SEEKING SOURCES FOR VIDEO TELECONFERENCING
& TELETRAINING CAPABILITY The previously published synopsis
is hereby amended as follows: to offer interested parties the
opportunity to participate in a roundtable question and answer
session on 16 October 1998, to extend the final date for written
submissions to 16 November 1998, and to change the Government
Point Of Contact (POC) referenced in the previous announcement.
Please review the following announcement, which is re-published
in its entirety, with changes incorporated therein. This
is a sources sought announcement only, and not a Request for
Proposal (RFP) or an announcement of a solicitation. A written
response is required from interested parties, as detailed below.
The AEGIS Training & Readiness Center (ATRC), a tenant facility,
at the Naval Surface Warfare Center Dahlgren Division (NSWCDD),
Dahlgren, VA is a worldwide training and readiness command
for the Navy. The ATRC is seeking sources to provide a Video
Teletraining (VTT) and Teleconferencing (VTC) capability. VTT-VTC
may involve the development, configuration, integration, and
installation of VTT-VTC equipment worldwide. This VTT-VTC
capability must provide secure, stable, and reliable connectivity
and interoperability to/from the ATRC (Dahlgren, VA), to/from
the seven ATRC Detachments, including i.e., Wallops Island
VA, Mayport FL, Norfolk VA, Philadelphia PA, San Diego CA,
Pearl Harbor HI, and Yokosuka JA, and to/from other military
and commercial sites that can provide training, readiness,
education, and quality of life. VTT-VTC signal transmissions
must be able to originate from and/or to be received by any
of these sites broadcasting to other sites. This VTT-VTC
capability must also support distance-training applications
to and from the detachments as listed above and interface with
current electronic classroom resources. Anticipated VTT-VTC
configurations are envisioned as the transmission of audio-video-data:
- ATRC to a single remote site and reverse - ATRC to multiple
remote sites - Remote site to ATRC and/or other remote site/s
- ATRC to remote site with multiplexing to classroom/s and
student stations and reverse - ATRC to multiple remote sites
with multiplexing to classroom/s and student stations. Interface
and compatibility with current Electronic Classrooms and resources
is required. Currently, information is distributed from the
server/s to the instructor station. When desired, information
is further broadcast, at the instructor's discretion to student
stations. Other key discriminators are: cost, reliability,
security, availability across countries, interoperability and
connectivity across countries, and ease of use. Interested
sources are invited to participate in a roundtable question
and answer session on 16 October 1998, 0900 a.m., at the ATRC,
5395 1st Street, Dahlgren, VA 22448-5000, Conference Room A/B.
The ATRC is located 50 miles south of Washington, DC, at the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448. This is will be an unclassified meeting.
POCs are Betty Amburgey, Marilyn Newman, or FC1 Cousins, (540)
653-1844, 2373, 4276 respectively. A visit request is required;
please send the visit request to the attention of Pam Pearson,
telephone (540) 653-4737, fax (540) 653-6831. Interested
sources shall provide the ATRC with a ROM cost and LOE for
the above described capability; to include unit and total prices,
engineering services, connectivity services, technical support,
instructor-staff training, and any other pertinent costs. Written
responses are required NLT 16 November 1998, which is 31 days
after the roundtable discussion. The responses shall include
Company Name, Address, Point of Contact, telephone Number,
Email address, and URL (if applicable). Responses shall be
sent to the following address: ATRC, 5395 1st Street, Dahlgren,
VA 22448-5100, Code AN3A/Betty Amburgey or via email at amburgeye@atrc.navy.mil.
Respondents who submit proprietary data shall clearly mark
the data with appropriate markings. Questions concerning
this spurces sought should be directed to Betty Amburgey at
(540) 653-1844 0r via emailat: amburgeye@atrc.navy.mil or Marilyn
Newman at (540)653-2373 or via email at:newmanmg@strc.navy.mil
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: amburgeye@atrc.navy.mil
EMAILDESC:
CITE: (W-265 SN252874)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--CATALOGUING OF HISTORIC COLLECTIONS
SOL 19-01
DUE 100298
POC Rosa Lee, Lead Purchasing Agent (202) 874-2318
DESC: 17. The Bureau of Engraving and Printing is solicting sources
for a Blanket Service Agreement for Fiscal Year 1999 for Cataloguing
of Historic Collections. The vendor shall have two years of
experience in cataloguing of Historic Collections and in using
the Argus Database, Computer Software for Museum collection
Cataloguing. Request for RFQ 19-01 must be submitted in writing
to the above address or faxed to (202) 874-3135 no later than
4:30 p.m., on 09/28/98 all responsible small business sources
may submit an offer which will be considered. All offers shall
be received by close of business October 2, 1998. See number
note (s)1.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-265 SN252661)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: F--PLANTING OF TREES AND SHRUBS
SOL 1443RQ330099001
POC Randy Effert, Contracting Officer, 703-289-2524 (fax 703-289-2598)
DESC: Contractor to provide all labor, material, and equipment
necessary to complete the installation of trees and shrubs
at planting locations within the developed areas of Glen Echo
Park, Maryland. Planting shall begin on or about November 1,
1998, and shall be completed by April 15, 1999. Project documents
will be available on or about October 5, 1998. All requests
for project documents must be submitted in writing by letter
or by facsimile (703-289-2598). No phone requests will be accepted.
"See Note 1"
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.Gov
EMAILDESC:
CITE: (W-265 SN252770)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--SILVICULTURE EXAMINATION
SOL RFQ-99-2
DUE 110398
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Examine and measure plot information on approx. 28433 acres
on the Gunflint and Tofte Ranger Districts, Superior National
forest, Cook County, MN. Project to begin November, 1998 and
be completed within 210 days. See numbered note 1.
CITE: (W-265 SN252857)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--PM/REPAIR HVAC SYSTEMS
SOL 590-04-99
DUE 092998
POC Barbara Simmons (757)728-3115
DESC: The above solicitation is corrected to state the contract
will be 100% set-aside to a small business. The SIC code is
7623, size standard is $5million.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-265 SN252779)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: H--BOILER PLANT EQUIPMENT INSPECTIONS AT ST. ALBANS
EXTENDED CARE CENTER
SOL RFQ 527-6-99
DUE 101798
POC Jo Ann Petrillo, Contract Specialist (718)630-3566
DESC: The Veterans Administration intends to award a firm fixed
price service contract for the period thru September 30, 1999
for inspection of boiler plant equipment - control center and
domestic water pumping station motor control centers and Genesis
System 32 Data Acquisition Network. Services shall be rendered
on a quarterly basis: October, January, April and July. Services
include inspection of all control equipment; generating a written
report documenting the status of all systems; emergency trouble
shooting. All responsible contractors are invited to submit
a quotation. A copy of the solicitation package may be obtained
on a limited supply basis by mailing (to the address above)
or faxing (fax number 718 630-2969) a request prior to solicitation
issuance date of October 7, 1998. This procurement is 100%
small business set aside for which the applicable small business
size standard is $5 Million average annual receipts for the
(3) preceding fiscal years. Applicable SICC is 7389.
CITE: (I-265 SN252786)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF FLOOR SCRUBBERS
SOL F04700-98-T-2015
DUE 092898
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: The subject synopsis/solicitation is amended as follows:
Statement of work, add the following: Para 2, Preventative
maintenance, delete: All parts and labor to perform preventative
maintenance will not exceed the allotted amount per visit.
Para 3, Remedial Maintenance, delete: The number of service
calls needed is approximately 1 per month. FAR Clause 52.212-4,
addenda, add: 52.217-9, Option to Extend the Term of the Contract,
(a) 30 days, (c) 5 years; 52.217-5, Evaluation of Options,
52.232-18, Availability of Funds.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: click e-mail link to contact the POC.
EMAILDESC:
CITE: (W-264 SN252344)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FULL SERVICE MAINTENACE CONTRACT FOR MONROE COPIERS,
LOCATED AT FT.RICHARDSON IN ALASKA.
SOL DAPC49-98-Q-0255
DUE 092898
POC Purchasing Agent, Julia Milam (907) 384-7104. Contracting
Officer Bobby Crittenden (907)384-7104. Government owned equipment
is located at Ft.Richardson, Alaska. List as follows. Monroe
RL912, sn:E174913. Monroe RL912, sn:E176494. Monroe Rl912,
sn:F094949. Monroe Rl912, sn:K095401. Monroe RL922C, (Site
Code DAPC49)
DESC: Monroe RLl922, sn:K260820. Monroe RL922C, sn:K261593. Monroe
RL922Z, sn:K360534. Monroe RL922Z, sn:K360864. Monroe RL922Z,
sn:K360986. Monroe RL914, sn:N561659., Monro RL914, sn:N561944.
Monroe RL922Z, sn:N845114. Monroe RL-1020, sn:R390185. Monroe
RL922Z, sn:N845511. Monroe RL912, sn:T470461. Monroe RL912,
sn:T470550. Monroe RL912, sn:T470595. Monroe RL912, sn:T470862.
Monroe RL922Z, sn:W477266. Monroe RL912, sn:E177875.
CITE: (I-264 SN252397)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL DAKF24-98-B-0031
DUE 111098
POC Contract Specialist/Contracting Officer SIMONE CURTIS (318)
531-2326 (Site Code DAKF24)
DESC: Furnish all equipment, parts, tools, materials, personnel,
supervision and other items and service necessary to perform
quarterly and semi-annual preventative maintenance and routine
maintenance and repair service for material handling equipment
located at Fort Polk, Louisiana. The proposed contract will
be a firm fixed price contract. The proposed acquisition will
have a twelve month Base Period beginning on or about 1 Dec
98, with two (2) twelve month Option Periods. Quarterly preventative
maintenance and monthly service is required for six (6) Raymond
Corporation lifts, model numbers 537-CSR30T and 589-F20SRT.
Semi-annual preventative maintenance and monthly service is
required for one (1) Alvey Corporation conveyor system, estimated
size is 350 - 400 feet long and having 28 coddlers; four (4)
rails and guide systems for electrical lifts. High voltage
systems are approximately 360 feet in length and 65 feet form
floor; one (1) Alvey Corporation weight and cube machine; and
one (1) Langley Corporation elevator system, model 305. Standard
Industrial Classification (SIC) code for this project is 7699.
Business Size Standard is $5.09 million. When requesting the
solicitation please provide Business Size, Commercial and Government
Entity (CAGE) Code number, and Dun and Bradstreet (DUNS) number.
The proposed contract is 100% set aside for small business
concerns. All requests for solicitation package must be in
writing by letter or FAX (318) 531-2199. Telephonic requests
for
CITE: (I-264 SN252399)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: J--MODIFICATION TO SOLICITATION - SERVICE CONTRACT ON
FILM PROCESSORS AND FILM VIEWERS
SOL N00259-98-Q-0301
DUE 092898
POC Purchasing Agent, GLENDA ABALOS, (619)532-8084, Contracting
Officer, MIKE NYE, (619)532-8088
DESC: RFQ N00259-98-Q-0301 is changed to add line item (11):
IS-199 Auto Chemical Mixer. Quotes are to include replacement
film cassettes and damaged film processor lid. Solicitation
due date is changed to read close of business
CITE: (I-264 SN252401)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FULL SERVICE MAINTENANCE CONTRACT ON SHARP COPIERS,
LOCATED AT FT.GREELY IN ALASKA.
SOL DAPC49-98-Q-0238
DUE 092598
POC Purchasing Agent, Julia Milam 907-384-7104.Notice to intent
to place an order with Frontier Business Machines against their
GSA Schedule for repair & maintenance of government owned Sharp
Copiers.The equipment is currently located at Ft Greely, Alaska.
List of equipment: Sharp SF7800 (Site Code DAPC49)
DESC: sn:16204277. ShHar SF7900, sn:16611400. Sharp SF7370, sn:26204573.
Sharp SF7800, sn:2660158Y. Sharp SF7800, sn:26618109. Sharp
Sf7900 sn:36602427. Sharp SF7370, sn:3662557X. Sharp SF7320,
sn:46606543. Sharp SF7320, sn:46608795. Sharp Sf7320, sn:46610145.
Sharp SSF2022, sn:46636679. Sharp SF7370. sn:46662186. Sharp
SF7900, sn:36603907. Sharp SF2120, sb:76606826.
CITE: (I-264 SN252402)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00244-98-T-0053
DUE 100698
POC Point of Contact is Nicole Hunga, Contract Specialist at
619-532-2564; FAX 619-532-1088 or 619-532-2287
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0053.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. This solicitation is
issued on an unrestricted basis, under Standard Industrial
Code 7699 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following items:
Service (including all equipment, labor, travel and parts
excluding consumable) and material to provide comprehensive
maintenance in accordance with factory specifications and for
both minor and major repair of the following government-owned
equipment: 134 Speed Queen washing machines, 78 Speed Queen
dryers, 10 Speed Queen stack dryers, 11 Maytag washing machines,
30 Maytag dryers, 85 Whirlpool washing machines, 90 Whirlpool
dryers, 4 American Dryer Corporation commercial dryers, 3 Cissell
dryers, 7 Amana washing machines, and 11 Amana dryers for a
total of 463 machines. Replacement parts must meet original
equipment manufacturer (OEM) standards or equivalent quality.
Contractor must have access to any required technical manuals.
They will not be provided by the customer or the contracting
office. Contractor shall replace parts, make adjustments, clean,
repair, and test each unit as needed on a "per call basis".
Services to be performed at customer site (Naval Amphibious
Base, Coronado and San Clemente Island). Contractor shall respond
to all service calls within 24 hours of notification of equipment
failure. Whenever possible, the contractor shall attempt to
make on site repairs; however, if the unit cannot be thoroughly
tested to determine the extent of repair, the contractor will
be authorized to take the unit to his/her facility to be repaired.
Contractor shall repair the defective unit/s and return within
five (5) workdays; however, if parts/material are not available
and more time is necessary, contractor may contact the customer
to extend the return date. The government shall reserve the
right to determine if a unit is beyond economical repair; otherwise,
all repairs shall be accomplished in accordance with the terms
and conditions set forth herein. Equipment is currently under
maintenance contract that expires September 30, 1998. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. BID IS ALL OR
NONE. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Quotes must be received no later
that 3:00 p.m. PST, October 6, 1998 and will be accepted via
FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga. DO NOT
MAIL. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-264 SN252422)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--ELEVATOR MAINTENANCE HICKAM AFB, HI.
SOL F64605-98QP091
DUE 100198
POC Contract Specialist Sra Joe Poniatowski, (808) 449-6860 ext.
222, Contracting Officer Lt. Demetrius Green
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
Elevator Maintenance Various Location Hickam AFB HI SOL F64605-98-QP091
DUE 100198 POC Sra Joe Poniatowski, Contract Specialist,
808-449-6860x222, Lt. Demetrius Green, Contracting Officer,
808-449-6860x202 DESC: (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F64605-98-QP091. This solicitation is being issued as a
Request for Quote (RFQ). (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is set-aside for small business. (v) Offerors shall provide
prices on the schedule provided. Prices shall include all
labor, tools, transportation, equipment, supplies, taxes,
and fees necessary to perform this service. Prices shall be
submitted for the basic year (10 Oct 98 - 30 Sep 99, and 4
option years. See:http://www.hickam.af.mil/Public/Cons/98-QP091.doc
(vi) This solicitation is issued Elevator maintenance services
in accordance with the Statement of Agency Need (SOAN) at Hickam
AFB, Hawaii.The SOAN is located at: http://www.hickam.af.mil/Public/Cons/98-QP091.doc
(vii) Performance of this contract is a basic year from 10
Oct 98 through 30 Sep 99, and four option years. Delivery
and acceptance of services on this contract will be at Hickam
AFB, Hawaii. (viii) FAR 52.212-1, Instructions to Offerors-
Commercial Items (Apr 1998) applies to this solicitation. See
http://www.hickam.af.mil/Public/Cons/98-QP091.doc for addenda
to this provision. (ix) FAR 52.212-2, Evaluation of Offerors
- Commercial Items (Oct 1997) applies to this solicitation.
To see this provision in full text, including evaluation criteria,
see: http://www.hickam.af.mil/Public/Cons/98-QP091.doc (x)
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) with its offer. These provisions are given in full text
at http://www.hickam.af.mil/Public/Cons/98-QP091.doc (xi)
FAR 52.212-4, Contract Terms and Conditions- Commercial Items
(Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Oct 1998) and DFFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (NOV 1995), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/98-QP091.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 1
OCT 98 1:00 P.M. Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing
date and time. (xiv) Description: All Documents use Word 97,
downloading the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Sra Joe Poniatowski, at (808) 449-6860, ext. 222, or via e-mail
at poniatoj@wpgate.hickam.af.mil. EMAILADD: poniatoj@wpgate.hickam.af.mil
EMAILDESC:
LINKURL: http://www.hickam.af.mil/Public/Cons/98-QP091.doc
LINKDESC:
EMAILADD: poniatoj@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-264 SN252431)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ACCELEROMETER
SOL F34601-98-R-48524
DUE 111098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation,
and return to the Government in a completed, servicable condition
of the Air Force item listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options and a 90 day option. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6610-00-525-3305; P/N
4311A-12-P50; NOUN: Linear Electrical Accelerometer; APPL:
F-15; Basic Year Qty: 84 Ea; Option I Qty: 84 Ea; Option II
Qty: 70 Ea; 90 day 28 ea. Material: Non-corrosive Alloy. Dimensions:
2"L X 1.5"H X 15"W. Description and Function: Provides vertical
accelleration signals to the digital readout electronic counter
(Type ABK-17/A37J-8). Ship to will be determined at the time
of shipment, delivery to be 7 each 30 days ARO and reparables.
CLIN 0002: Over and above. CLIN 0003: Data reports. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: MIKE SHARP, LIDIA (405)739-4405. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 09 OCT 1998. To:
Bei Motion Systems Co Inc, Maumelle Ar 72118 6139. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
http://www.tinker)contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
CITE: (I-265 SN252558)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR OF AIRCRAFT EQUIPMENT
SOL DTCG38-98-Q-100059
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. Combined Synposis/Solicitation DTCG38-98-Q-100059 is
amended to specify cylinder assemblies requiring repair to
read 4 each part number 5042-000, 16 each part number 5044-100,
and 4 each part number 5044-000. The closing date is not extended.
CITE: (W-265 SN252652)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--UPGRADE ITT NIGHT VISION GOGGLES #F4949C TO OMNI
IV (2) F9800N IMAGE INTENSIFIERS (HAND PICKED), (2) LEAKY GREEN
OBJ LENS ASSY, AND (2) 25 MM EYEPIECES
SOL F26600-98-Q0379
DUE 092598
POC SSgt Todd Butler Contracting Specialists (702) 652-5352 or
TSgt Jeffry Grigsby
DESC: 1. The statement saying work has to be performed by 30
Sep 98 is changed to the award has to be made by 30 Sep 98.
2. The wage rates will apply to the awardee for their area.
The wage rates can be found on web site: www.afmc.wpaf.af.mil/HQ-AFMC/PK/afciro/wagedet.htm.
Once on the web site go into SCA Wage Determination Page.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (W-265 SN252742)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--MAINTENANCE FOR SUPERICRITICAL WATER OXIDATION
SOL DAAA03-98-T-0296
DUE 102298
POC Retha Sprinkle - 870-540-4092
DESC: Z245 - Furnish all labor, transportation, supplies, and
equipment necessary to provide support and maintenance of
the Supercritical Water Oxidation (SCWO) System at the Pine
Bluff Arsenal. The work will consist of Preventive maintenance,
repairs, stand by during system operations (be available to
address potential problems), system modifications, lubrication,
calibration, disassembly for inspection and other SCWO support
needs. The proposed contractor will need to have these type
crafts available: Instrumentation a nd controls repairman,
Electricians, Pipefitter/Welders, and or Millwrights. Craftsmen
shall be certified in their respective field, and be familiar
with applicable codes, regulations, and standards. Quantity:
One Job - - F.O.B. Destination - Pine Bluff Arsenal, Pine
Bluff, AR 71602-9500. All responsible small business sources
may submit an offer which shall be considered by the the Directorate
of Contracting. To receive a copy of the Solicitation Package,
fax request to 870-540-3730, or write to above listed address.
See Numbered Notes: 1
EMAILADD: retha_sprinkle@avb.pba.army.mil
EMAILDESC:
CITE: (W-265 SN252750)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CHANGES TO SYNOPSIS FOR CLEANING OF DRYER DUCTS IN
ALL DORMITORIES AT AREA I AND I NELLIS AFB, NV
SOL F26600-98-Q2006
DUE 092598
POC SSgt DJ Denis, Contracting Specialist, 702-652-2099 or TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
DESC: Changes are made to Solicitation/Synopsis F26600-98-Q2006,
Dryer Vent/Ductwork Cleaning. At 1530 Hrs, PST, 18 Sep 98,
the decision was made to postpone the due date for this solicitation
because of a discrepancy in the published Commerce Business
Daily synopsis and the site visit minutes for duct cleaning
posted on the 99th Contracting Squadron Home Page. Following
the statement in the site visit minutes that reads "The previous
award was made to Air Control Technologies and the total award
price was $7,580," the statement "The requirement was not significantly
changed from the current order" is removed. There is a significant
change to this order. Bldg. 10210, which include six roof-venting
dryers, is a new requirement and is added to the current solicitation.
The addition of Bldg. 465A and 465B to the order, and the clarification
of requirements, changing annual and semiannual to November
and April, are not changes from the previous award. The quotes
are due and must be received by 1230 Hrs, PST, 25 Sep 98. Please
review solicitation F26600-98-Q2006 on our home page at http://www.nellis.af.mil/units/99cons
under Business Opportunities - Services. The revised site visit
minutes will be posted by 1200 Hrs, PST, 21 Sep 98. Previously
submitted quotes will remain undisclosed and may be revised,
withdrawn or remain unchanged. Modifications to offers must
be received by the exact time specified for receipt of offers.
Offers will be evaluated by total of the base year with options.
Unbalanced offers may be unacceptable. Evaluation of options
does not obligate the Government to exercise the options. Offers
will be accepted by mail, hand carried, or faxed to (702) 652-5405,
3367, or 2532. Late offers will not be considered. Acceptance
period for offers is 30 days.
LINKURL: http://www.neliis.af.mil/units/99cons
LINKDESC:
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (W-265 SN252761)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--INFLATABLE LIFERAFT CERTIFICATION AND INSPECTION
SOL N31979-99-R-1006
DUE 110698
POC Benetta L Bowens, Contract Specialist, 757-417-4618
DESC: Provide all labor and material, including necessary crane
service, to remove the inflatable liferafts from their respective
storage and convey ro USCG approved repair facility. Effct
all inspections, tests and repairs to inflatable shall be performed
by firms holding US Coast Guard approval to perform such work
in accordance with 46 CFR Part 160.051(a)(6) and note thereon,
and (a)(8) and Parts 160-051-6 and 160-052-7, as last amended,
for liferafts. This contract is being awarded for MSC vessels
in the Tidewater, Va area. Base and one year option commencing
o/a 23Nov98.
CITE: (W-265 SN252762)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC TYBEE
SOL DTCG85-99-Q-625006
DUE 111898
POC Dianne H. Jackson, Contracting Officer, (510)437-3809, fax
(510)437-3392
DESC: The Maintenance and Logisitic Command, Pacific is proposing
a contract for the dockside repairs of the USCGC TYBEE. The
work will be performed at the cutter's pier side homemoorage
in San Diego, CA. The performance period for this contract
begins 25 January 1999 and ends 19 February 1999. The major
work items include and not limited to underwater body inspection,
diver; potable water tank cleaning and inspection; heat exchanger
cleaning and testing; electric motor overhaul; electric meter
calibration; fathometer transducer replacement; cleaning and
calibration of pressure, thermometer, and tachometer gauges;
brominator installation; rhib davit inspection and weight test;
grey water piping cleaning and inspection and carpet renewal.
The solicitation will be issued 19 October 1998 under the Small
Business Competitiveness Demonstration Program. This notice
is for informational purposes for Minority, Women-owned, Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. SEE NOTE 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-265 SN252804)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL MAINTENANCE SERVICE
SOL GS05P98GAC0249
DUE 111098
POC Christine Donovan, 217/492-5018
DESC: Provide mechanical operation and maintenance services at
the Melvin Price Federal Building & U.S. Courthouse, 750 Missouri
Ave., East St. Louis, Illinois, and the adjacent East St. Louis
Federal Building, 650 Missouri Ave., East St. Louis Illinois.
These same services are also to be provided at the Alton Federal
Building, 501 Belle St., Alton, Illinois, approximately 25
miles west of East St. Louis. The approximate building sizes
for the locations are 140,483 gross SF, 34,828 gross SF , and
31,970 gross SF respectively. These figures are estimates only;
potential offerors are encouraged to inspect the sites of performance
to satisfy themselves regarding general and local conditions.
Work includes but is not limited to maintenance of all existing
mechanical equipment and associated components, and structural
maintenance and includes miscellaneous repairs. The performance
period is for three years with two one-year options, with an
estimated start date of January 1, 1999. This procurement is
being procured on an unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The Standard
Industrialization Code (SIC) is 7349 with a size standard of
$12 million. Solicitation packages will be available on or
about October 9, 1998. The solicitation closing date is November
10, 1998 at 2:00 P.M. (central time). All proposals are to
be mailed to General Services Administration, Property Management
Contracts Branch, Attn: Christine Donovan, 509 W. Capitol Ave.,
Suite 206, Springfield, IL 62704. Copies of this solicitation
may be obtained by faxing a request to fax number 217/492-5046
or by calling 217/492-5018. Bid specifications may also be
requested via E-mail from Christine.Donovan@GSA.GOV. Include
the solicitation number in the subject line.
CITE: (W-265 SN252833)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING, SANTA BARBARA (T-AE 28)
SOL N31979-99-R-1004
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: Performance Period to commence o/a 26 Apr 1999 for 150
C/D--Offer area East and Gulf Coast -- Work to be performed
at Contractor's Facility --SANTA BARBARA; Closing date will
be January 1999 at Military Sealift Command, NFAF East, Bldg.
242, Camp Pendleton, Virginia Beach, VA 23451; definite date
will appear in the RFP--A responsible offeror shall be considered
eligible if the offeror has executed a NAVSEA Master Ship Repair
Agreement prior to contract award-- SEE NOTE 1.
CITE: (W-265 SN252841)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--FACIILITIES AND EQUIPMENT SUPPORT SERVICES
SOL 1-135-GI.2166
DUE 101498
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Facilities
and Equipment Support Services which was posted on August 18,
1998. The release date of the Draft RFP, via the internet,
is extended to on or about October 14, 1998. 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#1-135-GI.2166
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252935)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--CANCELLATION OF UPGRADE TYPE III HYDRANT FUEL SYSTEM
SOL F23606 98 Q4043
POC POC Naida Fenner, Contract Administrator, 660/687-5414 or
Ralph S. Helton, Contracting Officer, 660/687-5421.
DESC: Solicitation F23606 98 Q4043 is cancelled in its entirety.
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-265 SN252944)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FULL SERVICE MAINTENANCE CONTRACT ON CANON COPIERS
LOCATED AT FT.RICHARDSON, FT.WAINWRIGHT &FT.GREELY, ALASKA.
DUE 092898.
SOL WC1JYJ-8259-R002
POC Purchasing Agent, Julia Milam (907) 384-7104,Contracting
Officer Bobby Crittenden (907)384-7104 Notice to intent to
place an order with Arctic Office Ppoducts, against their GSA
Schedule for maintenance and repair of government owned Canon
copiers The equipment is currently located at (Site Code DAPC49)
DESC: at Ft. Richardson, Ft. Wainwright 7 Ft. Greely,in Alaska.
Only one award will be made for all three locations. List of
equipment is as follows: Canon NP6016, sn:NCU00551. Cannon
NP2120, sn:VJBvjb28696. Canon NP2120, sn:VLB29079. Canon NP2120,
sn:VJBvjb596 Canon NP2120, sn: VJB36355. Canon NP6016, snNDF04154.
Canon NP4050, sn:NCJ10592 Canon selex 2580, sn:IDG02222160.
Canon NP6060, sn:NCK86261. Canon NP2120 sn:VJB600902. Canon
NP2120, sn:VJB52798. Canon NP6016, sn:NDF10824. Canon NP21206016,NGR01809.
Canon NP6035, sn:NGL09301. Canon NP2120, sn:VJB62883.Canon
NP2120, sn:VJB31587. Canon NP6050, sn:NCK81130. Canon NP6650,
sn:NVJnvj06. Canon NP2020, sn:VGB61683. Canon NP2020, sn:VGB61719.
Canon NP2020, sn:VGB61721. Canon NP2020, sn:VGB61727. Canon
NP2020, sn:VGB61728. Canon NP2020, sn:VGB61729. Canon NP2120,
sn:VJB13845. Canon NP2120, sn:VJB31587. Canon NP2120, sn:VJB36278.
Canon NP2120,sn:VJB36369. Canon NP2120, sn:VJB38671. Canon
NP2120, sn:VJB57189. CaAnonNP4050, sn:NCJ16586. Canon NP6016,
sn:NDF11648. Canon NP6050,sn:NDK21285. Canon NP2120, sn:VJB59668vjb59.
Can2120, sn:VJB60046. Canon NP4050, sn:NCJ18393. Canon NP4050,
sn:NCJ18451. Canon NP4050, sn:NCJ18712. Canon NP6050, sn:NDK31232.
Canon NP4050, sn:NCJ18527. Canon NP6521, sn:VMI10945. Canon
NP6230, sn:NGM11977. Canon NP6050, sn: NDK60486.Canon NP6050,
sn:NDK59985. Canon NP6045, sn:NGQ06476. Canon NP6230, sn:NGM12029.
Canon NP2120, sn:NGR06120. Canon NP6050, sn:NDK59985. Canon
NP6045, sn:NGQ06476. Canon NP6230, sn:NGM12029. Canon NP2120,
sn:NGR06120.
CITE: (I-264 SN252388)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--BOLT-ON SOFTWARE UPGRADE
SOL N00030-98-G-0051 NJ26
POC Linda Haggerty, ACO, (413)494-6021
DESC: The contractor shall upgrade logistics software unique
to the technical requirements of the FBM Logistics and business
processes of General Dynamics Defense Sys. This involves multiple
software application programs which must operate and interface
with SSP application programs and databases which are currently
undergoing significant modification and are not part of this
request. See Note 22. Award to be made via a job order to an
existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-265 SN252797)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--DDG 51 AEGIS CLASS AND FFG 7 CLASS PLANNING YARD
SERVICES
SOL N/A
POC Karen Lucchetti, Contract Specialist (703) 602-7600, Rick
Fields, Contracting Officer (703) 602-7600
DESC: This procurement is for the addition of Foreign Military
Sales (FMS) effort to Bath Iron Works Corporation (BIW) sole
source Contract N00024-95-C-2804 for DDG 51 AEGIS Class and
FFG 7 Class Planning Yard Services. Under this contract, BIW
will provide for FMS customers the same services it provides
for the US Navy such as SHIPALT Services, Mobile Assistance
Teams, Resolution of Emergent Material Problems, Management
of Repair Kits, Material and Provisioning, Fabrication Support
and Crew Training. BIW is the sole source for these services
due to their unique position as design agent and lead shipbuilder
for both classes of ships, and their resultant unmatched expertise,
knowledge and familiarity with the design and construction
of both classes and individual ship configurations. Further,
BIW is the only source that possesses comprehensive engineering,
configuration, construction, material requirements and logistic
databases for both classes. As such, BIW is the only source
uniquely qualified to provide these planning yard services.
See Numbered Note: 22
CITE: (W-265 SN252730)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: M--UPGRADE AND INSTALLATION OF AN OPERATIONAL SYSTEM
SOL DACW72-99-R-0001
DUE 102298
POC Lisa Lam, Contract Specialist, 703-428-7407, Brenda O'Mearns,
Contracting Officer, 703-428-7406
DESC: The U.S. Army Corps of Engineers (USACE), Intends to negotiate
on a Sole Source basis with Engineered Services, Inc., 25279
Pleasant Valley Road, Chantilly, VA 20152. The purpose is to
extend the capabilities and install an Andover System to create
an operational system in 11 buildings located at Humphreys
Engineer Center, 7701 Telegraph Road, Alexandria, VA 22315-3860.
All work shall be performed in accordance with manufacturer
specifications and Government requirements. All work shall
take place during normal Corps working hous (7:00am - 3:30pm).
The extension portion of the work shall be installed in designated
locations only. Proof of U.S. Citizenship will be required
by all persons performing work in two of the buildings. Authority
for other than full and open competition is provided through
Far 6.302.1. Only one responsible source and no other supplies
or services will satisfy agency requirements. However, all
responsible sources may submit an offer which will be considered
by this agency.*****
CITE: (W-265 SN252644)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: M--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL SERVICES - OPERATION
SOL N44255-98-R-4415
DUE 110998
POC P. W. Talbot, Contracting Officer, (360) 396-0249
DESC: This is an Indefinite Delivery, Indefinite Quantity contract
for Environmental Services - Operation in support of Engineering
Field Activity, Northwest. The primary focus is on environmental
restoration projects. Typical work will be to operate and maintain
sites that have ongoing remedial actions. Types of remedial
action may include, but are not limited to, capped landfills,
groundwater treatment systems, phytoremediation, vegetative
geogrids and other types shoreline protection, soil vapor and
extraction, bioventing, steam sparging, capped aquatic environments,
infiltration barriers, leach basins, stormwater systems, and
free product recovery. The work may be performed at various
locations in the United States; however, primarily in the State
of Washington. The contract term will be a base year and four
one-year options or a total aggregate amount of $30,000,000.00,
whichever comes first. Interested firms will be required to
submit separate technical and price proposals. Formal Source
Selection procedures will be used and the award is to be based
on the proposal determined to be the most advantageous to the
Government considering technical and price. The technical criteria
is more important than price. Technical proposals will be evaluated
on four factors. Factors 1 and 2 are of equal value and are
significantly more important than factors 3 and 4. All four
technical factors combined are significantly more important
than price. The technical factors are 1) Company Experience,
2) Past Performance, 3) Key Contract Personnel, and 4) Management.
The Request For Proposals (RFP) will be available on or about
08 OCT 1998. The expected closing date for receipt of proposals
is on or about 09 NOV 1998 at 2:00 PST. The Standard Industrial
Classification Code is 8744. The related small business size
standard is not more than 500 employees. This procurement is
a 100% Small Business Set-Aside. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be encountered. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. Plans and specifications
will NOT be provided in a paper (hard copy) format. There will
be a NON-REFUNDABLE charge of $32.00 for each CD. CDs may be
obtained by mailing a request, with payment, to: EFA NW, ATTN:
Plan Issue, 19917- 7th Ave. NE, Poulsbo, WA 98370-7570, or
FAX request with credit card number and expiration date to
(360)396-0998. Telephone requests will not be honored. All
requests for plans and specifications MUST include: (1) Complete
solicitation number and project title; (2) Name, Address and
Phone number of company; (3) Number of CDs requested; (4) Payment:
VISA, MasterCard, or Discover Card (include account # and expiration
date), or check or money order payable to the SUPERINTENDENT
OF DOCUMENTS. Cash will not be accepted. CDs will not be issued
until proper payment has been received. CDs will be issued
via First Class Mail. NO PICKUPS are authorized. After the
issue date, requests will be filled only on Friday of each
week. Requests must be received by COB Tuesday of each week
to meet the Friday fill date. The address for downloading this
solicitation from the Internet is http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Download from the Internet is free of charge; however, plans
and specifications may take a considerable amount of time to
download. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore
the contractor's responsibility to check one of the above listed
Internet addresses daily for any posted changes to the solicitation.
The official Plan Holder's List will be maintained on and can
be printed from the Internet site. Therefore, all prospective
offerors must register as plan holders on the EFA NW website
for this project. Plan Centers are also required to register.
See the solicitation for proper address for delivery of proposals.
For inquiries on this synopsis, contact P. W. Talbot, (360)
396-0249. This Request For Proposals is a competitive negotiation,
and the procurement is set aside for small businesses. All
qualified responsible sources may submit an offer which shall
be considered by the agency.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until issue date of approx. 10/8/98).
CITE: (W-265 SN252802)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A GAS SERVICE STATION AT EL
PORTAL SITE OUTSIDE OF YOSEMITE NATIONAL PARK NEAR THE WEST
ENTRANCE OF THE PARK.
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service will shortly release a concession
Prospectus seeking operation of a gasoline service station
adjacent to the west entrance of Yosemite National Park on
Highway 140. The operation is to be located at the park's administrative
site at the community of El Portal. An existing operation has
one service bay for minor car repair and lubrication service.
Sales consist of automotive gasoline, oil, propane, lubricants,
batteries, tires and other related automobile supplies. The
operation is year-round with the peak season during the summer
months. The annual gross receipts are about $440,000. The recent
removal of the Yosemite Valley gasoline station should increase
the sales of this station. The new contract will be for approximately
eight (8) years expiring December 31, 2006. The new operator
will be required to install new gasoline storage tank(s) prior
to operation and in accordance with the applicable law. There
is an existing concessioner which may submit an offer but has
no right of preference in renewal. The current building is
the personal property of the existing concessioner and may
be available for purchase. The new operator will be responsible
for removal of old gasoline storage tanks and piping and, if
necessary, contamination cleanup. This opportunity has been
advertised previously. No satisfactory offers were received
including from the existing concessioner. Offers will be accepted
for 30 days following the release of the Prospectus which is
expected in the week of September 21, 1998. The cost for purchasing
a Prospectus is $30.00. Parties interested in obtaining a copy
should send a check (NO CASH) made payable to ``National Park
Service'' to the following address: National Park Service,
Pacific Great Basin Support Office, Office of Concession Program
Management, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372. Tax Identification Numbers (TIN) OR
your Social Security Number (SSN) MUST be provided on your
checks. The front of the envelope should be marked "Attention:
Office of Concession Program Management--Mail Room Do Not Open".
Please include in your request a mailing address indicating
where to send the Prospectus. Inquiries may be directed to
Ms. Teresa Jackson, Office of Concession Program Management
at (415) 427-1369.
CITE: (M-265 SN252861)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--CARDIOLOGY SERVICES
SOL SOL 668-160-99
POC Michael Essex
DESC: Provide cardiology services in accordance with the contract
specifications from 11/1/98 - 9/30/00. Contractor must be within
a 20 mile radius of Spokane Washington's city limits. Issue
date is approximately 10/2/98. All request must be in writing.
Subject to the availability of funds. SIC 8011
CITE: (W-264 SN252323)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--RADIOLOGY IMAGING SERVICES
SOL RFQ-98-116
DUE 103098
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: Aberdeen Area Indian Health Service proposes to award a
Non-Personal Services, Firm Fixed Price Contract contract to
provide Medical Imaging Services at the Minni-Tohe Health Center,
New Town, ND 58763. Period of Performance is from date of award
through September 30, 1999. Requests for RFQ-98-116 shall be
made in writing or telefax 605/226-7669 and will be available
approximately 15 days after publication of the announcement.
This is a Buy-Indian Set-Aside restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-264 SN252333)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: Q--HOUSE PHYSICIANS
SOL 542-21-98
DUE 103098
POC Joseph Buckley, Contracting Officer, (610) 383-0226
DESC: The Vendor is to furnish recruitment, screening, referral
and scheduling services to provide House Physician coverage
for weeknights, weekends and federal holidays, at the VA Medical
Center, Coatesville, PA. SIC code 8099 applies to this solicitation,
which is being issued subject to Full & Open Competition. Requests
for solicitation packages must be in writing, and may be forwarded
by facsimile at (610) 383-0235. The issue date is on or about
September 29, 1998.
CITE: (I-265 SN252483)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED MENTAL HEALTH SERVICES
SOL RFP 500-10-99
DUE 102498
POC Richard Barton, Contracting Officer, 518-462-3311, extension
2614
DESC: The following locations have been deleted from this solicitation:
Sidney, New York and Malone, New York. VA is still soliciting
for Mental Health services in Plattsburgh, New York and Elizabethtown,
New York locations.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-265 SN252665)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DELIVERY/PICK-UP OF DURABLE MEDICAL EQUIPMENT TO
PATIENTS
SOL RFP 500-12-99
DUE 120998
POC Richard Barton, Contracting Officer, 518-462-3311, extension
2614
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate New York (VISN 2) is seeking qualified, responsible
JCAHO Certified organization to provide storage, delivery set-up,
instruction-in-use, and/or pick-up of Government owned Durable
Medical Equipment (DME) to the residence of VA beneficiaries.
Major sites are Albany, Bath, Buffalo, Canandaiqua and Syracuse,
NY. Contractor to provide a secure, contained area for storage
of Government owned DME. Proposal will be solicited for the
Base Year requirements and four (4) subsequent yearly renewal
periods. Solicitation package will be available o/a November
9, 1998. Offerors who have the capability to provide these
requirements should submit a WRITTEN request for solicitation
package to VA Contracting Officer, (500/2-90NCA), Department
of Veterans Affairs, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. FAX: 518-462-0051. Telephone requests
WILL NOT be honored.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-265 SN252773)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: R--FINGERPRINT COMPARISON AND IDENTIFICATION
SOL USSS98Q095
DUE 092898
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathy Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis 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. Solicitation number USSS98Q095 is issued as
a Request for Quotations (RFQ). All references of "offerors"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This action is
a 100% small business set-aside. The SIC code is 7381, and
the small business size standard is $9M. The U.S. Secret Service
has a requirement for fingerprint development using Secret
Service established protocol, and the comparison and identifications
of latent prints on an as needed basis. Each assignment shall
be completed within three hours. The workstation, along with
all necessary supplies and equipment will be provided by the
U.S. Secret Service. The contractor will be utilized on an
"as needed" basis to supplement the existing staff efforts
in handling heavy workloads. Work hours will be scheduled between
the hours of 6:00 am and 6:00 pm, Monday through Friday. Service
will begin on or about 10/01/98 through 9/30/98 on an as needed
basis. Location will be the U.S. Secret Service, 1800 G St.
NW, Washington, DC 20223. The eventual contractor shall have
a minimum of ten (10) years experience and shall be able to
pass a full top secret clearance. The Government intends to
award a firm fixed price contract to the offer whose proposal,
conforming to the specification will be the most price advantageous
to the Government. All responsible small business sources may
submit a proposal which will be considered by the USSS. Please
note price quotes by a fax transmission will not be accepted.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 1310 L Street NW, Suite 730,
Washington, DC 20223, Attn: April Delancy; no later than 3:00pm,
Monday, September 28, 1998. No facsimile or electronic responses,
including e-mail will be accepted. Award is anticipated within
thirty (30) days of receipt of proposals. The following FAR
provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.html. Contact
April Delancy (202)435-7174 for additional information. See
numbered NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS98Q095&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-265 SN252446)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--SIOP AND STACS
SOL F42610-98-R-0110
DUE 111298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Don Leonhardt/Lmke/[801]777-4894
DESC: Add funds on F42610-97-C-0026 for contractor logistics
support on the certified, noncertified and VAX systems of the
Single Integrated Operational Plan (SIOP) and Targeting Applications
Computer System (STACS). Item 0001 Hardware/software changes
and technical support To include all required reports and data.
Basic plus 3 one year option periods. Delivery: Contract award
10 Dec 98 to 31 Dec 1999 The approximate issue/response date
will be 13 OCT 1998. To: Logicon R&D Associates, Los Angeles
Ca 90009 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-265 SN252566)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--FINGERPRINT DEVELOPMENT SERVICES
SOL USSS98Q095
DUE 092898
POC April Delancy, (202)435-7174; Kathy Wilson (202)435-6940
DESC: This is a combined solicitation/synopsis 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. Solicitation number USSS98Q095 is issued as
a Request for Quotations (RFQ). All references of "offerors"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This action is
a 100% small business set-aside. The SIC code is 7381, and
the small business size standard is $9M. The U.S. Secret Service
has a requirement for fingerprint development using Secret
Service established protocol, and the comparison and identifications
of latent prints on an as needed basis. Each assignment shall
be completed within three hours. The workstation, along with
all necessary supplies and equipment will be provided by the
U.S. Secret Service. The contractor will be utilized on an
"as needed" basis to supplement the existing staff efforts
in handling heavy workloads. Work hours will be scheduled between
the hours of 6:00 am and 6:00 pm, Monday through Friday. Service
will begin on or about 10/01/98 through 9/30/98 on an as needed
basis. Location will be the U.S. Secret Service, 1800 G St.
NW, Washington, DC 20223. The eventual contractor shall have
a minimum of ten (10) years experience and shall be able to
pass a full top secret clearance. The Government intends to
award a firm fixed price contract to the offer whose proposal,
conforming to the specification will be the most price advantageous
to the Government. All responsible small business sources may
submit a proposal which will be considered by the USSS. Please
note price quotes by a fax transmission will not be accepted.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 1310 L Street NW, Suite 730,
Washington, DC 20223, Attn: April Delancy; no later than 3:00pm,
Monday, September 28, 1998. No facsimile or electronic responses,
including e-mail will be accepted. Award is anticipated within
thirty (30) days of receipt of proposals. The following FAR
provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.html. Contact
April Delancy (202)435-7174 for additional information. See
numbered NOTE 1.
CITE: (W-265 SN252670)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--CUSTOMER AWARENESS PROGRAM
SOL 1435-01-98-RP-3976
DUE 100598
POC J.S. Callas, Contracting Officer, (703)787-1359
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6, as supplemented
by additional information included in this notice. This announcement
constitutes the ONLY solicitation; offers are being requested
and a written solicitation SHALL NOT BE ISSUED. Solicitation
1435-01-98-RP-3976 is a Request for Proposal (RFP). Offerors
should reference RFP 1435-01-98-3976, "Customer Awareness Program".
Statement of objective: Create and implement a customer awareness
program that informs potential customers of the services being
offered by the Minerals Management Service (MMS). Customers
are other federal agencies. Currently, new clients come to
MMS through word-of-mouth referrals. The MMS wants to augment
word-of-month referrals with a structured customer awareness
program that will inform other federal agencies of the services
being offered. This awareness program should include preparing
direct mail brochures, paid print advertising, sales material,
informational meetings, video, and other media. Mass marketing
media such as billboards, radio and TV should NOT be proposed.
The program should be tailored to the operating environment
of each service provider, of which there are four, as defined
below. A successful program will increase the number of new
clients that use the services of the MMS as measured by increased
fees over the current operating period. Background: The MMS
is a bureau of the Department of the Interior (DOI). In 1994
Congress authorized six federal agencies to operate a Franchise
Fund for the purpose of providing "Common Administrative Services"
on a fee basis to other agencies. "Common Administrative Services"
are defined as personnel and payroll, procurement, personal
and real property management, accounting and finance, information
technology and telecommunications, and office support services
such as mail, copiers, safety and security. The DOI operates
the Interior Franchise Fund (IFF) of which MMS is a member.
The MMS has been providing Common Administrative Services for
several years through several operating units that report to
the Associate Director for Administration and Budget as follows:
1. The Personnel Division is providing personnel services to
the Office of the Secretary of the Department of the Interior
and is interested in providing other small federal agencies
personnel services from its Herndon, VA, and Washington, DC,
offices. 2. The Procurement and Support Services Division is
providing nationwide acquisition services from Herndon, VA,
to a variety of federal agencies. 3. Optional: The Budget and
Finance Division is evaluating offering accounting services
(an external client base doesn't yet exist) from Herndon, VA,
and the MMS/IFF. TASK 1: Recommend strategies for increasing
customer awareness using a variety of media tailored for each
service provider unit, including identifying key message(s)
for each service provider and a common message for MMS/IFF.
TASK 2: Develop (A) materials, (B) sources and (C) script themes
for periodical stories on each service provider and MMS/IFF.
TASK 3: Work with and/or develop customer source lists and
customer demographics, focusing on the most productive sources
for implementing each awareness program. TASK 4: Develop metrics
and methods for measuring awareness program success. TASK 5:
Develop cost estimates for implementing each recommendation.
TASK 6: Implement approved awareness program. Implementation
of all recommendations may last longer than the initial performance
period and may extend into subsequent fiscal years. TASK 7:
Evaluate the effectiveness of the awareness program based on
the service providers' criteria for success. Criteria for Success
(specific target values will be provided to the contractor):
(1) Acquisition Services - increased number of customers and
revenue. (2) Personnel Services - increased new customer contacts.
(3) MMS/IFF - customer awareness of the program and services.
(4) Accounting and Finance Services - customer awareness and
new customers. Performance Schedule. Work will be phased as
follows: Acquisition Services - 120 calendar days for Tasks
1-6; and, Personnel Services - 120 calendar days for Tasks
1-6. Options: MMS/IFF - 120 calendar days for Tasks 1-6; and,
Accounting and Finance Services - 120 calendar days for Tasks
1-6. Task 7 schedule will depend on recommendations of other
tasks. Individual task orders will be issued for each service
provider. Customer awareness program budget is $150,000 for
the current fiscal year. The contract will be for one year
with an option for 4 one-year extensions. HOW TO RESPOND:
An interested party must demonstrate that your organization
is qualified to perform the work by providing a Capabilities
Statement detailing (1) key staff that will work under the
contract for MMS (those employees that will have primary responsibility
for performing and managing the Awareness Program), (2) organizational
experience and facilities, and, (3) specific references for
similar work that your firm has performed within the past 12-18
months. Include contract number or reference, project name
or description, period of performance, dollar amount, client
identification with point of contact, and telephone number
for references. All references will be checked. Capability
Statements are due OCTOBER 5, 1998, by 12:00PM, Eastern Time.
Following the review of Capabilities Statements, only firms
demonstrating they have the best experience, organizational
capability, and assigned key personnel to successfully perform
the work will be invited to give an oral presentation during
OCTOBER 12-19, 1998. Only those offerors will be required to
submit a written cost and business proposal detailing how the
work will be performed by OCTOBER 26, 1998. The written cost
and business proposal detailing how the work will be performed
and at what price should be no more than 20 pages. The price
should include the each task outlined above. Each offeror should
submit a labor hour rate schedule for each category or labor
that might be assigned to the project for future work. The
oral presentation will be a one-hour presentation of how your
firm will increase the awareness of MMS's Franchise Fund activities,
including a brief story board presentation, the milestones,
and methodology for evaluating the success of the awareness
strategy. Following the oral presentation there will be a one-hour
question and answer session where the government will query
the presenters on their proposal. The oral presentation and
question and answer session will not constitute part of the
offer or contract. Neither the oral presentation nor the question
and answer session will obligate the government to conduct
discussions or to solicit or entertain any proposal revisions.
Only the offeror's key project personnel will be allowed to
participate in the oral presentation. Key project personnel
include only those persons who will be assigned to work on
the contract. Corporate officers not directly working on the
project should not be presenters. An outline of the oral presentation
in bullet form should be provided to the government evaluation
team (10 copies) at the start of the presentation. The written
cost and business proposal is due by 12:00PM (Noon), October
26, 1998. The government reserves the right to award contracts
to other than the lowest priced offer if, in its judgement,
the offer is superior to other offers and out weighs the cost
difference. Your capability Statement will be evaluated using
the following criteria: (1) key personnel assigned to the project
by skill, experience and ability; (2) your firm's organizational
experience and resources; (3) past performance (including number,
size complexity of similar projects, adherence to contract
terms and conditions, schedules and budgets, project management,
willingness to cooperate, point of contact/reference and success
of past work.) (REFERENCES WILL BE CHECKED.); (4) innovative
and creative approach to developing an Awareness Program that
will meet the stated outcomes; (5) an effective evaluation
methodology; and, (6) ability to work within the budget and
schedule. On the cover page of your capability statement offerors
shall include the point of contact, phone/fax numbers and Email
address. The following provision/clauses are incorporated by
reference: 52.212-1, Instructions to Offer's - Commercial Items
(JUN 97); 52.212-2, Evaluation of Commercial Items (OCT 97);
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 97) 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 97); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 96). These documents are current to FAC 90-46 (MAR 97)
Offerors should go to the Internet GSA FAR website at http://www.gsa.gov/far/
or http://www.arnet.gov/far/ to view these clauses. It is strongly
recommended to use the Internet to obtain copies of these provisions
and clauses, however, if that is not possible, offerors may
submit a faxed a request to Ms. L. Donley as soon as possible
at (703) 787-1387. Questions should be faxed or Emailed as
soon as possible to the above fax number or Email address Jaci.Callas@MMS.gov.
The RFP number MUST be in the subject line of the Email. All
questions should additionally include your full name and title,
RFP number, your organization, complete address, and telephone
and fax numbers. TELEPHONIC QUESTIONS WILL NOT BE ACCEPTED.
Responses to this announcement should be forwarded to the Minerals
Management Service; 381 Elden Street; ATTN: J. S. Callas, MS
2500; Herndon, VA 20170. If offerors desire to hand deliver
their capability statements, then they are informed that this
is a secure office complex and MUST NOT enter the building
beyond the lobby. There is a courtesy telephone near the elevators
to which you must call extension 1354 for a procurement official
to pick-up your response.
LINKURL: http://mms.gov
LINKDESC:
EMAILADD: Jaci.Callas@mms.gov
EMAILDESC:
CITE: (W-265 SN252692)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 631-1-99
POC Karen L. Voight (413)582-3094
DESC: Solicitation 631-1-99 to provide Medical Transcription
Services to the VA Medical Center, Leeds, MA is hereby cancelled.
CITE: (W-265 SN252703)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 BUILDING BOARDUP, HARTFORD,
CT.
SOL Arco-NAT-126-98-029- AN(IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-98-029- AN (IFB) Multifamily
Apartment Building boardup. This solicitation is for the services
of a subcontractor to board up Bedford Street Apartments located
a in Hartford, Ct.. 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 D. 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
Oct. 14, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-265 SN252713)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--REAL ESTATE TIMBER APPRAISAL SERVICES
SOL DACW29-98-R-0060
DUE 111698
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Timber Appraisal Services in support of the
Atchafalaya Basin Floodway System Project. The contract area
is located in Iberville, St. Martin, St. Mary, and Iberia Parishes,
Louisiana. The Corps intends to award three (3) indefinite
delivery, indefinite quanity task order contracts as a result
of this solicitation. Each contract will hava a minimum of
approximately 5,000 acres and a maximum of approximately 156,000
acres to be divided among the three contracts. Each award will
be based on the best value to the Government considering price
and other factors. The term of each contract will be one (1)
year with options for four (4) more years. Each successful
contractor will prepare, furnish, and deliver timber appraisal
reports of various parcels of land within the Atchafalaya Basin
Floodway System Project area. Successful contractors will be
given approximately 60-90 days to complete timber cruises on
tracts containing approximately 10,000 - 15,000 acres. A minimally
qualified contractor must have experience in the valuation
of bottomland hardwoods or bald cypress/tupelo gum swamp land;
must have Federal or State court experience as an expert witness;
and must be approved by the U.S. Attorney. Requests for Proposals
will be issued October 15, 1998. Interested parties shall make
requests for this solicitation in writing to the address above,
or by fax, to the attention of the contract specialist listed
above, prior to the issue date. Fax (504) 862-2889. Telephone
requests will not be accepted. This procurement is 100% set-aside
for small business concerns. SIC code is 7389; small business
size limit is $5.0M. (See Note 1)
CITE: (W-265 SN252755)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 BUILDING DEMOLITION, BALTIMORE,
MARYLAND
SOL Arco-NAT-306-98-030-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-98-030- AN (IFB) Multifamily
Apartment Building Demolition. This solicitation is for the
services of a subcontractor to demolish three (3) low-rise
apartment buildings, located at Lakeside Garden Apartments
in Baltimore, Maryland. 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). We estimate that the
cost for this solicitation will exceed $300,000. 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 D. 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 Oct. 21, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-265 SN252783)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PICK UP AND DELIVER INTERNATIONAL MAIL
SOL IFB-600-174-98
DUE 101698
POC Suzanne Scott, Contracting Officer
DESC: MODIFICATION - Solicitation notice issued on 4 Sep 98 in
the CBD is hereby cancelled. Requirement is not expected to
exceed $25,000 and per FAR 5.101(a)(1), notice need not be
posted in CBD. Requirement is amended to be Small Business
Set-Aside and will be combined with solicitation IFB-600-175-98,
Metered Mail. Solicitations will be sent to all earlier respondents.
CITE: (W-265 SN252793)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
TO OBTAIN ENGINEER SERVICES AND STUDIES FOR ENVIRONMENTAL SERVICES
- MONITORING
SOL N44255-98-R-4416
DUE 110998
POC Michael T. Leonard, Contracting Officer, (360) 396-0206
DESC: This is an Indefinite Delivery, Indefinite Quantity contract
to obtain Engineer Services and Studies for Environmental Services
- Monitoring in support of Engineering Field Activity, Northwest.
The primary focus is on environmental restoration projects.
Typical work will be to determine the effectiveness of remedial
actions by measuring levels of chemicals and their impact on
biota, and comparing to remedial action objectives. The work
may be performed at various locations in the United States;
however, primarily in the State of Washington. The contract
term will be a base year and four one-year options or a total
aggregate amount of $25,000,000.00, whichever comes first.
Interested firms will be required to submit separate technical
and price proposals. Formal Source Selection procedures will
be used and the award is to be based on the proposal determined
to be the most advantageous to the Government considering technical
and price. The technical criteria is more important than price.
Technical proposals will be evaluated on four factors. Factors
1 and 2 are of equal value and are significantly more important
than factors 3, and 4. All four technical factors combined
are significantly more important than price. The technical
factors are 1) Company Experience, 2) Past Performance, 3)
Key Contract Personnel, and 4) Management. The Request For
Proposals (RFP) will be available on or about 08 OCT 1998.
The expected closing date for receipt of proposals is on or
about 09 NOV 1998 at 2:00 PST. The Standard Industrial Classification
Code is 8744. The related small business size standard is not
more than 500 employees. This procurement is a 100% Small Business
Set-Aside. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Government
intends to issue this solicitation through the use of CD-ROM
and the Internet. Plans and specifications will NOT be provided
in a paper (hard copy) format. There will be a NON-REFUNDABLE
charge of $32.00 for each CD. CDs may be obtained by mailing
a request, with payment, to: EFA NW, ATTN: Plan Issue, 19917-
7th Ave. NE, Poulsbo, WA 98370-7570, or FAX request with credit
card number and expiration date to (360)396-0998. Telephone
requests will not be honored. All requests for plans and specifications
MUST include: (1) Complete solicitation number and project
title; (2) Name, Address and Phone number of company; (3) Number
of CDs requested; (4) Payment: VISA, MasterCard, or Discover
Card (include account # and expiration date), or check or money
order payable to the SUPERINTENDENT OF DOCUMENTS. Cash will
not be accepted. CDs will not be issued until proper payment
has been received. CDs will be issued via First Class Mail.
NO PICKUPS are authorized. After the issue date, requests will
be filled only on Friday of each week. Requests must be received
by COB Tuesday of each week to meet the Friday fill date. The
address for downloading this solicitation from the Internet
is http://scotty.efanw.navfac.navy.mil/ebs/default.htm. Access
to this solicitation is also available via http://tsn.wes.army.mil.
Download from the Internet is free of charge; however, plans
and specifications may take a considerable amount of time to
download. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore
the contractor's responsibility to check one of the above listed
Internet addresses daily for any posted changes to the solicitation.
The official Plan Holder's List will be maintained on and can
be printed from the Internet site. Therefore, all prospective
offerors must register as plan holders on the EFA NW website
for this project. Plan Centers are also required to register.
See the solicitation for proper address for delivery of proposals.
For inquiries on this synopsis, contact Michael T. Leonard,
(360) 396-0206. This Request For Proposals is a competitive
negotiation, and the procurement is set aside for small businesses.
All qualified responsible sources may submit an offer which
shall be considered by the agency.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until issue date of approx. 10/8/98).
CITE: (W-265 SN252806)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--PERSONAL SERVICES TO ASSIST THE FOREST SERVICE AND
SPECIAL ASSISTANT U.S. ATTORNEY, BOISE ADJUDICATION TEAM/BOISE
NATIONAL FOREST
SOL 2QR4-129-98
DUE 092898
POC Stanley R. Bird, Contracting Officer, 208-373-4130
DESC: This project is cancelled in its entirety.
CITE: (W-265 SN252809)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00253-98-Q-0283
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires on-site logistics support services
for the existing CMTIMS software/database for the period of
98 Oct 13 through 99 Sep 30. Security clearance of "SECRET"
is required. No telephone requests for the solicitation package
will be accepted. Fax request will be accepted only. Fax number
(360) 396-7036. Simplified Acquisition Procedures shall be
used for this procurement. A written request for quotation
shall be issued on or about 08 Oct 98. Award shall be made
on or about 13 Oct 98. See Numbered Note 1 and 26 *****
CITE: (W-265 SN252825)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--FINGERPRINT DEVELOPMENT SERVICES
SOL USSS98Q095
DUE 092898
POC April Delancy, (202)435-7174; Kathy Wilson, (202)435-6940
DESC: This is a combined solicitation/synopsis 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. Solicitation number USSS98Q095 is issued as
a Request for Quotations (RFQ). All references of "offerors"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This action is
a 100% small business set-aside. The SIC code is 7381, and
the small business size standard is $9M. The U.S. Secret Service
has a requirement for fingerprint development using Secret
Service established protocol, and the comparison and identifications
of latent prints on an as needed basis. Each assignment shall
be completed within three hours. The workstation, along with
all necessary supplies and equipment will be provided by the
U.S. Secret Service. The contractor will be utilized on an
"as needed" basis to supplement the existing staff efforts
in handling heavy workloads. Work hours will be scheduled between
the hours of 6:00 am and 6:00 pm, Monday through Friday. Service
will begin on or about 10/01/98 through 9/30/98 on an as needed
basis. Location will be the U.S. Secret Service, 1800 G St.
NW, Washington, DC 20223. The eventual contractor shall have
a minimum of ten (10) years experience and shall be able to
pass a full top secret clearance. The Government intends to
award a firm fixed price contract to the offer whose proposal,
conforming to the specification will be the most price advantageous
to the Government. All responsible small business sources may
submit a proposal which will be considered by the USSS. Please
note price quotes by a fax transmission will not be accepted.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 1310 L Street NW, Suite 730,
Washington, DC 20223, Attn: April Delancy; no later than 3:00pm,
Monday, September 28, 1998. No facsimile or electronic responses,
including e-mail will be accepted. Award is anticipated within
thirty (30) days of receipt of proposals. The following FAR
provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.html. Contact
April Delancy (202)435-7174 for additional information. See
numbered NOTE 1.
CITE: (W-265 SN252849)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 BUILDING BOARD-UP, WILMINGTON,
NC
SOL Arco-NAT-381-98-030-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-381-98-030- AN (IFB) Multifamily
Apartment Building Board-up. This solicitation is for the services
of a subcontractor to Board-up vacant apartments located at
Dove Meadows Apartments, Wilmington, N.C.. 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 D. 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 Oct. 15, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-265 SN252863)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--STUDENT LOAN SERVICING AND CONSOLIDATION
SOL N/A
POC Roscoe H. Price, III, Contracting Specialist, 202-260-9982
or Cynthia Bond, Contracting Officer, 202-401-1615
DESC: The Loan Consolidation and Servicing contractor will utilize
their existing consolidation systems, which will be modified
to adhere to federal regulations pertaining to origination
and servicing of federal direct student loans. The contractor
shall provide all services, hardware, software, and personnel
necessary to operate the system, consolidate loans and services
direct loans effectively. The Loan Consolidation/Servicing
Contractor will provide such services as data entry, customer
service, storage of printed materials, printing and mailing,
clerical support, training, quality control activities, and
any other services required to successfully service a student
loan. The Department anticipates proposal evaluations to be
based primarily on oral presentations and past performance
to demonstrate the offerors existing capability to consolidate
and service direct loans. THIS IS NOT A SOLICITATION FOR PROPOSALS.
The Department is placing this notice to solicit comments and
expand the exchange of information with industry, which began
September 3, 1998, in order to release the best possible solicitation.
The Department will continue to hold one on one meetings with
industry until approximately 1 week prior to the release of
the RFP. Offerors are encouraged to provide comments on the
Draft Performance Work Statement (PWS) through both face to
face exchanges and by providing written comments. Comments
will be accepted through October 1, 1998. Comments may be submitted
to Roscoe Price, Contract Specialist, (202) 260-9982 using
any of the following; e-mail: Roscoe_Price@ED.GOV; regular
mail to the address above; fax: (202) 708-9964. The anticipated
issue date of Request for Proposal (RFP) is 10-15-98 and anticipated
closing date is 11-16-98. All responsible sources may submit
a proposal. Request for copies of the RFP may be made by telephone,
mail, telegram, or in person. All requests shall reference
ED980034 and title of RFP (Federal Direct Student Loan Servicing
and Consolidation). Telephone requests may be placed at (202)
708-6498. Mail or telegram requests shall be sent to the above
address. Additional information including a Draft Work Statement
is currently available through the Ed Website. Offerors may
download the Draft RFP and other files on the ED WebSite. This
site is ed.gov. Offerors should double click on topics a-z.
Offerors should double click on C and scroll down to Contracts.
Double click on Draft Work Statements. Finally Double Click
on Performance Work Statement, Direct Loan Consolidation and
Servicing.
CITE: (I-265 SN252937)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--RAILCARS FOR HAULING AND RECYCLING FOAM FILLED STRUCTURES
FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-98-Q-9052
DUE 102198
POC Cindy Lingel, Contract Specialist (360)476-7938//Audrey Fitzgerald,
Contracting Officer (360)476-7938
DESC: 1. The Contractor shall provide all labor, material, equipment,
transportation and supervision as required to provide ten (10)
each gondola railroad cars for hauling and recycling of foam
filled structures, for Puget Sound Naval Shipyard, Bremerton,
Washington. 2. This solicitation will result in a 1 year firm-fixed
price type contract. 3. The Standard Industrial Classification
Code for this procurement is 4953. The related small business
size standard is $6,000,000.00. This procurement is open to
all business concerns. 4. The solicitation will be available
on or about 07 October 1998 upon written or facsimile request
only. TELEPHONE REQUESTS WILL NOT BE HONORED. Written requests
include e-mail. To request solicitation, fax to (360)476-0498,
e-mail to lingelc@psns.navy.mil, or mail to OIC, EFA NW Field
Office, Puget Sound Naval Shipyard Code 910C.2CL, 1400 Farragut
Avenue, Bremerton, WA 98314-5001. 5. Quotes are due no later
than 21 October 1998.
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-264 SN252317)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL & RELATED SERVICES AT THE SOCIAL SECURITY
OFFICE IN BRIDGETON, NJ
SOL GS-03P-98-PSC-0168
DUE 102398
POC Lisa Neimeister (609) 757-5442
DESC: Solicitation No. GS-03P-98-PSC-0168 is modified to add
the following information: 1. This procurement is a small
business set-aside. 2. The solicitation is for one year with
two (2) option years. 3. Expected initial period of perfomance
is 12/1/98-11/30/99. 4. SITE VISITS ARE BY APPOINTMENT ONLY.
A site visit and walk-through is scheduled for 11 am on October
8, 1998. All interested contractors are encouraged to attend.
Contractors who plan to participate in this scheduled site
visit shall contact Lisa Neimeister at (609) 757-5442 to be
included on the list. If unable to attend, a contractor may
call Lisa Neimeister at (609) 757-5442 to schedule a visit.
CITE: (W-264 SN252341)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-98-R-0032
DUE 120998
POC Mary L. Newman, CONTRACT SPECIALIST (304)529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Maintenance Services for J.W. Flannagan Dam and North Fork
of Pound Lake, Virginia. Approximate time will be calendar
year 1999 with four (4) additional option periods. The work
consists of essentially of mowing, cleaning, and selected maintenance
services in public use areas of the project. All responsive
proposals will be evaluated by utilizing the following factors:
(A) Experience and Past Performance; (B) Management Plan; (C)
Equipment and (D) Cost. Contract will be a Firm Fixed Price
Indefinite Delivery Type, competitively negotiated. Award will
be made as a whole to the offeror whose proposal conforms to
the solicitation and has been determined to be the most advantageous
to the Government all factors considered. A pre-proposal conference
will be held on 17 November 1998 at 11:00 a.m. at J.W. Flannagan
Dam, State Route 739, Haysi, VA. This proposed procurement
is a 100% Small Business Set-Aside. See Note #1.
CITE: (W-265 SN252642)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC DEXTER, ME
SOL DAKF31-98-B-0027
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Dexter, ME. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company name; complete address including street
address; point of contact; telephone number; project title;
and solicitation number. Telephonic and faxed request will
not be accepted.
CITE: (W-265 SN252859)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC AUBURN, ME
SOL DAKF31-98-B-0028
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Auburn, ME. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All requests
shall include: company name; complete address including street
address; point of contact; telephone number; project title;
and solicitation number. Telephonic and faxed request will
not be accepted.
CITE: (W-265 SN252882)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC SACO, ME
SOL DAKF31-98-B-0029
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Saco, ME. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All requests
shall include: company name; complete address including street
address; point of contact; telephone number; project title;
and solicitation number. Telephonic and faxed request will
not be accepted.
CITE: (W-265 SN252885)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: S--FOOD PREPARATION AND CLEANING SERVICES
SOL N/A
DUE 100998
POC Larry Floyd (214) 880-7065 FAX: (214) 880-7077
DESC: The Corporation for National and Community service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vender to prepare meals; provide cleaning supplies; and remove
trash at the HEB Foundation Camp in Leakey, Texas during the
period of November 9-13, 1998. Food preparation must include
vegetarian and other special diets (kosher, etc.). All food
items and cleaning supplies must be purchased and transported
to the camp prior to the event. All meals must be prepared
with cooking staff on-site. There is a fully equipped kitchen
located at the camp. MEALS: Preparation of meals begin with
dinner on Novemer 9, 1998, through breakfast on November 13,
1998, for 275 AmeriCorps*VISTA members, supervisors and staff.
There is a total of eleven (11) meals. In addition to breakfast,
lunch and dinner, six (6) breaks will be provided, one in the
morning and one in the afternoon on November 10-12 requiring
beverages (ice tea, coffee, juice, etc., as well as light snack
(cookies, peanut butter/jelly, crackers, etc). Vendor must
provide cleaning supplies for the kitchen and twenty-five (25)
bathroom, including toilet paper, paper towels, plastic trash
bags and other paper supplies. Vendor is required to clean
kitchen, but not the bathrooms. Vendor is required to provide
trash removal. Trash to be placed in trash trailer with hitch
and transported to on-site trash dumpster daily for disposal.
Price quote due NLT 10/09/98 by FAX to Larry Floyd (214) 880-7077
or mail to 1999 Bryan St. Suite 2050, Dallas, TX 75201.
CITE: (W-265 SN252901)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: On-Site Inspection Agency/AM, PO BOX 17498, Washington,
DC 20041-0498
SUBJECT: U--COMPREHENSIVE COURSE OF ADVANCED RUSSIAN LANGUAGE
STUDIES
SOL OSIA 98-0015
DUE 092898
POC Nancy Mahoney, Contract Specialist, (703) 810-4769, or Barbara
Roberson, Contracting Officer, (703) 810-4684
DESC: SOURCES SOUGHT COMPREHENSIVE COURSE OF ADVANCED RUSSIAN
STUDIES: THIS IS NOT A NOTICE OF RFP ISSUANCE. The On-Site
Inspection Agency is conducting a market survey to determine
the existence of potential sources for providing Russian Language
Immersion training. Training shall consist of four (4), sixty
(60)-hour courses, for groups of less than 4 students, with
the total number of courses projected to be 24 during Fiscal
Year 1999. The courses shall consist of advanced Russian language
studies programs, contemporary Russian society studies, and
cultural orientation programs. Training must be conducted in
Russia by an internationally accredited source of higher learning.
The four courses, which shall have a duration of 2 weeks, are
described as follows: 1. An advanced Russian Language course
incorporating lectures on the humanities and political science,
which includes a cultural orientation program. Course subjects
include: intonation and phonetics, lexicon and grammar, mass
media, Russian civilization, political history, and national
security. 2. A continuation of the course described previously
which includes additional course subjects on Russian newspapers,
social-economic geography, and international relations. 3.
An intensive consecutive interpretation course incorporating
advanced Russian language classes, which includes a cultural
orientation program. Course subjects include: oral interpreting
drills, sight translation, morphology, syntax, semantics, lexicon,
and phraseology. 4. An intensive Russian language course designed
to increase the students' knowledge of Russian grammar and
improve their command of the Russian language. The course incorporates
an initial Russian language placement test in order to tailor
the course to the level of the students. The course includes
a cultural orientation program, with course subjects in phonetics,
word formation, morphology, syntax, semantics, lexicon, phraseology.
The training program includes all in-country transportation
services (to and from airport, escort, local travel passes),
development of curriculum, all materials, instruction, cultural
orientation program, and student lodging. The schedule for
the instruction will be from 24 October 1998 through the Summer
of 1999. CAPABILITIES PACKAGE: Interested sources should respond
in writing. Information should include: evidence of past experience
performing the same or similar services, credentials, accreditation(s),
present capabilities, to include facilities, equipment, and
personnel. Information should not exceed five typewritten pages.
This is a potential Sources Sought notice only, and not a Request
for Quotation nor an announcement of a solicitation, this notice
in no way obligates the Government for any future acquisition(s),
and the Government in no way assumes any liability for costs
incurred in responding to this notice. Submittals furnished
will not be returned to the sender. Interested sources should
respond no later than 28 Sep 98. Direct all questions concerning
this sources sought to Nancy Mahoney, Contract Specialist,
On-Site Inspection Agency/AM, P.O. Box 17498, Washington DC
20041-0498, phone: 703-810-4769; fax: 703-810-4675. No telephone
responses will be honored. OSIA control number 98-0015*****
CITE: (W-265 SN252650)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES THROUGH STRATEGIC PARTNERING
TO BUILD ORGANIZATIONAL COMPETENCE
SOL 541-253-98
DUE 092598
POC Karen Lebo (440)717-2839
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 97-06. This procurement
is set-aside for small businesses and the SIC Code is 8744
and the small business size standard is $5 million. Consulting
services are required. The Employee Education System (EES)
of the Veterans Health Administration (VHA) needs consultant
services through strategic partnering to build organizational
competence and supporting infrastructure in four specific areas.
The VHA, the largest healthcare system in the United States,
is seeking to change itself as profoundly and as quickly as
other integrated delivery systems a fraction of it size. The
4 areas are: 1)Develop and Effective Executive Team and Divisional
Follow-through by partnering and coaching at the division level
to design more effective work processes and create more technology
transfer opportunities. This will also include partnering with
the executive groups, and coaching the EES leaders with focus
on integration of individual initiatives and dissemination
of lessons learned. 2)Designing Campaigns to Support Key Initiatives:
In lieu of large-scale events to make behavioral changes design
campaigns that transfer technology through a small number of
events planned throughout the year. 3)Managing Performance
Systematically: Consultant will help divisions focus on relevant
performance measures, evaluation and employee development,
and help assess how to link these measures with the divisional
strategy. 4)Getting Work done through Meeting Systems: Identify
meeting systems at the division and executive level which would
include providing diagnostic tools for mapping meetings and
classifying issues into meeting systems; and design a set of
effective meeting tools and well-designed meeting systems.
The period of performance is 30 September 1998 through 30 September
1999. This contract will be a Level of Effort contract for
professional fees only. Additional costs for travel, telephone
and other expenses will be in addition. Identify the nuber
of hours, hourly rate, and extended price necessary . The following
provisions apply to this acquisition: 852.219-70 Veteran-Owned
Small Business; 852.270-4 Commercial Advertising; 52.212-1
Instructions to Offerors-Commercial Items; 52.212-3 Offer Representations
and Certificat5ions-Commercial Items; 52.212-5 Contract Terms
and conditions to Implement Statutes of Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(b) 6 through 9 and Section (c)(1). 52.204-6 DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER (APR 1998); 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment; 52.215-1
Instructions to Offerors-competitive Acquisition; and 52.215-5
Facsimile Proposals. FAX No. is (440)838-6052. Offerors responding
to this announcement shall submit a technical proposal and
cost proposal. The technical proposal shall address the following
evaluation factor (in descending order of importance to price:
1)Demonstrate the contractor's understanding of the requirement;
2)Describe the technical and management approach to accomplish
the requirements within the required time fram; 3)Identify
the milestones or work break down structures; ; 4)Describe
experience and knowledge of the Veterans Health Administration;
5)Describe the skill categories to be utilized; 6)Describe
the number of hours required to accomplish the work effort;
7)Identify the deliverables; and 8)Identify at least three
sources for past performance verification. Contractor proposal
shall also contain the information required in provisions 52.212-1,
a comleted copy of 52.212-3 and the certification required
in 852.219-70. Documents and forms cited in this solicitation
may be obtained from General Services Administration's Internet
web page (at http://www.arnet.gov/far/). Quotations shall be
received by 25 September at 4:30 pm local time. Offerors are
hereby on notice that the Government may elect to award a contract
without presentations or discussions.
CITE: (W-265 SN252777)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES TO DEVELOP A ORGANIZE THE ELIGIBILITY
REFORM INITIATIVE CAMPAIGN
SOL 541-254-98
DUE 092598
POC Karen Lebo (440)717-2839
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 97-06. This procurement
is set-aside for small businesses and the SIC Code is 8744
and the small business size standard is $5 million. Consulting
services are required. Employee Education System (EES) of the
Veterans Health Administration (VHA) needs a Campaign approach
to implement an organizational change strategy which addresses
behavioral changes impacting Eligibility Reforms. The VHA,
the largest healthcare system in the United States, is seeking
to change itself as profoudly and as quickly as other integrated
delivery systems a fraction of its size. The contractor will
review the Eligibility Reform initiative to date which would
include people's understanding of eligibility reform; develop
a powerful theme around which to organize the Eligibility Campaign
which would include focus groups or interview; find active
ways to elicit people's involvement with the Eligibility Reform
campaign; design a strategy for the campaign and orchestrate
involvement; pilot a Campaign using different approaches; and
analyze learning results for feedback mechanisms. The period
of performance is 30 September 1998 through 30 September 1999.
This contract will be a Level of Effort contract for professional
fees only. Additional costs for travel, telephone and other
expenses will be in addition. Identify the number of hours,
hourly rate, and extended price necessary. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions
to Implement Statutes of Executive Orders-Commercial Items,
including clauses incorporated by reference under Section (b)
6 through 9 and Section (c)(1). 52.204-6 DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER (APR 1998); 52.232-33 Mandatory Information
for Electronic funds Transfer Payment; 52.215-1 Instructions
to Offerors-competitive Acquisiton; and 52.215-5 Facsimile
Proposals. FAX No. is (440)838-6052. Offerors responding to
this announcement shall submit a technical proposal and cost
proposal. The technical proposal shall address the following
evaluation factors in descending order of importance which
are more in importance to price: 1) Demonstrate the contractor's
understanding of the requirement; 2) Describe the technical
and management approach to accomplish the requirements within
the required time frame; 3) Identify the milestones or work
break down structures; 4)Describe experience and knowledge
of the Veterans Health Administration; 5) Describe the skill
categories to be utilized; 6) Describe the number of hours
required to accomplish the work effort; 7) Identify the deliverables;
and 8) Identify at least three sources for past performance
verification. Contractor proposal shall also contain the information
required in provisions 52.212-1, a completed copy of 52.212-3
and the certification required in 852.219-70. documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov/far/).
Quotations shall be received by 25 September at 4:30 pm local
time. Offerors are hereby on notice that the Government may
elect to award a contract without presentations or discussions.
CITE: (W-265 SN252811)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--PERSONAL GROWTH RETREATS, (LODGING, MEALS, AND FACILITIES)
SOL N00244-98-T-0007
DUE 093098
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves to extend the solicitation period to
September 30, 1998. This extension is effective 9-15-98. No
other changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN252812)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: U--SUPPORTED EDUCATIONAL SERVICES
SOL RFP 689-7-99
DUE 111798
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Supported Educational Services under Title 38 USC, Chapter
31 for eligible Connecticut Veterans. Services shall include:
Supportive Educational/Vocational Counseling with Veteran assessment
and monitoring of the Veteran's Rehabilitation/Educational
needs and meetings with school officials on behalf of the Veteran
to resolve any problems. Contract term is one year from date
of award with two (2) one year renewal options. All offerors
must have an established office within the state of Connecticut.
Solicitations will be available on or about October 15, 1998
and may be obtained by written request. Proposals must be received
at this office no later than COB, November 17, 1998. The Standard
Industrial Classification Code is 8331. This solicitation is
unrestricted.
CITE: (I-265 SN252940)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN Portsmouth (SSPORTS)
Environmental Detachment, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: W--RENTAL - EXCAVATOR WITH CRUSHER AND BREAKER
SOL N62678-98-Q-1116
DUE 100598
POC Roger Helbig, Contracting Officer, 707-562-3484, fax 707-562-3275
DESC: John Deere Model 892 E LC 60,000 lb class Excavator with
Tramac PBH800 Crusher/Pulverizer and BRV32 (5000 foot pound)
Breaker - to demolish concrete bunkers at the former Mare Island
Naval Shipyard, Vallejo, California - Or Equal Items are acceptable,
provided that specifications match or exceed those of the specified
equipment - 5 month rental, with possible extension beyond
that period via subsequent modification without recompetition.
Vendor is responsible for routine preventative maintenance
as part of the rental price. Delivery and pickup at Mare Island,
Vallejo shall be included as a separate line item in quotations.
Interested firms should fax informal quotations, including
specifications of or equal items to (707) 562-3275. Include
legal business name, address and business size. All firms must
register in the Department of Defense Central Contractor Registration
system - see http://ccr.edi.disa.mil or call toll free 888-227-2423
for instructions. Rental period is expected to begin 19 October
1998.
LINKURL: None
LINKDESC:
EMAILADD: helbigr@psns.navy.mil
EMAILDESC:
CITE: (D-264 SN252346)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: W--LEASE OF 15 VEHICLES (FOR 12 MONTHS)
SOL CS-I-98-018
DUE 092898
POC Carol A. Faddis, Contract Administrator, 317 298-1180, x
1130, or Lee Sullivan, Contracting Officer, 317 298-1180, x1119
DESC: Solicitation CS-I-98-018, due 9/28/98, Facsimile 317 298-1344.
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 acquisition is being
made under the Test Program for Certain Commercial Items described
in FAR 13.5. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is CS-I-98-018 and is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05, as incorporated in the FAR issued
in June 1998. The standard industrial classification code for
this acquisition is 7415, with a small business standard of
$18.5 million. This contract will be awarded as an indefinite
delivery - indefinite quantity contract with firm fixed prices.
The minimum number of vehicles required is 15; the maximum
number of vehicles required is 20. This RFQ will result in
the award of contract(s) for the provision and delivery of
a minimum of 15 leased vehicles, on a corporate lease, for
a period of twelve months. The lease shall include the requirement
that vehicles may be exchanged, during the term of this lease,
on an as needed basis. The replacement vehicles must be provided
within 7 days of request to replace vehicle. Contractor will
maintain license plates registered to the contractor. Lease
shall include at least 2,500 miles per month at no additional
charge. Quotation shall state additional monthly mileage allowance
over the 2,500 miles. Type of vehicles requested are late model
(1998/1999) compact, mid-size sedan, pick up trucks, sport
utility vehicles, and vans. Quotation shall include a variety
of vehicles. Delivery shall be FOB Midland, Texas. If replacement
vehicles are required, no additional delivery charges should
be included if exchange is also in Midland, Texas. Quotation
should include vehicles that will be available by October 8,
1998. However, a contractor may propose a different delivery
time without being prejudiced during award. The following FAR
clauses and provisions apply: 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; 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.219-9, Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-6, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3, Buy American Act, Supplies; 52.216-18,
Ordering; 52.216-19, Order Limitations; 52.216-22, Indefinite
Quantity; 52.217-9, Option to Extend the Term of the Contract;
52.212-1, Instructions to Offerors, Commercial Items; 52.212-2,
Evaluation, Commercial Items; 52.208-4, Vehicle Lease Payments;
52.208-5, Condition of Leased Vehicles; 52.208-6, Marking of
Leased Vehicles; 52.208-7, Tagging of Leased Vehicles. All
offerors must submit a completed copy of FAR 52.212-3, Offeror
Representations and Certifications, Commercial Items. Quotations
are due by Monday, September 28, 1998 at 4:00 p.m., local time,
at the U.S. Customs Service, Field Procurement Services Group,
6026 Lakeside Boulevard, Indianapolis, Indiana 46278. Quotations
may be sent by facsimile to 317 298-1344, attention: Carol
A. Faddis or Lee Sullivan. All responsible sources may submit
a quotation which will be considered.
CITE: (I-265 SN252478)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: W--LEASE OF 2 COMMERCIAL REFUSE TRUCKS, FORT STEWART,
GEORGIA
SOL DAKF10-98-R-0168
DUE 092898
POC Mae Riggens (912) 767-8438, Contracting Officer, Nina Jodell
(912) 767-8466
DESC: Correction: Change This solicitation is 100% set-aside
for Small Business Participation to read This solicitation
is unrestricted. Proposals are hereby extended to 4:00 p.m.,
local time, 28 September 1998.
LINKURL: htt://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: flytheh@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-265 SN252866)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--RESEARCH SPECIAL NOTICE
SOL N/A
POC Michelle A. Bernal, 303-497-3983
DESC: The U.S. Department of Commerce, National Institute of
Standards & Technology (NIST) accepted a proposal from the
University of Florida College of Engineering, Gainesville,
FL under authority of 41 U.S.C. 253(c)(1) for thermal modeling
and design of our pulsed UV laser calorimeters (Phase 2). This
notice is for information purposes only. No solicitation will
be issued. This procurement is being conducted pursuant to
Simplified Acquisition Procedures. This order will be put into
place October 1, 1998.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-264 SN252440)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: X--LEASE OF BULK STORAGE TANKS & FUEL TRANSFER SERVICES
SOL F41608-98-R-90475
DUE 113098
POC The Point of Contact is FRED FLORES, SFK, Phone: 210*925-1175,
FAX: 210-952-9758
DESC: SERVICES CONTRACT: FOR AWARD OF A TWO(2) YEAR INDEFINITE
DELIVERY REQUIREMENTS TYPE CONTRACT WITH PROVISIONS FOR THREE
ONE (1) YEAR OPTIONS. FOR LEASE OF THREE (3) EPOXY COATED BULK
STORAGE TANKS WITH A MINIMUM CAPACITY OF 10,000 BARRELS PER
TANK AND A TOTAL CAPACITY OF 50,000 BARRELS WITH SERVICES FOR
RECEIVING, SHIPPING AND STORING THERMALLY STABLE JET FUEL (JPTS).
LOCATION REQUIRED SHALL BE THE TEXAS GULF COAST AND MUST HAVE
TANK TRUCK, BULK FUEL CONTAINER, RAIL CAR AND OCEAN GOING VESSEL
CAPABILITIES WITH A MINIMUM DRAFT RESTRICTION OF 36 FEET. CONTRACT
PERIOD 1 FEB 99 THRU 31 JAN 2001, WITH THREE (3) ONE(1) YEAR
OPTION PERIODS THROUGH 31 JAN 2004. BEQ: THROUGHPUT PER YEAR
IS 2,500,000 GALLONS PER YEAR; PER CONTAINER BEQ PER YEAR IS
40 LOADS BY TANK TRUCK, 190 LOADS BY RAIL CAR AND 1 LOAD BY
MARINE VESSEL. 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: FJFLORES@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-265 SN252731)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: X--PARKING SERVICES
SOL A-98-13
DUE 092898
POC Jacque Labovitz 202-622-6585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number A-98-13 is a request for
quote (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This requirement is not a set-aside for small
business. The standard industrial classification code is 7521,
with a small business size standard of $5 million. The Department
of the Treasury, Departmental Offices intends to award contracts
for parking services at the following locations: Location
#1 - Washington, DC - 17 Spaces Requirements for Parking
Site: -Parking facility must have overhead cover. -Parking
facility must be within two blocks of 601 13th Street, NW.
-Parking facility must have 24 hour access. -Parking facility
must have 8 foot clearance. Location #2 - Washington, DC
- 16 Spaces Requirements for Parking Site: -Parking facility
must have overhead cover. -Parking facility must be within
two blocks of 740 15th Street, NW. -Parking facility must
have 24 hour access. -Parking facility must have 8 foot clearance.
The anticipated period of performance for this requirement
is October 1, 1998 through September 30, 1999. The clauses
and provisions listed below are incorporated and made a part
of this solicitation: 52.212-1, Instructions to Offerors -
Commercial and 52.212-2, Evaluation - Commercial Items (a)
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforms
to the solicitation requirements and will be most advantageous
to the Government, price and other related factors considered;
52.212-3, Offeror Representations and Certifications - Commercial
Items (a) the contractor shall include a completed copy of
the provisions with their offer; 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. The additional FAR clauses cited are also
applicable to this acquisition: 52.201-1, Definitions; 52.203-5,
Covenant Against Contingent Fees; 52.203-7, Anti-Kickback Procedures;
52.204-4, Printing/Copying Double-Sided on Recycled Paper;
52.223-14, Toxic Chemical Release Reporting; 52.233-3, Protest
After Award. All responsible offerors will be considered and
may submit quotations by September 28, 1998, no later than
11:00 A.M. Eastern Standard Time. Awards will be made based
on low price, technical acceptability. Offers should be hand
carried to: The Department of the Treasury, 1310 G Street,
Suite 400 E, Washington, DC or; faxed to (202)622-2343. For
additional information regarding this solicitation contact
Jacque Labovitz at (202)622-6585.
CITE: (W-265 SN252930)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--VEHICLE WASH FACILITY, YAKIMA TRAINING CENTER, WA
SOL DACA67-99-B-0012
DUE 111798
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Construct a tracked vehicle wash facility as an addition
to an existing wheeled vehicle wash facility. Construction
consists of vehicle drive- through concrete "birdbaths" equipped
with high pressure water canons. Work includes rock removal
and earthwork, and construction of sand filter system, sedimentation
chamber and drying bed, equalization and water supply basins,
oil-water separator, associated pumps, pump house, piping,
lighting, asphalt paving and curbing, concrete joint repair.
AVAILABILITY: The bid solicitation for this project will be
issued as an Electronic Bid Set (EBS) CD-ROM format only. EBS
disks will be available in or about 14 Oct 98 at no charge
per set. EBS will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0012 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 7 Oct 98. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 450 days. Standard
Industrial Classification Code is 1629. Project is open to
both large and small business. *If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. *For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities. A concern is considered
small business under this solicitation if its annual receipts,
averaged over the past three years do not exceed $17 million.
CITE: (I-264 SN252395)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--INSTALLATION OF WATER LINES OF VARIOUS SIZES AND
ASSOCIATED SERVICE LINES, METERS, VALVES AND BOXES
SOL DACW69-99-R-0001
DUE 110998
POC Janice C. Swann, CONTRACT SPECIALIST (304) 529-5961, Paul
R. Berns, CONTRACTING OFFICER
DESC: The work consists essentially of installation of water
lines of various sizes and associated service lines, meters,
valves, and boxes to serve a rural area in Mercer County, West
Virginia. This solicitation will offer the potential for the
award of two (2) contracts. The estimate cost range of this
project is between $1,000,000.00 and $5,000,000.00. This requirement
is being solicited on an un-restricted basis, all responsible
sources may submit a bid which will be considered. Documents
will be available on or about October 9, 1998, at a cost of
$9.90 for half scale and $16.30 for full scale drawings.
CITE: (W-265 SN252776)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--ENVIRONMENTAL IMPROVEMENTS
SOL 646-400/9801-AE
DUE 111898
POC Contact: Samuel E. Duncan (Contracting Officer),202/565-9213,
William Lasley (Project Manager), 202/565-6280
DESC: VA Medical Center, Pittsburgh, PA-The works includes three
nursing units to be upgraded by constructing a new six-story
addition and renovating existing spaces. Only the three upper
floors of new construction and adjacent existing areas are
involved. The first three floors of new construction structural
steel framing will remain open. Metal deck and concrete floor
slabs will be used on top three floors and roof of new construction.
The work includes all interior walls and finishes for both
new and renovated areas. Mechanical, electrical, plumbing,
fire protection systems and site work are included for the
new and renovated areas. Asbestos abatement in renovated areas
is included.--Cost Range; Between $10 and $20 million. Bid
Documents will be available October 20, 1998. Request for bid
documents shall be forwarded to Reid & Stuhldreher, One North
Shore Center, Suite 300, 12 Federal Street, Pittsburgh, PA
15212.-Telephone 412/231-0700. A refundable deposit of $125
per set will be made for bid documents.--When requesting bid
documents , state name, address and solicitation number.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-265 SN252795)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STANLEY LAKE TRAIL RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL R4-14-98-02
DUE 111098
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project consists of reconstructing approx. 1500 meters
of 1.2 meter wide trail. Work includes constructing approx.
1036 sq. meters of Geocell with aggregate surfacing, 700 meters
of native surfaced trail, and installing 19 culverts ranging
in size from 300 mm to a 1050 mm equivalent. The project is
located about 6.5 miles northwest of Stanley, ID. Estimated
start date is July 15, 1999, with an approx. 90 days for
completion. Estimated price range is between $100,000 and $250,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-265 SN252816)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION AND MINIMUM SECURITY FEDERAL PRISON
CAMP TO BE LOCATED IN GLENVILLE, WEST VIRGINIA
SOL RFP X00-0347
DUE 111698
POC Sheila Thompson, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a medium security Federal Correctional
Institution and a minimum security Federal Prison Camp to be
located in Glenville, West Virginia. The scope of work includes
all architectural, engineering, construction, and other related
services necessary to provide a new Federal correctional facility.
The proposed project is currently planned to consist of a group
of buildings in a "campus plan" arrangement with related site
utilities and site development. The medium security facility
will have a gross building area of approximately 45,000 square
meters and be designed to house approximately 1,200 inmates.
The minimum security facility will have a gross building area
of approximately 3,100 square meters and be designed to house
approximately 128 inmates. The estimated magnitude of this
project is expected to exceed $10,000,000. For consideration
on this project the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similiar size and scope. All responsible sources may submit
a proposal which will be considered. The Architect-Engineer
portion of this design-build entity must be a firm or joint
venture having an existing major active office, which will
have responsibility for performing the design effort, located
within the State of West Virginia. The design of the Architectural
and Engineering features of the project shall be accomplished
or reviewed and approved by the Architects and Engineers registered
to practice in their particular field within the State of West
Virginia. Participation by Architects, Engineers, Consultants,
and subcontrators located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
and small woman-owned business is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. The FBOP will be utilizing
a two phase Design-Build selection procedure. This notice is
not a request for proposal. Interested offerors may request
and obtain the Phase One solicitation of the two phase process.
For consideration on this project, Contractors must respond
to the Phase One solicitation by submitting their qualification
proposal by close of business on or about November 16, 1998.
the Phase One solicitation will provide the scope of work,
evaluation factors, and submission information for interested
Contractors to preparre their Phase One qualification proposals.
Phase One qualification proposals will be evaluated to determine
which firms will be selected for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Sheila Thompson, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarafications is Sheila Thompson,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, Room 500-6, Washinggton,
D.C. 20534. (Send Federal Express Mail to 500 First Street,
NW, remainder of address as above). The point of contact can
be reached at (202) 307-0954 and fax (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-265 SN252832)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION AND MINIMUM SECURITY FEDERAL PRISON
CAMP TO BE LOCATED IN GLENVILLE, WEST VIRGINIA
SOL RFP X00-0347
DUE 111698
POC Sheila Thompson, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a medium security Federal Correctional
Institution and a minimum security Federal Prison Camp to be
located in Glenville, West Virginia. The scope of work includes
all architectural, engineering, construction, and other related
services necessary to provide a new Federal correctional facility.
The proposed project is currently planned to consist of a group
of buildings in a "campus plan" arrangement with related site
utilities and site development. The medium security facility
will have a gross building area of approximately 45,000 square
meters and be designed to house approximately 1,200 inmates.
The minimum security facility will have a gross building area
of approximately 3,100 square meters and be designed to house
approximately 128 inmates. The estimated magnitude of this
project is expected to exceed $10,000,000. For consideration
on this project the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similiar size and scope. All responsible sources may submit
a proposal which will be considered. The Architect-Engineer
portion of this design-build entity must be a firm or joint
venture having an existing major active office, which will
have responsibility for performing the design effort, located
within the State of West Virginia. The design of the Architectural
and Engineering features of the project shall be accomplished
or reviewed and approved by the Architects and Engineers registered
to practice in their particular field within the State of West
Virginia. Participation by Architects, Engineers, Consultants,
and subcontrators located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
and small woman-owned business is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. The FBOP will be utilizing
a two phase Design-Build selection procedure. This notice is
not a request for proposal. Interested offerors may request
and obtain the Phase One solicitation of the two phase process.
For consideration on this project, Contractors must respond
to the Phase One solicitation by submitting their qualification
proposal by close of business on or about November 16, 1998.
the Phase One solicitation will provide the scope of work,
evaluation factors, and submission information for interested
Contractors to preparre their Phase One qualification proposals.
Phase One qualification proposals will be evaluated to determine
which firms will be selected for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Sheila Thompson, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarafications is Sheila Thompson,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, Room 500-6, Washington,
D.C. 20534. (Send Federal Express Mail to 500 First Street,
NW, remainder of address as above). The point of contact can
be reached at (202) 307-0954 and fax (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-265 SN252834)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT CLASSROOM/PE LAB BLDG. AT ARTESIA, NEW
MEXICO
SOL FTC 99-2
DUE 111798
POC Annette Leverette, Procurement Technician at (912)267-3168
or C.D.Smithson, Contracting Officer at (912)267-3589
DESC: PRESOLICITATION NOTICE: Construction of a two-story classroom
building of approximately 28,000 square feet complete with
all related mechanical and electrical systems and components.
The building is comprised of a structural steel frame, steel
stud exterior wall with brick veneer, and a 4-ply built-up
roof. The roof and second floor are bar joists and metal deck,
the ground floor is concrete slab on grade. Site improvements
include earthwork, installation of underground utility tie-ins,
concrete walkways, and incidental related work. This project
will be located at the Federal Law Enforcement Training Center
in Artesia, New Mexico. There will be a 365 calendar day performance
period. This is an unrestricted procurement; all eligible firms
can bid. The magnitude of this project is between $1,000,000
and $5,000,000. Solicitation packages will be available upon
receipt for a non-refundable fee of $50.00 per package by writing
to the above address. Checks or money orders are made payable
to "FLETC". Send requests to the attention: Annette Leverette.
Telephone requests will not be honored.
CITE: (W-265 SN252860)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--SILVER LAKE COMFORT STATION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-99-001
DUE 110998
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consist of the construction of one brick 4-unit
flush type comfort station located adjacent to and just to
the southeast of the existing Nordic Center building. The works
includes structural excavation for the building and the water,
sewer and electrical lines, and installation of the facilities.
Also included will be the final landscape grading around the
comfort station building and walkways to it from existing walkwys.
Also included will be measures to winterize the structure for
year round operation. And, finally the work will include slurry
sealing the parking lot and striping the parking stall areas.
This project is located up at the top of Big Cottonwood Canyon
near Brightion, Utah. This procurement is between $25,000 and
$100,000. Plans will be available at a $15 non-refundable charge.
Solicitation may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-265 SN252910)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE MAINTENANCE, REPAIR
AND MINOR CONSTRUCTION FOR FORT HUACHUCA, AZ AS WELL OTHER
AREAS SERVICED BY THE JOC.
SOL DABT63-98-R-0054
POC Contract Specialist, RUSS HITE (520) 538-0400
DESC: The JOC was planed as urestricted for full and open competion.
The project magnitude is between $10 and $50 million for one
(1) base year with four (4) option years. The SIC code is 1534
with a small business size standard of $17 million. All other
data on the proposed procurement remains unchanged.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
e-mail}
CITE: (W-264 SN252330)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI SHIP CHANNEL, DREDGING INNER BASIN
TO BEACON "82" IN NUECES COUNTY, TEXAS
SOL DACW64-99-B-0002
DUE 111098
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 3,200,000
cubic yards of shoaled material from 66,000 feet of project
channel with variable widths of 400 to 500 feet to required
depths of 47 to 51 feet (below mean low tide) and 2 feet of
allowable overdepth. Disposal is confined, emergent, and open
water. The plans and specifications for this project will be
placed on CD-ROM (No Charge). Submit all requests for CD-ROM
to FAX# (409) 766-3010, Attn: Carolyn Hilliard. Subcontracting
goals for the Galveston District are: 61.2% Small Business;
9.1% Small Disadvantaged Business; and 4.5% Woman-Owned Business.
Price range for this work is between $1,000,000.00 and $5,000,000.00.
CITE: (I-264 SN252396)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Z--CONST SERV FACILITIES ROOF REPAIR
SOL F33600-98-R-0118
DUE 112098
POC For copy, R. Hunter/Pkwtp/[937]257-7298, For additional information
contact R. Hunter/Pkwtp/[937]257-7298
DESC: Construction services for F-15 Facilities Roof Repair work.
Aeronautical Systems Center, Foreign Military Sales Office
(ASC/PKWTP) is contemplating the acquisition of roof repair
work at King Khalid Air Base, Khamis Mushayt, Kingdom of Saudi
Arabia. The construction period is eight (8) months and the
estimated cost of the proposed acquisition is between $1,000,000
and $5,000,000. The contract type anticipated is Firm-Fixed
Price (FFP). The contractor shall provide labor, material,
equipment transportation and supervision to perform this effort.
The successful contractor must possess a current Saudi Arabian
Ministry of Commerce Commercial Registration. Therefore, only
those registered to do business in Saudi Arabia will be considered
for award. The approximate issue/response date will be 05 OCT
1998. 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. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-264 SN252405)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Constructions Services (7PMCA), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACTS FOR THE STATE OF ARKANSAS AND THE STATE OF OKLAHOMA
SOL GS-07P-98-HUD-0085
DUE 101398
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov - Carolyn Smith,
Contracting Officer, Phone (817) 978-7483, Fax (817) 978-7194,
Email carolyn.smith@gsa.gov
DESC: Z--SIC 1542 Solicitation GS-07P-98-HUD-0085, General Services
Administration (GSA) is soliciting for unscheduled construction
services with design-build capabilities for interior and exterior
building construction and repair and alterations to property
owned, leased or otherwise controlled by GSA, or other GSA
authorized agencies. The primary performance areas include
all counties, State of Arkansas, and all counties State of
Oklahoma. The solicitation and any documents related to this
procurement will be available on the Internet only. No hard
copies will be available. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholders' list.
Contractors are responsible for downloading their own copy
of the solicitation and amendments, if any. These documents
will be in .pdf (and/or .doc depending on how you convert your
files) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration page is
http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Please contact Carolyn Smith at carolyn.smith@gsa.gov
or call (817) 978-7483 for further information.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUD-0085&LocationID=125
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-265 SN252444)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--HVAC UPGRADE AND REPLACEMENT, BUILDING 5, CLIFTON
ROAD CAMPUS
SOL 1999N00004
DUE 112498
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention intends
to award a fixed price contract for Upgrade and Replacement
of the HVAC system of Bldg 5 at CDC's Clifton Road facility
in Atlanta, GA. The scope of work includes: Replace old air
handling units with new on five floors; provide new humidification
system; minor architectural/structural modifications of existing
air handling rooms; replace laboratory exhaust fans in penthouse;
demolish exhaust duct and associated plenum and repair roof
and walls; architectural/structural modifications to penthouse
roof; provide and install Building Automation System (BAS)
along with lighting control for entire building; provide upgrades
to electrical capacity; clean existing supply ductwork; install
new air supply and exhaust diffusers/grilles. Period of performance
will be defined by phases, with each floor of the building
constituting a separate phase. Total performance time is approximately
one calendar year. Magnitude is estimated between $1 million
and $5 million. This is a 100% small business set-aside. The
solicitation will be available on or about October 19, 1998
and will include optional line items for the following work:
Replacement of existing doors and installation of new security
doors and partitions and related card-key work; replacement
of existing drinking fountains; replacement of existing lighting
fixtures; connection of existing duct system in the High-Tech
Lab (sub-Basement) to the new air handler; removal of soffits
in typical labs and sealing of existing exhaust ducts; sealing
holes in existing walls and floors; painting existing corridor
walls; replacement of existing how water reheat piping and
coils. The Standard Industrial Classification (SIC) code for
this procurement is 1711; the small business size standard
is $7 million. Technical proposals will be required. Award
will be based on a combination of technical merit and price.
No telephonic requests for the solicitation package will be
accepted. Interested parties may request the solicitation in
writing to the address given or by facsimile to (404) 842-6896.
See Numbered Note 1.
CITE: (I-265 SN252474)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--NEW PARKING DECK, CLIFTON ROAD CAMPUS, ATLANTA, GEORGIA
SOL 98C156(S)
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: This solicitation is cancelled effective September 18,
1998 due to unreasonable bid prices received at bid opening.
CITE: (I-265 SN252475)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--AWARD OF ENERGY EFFICIENT LIGHTING AND OCCUPANCY
SENSORS SOLICITATION N68925-98-R-A238
SOL N68925-98-D-A238
DUE 091798
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
DESC: As a modification to the previous award synopsis, the contract
number is hereby corrected to read N68925-98-D-A238 versus
N68925-98-R-A238. In addition, the award amount is corrected
to read $11,599,104 versus $11,559,104. All other information
is correct as synopsized.
CITE: (W-265 SN252553)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--FAM CAMP IMPROVEMENTS
SOL F34650-98-B-0024
DUE 110498
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to install a Domestic Waste Collection and Pumping System,
a Sewage Liftstation, a New Watermain, Waterservice Lines,
and New Electric Service to each pad site at the FAM Camp on
Tinker, AFB, Oklahoma. The period of performance is 90 days.
Work requirement consists of Mechanical: 20%, electrical: 40%,
and Civil/Structural: 40%. Magnitude of construction is between
$100,000.00 and $250,000.00. This acquisition is unrestricted.
Access to the solicitaion, plans, and any pertinent information
including amendments can be found at: http://www.tinker- contracting.com/pkobizops/Construction/construc.htm.
This serves as a combination synopsis and pre-solicitation
notice as required by FAR 36.213.2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Donna Lovell, (405)739-4189 or dmlovell@po27.tinker.af.mil.
Any reference to faxed or written request for this solicitation
are system generated and should be disregarded. Solicitations
shall be downloaded from the Webb. The approximate issue/response
date will be 05 OCT 1998. 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-265 SN252563)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--MAINTENANCE SERVICE FOR CAD/CAM EQUIPMENT
SOL SP0103-98-Q-0050
DUE 092898
POC Evelyn Marrero or Frank Holder, Contracting Officer, FAX
215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB, 2800 S.
20th St., Philadelphia, PA 19145, has a requirement for maintenance
service of a CAD/CAM System. Request for quotations may be
faxed to 215-737-7942, ATTN: Evelyn Marrero. Please specify
solicitation number on inquiries.
CITE: (W-265 SN252744)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '96 - CAPITAL IMPROVEMENT PROJECT AT THE PHILADELPHIA
JOB CORPS CENTER
SOL IFB-98-DAA-46-JC
DUE 110598
POC Contact, Taoreed Badmus, (302) 733-0333 or Ella Freeman,
Contract Specialist, (202) 219-8698 ext. 106
DESC: Amendment: This action was originally publicized in the
CBD dated Wednesday, August 18, 1998. The Bid Opening Date
(BOD) has been changed. The new BOD is Thursday, November 5,
1998 at 2:00 P.M. All other information publicized in the original
synopsis remain the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-265 SN252769)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--OREGON REDWOODS TRAIL AND TRAILHEAD CONSTRUCTION
(145/023/024) - WESTSIDE ENGINEERING ZONE
SOL 98-63C
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Request for Quotation No. 98-63C is Canceled due to lack
of funding.
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-265 SN252800)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--LAWN AND GROUNDS MAINTENANCE SERVICES AT THE NATIONAL
NAVAL MEDICAL CENTER (NNMC), BETHESDA, MD
SOL N68925-98-B-A893
DUE 102298
POC Peter Higginbothaom, Contract Specialist, (202)685-8262
DESC: Lawn and Grounds Maintenance Services for the National
Naval Medical Center, Bethesda, MD. The Standard Industrial
Classification Code for this solicitation is 0782. A combination
Firm Fixed Price/Indefinite Quantity contract is anticipated
from this requirement. This requirement is a proposed one
(1) year contract with options up to 48 months. This requirement
is being offered for competition limited to 8(a) firms, serviced
by the Washington District Office and that have SIC Code 0782
among their approved codes. All other firms are deemed ineligible
to submit their offers for this Local Buy requirement. The
date of issuance of the solicitation is on or about 22 SEP
1998. Requests for the solicitation shall be as follows: The
cost for each set of Plans and Specifications is $12.00. The
Point of Contact is Mr. Kevin Gable at (202)433-3824, FAX
(202)433-2399. This charge is non-refundable. To obtain plans
and specifications, make company checks payable to U.S. Treasury
and send it to the Defense Printing Service Detachment Office,
Washington, DC 20374-5030, Attn: Kevin Gable. To obtain a
Plan Holder's List, FAX your request to (202) 433-2399. The
plan holders list will be mailed to you.
CITE: (W-265 SN252820)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--REPLACE WINDOWS
SOL GS-08P-98-VLC-0078
DUE 111398
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes: Provide all labor, equipment, materials
and supervision necessary to remove ten existing windows and
provide and install ten new UL level 8, bullet resistant fixed
windows, including aluminum frames, in the first floor Courtroom
at the US Courthouse, 400 S Phillips Ave, Sioux Falls, South
Dakota. Estimated cost range is between $25,000 and $100,000.
The performance period is 90 calendar days. Solicitations will
be available October 20, 1998, and offers will be due November
13, 1998. Requests for plans and specifications must be made
in writing to the above Contracting Officer. Fax requests will
be accepted at 605-226-7305. This procurement is being conducted
on an unrestricted basis, SIC 1793. All responsible, responsive
offers will be considered.
CITE: (W-265 SN252945)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 10--POWER RELAY UNITS AND WEAPON CONTROL UNITS
SOL M67004-98-R-4016
DUE 120998
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: NSN 1010-01-258-9960, P/N 6289559, Qty 42 each, Relay Power
Unit; NSN 1010-01-257-9961, P/N 6289560, Qty 62 each, Weapon
Control Unit. Delivery to Transportation Officer, Albany, GA
and Barstow, CA. Inspection and Acceptance at Origin. FOB Destination.
Delivery to be 120 days after contract award. Technical data
is available. Requests for Proposals (RFP) to be issued on
or about November 9, 1998 with a 30-day closing time. All responsible
sources may submit a proposal which shall be considered. Fax
requests will be accepted at (912)439-6793. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-265 SN252485)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS 2.75" ROCKETS
SOL DAAA0998R0097
POC Contract Specialist: Barbara Efflandt (309)782-3440, Contracting
Officer: Catherine Olvera
DESC: Various 2.75" Rockets to include: HE M423 PD M151 (NSN:
1340-01-446-7380) 5-Year Best Estimated Qty (BEQ) 149,600,
HE M423 PD M229 (NSN: 1340-01-446-2902), 5-Year BEQ 4,950,
Flechette M255A1 (NSN: 1340-01-446-2901) 5-Year BEQ 13,195,
ILL Flare M57 (NSN: 1340-01-448-8890) 5 Year Est. Max. 56,290,
HE MPSM M261 (NSN: 1340-01-446-4095) 5 Year Est. Max. 44,175,
RP SMK M264 (NSN: 1340-01-446-4097) 5-Year Est. Max. 55,180,
Prac NPSM M267 (NSN: 1340-01-448-7506) 5-Year BEQ 160,800,
SIG Prac M274 (NSN: 1340-01-446-4094) 5-Year BEQ 501,600, IR
Flare M278 (NSN: 1340-01-446-2905) 5-Year BEQ 4,950, WHD WTU-1/B
(NSN: 1340-01-014-5421) 5-Year BEQ 53,236, WHD SIG PRAC M274
(NSN: 1340-01-226-0717) 5-Year BEQ 57,300, HD ILL Flare M257
(NSN: 1340-01-456-0978) 5-Year BEQ 8,634, WHD IR Flare M278
(NSN: 1340-01-443-3583) 5-Year BEQ 2,564 and 5-YEAR EST. MAX.
11,284, WHD IR FLARE M278 (NSN: 1340-01-412-9326) 5-YEAR BEQ
13,060, MTR MK66 MOD 4 (NSN: 1340-01-424-5819) 5-YEAR BEQ 104,730,
MTR MK66 MOD 4 (NSN: 1340-01-446-4096) 5-Year BEQ 217,387,
Engineering Services on an as Required Basis, test motors and
components, and models. The Pricing/Ordering Periods are: 1:
Contract award to 31 Dec 99; 2: 1 Jan 00 to 31 Dec 00; 3: 1
Jan 01 to 31 Dec 01; 4: 1 Jan 02 to 31 Dec 02; 5: 1 Jan 03
to 31 Dec 03. Solicitation will result in the award of
a long term firm fixed price requirements contract based on
performance specifications or government technical data package.
Offers must quote on all items under the solicitation to be
eligible for an award. TDP and P-SPECS are restricted by the
arms export control act (Title 22, U.S.C., Section 2751, ET
SEQ.) or the export administration act of 1979, as amended,
title 50, U.S.C., APP. 2401 ET SEQ. Dissemination will be in
accordance with the provisions of DOD directive 5230.25. Send
requests for TDP/PSPECS TO: PM, 2.75 Inch Rocket Systems Office,
Attn: AMSIO-PM-RO (MS. Debbie Batchelor), Rock Island Arsenal,
Rock Island, IL 61299-6000. Telephone (309)782-3833 or FAX:
(309)782-5562. All requests for the technical data package
are subject to review and approval by the Government. Issue
Date: On or about 9 Oct 98, BID OPENING DATE: ON OR ABOUT 9
NOV 98.
LINKURL: http;//www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-265 SN252659)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--30MM ARMOR PIERCING FIN STABILIZED, DISCARDING SABOT,
TRACED (APFSDS-T) AMMUNITION
SOL N00164-98-R-0156
DUE 111698
POC Mr John Pfender, Contract Specialist, Code 1162NH, (812)854-5198,
FAX (812)854-5095 (Mr. Scott Bingham, Contracting Officer)
DESC: The Government intends to procure on a sole source basis
non-developmental 30mm Armor Piercing Fin Stabilized, Discarding
Sabot, Traced (APFSDS-T) ammunition for the 30mm automatic
cannon on the Advanced Amphibious Assault Vehicle (AAAV). The
procurement will be negotiated RFP with Mauser. The requirement
is for Foreign Comparative Testing (FCT) of 880/ea rounds plus
30/ea penetrators, first article quantities plus option quantities
(15,000/ea) of production rounds. The ammunition must be capable
of being used with the Mark 44 automatic cannon (Bushmaster
II 30mm Automatic Cannon) and Bushmaster II link. The ammunition
must be capable of penetrating current BMP family of vehicles
at 1500 meters and use an environmentally safe penetrator.
It must have an accuracy of 0.4 milirands (one standard deviation
in each axis) at temperatures ranging from -32 to 52
degrees Celsius when fired single shot from a Mann barrel or
single shot to 200 shots per minute from a Bushmaster II. The
ammunition must be suitable for naval applications and meet
safety requirements needed for U.S. Navy Weapon System Explosives
Safety Review Board (WSERB) certification. The round must be
capable of operating in a Bushmaster II nitrided barrel with
a full gain twist from 0 to 7 and also in a Bushmaster II chrome
barrel with an intermediate gain twist from 3.5 to 7.5. It
is contemplated that the contract will be issued on a FOB Origin
basis. Deliveries will be required by 29 October 1999. The
options will cover the Government's requirements for five years
from the date of contract award. Numbered Note 22 applies.
Numbered Note 26 applies. The 880/ea rounds are being sole
sourced as Foreign Comparative Testing (FCT) rounds in accordance
with Defense Acquisition Regulation supplement (DFARS) 206.302-1(b)).
The follow-on option quantities will be sole-sourced to Mauser
as the Government would face substantial duplication of costs
($20 million) that is not expected to be recovered through
competition.(FAR 6.302-1(a)(ii)(A)). All responsible sources
may submit a proposal which shall be considered by the agency.
Requests for copies of the solicitation shall be in writing
via facsimile at (812) 854-5095 or via e-mail request to pfender_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN252835)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--30MM ARMOR PIERCING FIN STABILIZED, DISCARDING SABOT,
TRACED (APFSDS-T) AMMUNITION
SOL N00164-98-R-0157
DUE 111698
POC Mr John Pfender, Contract Specialist, Code 1162NH, (812)854-5198,
FAX (812)854-5095 (Mr. Scott Bingham, Contracting Officer)
DESC: The Government intends to procure on a sole source basis
non-developmental 30mm Armor Piercing Fin Stabilized, Discarding
Sabot, Traced (APFSDS-T) ammunition for the MK44 30mm automatic
cannon on the Advanced Amphibious Assault Vehicle (AAAV). The
procurement will be a negotiated RFP with Raufoss Technology
AB. The requirement is for comparative testing of the rounds
(880/ea), first article quantity plus option quantities (15,000/ea)
of production rounds. The ammunition must be capable of being
used with the Mark 44 automatic cannon (Bushmaster II 30mm
Automatic Cannon) and Bushmaster II link. The ammunition must
be capable of penetrating current BMP family of vehicles at
1500 meters and use an environmentally safe penetrator. It
must have an accuracy of 0.4 milirands (one standard deviation
in each axis) at temperatures ranging from -32 to 52
degrees Celsius when fired single shot from a Mann barrel or
single shot to 200 shots per minute from a Bushmaster II. The
ammunition must be suitable for naval applications and meet
safety requirements needed for U.S. Navy Weapon System Explosives
Safety Review Board (WSERB) certification. The round must be
capable of operating in a Bushmaster II nitrided barrel with
a full gain twist from 0 to 7 and also in a Bushmaster II chrome
barrel with an intermediate gain twist from 3.5 to 7.5. It
is contemplated that the contract will be issued on a FOB Origin
basis. Deliveries will be required by 29 January 1999. The
options will cover the Government's requirements for five years
from the date of contract award. Numbered Note 22 applies.
Numbered Note 26 applies. The 880/ea rounds are being sole
sourced as Foreign Comparative Testing (FCT) rounds in accordance
with Defense Acquisition Regulation supplement (DFARS) 206.302-1(b)).
The follow-on option quantities will be sole-sourced to Raufoss
as the Government would face substantial duplication of costs
($20 million) that is not expected to be recovered through
competition.(FAR 6.302-1(a)(ii)(A)). Point contact is Mr. John
Pfender, (812)854-5198. All responsible sources may submit
a proposal which shall be considered by the agency. Requests
for copies of the solicitation shall be in writing via facsimile
at (812) 854-5095 or via e-mail request to pfender_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN252846)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONNECTOR PLATE ASSEMBLY
SOL DAAH01-98-R-0202
DUE 110598
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: This proposed requirements contract consisting of Pron
D1839488, Nomenclature: Connector Plate Assembly, NSN 1430-01-308-7004,
Army P/N 219F772. The current known quantity for this item
is 24 each. This accquisition covers potential requirements
for three (3) years plus an option(s) to extend performance
of the contract for two additional years of requirement, for
a total of five (5) years of contract coverage if option(s)
exercised. Orders will be issued one or more times as requirements
materialize for a total potential maximum quantity of 145 each.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions.
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to General Dynamics Armament Systems,
128 Lakeside Ave., Burlington, VT 054014985. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-308-7004, Awd Date 063196,
Qty 3, Unit Price $8,108.67. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-265 SN252471)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--RIB, AIRFOIL
SOL SPO475-99-Q-S005
DUE 110398
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078;
Patti R.Jackson, Contracting Officer, 804-279-6193.
DESC: See Note(s): 1 End Item Application: F-4 Aircraft, PR
Number YPG98257000407, NSN 1560-00-932-8397, Rib, Airfoil,
McDonnell Douglas Cage 76301, P/N 32-19259-602 REV M. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open competition--more than one source. Intended
sources: Derco Aerospace (8x044), Kitco (34087), Airborne Product
Support (58730), Beech Aircraft Corp (70898), BEMSCO, Inc.
(29560). Total quantity 27 each.
CITE: (W-264 SN252319)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
SOL SPO475-98-Q-T509
DUE 102198
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-4300 OR 279-6078,
KO sabrina saprately/804-279-3438
DESC: PR-NO: FPG98261000279 NSN 1560-01-268-2105, Spar, aircraft
McDonnell Douglas Corp. CAGE 76301 P/N 68A115101-2026 Rev H
5 -EA Del to Robins AFB GA 31098 Del by 95 days. Other than
full and open. More than one source: suneight Co, Inc. CAGE
6X271. First article test required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-265 SN252513)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 15--SCUTTLE DOORS, HATCHES, WATERTIGHT DOORS
SOL 213161
DUE 112598
POC S. Todd, 757-380-4281
DESC: "See Note 13". Extend response date until 25 November 1998.
CITE: (W-265 SN252647)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--THERMAL SHIELD
SOL SP0475-98Q-S751
DUE 110398
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, FAX 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number: YPG98257000436,
NSN 1560-01-272-5576 - Shield, Thermal, I/A/W Northrop Grumman
Corp, Cage: 26512, DWG: 1128EC41322, Re "C", DTD 2/17/97 &
Supports Cited on TDPL 012725576-98008, P/N: 1128EC41322-3.
Unrestricted. Government furnished mylar applies; Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Other
than full and open competition. Intended source, Northrop Grumman,
Cage 26512. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total quantity -
31 ea (Jacksonville, FL); Delivery schedule - 285 DARO. Origin
inspection required.
CITE: (W-265 SN252651)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR
SOL SP0470-98-Q-Z619
DUE 110198
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-623-5351/YPG98254000156-YPG98254000250
Drawing #: 50-2467-7 REV K Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR 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: 3 EA. 90 DARO. Unrestricted. Government Mylar 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.
CITE: (W-265 SN252674)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-Z527
DUE 113098
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-656-6162/FPG98238000207
Drawing #: 9-64277-86 REV Y Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR 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: 25 EA. 90 DARO. Unrestricted. Government Mylar 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.
CITE: (W-265 SN252681)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-99-Q-S007
DUE 110398
POC Ernest Massenberg, BD-612, DSCR-JUPB, 804-279-3118, FAX 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: Submission No. 252651 has been changed. Solicitation number
is corrected to read SP0475-99-Q-S007. This requirement is
also full and competition. All other information publicized
in the original submission remains the same.
CITE: (W-265 SN252709)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--OH-58D KIOWA WARRIOR SYSTEM SAFETY ENHANCEMENT PROGRAM
(SSEP), LOT II WITH AN OPTION FOR ONE ADDITIONAL LOT
SOL DAAH23-98-R-0427
DUE 110698
POC Cathy Richardson, Contract Specialist, 256-955-8112 or James
R. Ganoe, Contracting Officer, 256-955-8114
DESC: This requirement is for the OH-58D System Safety Enhancement
Program (SSEP). Lot II consists of the modification of 28 each
OH-58D aircraft, NSN 1520-01-125-5476 plus an option for 20
each additional aircraft for Lot III SSEP. This program will
involve the simultaneous application of several Engineering
Change Proposals into the aircraft. Authority and Justification
for other than full and open competition is 10 U.S.C. 2304
(c )(1). The proposed procurement is for services and supplies
which cannot be obtained through full and open competition
because only one responsible source is capable of satisfying
the Agency's requirements, FAR 6.302-1. Bell Helicopter Textron
Incorporated, Fort Worth, TX is the only known source capable
of performing this work in the timeframe required to satisfy
the Army's minimum needs and BHTI retains the proprietary data
rights to the manufacturing processes and engineering data
packages required to perform the simultaneous and complex modifications
for SSEP. BHTI is the designer and sole manufacturer of the
OH-58D aircraft. All responsible sources may submit a proposal
which shall be considered by the Agency. See note 22.
CITE: (W-265 SN252719)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--FITTING ASSEMBLY, ACTUATOR
SOL SPO475-99-Q-S006
DUE 110398
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078;
Patti R. Jackson, Contracting Officer, 804-279-6193.
DESC: This is a modification to submission No. 252309. RFQ number
is changed from SPO475-98-Q-S006 to SPO475-99-Q-S006.
CITE: (W-264 SN252326)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE,SENSOR
SOL F34601-99-Q-12015
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-142-9211 P/N: 751505-1-1, Used to
regulate flow supply by modulating servo pressure. Limits minimum
flow to 25-50 lbs per min. 7 in long x 3 1/2 high, weight 3
lbs. Aluminum alloy 9EA. Applicable to: B1b. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Oct 2000 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 OCT 1998. The anticipated award
date will be 11 Jan 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-265 SN252559)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING ASSY
SOL F34601-99-Q-12044
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-046-9928 P/N: 710500G, P/N 71500G
Dim: Approx 10 in wide x 14 1/2 in deep x 25 in long. Func:
A part of the CSD holding together the gov and pump assys and
other sub-assemblies of the CSD Matl: Magnesium and steel.
7EA. Applicable to: A10 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Dec 1999 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 OCT 1998. The anticipated award date will be
11 Jan 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-265 SN252560)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-99-R-12078
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-084-6853 P/N: 82D37-6, Dim: 18 in
x 18 in x 14 in. Func: Pneumatically operated to control bleed
air outlet temperature. Heat exchanger cools the engine bleed
air using the engine fan air as cooling air. Matl: Steel. 7EA.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 OCT 1998. To: Grimes Aerospace, Urbana Oh 43078-9482.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-265 SN252562)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE METERING BRAKE
SOL F42630-98-Q-2180
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-009-8617 P/N: 50-8725-10, Consists
of a metering valve assy to which is attached a hydraulic actuating
cylinder and piston. Dim. 8 inches long 2.5 inches wide mat.
Alum and steel provides manual control of the brakes by metering
hydpressure. 10ea. Applicable to: E3a. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 May 1999 10 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098q2180/com3098q2180.htm
The approximate issue/response date will be 09 OCT 1998. The
anticipated award date will be 30 Oct 1998. Written procedure
will be used for this solicitation. To: The Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-265 SN252572)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-99-Q-R004
DUE 102698
POC Beverly J. Brown, JUPA, (804) 279-5748/FAX (804) 279-6331.
KO: Jeanne Yonce
DESC: Reference: SP0475-99-Q-R004, YPG98257000486, 1680-01-146-8239,
P/N 3151-16-500/325-9. The above solicitation closing date
was inadvertently printed. The closing date is October 26,
1998. Issue date: October 5, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-265 SN252594)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY ASSEMBLY, SERVO
SOL SP0770-98-Q-MY81
DUE 102898
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672
DESC: PR-NO: YPC98233000364 NSN 1650-01-232-6093, CAGE 59364
Part No 3502359-1 body assembly, servoactuator. 10 -EA Del
to Texarkana TX 75507 Del by 11 Feb 00. 5 -EA Del to New Cumberland
PA 17070 Del by 11 Feb 00. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq. Requests for
copies of this solicitation will not be accepted. The small
business size standard is 1500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. This solicitation is not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Please see NOTE 26. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. All responsible sources may submit a quotation which
shall be considered. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-265 SN252604)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-98-Q-3710
DUE 110698
POC Contact: name-a.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98261000343 NSN 1650-01-020-0527, CAGE 81205
Part No 65-58366-1 cylinder, actuating, linear procure in accordance
with Boeing drawing CAGE 81205, drawing number 65-58366, part
number 65-58366-1. 44 -EA Del to Lathrop CA 95330 Del within
90 days after award. NOTE 26 and 1 apply. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, P O Box 3990, Columbus, OHIO0 43216; by FAX
614 692-2998 or call 614 692-2344. Requests should included
the IFB/RFP RFQ number the closing date, NSN, purchase request
number (EG YPC/YPE, buyers name and your complete name and
address. Federal military, K and commercial specifications
cannot be provided by DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-265 SN252625)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-99-R-0084
DUE 111298
POC Barbara Stansbury BV417, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer Stephen Mason 804-279-3724
DESC: See Note: End Item Application, F-16 Aircraft, PR Number
YPG98237000272, NSN 1680-01-289-3013, Grip Assembly, Control,
Lockheed Martin Corp CAGE 81755 Dwg 16P1873 Rev AM PN 16P1873-833.
Specification, plans or drawings relating to te procurement
described are not available and cannot be furnsihed by the
Government. Unrestricted, other than full and open competition.
This solicitation may result in an indefinite quantity contract
for a base plus four option years with pricing based on estimated
annual demands and guaranteed quantitites for each period Note:
DSCR Provision 52.217-9G04 (Section L58) has been revised and
is included to identify applicable submission data required
for evaluation in becoming an approved source of supply. Delivery
Schedule 197 DARO Delivery to New Cumberland PA. Origin Inspection
required
CITE: (W-265 SN252657)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD, NSN: 1650-01-130-9697, P/N:DS-936233
SOL DAAH23-98-Q-0981
DUE 102298
POC Sandra E. Ortiz, Contract Specialist, (256)955-9263 Fax#
(256)955-8582, or Constance Pippins-Griffen
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-98-Q-0981, NOUN: Circuit Card, PRON: AX8C0146AX,
NSN: 1650-01-130-9697, CLOSING DATE: 22 October 98, SIC CODE:
3728, EMAIL, This item is sole source to the Original Equipment
Manufacturer (OEM), Vickers Inc Aerospace. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256) 955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, Quantity: 48 each, Part Number: DS-936233
applicable to the CH-47 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with delivery to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
A/C. Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C. MP/I: 11, CD/II: 1, PM/III:
10 , WM/IV: GB CD/V: 00, CT/VI: 0, UC/VII: D1, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code U. Items preserved and
packaged as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, Table X, Code 99. Justification for other
than full and open competition is FAR 6.302-1: Only One Source
or Only a Limited Number of Responsible Sources. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 26 October 1995, Quantity: 60 each, Unit
Price: $ 105.82 each, Contractor: Vickers Inc Aerospace. The
history provided has not been screened in any manner to ascertain
the actual circumstances of a procurement and should not be
considered as a reliable indicator of an appropriate price
level for this solicitation. Cite Request for Quotation (RFQ)
Number in your response. Any award resulting from this RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (June 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (June 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-265 SN252724)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--ELECTRICAL UNIT
SOL DAAE20-98-R-0000
POC Contract Specialist: Phyllis Smith, (309) 782-3625, dafax
(309) 782-1808, Contracting Officer: Kristan Reed (309) 782-6736
DESC: Requirement is for 15 each, Electrical Units, NSN: 1055-01-338-5385.Items
are sole source to Bell Helicopter Textron Inc. P.O. Box 482,
Ft. Worth, Texas 76101. Published for informational purposes
only. Note 22 applies.
CITE: (W-265 SN252749)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AIRCRAFT SPARES PART ACQUSIITION
SOL F41608-98-Q-44334
DUE 110298
POC The Point of Contact is Yates, Stephen, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496
DESC: This spares acquisition concerns NSN:2915-01-083-8477PT,
P/N:2663472, quantity is 32 each. Noun is Tube & Bushing assembly
for the 229 engine augmentor. The predominant material is Stainless
Steel, the dimensions are: approximately 12.5" long x 2.1"
in diameter. The Form-Fit-Function is: Tube & Bushing assembly
is outer casing for augmentor nozzle actuator. Outer tube encases
the inner tube assembly and ballnut screw assembly. NOTE: Qualification
Requirements & Government Drawings and Specifications - ARE
NOT AVAILABLE! The USAF qualified source is Allied-Signal Aerospace,
Tempe, AZ. Cage Code: 02LU7 The approximate Request for Quotation
issue date is 100698 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: syates@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN252765)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CRANE, FLOOR PORTABLE
SOL SP074098R1233
DUE 111298
POC Giorgi GONGWER 614-692-2292
DESC: NSN 3950-00-391-1717,CRANE, FLOOR, PORTABLE. 4000 POUND
RATED CAPACITY, NON-EXTENSIBLE DOOM, TWO-SPEED HYDRAULIC LAND
PUMP, ADJUSTABLE LEG SPREAD, TOWING HANDEL, FLOOR BRAKE, HIGH
PRESSURE RELIEF VALVE AND FLOW CONTROL VALVE INCLUDE. To be
delivered 210 days after date of award. Qty of 60 Ea. to be
delivered to Tracy Ca 95376-5000, Qty of 15 Ea to be delivered
to Mechanicsburg Pa 17055-0789 See notes (s): x 1, x 9, x 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. The Small Business size
standard is 500 employees. Written requests for drawings are
to be su bmitted to Defense Supply Cwenter Columbus, ATTN:
DSCC-VTCD, PO BOX 3990, Columbus, OH 43216-5000; by faxing
(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 factorinthe
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past perormance and
other evaluation factors as described in the solicitaion.
CITE: (W-265 SN252902)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MANUALLY OPERATED LIFT TRUCK (MOLT)
SOL F41608-98-20675
DUE 110998
POC For copy, Harris, M./ldksh/[210]925-4741, For additional
information contact Harris, M./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-227-8152 P/N: 8644725-10, Size: Dimension:
136" LG x 59" WD x 62" HT Pred matl: Steel Alloy & Aluminum
Function: Used as back up to MJ-1B, max cap 2450 lbs, has same
physical interfaces as MJ-1B lift truck. IAW CD rom and Engineering
Data List. First Article required and to become part of production.
17EA. Applicable to: Multiple Aircraft. Destn: Kelly Afb, Texas
78241-6426. Delivery:31 DEC 1999 17 ea The approximate issue/response
date will be 09 OCT 1998. To: Syn-Tech Systems Inc, Tallahassee
Fl 32314-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-265 SN252579)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--ADAPTER TRAILER
SOL F41608-98-20677
DUE 110998
POC For copy, Harris, M./ldksh/[210]925-4741, For additional
information contact Harris, M./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-775-6817 P/N: 3-76502-1, P/N 3/76502/1
P/N: D-76502-1, P/N 3-7602-1 ADAPTER FOR TRAILER APPLICABLE
TO T-38 ACFT EXEMPT FROM ISSP SCREENING 8EA. Applicable to:
T-38 Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:30
JUN 1999 8 ea NOUN: ADAPTER TRAILER APPLICATION:T-38 ACFT The
approximate issue/response date will be 09 OCT 1998. The anticipated
award date will be 31 MAY 1999. Written procedure will be used
for this solicitation. To: Texas Aerospace Services Inc, Abilene
Tx 79602-7130. To: Northrop Grumman Corporation, El Segundo
Ca 90245-2804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-265 SN252580)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--ELECTRIC WINCHES FOR THE X-38 FLIGHT TEST VEHICLES
SOL 9-BE13-18-8-48P
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
development, manufacture and delivery of two (2) 270 volt brushless
dc winches in support of development of the X-38 flight test
vehicles, with options for an additional six (6) units. The
winches will be used to operate the parafoil control lines,
first to steer the vehicle to the landing site, then at landing,
to abruptly retract both the port and starboard lines to flare
the parafoil to provide a soft touchdown. Offerors will be
required to make full use of any existing designs, or adaptations
of existing designs. Delivery of the initial units is required
within 6 months of contract award with delivery of the option
units by the fall 1999. The winches must be able to retract
20 feet of control line, within 10 seconds, against a resistance
load that increases essentially linearly from 200 lbs at the
fully extended position, to 2500 lbs at the 20 ft full retract
position. The winches must be able to deliver the required
performance with the supply voltage range of 205 to 300 volts,
and a motor controller range of 28 +/-2v dc. The winches must
respond smoothly to guidance computer steering commands; these
will be updated every 0.04 sec, will range from 0.8 to 3 ft/sec,
and will occur against both aiding and opposing line loads.
The update signals will be a 0 to 10 volt analog rate-command,
concurrent with a discrete direction command. Each winch must
include redundant 0 to 10K ohm position sensors to provide
feedback-loop closure in the flight computer. Each winch must
also incorporate redundant over travel limit switches to protect
against potential overtravel command errors. The winches must
incorporate a self-actuated mechanical brake to hold the load
when the motor is "off." Additionally, the winch drum must
include a passive, load-relief clutch that will allow the line-load
to "back-off," should an anomalous aero-induced load in the
control lines exceed 3200 lbs. The winches must be capable
of meeting full performance following exposure to the shuttle
launch vibrations, to a temperature environment that may cycle
between -50 to 150 deg F, and to sustained space vacuum, especially
as the sustained vacuum applies to gearbox lubricants and potential
"vacuum-welding" of close-contact parts. Finally, winch mounting
and performance characteristics must permit the winch to function
in either the port or starboard position, although minimal
hardware reconfiguration is permitted. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP), Part 13.5. The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3812 and 750 employees, respectively. The DPAS Rating for this
procurment is DO C9. The anticipated release date of RFO 9-BE13-18-8-48P
is on or about October 9, 1998 with an anticipated proposal
due date of on or about October 30, 1998. All qualified responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-48P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252946)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--SPECIAL PURPOSE VEHICLE
SOL N00421-98-Q-1089
DUE 011598
POC TERI BERRIAN, Contract Specialist, 301-342-1825 EXT 184
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland announces its intention to modify Submission
228023 dated July 24, 1998 by dissolving the 100% small business
set a side. The procurement is now being considered under full
and open competition. The correct Request for Quotation number
is N00421-98-Q-1089. The solicitation procedures are in accordance
with FAR part 13, Simplified Acquisition Procedures. All interested
parties may obtain a copy of the RFQ by contacting the NAVAIR
home page. The WWW address or URL, for the NAVAIR Home Page
is "http://www.navair.navy.mil" and click on "Business Opportunities"
scroll down to "Naval Air Systems Command - Patuxent River,
MD - Contracts" then click on "Open Solicitations". The closing
date is 15 October 1998. Any questions may be directed to the
Contract Specialist, Teri Berrian at Berriantl@navair.navy.mil
or (301) 342-1825 Extension 184.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN252325)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: 23--HYDRAULIC DETACHABLE GOOSENECK LOWBOY TRAILER
SOL DAHA17-98-Q-0012
DUE 092898
POC Purchasing Agent Darlene R. Howes (207) 626-4559 (Site Code
DAHA17)
DESC: REQUEST FOR QUOTATION (RFQ) DAHA17-98-Q-0012, HYDRAULIC
DETACHABLE GOOSENECK LOWBOY TRAILER DATED AUGUST 12, 1998,
IS AMENDED AS FOLLOWS: This amendment is being issued to clarify
the original specification and bidding documents sent to you
as part of the Solicitation Bidding Documents Package, as well
as answered questions that were raised that could influence
the bidding process. The date of receipt of offers is September
28, 1998 at 1:00pm EST.
CITE: (I-264 SN252392)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, PICKUPS & SPORTS UTILITY
SOL 2036793
DUE 100598
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
Fax requests at 615/741-0684. Include company name, address,
phone number, contact name, and federal tax i.d. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
by e-mail.
CITE: (W-265 SN252711)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, PASSENGER & CARGO
SOL 2037420
DUE 100598
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
Fax requests at 615/741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
by e-mail.
CITE: (W-265 SN252717)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE0798RT322
DUE 112098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231
DESC: NSN: 2520012003097, QTY: 806, FOB: DESTINATION, OPT: 100%
ITEM: PROPELLER SHAFT. MFG PN: 914202-1524 (DANA) OR 5191805
(AM GENERAL) SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
112098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-264 SN252435)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HYDRAU
SOL DAAE0798QT275
DUE 112098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 2520012945617, QTY: 4, FOB: DESTINATION, OPT: NONE
ITEM: TRANSMISSION, HYDRAULIC. MFG PN: 11917 (FUNK MFG CO.).
OR 8841006 (TR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
112098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-264 SN252436)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT179
DUE 112098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610014437040, QTY: 212, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: MSPN 76025 (MICHELIN) OR (VTG)
418-951 (BR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
112098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-264 SN252437)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT340
DUE 112098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610014384808, QTY: 154, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 12.00R20, LOAD RANGE J, RADIAL, TUBE-TYPE,
OFF THE R SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 112098 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-264 SN252439)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--HOUSING ASSEMBLY
SOL SP0480-98-Q-NC67
DUE 102698
POC Buyer Myra Jones/BL576/804-279-6446; Fax 3123; Contracting
Officer S. Hannaford
DESC: NSN 2835-00-939-8384 Sundstrand (99167) P/N 30402-1. Acceptable
source: Sundstrand Aerospace. Authorized distributor: AAR Defense
Systems. Deliver 62 each to Cherry Point, NC. FOB: Destination.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for compettive procurement. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN252706)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TURBINE-AIR SEALING RING, STAGE 3
SOL JT188
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F-100 Support- Turbine Air Sealing Ring,
Stage 3; NSN 2840-01-212-1007PT; P/N 4066128. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX
(210) 925-0235. Reference JT188 on all requests.*****
CITE: (W-265 SN252813)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, TURBINE ENGINE
SOL SPO480-99-Q-6050
DUE 102898
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6050 YPG98246000860 NSN2835-01-283-0971 Mfr
- Sundstrand Corp. P/N164063-100. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days ARO
- origin. Other than full and open. Only one source (NOTE 22),
Intended Source: Sundstrand Aerospace Power Systems (CAGE 99167)
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 125
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-265 SN252864)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ENGINE FU
SOL SPO48099Q6034
DUE 110598
POC Tracey Krueger/BL577?804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: Allied Signal Inc. (Cage 06848) NSN 2915-00-491-5881. P/N
350816B Acceptable Source: Allied Signal. Other than Full and
open competition applies. Quantity: 101 each; 26 each delivered
to New Cumberland, PA; 26 each delivered to Stockton, CA; and
49 each delivered to Cherry Point, NC within 200 days ARO or
best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN252329)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. NOTE: PER C-5 SUPPORT SYSTEMS
ENGR LAN NINH AT
SOL SP0770-98-Q-MZ01
DUE 102898
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98247000719 NSN 3040-00-855-2798, CAGE 98897
Part No 4Y01001-109A 26 -EA Del to New Cumberland PA 17070
Del 90 days after date of award. 5 -EA Del to Jacksonville
FL 32212-0097 Del 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see NOTE 26. This solicitation will be available on
the internet at htt: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictilve, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Lockheed Martin Corp. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-265 SN252621)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, SPUR
SOL SP0740-98-Q-3708
DUE 110698
POC Contact: name-a Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98260000449 NSN 3020-00-400-9512, CAGE 11371
Part No 6531-11511-101 CAGE 78286 Part No 65351-11511-101 gear,
Spur. Sikorsky Aircraft Corp. P/N 65351-11511-101. 50 -EA Del
to Jacksonville FL 32212-0097 Del within 90 days of award.
41 -EA Del to New Cumberland PA 17070 Del within 90 days of
award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC/DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which 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: catatrib UBC; Sikorsky Aircraft
copr. While price may be a significant factor in the evalution
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-265 SN252624)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 SP0441-99-R-0107
DUE 111398
POC Roy Peay/BW200/804-279-3508/Contract Specialist OR Carolyn
Altizer/BW001/804-279-3527/Contracting Officer
DESC: NSN 3120-00-966-6348: Source Control Item, Sikorsky Aircraft
Corp. (78286) part number SB5200-1. Approved sources: Sargent
Controls and Aerospace/Kahr Bearing Div. (97613) and Kamatics
Corp./Sub of Kaman Corp. (50632). Solicitation is for a quantity
of 3,684 EA to be shipped as follows: Line Item 0001 - 1,723
EA to New Cumberland, PA; Line Item 0002 - 961 EA to Tracy,
CA; Line Item 0003 - 500 to Cherry Point, NC; Line Item 0004
- 500 EA to Norfolk, VA. Solicitation includes provision for
a 100% quantity option. This is an unrestricted solcitation.
Delivery schedule is 110 days (after receipt of order). FOB
Destination. Inspection and Acceptance at Origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN252331)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER,ROD END
SOL SP0441-98-X-Z135
DUE 110698
POC Yolanda Moore/BZ315/804-279-3761.Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98217000182, Bearing, Roller, Rod End, 3110-01-393-1959,
Part Number NAS660R5P14,Drawing number NAS660 Rev 3, Drawings,
interim procurement descriptions and deviation lists may be
examained or obtained from Defense Supply Center Richmond.
Origin inspection required. Delivery schedule 60 days aro.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date 12-07-98.
CITE: (W-265 SN252814)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-ME05
DUE 110698
POC David Christy/BZ115/804-279-6839.Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98252000282, Bearing, Roller, Airframe, 3110-00-271-0010,
Torrington Co., , Fafnir Bearing Div., cage 21335, Part Number
DSRP6FS160, Specification (see note 9.)Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.Origin inspection
required. Critical application item. More than one source.
Delivery schedule 240 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing.
CITE: (W-265 SN252830)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-98-Q-ME04
DUE 111098
POC David Christy/BZ115/804-279-6839.Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98247000367, Bearing, Roller, Self-Aligning, 3110-00-271-0009,
Allied Signal Inc.,cage 70210, Part Number 137-317-9001 Rev
D, Acceptable sources Torrington Co, Fafnir Bearing Div,cage
21335. Specification (see note 9.)Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin inspection
required. Critical application item. More than one source.
Delivery schedule 185 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing.
CITE: (W-265 SN252837)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-98-Q-ME06
DUE 111098
POC David Christy/BZ115/804-279-6839.Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98247000357, Bearing, Roller, Self-Aligning, 3110-00-271-0009,
Allied Signal Inc.,cage 70210, Part Number 137-317-9001 Rev
D, Acceptable sources Torrington Co, Fafnir Bearing Div,cage
21335. Specification (see note 9.)Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin inspection
required. Critical application item. More than one source.
Delivery schedule 100 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing.
CITE: (W-265 SN252848)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TEST PROGRAMS SETS
SOL SP0490-98-R-2395
DUE 110598
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-19-1023 Defense Supply Center Richmond intends
to award a sole source contract to AAI/ACL Technologies of
Santa Anna, ca for fifty (50)test programs sets (tps) which
will be utilized in conjunction with test stands procured or
currently on order from AAI/ACL Technologies. The tps/ test
stands will test b-2 bomber hydraulic Components. There is
no other known source that can produce tps addaptable to the
test stands. Acceptance will be a origin. Contractor is to
perform three meetings at customers facility. The first, 90
days after award, Another, 180 days after award, and the 3RD
360 days after award. Contract performance time is 360 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-265 SN252514)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SHREDDING HEAD COMPLETE
SOL SPO49098QHC52
DUE 101398
POC Alma Baker 804-279-4238
DESC: NSN 3615-01-273-7805, PN 288268, MFG Shredex, Cage Code
64913, Qty 16 Ea. Deliver 10 Ea. to Defense Distribution Depot
San Joaquin, Tracy CA. 95376-5000. Deliver 6 Ea. to Mechanicsburg
Facility, Defense Distribution Depot Susquehanna PA, Mechanicsburg
PA. 17055-0789. Delivery is 45 Days ARO. Inspection and Acceptance
at destination and FOB point is destination. ABVM will apply;
offers will be evaluated on the basis of price offered and
past performance. In order to receive award Central Contractor
Registration is required. The proposed purchase order is 100%
set aside for small business concerns. All responsible sources
may submit a quote, that will be considered. For copies of
this solicitation, fax or mail a request to (804)279-5017,
Attn: Alma Baker, DSCR-JHPB, 8000 Jefferson Davis Hwy, Richmond,
VA 23297. DSCR does not have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Anticipated award date is on or about 13 Oct. 1998.
CITE: (W-265 SN252838)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 35--COMPUTER PERIPHERAL EQUIPMENT - CARD VERIFERS FOR
ATM, LICENCSE & CREDIT CARDS
SOL RFQ98-Q-106
DUE 092598
POC Contact: Kathleen Wilson (202)/435-6940; fax no.(202)/435-7138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98-Q-106 is issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This action is a 100% small
business set aside. The SIC code is 3577 Computer Peripheral
Equipment, and the small business size standard is 1,000.
The U.S. Secret Service has a requirement for two hundred
and fifteen (215) Xico Model 5607 Card Verifiers for credit
cards, ATM cards, Driver Licenses, and ID cards. No substitutions
will be accepted. The Contractor shall deliver the complete
quantity; FOB Destination, to multiple nationwide and international
U.S. Secret Service Field Office locations. All proposals should
include a unit cost for the equipment and a unit cost for shipping/freight
charges, if applicable. The exact shipping locations will be
provided to the winning offeror upon award. Delivery shall
be within forty five (45) days of receipt of award. The Government
intends to award a firm fixed price contract, to the offeror
whose quotation conforming to the specification, will be the
most price advantageous to the Government. All responsible
small business sources may submit a bid, proposal or quotation
which will be considered by the USSS. Please note price quotes
by facsimile or electronic responses, including electronic
mail, will not be accepted. All responsible offerors shall
mail quotes to the U.S. Secret Service, Procurement Division,
1310L Street, Suite 730, Washington, DC 20223, Attn: Kathleen
Wilson; no later than the 12:00 P.M. (noon) Friday, September
26, 1998. Award is anticipated within thirty (30) days of receipt
of proposals.
CITE: (W-265 SN252705)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
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: 36--COUNTERFEIT DETERRENT TECHNOLOGIES!!
SOL N/A
POC Loretta R. Hawley, (202) 874-3143
DESC: The Bureau of Engraving and Printing (BEP) is seeking technologies
to deter the use of color scanning equipment, digital image
processing software, and color output devices, such as inkjet
printers, in counterfeiting U.S. currency. These technologies
should comprehensively prevent digital systems and/or devices
from being used in counterfeiting in the following ways: 1)
Currency Recognition: Any digital imaging must include the
broadest possible currency recognition systems, including but
not limited to recognition of U.S. currency now being issued;
2) Intervention Responses: Any attempts to print copies of
images recognized as U.S. currency must result in some type
of intervention, such as a corruption of the output image,
to prevent the printing of the illegal images; 3) Tracing:
Any color printer must include a tracing system that encodes
system identification in any output. This will tie the output
to the originating equipment so that forensic identification
of the equipment is possible in the event of illegal printing
of currency images due to failure or circumvention of the recognition
system(s) and/or intervention responses. The Bureau will
use this information for the purpose of developing counterfeit
deterrence strategies. All information submitted would be held
in strict confidence by the Government. Companies with technical
information or potential solutions, for currency recognition
and intervention upon output, and/or forensic identification
of output device should contact Loretta R. Hawley in the Office
of Procurement, Bureau of Engraving and Printing, at 202-874-3143,
or via e-mail at loretta.hawley@bep.treas.gov. Please provide
the following information: 1) Name; 2) Company name, address,
contact point (phone, fax, e-mail); 3) Company product(s);
4) Description of the technology solution offered. In the description,
please provide some detail, including point of implementation
(operating system, application, and device).
CITE: (W-265 SN252792)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: 36--SUBSURFACE SOIL PROBING MACHINE
SOL PR-CA-98-0496
DUE 092898
POC Alvin Wong, (4l5)744-1023
DESC: he equipment needed for subsurface investigations should
be able to provide the following capabilities: Soil Sampling
< Soil sampling from the surface to an approximate depth
of 75 feet, with both continuous and/or discrete sampling.
< Variable soil volume samplers (1" to 1.5" diameter) <
Dual Tube Soil Sampler, for continuous soil cores with a cased
hole. This system limits cross contamination when sampling
through perched water tables, allows for bottom-up grouting,
set monitoring wells with screen packs and seals. < The capability
to collect soil samples in acetate, brass or stainless steel
liners. < Soil samplers with the ability to utilize sand catchers.
Groundwater Sampling < Collect groundwater samples
from unconsolidated formations. < Collect both static water
levels and piezometric measurements. < Collect both DNAPLs
and NAPLs from water bearing zones. < Install small diameter
monitoring wells (<1.5"OD). Soil Gas Sampling < Collect
soil gas samples in tedlar bags or through a tube to a GC (
need a Vacuum/Volume System). < Adaptable system which could
collect soil gas into SUMA canisters. < Installation of permanent
soil gas implants for monitoring. < Installation of sparging
capable of flow rate up to 84 liters per min. Direct Sensing
System < Obtain soil conductivity and depth measurements
(useful with location of water bearing zones). < Provide real
time and permanent logs of generated information. To accomplish
the above stated goals the equipment chosen should meet the
following specifications: Soil Probing Equipment Specifications
Hydraulically Powered Soil Probe Unit < greater than
50 inch stroke; < 18,000 lbs or greater downforce; < greater
than 25,000 lbs of pull; < hydraulic cylinders to allow folding,
up and down movement and extension to 18 inches from carrier
vehicle; < ability to move probe unit up to 22 inches left
and right of the center of axis of the carrier vehicle.
Hammer < capable of 1800 blows per minute at forces greater
than 15,000 lbs per blow to top of rod; < up to 125 rpm bi-directional
rotation with 295 ft-lb of torque; < capable of installation
and retraction of rods up to 2.125 inches in diameter. Hydraulic
Power Conversion Package < installation of hydraulic pump,
fluid power system and remote ignition in carrier vehicle;
Carrier Vehicle < 7.3L V8 Diesel engine < 4-speed Automatic
Transmission < Heavy duty cooling package < Heavy duty suspension
< Rear anti-lock brake system < Four wheel drive with manual
locking hubs < Air conditioning < Extended cab < Dual rear
wheels Probe Unit and Tooling Equipment Enclosure < Weather
tight enclosure mounted on chassis of carrier vehicle to house
hydraulic unit and accessories; < Swing-up/roll-up side doors,
and roll-up rear door; < Retractable work counter; < Overhead
equipment carrier and tool rack; < Key locks; < Minimum 60
gallon water reservoir with low pressure pump and garden hose
connection; < Multi-drawer tool chest; < Machine tool vise;
< Interior compartment and exterior work lights. Carrier
Vehicle Rear Suspension Kit < Modification to existing standard
rear suspension system of carrier vehicle (addition of a full-leaf
wrap around spring to each side of rear suspension on carrier
vehicle) Vacuum System < 12 Volt D.C. diaphragm vacuum
pump; < 11 liter or greater vacuum tank with vacuum gauge,
vacuum valve and control switch. Overhead Exhaust System
< Modification to carrier vehicle exhaust system to change
from an under vehicle configuration to a stack exhaust system
above carrier vehicle/probe unit enclosure. Winch and Hitch
< Installation of a 10,000 lb rear receiver hitch on carrier
vehicle including towing light kit; < Installation of an 8,000
lb winch with hitch receiver to front of carrier vehicle, winch
to be complete with remote control operating function. Generator
< Installation of a generator that operates with a 12 volt
DC supply, 1600 watt output and 110 volt AC output; < Stand
alone battery and generator system isolator; < Installation
of two or more power outlets on probe unit enclosure. Grout
Pump < Grout machine capable of 1000 psi and delivering
ASTM grout mix through 100 feet of 1/4 inch poly tubing.
Accessory Tools < 100 feet of 1.25 inch diameter
probe rod; < 50 feet of 2.125 inch diameter probe rod; <
Discreet Soil Sampling Tools; < Continuous Core Sampling System
Tools; < Ground Water Sampling Tools; < Well Installation
System Tools; < Vapor Sampling System Tools. Soil Conductivity
Measurement System < Direct soil conductivity sensing system
with two sensor probes, depth measurement apparatus, connecting
cables, signal generation and data acquisition hardware, control
module, system software, probe rod rack holder, and probe rods
to allow probing to depth of 70 feet. < System should operate
on 120 VAC and include an inverter to run system from 12 VDC
outlet. < Installation of a 2.8 KW generator to run instrumentation.
< System trailer (8'x5'x5') to house direct sensing equipment
and tooling. System Training
EMAILADD: Wong.Alvin@EPAMail.EPA.GOV
EMAILDESC:
CITE: (W-265 SN252845)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE IN SUPPORT OF AIRCRAFT REPAIR
AND MAINTANCE
SOL SP0770-98-Q-MZ07
DUE 110598
POC Contact: nameruth A. Smith PHONE614/692-4749 FAX number -
614/692-2262
DESC: PR-NO: YPC98253000793 NSN 3950-01-433-0471, CAGE 30941
Part No 259D300-2 hoisting unit, aircraft component. East/West
Industries Inc. P/N 259D300-2, code 30941. 1 -EA Del to eastover
SC 29044-5004 Del by 175 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Hard copies of this solicitation are not available. 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: East/West
Industries Inc. CAGE code 30941. 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-265 SN252622)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0760-98-R-5043
DUE 111298
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462, Fax - (614)692-3028
DESC: NSN 3950-00-235-4239, 3950-00-889-8745, 3950-00-965-0097,
3950-00-965-0098, 3950-00-965-0103, 3950-0-965-0104, Hoist,
Chain. All of the above NSNs are subject to MIL-H-904J and
QPL-904-58. The solicitation is for an Indefinite Quantity
Type Contract to be delivered to various destinations. All
responsible sources may submit an offer/quote which shall be
considered. Notes 9, 12, and 26 apply. 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. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This proposed procurement includes a family group
of items within the Federal Supply Class 3950. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-265 SN252877)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P504
DUE 101698
POC Jean Taylor (804) 279-5929 / KO: Jeffery R. West (804) 279-5844
DESC: ypg98203000430 NSN 4010-01-018-2993, Wire Rope Assembly,
In accordance with drawing number 13873 010182993-98006 Basic
dated 98 Jan 06, Type number drawing 80020 516610 Basic dated
73 Aug 27 type number p/n -1, Critical Application Item (Note
26) (Note 1) Drawing , interim procurement descriptions and
deviations lists may be examined or obtained from the defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
55 -- Deliver to Norfolk, VA 23511-3392 Deliver by 150 Days
ARO.
CITE: (W-264 SN252318)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER, 1 WATT SPLIT
SOL F09603-98-Q-82486
DUE 111198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4120-01-281-4276AY P/N: 717612209-004, P/N
8076180G002, DIM: 6"L X 3"D. MATL: Stainless steel. FUNCT:
Cools IR detectors. 14ea. Applicable to: An/Aaq-13. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Dec 1999 14
ea fax: 912-926-7572 The approximate issue/response date will
be 12 OCT 1998. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
To: Cti-Cryogenics, Mansfield Ma 02048-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-264 SN252420)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--MODEL 1722-S MECHANICAL BOOSTER PUMP
SOL 1-8-06-C0473
DUE 093098
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for mechanical booster pump. (1) Model No.1722-S, QUANTITY
2 EA. Specifications as set forth below: The mechanical booster
pump has a 15 HP motor attached to the microvac unit model
1722-S. 1st Stage Blower cfrn 1600 M3/hr 2716 Displacement
Microvac Pump cfrn 300 M3/hr 510 Normal Cut-in Pressure Torr
15 Pressure Limit for Continuous Operation Torr 8 Drive 1st
Stage hp 10 kw 7.46 Forepump hp 10 kw 7.46 Connections Suction
Flage in 8 mm 203 Discharge in 3IPS Water Requirements 1st
Stage gpm Air Cooled 2nd Stage Forepump gpm 2 lpm 7.57 Oil
Requirements 1st Stage gal .625 liter 2.366 2nd Stage Forepump
gal 12 liter 45.53 Height Overall in. 56 5/8 mm 1438 To Inlet
in. 40 3/4 mm 1035 Length in. 55 3.8 mm 1407 Width in. 41 1/4
mm 1048 Weight lb 3600 kg 1633 Electrical requirements: Full
NEMA 12 controls supplied as standard on all models. 460v/60Hz/3hp
power with transformer and 115b control circuits are standard.
*Displacement of 2nd stage blower is 1300 cfm (2209 Cu.M./HR.)
Other electrical arrangements optional. Dimensions are subject
to minor changes; confirm before construction. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Stokes
Vacuum, Inc., 5500 Tabor Road, Philadelphia, PA 19120. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have until September 30, 1998 to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after September
30, 1998, will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. The SIC code
and the business size standard for this procurement are 3492
and 500, respectively. The quoter shall state in their quotation
their size for this procurement. Delivery to MSFC is required
within 60 day ARO. Delivery shall be FOB Destination. Indicate
wheter or not you accept the Government Impact Card(VISA).
The DPAS rating for this procurement is DO-9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-06-C0473
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN252347)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 43--COMPRESSORS
SOL 54-98451A
DUE 093098
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-2200, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for (4 each) BEP Stock # 2P020852-Chiller
portable capacity at 50 degrees F LWT IS 4.9 Tons Unit to include
a 5 H.P. Hermetic Copeland Compressor with 1-1/2 H.P. Pump
and 30 Gallon Tank 20 GPM at 38 PSI Sterlcool model AFP05-W
or equal (AEC model PKW-5) (Water Cooled). Delivery terms are
F.O.B Destination to the BEP Lorton Warehouse at 9610 Gunston
Cove Road, Lorton, VA 22079. The Simplified Acquisition Procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
a written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The applicable NAICS (formerly SIC) code is 3565 and the associated
small business size standard is (See FAR 19.102). All interested
small businesses are requested to submit a written quotation,
which will be considered by the agency. Quotations may be made
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number 54-98451A, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, DUNS number, and size status (i.e.
small business, disadvantaged business or woman owned business).
If this item is available under GSA Schedule please provide
the schedule number. Quotations are due September 30, 1998.
Quotations may be mailed to the Bureau of Engraving and Printing
(BEP) Office of Procurement Attn: Lorraine Wilson, 14th & C
Sts, S.W. Washington, D.C. 20228-0001 or Faxed to Lorraine
Wilson at (202)874-2200 or E-mailed Lorraine.wilson@bep.treas.gov
(202)874-3141 or Pamela.switzer@bep.treas.gov at (202)874-3236
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=54-98451A&LocationID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-265 SN252445)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY
SOL F34601-99-Q-12046
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-00-798-6264HS P/N: 695546, Accessory
scavenge oil pump, approx 2 in high by 4 in diameter made of
various material to include steel and aluminum. It picks up
lube oil and internal leakage and except when the transmissions
is operating in recirculation pumps it through the recirculating
valve and aircraft cooler into the aircraft reservoir. 35EA.
Applicable to: B52h. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2000 35 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 OCT 1998. The anticipated award date will be
11 Jan 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-265 SN252561)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FIXED FILTER ASSY.
SOL SP0740-98-Q-3706
DUE 110698
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98254000523 NSN 4330-01-255-5177, CAGE 29780
Part No 2904-001 fixed filter assembly. Monogram Industries
Inc. Part number 2904-001. no additional technical data at
DCSC for this solicitation. 7 - EA Del to Richmond VA 23297
Del within 90 days after award. NOTES 1 and 26 apply. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are Mag
Aerospace Ind Inc. 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-265 SN252623)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAH01-98-T-0787
DUE 101398
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 256-842-7630.
DESC: NSN 4320-01-214-8407, Army P/N 11437903, 7 each. One required
for testing and approval. The proposed contract listed herein
is 100% small business set aside. Destinations to be furnished.
Delivery schedule 84 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 4320-01-214-8407, Awd Date 012893,
Qty 8, Unit Price $5,888.75. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 1.
CITE: (I-265 SN252942)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAR
REACTORS
SOL SP076098Q1909
DUE 102298
POC POC, Point of Contact Lisa Woodley, (614) 692-1095 , fax
(614) 692-3028
DESC: Description: Sensor, level, boiler. Used on Mark 3B scrubber.
Critical Applications item. NSN 4460-01-440-6802 P/N 1064-162834
See note 26. This solicitation will be avialable on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers, the final award decisionwill be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:/www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-265 SN252747)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 45--REPLACE PLUMBING, LATERALS
SOL 98T0878
DUE 092898
POC LT Logan Welde (301) 981-2341, facsimile (301) 981-1911
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 1711 the size is $7.0 million. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 28 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) delivery; (2) Price. The contractor shall conform
to base regulation and directive pertaining security. The contractor
is not allowed to deliver/perform on the following days: New
Years Day, Martin Luther King's Birthday, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving Day, and Christmas Day. Statement of Work:
Replacing sewer laterals FY 48/FY 46 for Military Family Housing,
Andrews AFB. Contractor shall furnish all plant labor, equipment,
materials, transportation, personnel, and supervision to perform
all operations necessary to abandon existing clogged or collapsed
sewer laterals with new 4" schedule 80 PVC laterals at four
different locations on Andrews AFB, MD. Laterals: Existing
laterals shall be abandoned and new laterals tied to the existing
main at the proper grade. Existing laterals vary in depth from
four to fifteen feet as they exit the building and are twenty
to forty feet in length before the main tie in. New laterals
shall be installed with no less than a two percent grade and
at the most efficient point of building exit. Excavation and
site restoration: Digging permits will be obtained prior to
any excavations. The contractor shall excavate as necessary
to the required grade for the installation of new four-inch
drain lines to the main tie in. After installation and prior
to back-fill the government inspector shall witness a test
of the new installation for flow and leaks. Any discrepancies
shall be corrected immediately. Shoring will be used in any
trenches deeper than six feet. The contractor shall back-fill,
tamp with mechanical tampers, grade, seed and straw all distributed
areas. Concrete, asphalt, and curb areas shall be saw cut for
access and restored to the original configuration. Locations:
1130-1 Columbus Circle, 3775-6 Louisiana Ave., 3776-4 Louisiana
Ave., 3777-4 Alaska Ave. The contractor shall provide a contract
manager who shall be responsible for the performance of work.
The name of this person and an alternate, who shall act for
the contractor when the manager is absent, shall be designated
in writing to the contracting officer prior to contract start
date. The contract manager and alternate must be able to read,
write, speak, and understand English. Contractor employees
must wear identifiable clothing that states the name of the
contractor and/or company. Hours of operation: Monday through
Friday 0715- 1600 Hours. The delivery will be 45 days from
award. All potential contractors shall be registered on the
Central Contractor Registration. The toll-free phone number
for contractor registration is 800-334-3414. The Internet address
for contractor registration is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Registration must be done immediately upon notification of
this synopsis in order to be considered for award. The "long"
form shall be used for registration. Contractors shall submit
a Duns Number, cage code, and business size with quotation.
A site visit will be conducted on Friday 25 September 1998
at 1430 hours (2:30 p.m.). All interested parties will fax
request to attend site visit on company letterhead to LT Logan
Welde (301) 981-1911. The project drawings will be provided
on the date of the site visit.
EMAILADD: logan.welde@andrews.af.mil
EMAILDESC:
CITE: (W-265 SN252898)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL RFQ114-0046-8
DUE 102798
POC Barbara Amos, Contract Specialist, (814) 472-4140.
DESC: Contractor to supply all equipment necessary for an Ultra
Violet Multiple Tube Disinfection System for the operation
of the sewage treatment plant located at the Federal Correctional
Institution, Loretto, PA, as per solicitation specifications.
The system shall be a self-contained closed chamber system
or an open channel system to be installed in an existing building
(10 ft. x 10 ft.). The system must be capable of treating a
minimum of 250 gpm continuous flow of wastewater to achieve
specific results. Solicitations will be available on or about
October 13, 1998. All requests for solicitation documents must
be in writing to the Contracting Officer listed above. No fax
or telephone requests will be accepted. This requirement is
100% set-aside for small business concerns. The SIC Code is
3589 with a size standard of 500 employees.
CITE: (M-265 SN252808)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 AND FITTINGS, M
SOL SP0740-98-Q-3707
DUE 110698
POC Contact: namea.luich PHONE614 692-6271 FAX number-
DESC: PR-NO: FPC98258000277 NSN 4710-00-808-0998, CAGE 33830
Part No 428941 CAGE 33830 Part No 646910 CAGE 77445 Part No
428941 CAGE 77445 Part No 646910 tube and fittings, metallic.
PN 646910. United Technologies Corp. 26 -EA Del to Tracy CA
95376 Del within 90 days after award. NOTE 1 and 26 applies.
This solicitation will be available on the internet at http:
/WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500 employees.
Specifications, plans, 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 Tube Bends
Inc; United Technologies Corp. 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 solicition.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-265 SN252603)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC (TUBE ASSEMBLY)
SOL SPO-740-98-Q-3724
DUE 100698
POC Darla Renee Wood, Phone: 614-692-4617 Fax: 614-6926271
DESC: YPC98163000097 and YPC98198000125 NSN: 4710-00-066-6308
Qty of 14 to be shipped to SAC SW3100 DEF Depot Dr Str Mechanicsburg,
PA 17055 Tube and fittings, metallic. (Tube Assembly) Cres
Steel Material, Comp 321. Prebent. 1 1/4" tube o.d. .035"
wall thick assembly consists of the following: 1 ea bellows
GB504L2 I/L/O 12432, 1 EA. bellows GB504L3 I/L/O P/N 12433
and 1 EA end connection GE510DD1 I/L/O P/N 12495 and 1 flange
(P/N 24538-125), exception data; bellows and end connection
can be procured from cage 98769, and flange can be procured
from cage 00624. E/I aircraft ejector systems. First Article
Testing (Contractor), 1 sample required, submission 120 days
waivable source: 26512 Grumman Aerospace Corp (26512) P/N
123P10409-21 Marvin Engineering Co Inc (32067) P/N 123P10409-21
CITE: (W-265 SN252756)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075098R0329
DUE 111898
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: NSN 4720-01-145-0371,4720-00-096-9648,4720-00-096-9630,4720-00-177-6183,
4720-00-177-6184,4720-00-001-7854,4720-00-415-6162, 4720-01-053-1535,
4720-01-090-7618, 4720-01-091-5169,hose assembly, nonmetallic.
Made in accordance with Mil-Spec Titled "Hose and Hose Assemblies,
Rubber: Fuel and Oil(Mil-H-1344E). 4 different Quantity Ranges
for the 10 different NSN's, unit of issue is each, Fob Destination
to 5 different respective zones. 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 23 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Also available at http://www-tdps.tacom.army.mil/ATDPS/DLA/DSCCHOSE.HTM.
Internet site has 50 NSN'S however we are only buying 10 NSN'S
at this time. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-265 SN252767)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--PIPE, NICKEL COPPER
SOL N00102-99-Q-0900
DUE 103098
POC M. J. Levesque, 207-438-1630
DESC: Pipe, nickel copper, seamless, air welded, 4 inch NPS,
schedule 40 per Mil-T-23520C (SH), amendment 2 and iterim change
2 with material certifications and heat traceability, alloy
identity, liquid penetrant and ultrasonic test reports. Pipe
shall be quantity: 4,560 inches. Deliveries to Portsmouth Naval
Shipyard, Portsmouth, NH 03801. Fax requests to 207-438-1251.
See note 8.
CITE: (W-265 SN252906)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: U.S. Coast Guard ELC, Simplified Acquisition Branch,
Code 048/11 Mail Stop #26, Bldg. 31, 2nd Floor, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL DTCG40-98-Q-80181
DUE 100298
POC Point of Contact - Carol Dreszer, Purchasing Agent (410)
762-6492; CWO W.R. Middleton, Contracting Officer, (410) 462-6499,
Fax (410) 762-6056
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following Hose Assemblies used on
U.S. Coast Guard Loran Systems: NSN 4720-01-356-0161, Quantity
10 ea.; NSN 4720-01-356-0162 Quantity 20 EA.; NSN 4720-01-356-0163
Quantity 10 EA. All Hose Assemblies to be manufactured in accordance
with Drawing No. 52100-1066-02A, ITT Drawing No. 1096240G1.
Commercial Testing at 250 PSI to be witnessed by USCG QA Personnel.
Contractor shall be required to submit a pre-production sample
for each item. Full production will not be authorized until
samples have been tested and found acceptable. if acceptable,
samples will be considered as a partial delivery. It is the
Government's belief that only Auster Rubber Company, an authorized
distributor for Imperial Eastman, has successfully manufactured
these Hose Assemblies for the Government. However, other sources
can submit verification of their capabilities in successfully
manufacturing these Hose Assemblies. Concerns that respond
to this Notice must fully demonstrate their capability by submitting
the following information: (1) Data that the the Hose Assemblies
have been successfully manufactured for the manufacturer and/or
the Government which includes complete and current engineering
data to demonstrate the acceptability of the offered Hose Assemblies
(i.e., physical, functional, and serviceability characteristics);
and (2) Data that the required Hose Assemblies have been previously
provided to the Original Equipment Manufacturer or the Government.
THE DEADLINE FOR SUBMISSION OF THIS INFORMATION SHALL BE FIFTEEN
CALENDAR DAYS AFTER THE DATE THIS NOTICE IS PUBLISHED IN THE
CBD. INFORMATION RECEIVED AFTER THIS ESTABLISHED DEADLINE SHALL
NOT BE CONSIDERED. This synopsis is issued pursuant to FAR
5.207(e)(3) and TAM 1205.207. See Numbered Notes 22 and 26.
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 fo credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
officials listed above. (AC0918025-06)
CITE: (I-264 SN252350)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 48--PURCHASE OF HIGH PRESSURE CONTROL AND REMOTE OPERATED
VALVES
SOL F04700-98-Q-1799
POC Patrick Nelson, Contract Specialist, (805) 277-3900 ext 2276;
John C. Lemacks, Contracting Officer, (805) 277-3900 ext 2253
DESC: Edwards AFB, CA has a requirement for United States Air
Force Research Laboratory (AFRL) in the following areas; engineering
analyses and drawings on High Pressure Control and Remote Operated
Valves. AFRL will use the analyses and drawings for High Pressure
Control and Remote Operated Valves in support of Test Area
1-120 and Test Stand 2A build-up activities. In the near future,
AFRL will procure high-pressure (8500-10000 psig) control valves
for use in liquid, gaseous, oxygen, hydrogen and nitrogen.
The valves shall be globe style and will be either hydraulically
or pneumatically actuated. Full stroke actuation times vary
from 1000 to 3000 milliseconds. Valves used in hydrogen and
nitrogen service will be fabricated from stainless steel; valves
used in oxygen service will be fabricated from Monel 400. The
valves will be remotely operated, provide position feedback
information, and will be required to fail in a predetermined
position upon loss of either actuation pressure or electrical
power. Valves will meet either Class V or VI shutoff for leak
tightness. Valves for use in oxygen service will be required
to be constructed from materials (Monel 400) that will not
ignite in a high-pressure oxygen environment and other softgoods
that meet stringent batch testing requirements to demonstrate
they will not ignite in high pressure oxygen. Valves will be
precision cleaned in accordance with MIL-STD-1246C level 300
or 300E. The work will entail engineering and design of the
valves, procurement of materials, fabrication and testing of
the valves and shipping the valves to the AFRL. Special Requirements:
Offerors shall have a minimum of 5 years experience with the
design and fabrication of high pressure control and remote
operated globe-type valves in high-pressure gaseous and liquid
cryogenic service; Welding, and weld inspection shall be performed
in accordance with the requirements set forth in ANSI B31.3;
Testing of softgoods used in high pressure oxygen service must
meet the requirements of ASTM D2512; Offerors must be able
to precision clean and provide a cleaning certificate for each
valve in accordance with MIL-STD-1246C level 300 or 300E. The
Government anticipates awarding an Indefinite Delivery - Indefinite
Quantity (IDIQ) contract to cover purchase of high-pressure
control and remote operated valves. The standard industrial
classification code is 3492. The size standard is 500 employees.
This acquisition is 100% set-aside for small business. This
acquisition is being accomplished under FAR part 13 procedures,
Acquisition of Commercial services. All interested offerors
may obtain a copy of the RFQ at the following internet address:
http://afftc_pk.elan.af.mil/oasis/index.asp. Offerors are highly
encouraged to visit the identified internet address as soon
as possible, to become familiar with the software employed
by this agency, so as to allow timely downloading of the solicitation.
No hard copies of the RFQ will be mailed or faxed. Estimated
date for appearance of RFQ on the internet is 12 Oct 98. Anticipated
due date for quotes is 12 Nov 98. Anticipated award date is
30 Nov 98.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-264 SN252348)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--BOOM MICROPHONE ASSEMBLY, TRI SERVICE
SOL DAAB07-98-B-R662
DUE 102398
POC Point of Contact - Ruby Wright, Contract Specialist, 732-427-1593.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The purpose of this modification is to change the response
date for Solicitation DAAB07-98-B-R662 to 23 Oct 98, 1:00 p.m.
local time See Note # 1 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-264 SN252351)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--CABLE ASSEMBLY, MICROPHONE
SOL DAAB07-98-B-R666
DUE 102798
POC Point of Contact - Ruby Wright, Contract Specialist, 732-427-1593.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The purpose of this modification is to change the response
date for Solicitation DAAB07-98-B-R666 to 27 Oct 98, 1:00 pm
local time See Note # 1 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-264 SN252352)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-98-Q-10157
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-146-0722YQ P/N: 420955, P/N 458-50005-1,
Valve assy is a pressure actuated valve. It is solenoid controlled.
32vdc used for engine starting. Operating at -65 degrees to
+300 degrees f with ambient pressure of 1.69 to 15 psia. 8EA.
Applicable to: Kc135. Destn: Boeing Military Airplane Company,
Wichita KS 67210-2112. Delivery:31 Dec 1999 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 OCT 1998. The anticipated award
date will be 11 Jan 1999. Written procedure will be used for
this solicitation. To: Whittaker Corp, North Hollywood Ca 91605-3505.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-265 SN252557)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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.
SOL SP0770-98-Q-MY86
DUE 102898
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672
DESC: PR-NO: YPC98246001370 NSN 4810-00-204-2027, CAGE 59364
Part No 319545-2 valve, solenoid. I/A/W Alliedsignal Inc. (CAGE
59364) or (CAGE 99193) P/N 319545-2. 108 -EA Del to Tinker
AFB OK 73145-9013 Del 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. The small business size standard is
1500 employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal Inc. (59364). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-265 SN252605)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--PARTS KIT, GATE VALVE.
SOL SP0740-98-Q-3711
DUE 110698
POC Contact: namea.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98261000484 NSN 4810-00-980-0794, CAGE 73760
Part No 105092HF parts kit, ITT Fluid Technology Corp, CAGE
73760, part number 105092HF. 97 -EA Del to Tracy CA 95376 Del
within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. 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 ITT fuild technology. While price may be a significant
factot in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-265 SN252606)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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. 28VDC, STEEL BODY. NOTE: PER LICENCE
AGREEMENT SERVICE & SALES INC
SOL SP0770-98-Q-MY88
DUE 102898
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672
DESC: PR-NO: YPC98246001374 NSN 4810-01-112-3650, CAGE 59364
Part No 320387-7 CAGE 59915 Part No 320387-7 valve, solenoid.
28VDC, steel body. 53 -EA Del to Corpus Christi TX 78419 Del
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see NOTE 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc., Service and Sales Inc. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-265 SN252620)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP075098Q1829
DUE 111398
POC For Information Only, Point of Contact - HERMAN POE, JR Phone
614-692-2865, Fax 614-692-2929
DESC: NSN 4810-01-140-8221 VALVE, SOLENOID FIRST ARTICLE TEST
SAMPLE CONSISTS OF (1) UNIT. FIRST ARTICLE TEST REPORT MUST
BE FORWARDED TO DSCC WITHIN (90) DAYS FROM THE DATE OF AWARD.
FIRST ARTICLE TEST MAY BE WAIVED FOR HONEYWELL INC/SKINNER
VALVE DIV CODE 81978. Qty of 423 to be delivered to New Cumberland,
PA 17070-5001 and Tracy, CA 95376-5000, 210 Days after award.
All responsible sources may submit an offer/quote which shall
be considered. See Note: 26. This solicitation will be available
on the Internet at http://www.dscc.dla/mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.mil/rfql/
LINKDESC:
CITE: (W-265 SN252754)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 49--ADAPTER TEST
SOL F09603-98-Q-83240
DUE 101698
POC For copy, Rebecca W. Cochran/Lykb/[912]926-7121, For additional
information contact Rebecca W. Cochran/Lykb/[912]926-7121
DESC: Item 0001 NSN 4920-01-335-9824AY P/N: 90300050-001, APPL:
LANTIRN SUPPORT EQUIPMENT. AMARC AND LOCAL RECLAMATION SOURCES
CONSIDER ED, ISSP EXEMPT. 1ea. Applicable to: Lantirn. Destn:
FMS; SHIP TO ADDRESS WILL BE FURNISHED AT TIME OF AWARD.. Delivery:31
DEC 1999 1 ea FMS REQUIREMENT (TURKEY) The approximate issue/response
date will be 09 OCT 1998. The anticipated award date will be
29 OCT 1999. Written procedure will be used for this solicitation.
To: A S C O R, Fremont Ca 94539 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.
CITE: (I-264 SN252421)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--KLOCKNER'S PACKAGING MACHINE
SOL 54-98421A
DUE 100298
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-2200, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for (1 each) BEP Stock # 2M030238-Complete
hole punch assembly, spare part for Klockner_s Packaging Machine,
(48 each) BEP Stock # 2M030286-Punch modified hole Klockner
part #A26911 3800P810000 for Klockner Packaging Machine and
(2 each) BEP Stock # 2M030285-Base Lower hole punch Klockner
#D26909 for Klockner Packaging Machine. Delivery terms are
F.O.B Destination to the BEP Loading Dock at _D_ Street, Between
13th and 14th Sts. S.W. Washington, D.C. 20228. The Simplified
Acquisition Procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation; a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses (see numbered note 1). The applicable NAICS
(formerly SIC) code is 3565 and the associated small business
size standard is (See FAR 19.102). All interested small businesses
are requested to submit a written quotation, which will be
considered by the agency. Quotations may be made on a SF 1449
or on company letterhead. Quotations shall include the RFQ
number 54-98421A, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e. small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations are due October 2, 1998. Quotations may
be mailed to the Bureau of Engraving and Printing (BEP) Office
of Procurement Attn: Lorraine Wilson, 14th & C Sts, S.W. Washington,
D.C. 20228-0001 or Faxed to Lorraine Wilson at (202)874-2200
or E-mailed lorraine.wilson@bep.treas.gov (202)874-3141 or
Pamela.switzer@bep.treas.gov at (202)874-3236
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=
54-98421A&LocationID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-265 SN252447)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TILT STAGE ASSEMBLY
SOL DAAH01-98-R-0167
DUE 100398
POC AMSAM-AC-ML-TC, Tricia Butler, Contract Specialist, 256-876-3046
AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517.
DESC: This covers a requirements contract consisting of Tilt
Stage Assembly, NSN 4935-01-289-7254, Army P/N 13314265 for
a maximum quantity of 37. Orders will be issued as requirements
materialize during fiscal years 99 through 03. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Technical Service Company (RTSC), 1665 Hughes
Way, Long Beach, CA 90810-0399. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 4935-01-289-7254, Awd Date 092695, Qty 2,
Unit Price $73,929.50. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-265 SN252484)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--PLATE LINE EQUIPMENT
SOL 28-114
DUE 100598
POC Diane Rolins 202 874-2392 or Pamela Switzer 202 874-3236
DESC: The Bureau of Engraving and Printing (BEP intends to issue
a Blanket purchase Agreement (BPA) to Max Daetwler for Plate
line equipment. Funds are not presently available for performance
for this equipment until after October 1, 1998(Fiscal year
1999 funds). The Government's obligation for performance of
this requirement beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The simplified acquisition procedures set forth
in FAR parts 12 and 13 shall be used. This procurement action
is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The procedures set
forth in FAR part 13.106-3 shall be used. No telephone requests
will be honored. If you have any further questions, please
contact Diane Rolins at 202-874-2382 or contact by e-mail,
diane.rolins@bep.treas.gov. or Pamela Switzer at 202 874-3236
or e-mail, pamela.switzer@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-265 SN252702)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--NUMBERING BLOCKS
SOL 28-115
DUE 100598
POC Diane Rollins 202 874-2392 or Pamela Switzer 202 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Blanket Purchase Agreement (BPA) to Atlantic Zeiser for numbering
blocks for Cope Presses. Funds are not presently available
for performance for this equipment until after October 1, 1998(Fiscal
year 1999 funds). The Government's obligation for performance
of this requirement beyond that date is contingent upon the
availability of appropriated funds from which payment for contract
purposes can be made. The simplified acquisition procedures
set forth in FAR parts 12 and 13 shall be used. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered not 22. The procedures set
forth in FAR part 13.106-3 shall be used. No telephone requests
will be honored. If you have any further questions, please
contact Diane Rollins at 202 874-2392 or contact by e-mail,
diane.rollins@bep.treas.gov. or Pamela Switzer at 202 874-3236
or e-mail, pamela.switzer@bep.treas.gov.
EMAILADD: diane.rolins@bep.treas.gov.
EMAILDESC:
CITE: (W-265 SN252743)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--NUMBERING BLOCKS
SOL 28-115
DUE 100598
POC Diane Rollins 202 874-2392 or Pamela Switzer 202 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Blanket Purchase Agreement (BPA) to Atlantic Zeiser for numbering
blocks for Cope Presses. Funds are not presently available
for performance for this equipment until after October 1, 1998(Fiscal
year 1999 funds). The Government's obligation for performance
of this requirement beyond that date is contingent upon the
availability of appropriated funds from which payment for contract
purposes can be made. The simplified acquisition procedures
set forth in FAR parts 12 and 13 shall be used. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The procedures set
forth in FAR part 13.106-3 shall be used. No telephone requests
will be honored. If you have any further questions, please
contact Diane Rollins at 202 874-2392 or contact by e-mail,
diane.rollins@bep.treas.gov. or Pamela Switzer at 202 874-3236
or e-mail, pamela.switzer@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-265 SN252745)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--UCHIDA PAPER COUNTERS
SOL 28-113
DUE 100598
POC Diane Rollins 202 874-2392 or Pamela Switzer 202 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Blanket Purchase Agreement (BPA) to U.S. Paper Counters for
Uchida paper counters. Funds are not presently available for
performance for this equipment until after October 1, 1998(Fiscal
year 1999 funds). The Government's obligation for performance
of this requirement beyond that date is contingent upon the
availability of appropriated funds from which payment for contract
purposes can be made. The simplified acquisition procedures
set forth in FAR parts 12 and 13 shall be used. This procurement
action is for supplies in which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302 and 13.106-1. See numbered note 22. The procedures
set forth in FAR part 13.106-3 shall be used. If you have any
further questions, please contact Diane Rollins at 202 874-2392
or contact by e-mail, diane.rollins@bep.treas.gov. or Pamela
Switzer at 202 874-3236 or e-mail, pamela.switzer@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-265 SN252774)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--BOOKFORMERS/COILERS
SOL 28-116
DUE 100598
POC Diane Rollins 202 874-2392 or Pamela Switzer 202 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Blanket Purchase Agreement (BPA) to Matik North America (for
Goebel parts for Goebel bookformers/coilers). Funds are not
presently available for performance for this equipment until
after October 1, 1998(Fiscal Year 1999 funds). The Government's
obligation for performance of this requirement beyond that
date is contingent upon the availability of appropriated funds
from which payment for contract purposes can be made. The simplified
acquisition procedures set forth in FAR parts 12 and 13 shall
be used. This procurement action is for supplies in which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The procedures set forth in FAR part 13.106-3 shall
be used. If you have any further questions, please contact
Diane Rollins at 202 874-2392 or contact by e-mail, diane.rollins@bep.treas.gov.
or Pamela Switzer at 202 874-3236 or e-mail pamela.switzer@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-265 SN252818)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--FILES, RASPS, AMERICAN PATTERN
SOL 6FES-F8-980040-S
DUE 092998
POC Linda Heagy, Contract Specialist, Phone (816) 823-1298, Fax
(816) 926-3678, Email linda.heagy@gsa.gov
DESC: The response date for the solicitation 6FES-F8-980040-S
has been changed to 09-29-98, 1:00 P.M. local time. Item #16
has been deleted from the solicitation. If you are interested
in bidding, you may access the solicitation and the amendment
on the Electronic Posting System under http://eps.arnet.gov/
or call Linda L. Heagy, Contracting Specialist at (816)926-1298.
There are no other changes.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-F8-980040-S&LocationID=7
LINKDESC:
notice
EMAILADD: linda.heagy@gsa.gov
EMAILDESC:
CITE: (D-265 SN252853)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--GASKET
SOL N0010498QLP15
DUE 112398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5330-01-345-1424-ED, SPEC NR TDP VER 001, Qty 1894
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA -- SOLICITATION
REQUESTS MUST BE FAXED TO THE PHILADELPHIA FAX NUMBER IN THIS
AD. YOU MUST ORDER YOUR OWN CD ROM AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0921029-051)
CITE: (I-264 SN252358)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP050098R0097
DUE 120398
POC KO NAME: Bernard Black, NCB09, 215-697-2346, BUYER: H. Gatewood,
NCB03, 215-697-2346
DESC: PR-NO: YPI98224000532 NSN 5306-01-161-5884, 35,000 -ea
del to Tracy Ca 95376 del by 02 Jan 99. Specs: United Tech
Corp/Pratt & Whitney (77445) p/n ST2352-012. Primary Qty: 35000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
220 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Notes 9 and 26 apply.
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: SPS Technologies (56878). 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 215-697-4247.
CITE: (W-265 SN252592)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--DOOR KNOBS
SOL N00189-98-R-0117
DUE 092898
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: I. Subject solicitation previously issued on 15 September
1998 is amended as follows: Several contractors had questions.
Listed are the questions and answers: 1. Q - On page 1 of 2
on the Internet CBD, please state the backset desired and the
throw. The standard backset is 2 3/8" or 2 3/4" and no throw
distance is indicated. A - The backset is 2 3/4" and the throw
is 1/2". 2. Q - The solicitation number is as stated above;
however, in the body of the information it states that the
RFP in N00189-97-R-0117. Will there be a disqualification if
the I incorrect number is utilized? A - The correct solicitation
is N00189-98-R-0117. 3. Q - The solicitation states that the
quote is for locksets and installations hardware; however,
there is no mention of the installation of the locksets. Is
this to be included in the quote? Or will the hardware be installed
by a part other than the offerer? This would be a significant
difference in the quote amount. A - Installation will /be performed
by Navy personnel, not the offeror. 4. Q - The solicitation
does not state the preference of keyway for the locksets. Some
specific keyways are special order items and require lead time
on the orders. This information is necessary to provide adequate
information on the quote. A - There is no specific preference
of keyway for the locksets. 5. Q - Is out TPIN for Central
Contractor Registration required on this quote? A - Yes. 6.
Q - Are locksets to be interchangeable core? A - Yes. 7. Q
- Are locksets to be Marine grade. A - Stainless Steel as specified.
8. Q - Is the backset 2" or 2 3/4", which is the standard and
what is the length of the throw? A - The backset is 2 3/4"
and the throw is 1/2". 9. Q - What are the specifics on the
backset and throw? The usual throw is 1/2". A - The backset
is 2 3/4" and the throw is 1/2". 10. Q - Are the cores required
to be interchangeable? A - Yes. 11. Q - Are these to be made
from ferrous or non-ferrous materials? A - The material shall
be cres stainless steel. 12. Q - Could the ARO be somewhat
lengthened? To a more realistic production time for these lockset,
ie . . 6-8 weeks? A - 6-8 weeks is reasonable. 13. Q - Please
confirm that the required backset is 2". The standard backset
for Series 4000, Grade 1, locksets is 2 3/4" and FED-STD-161
indicates that 2 3/4" backset is required. A - The backset
is 2 3/4". 14. Q - Please provide description or drawing of
the style knob required. The term "domehead" in a military
specification and do not know what style knob offer. A- The
term domehead is a round head knob. 15. Q - Please clarify
the function of the lock required. Series 4000, Grade 1 locksets
are available in different functions, all of which have a keyed
knob on one side and a push button on the other side. A - No
specific function, bid as specified. 16. Q - Whether radius
latch and strike? A - Yes. 17. Q - Where stainless steel mechanisms?
A - Yes. II. The delivery is amended to read 6-8 weeks after
receipt of contract. III. The quantity (locksets) has increased
to ten (10) per is division (16), making a new total of 1,954
sets. IV. All other terms and conditions of the solicitation
remain the same.
CITE: (W-265 SN252867)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
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: 53--PARTS KIT, SEAL REPLACEMENT - KITTING PROGRAM
SOL TBD
POC Jo Escalera, A/C 619-532-2558
DESC: The Fleet and Industrial Supply Center, San Diego (FISC-SD),
CA is issuing this "Market Research - Sources Sought" synopsis.
Industry comments will be accepted by email. The objective
of this market research is to determine if existing commercial
or non-developmental items are available or could be modified,
and are suitable for a proposed Kitting Program in support
of the U.S. Naval Aviation Depot, North Island (NADEP-NORIS),
San Diego. If the market research establishes that the Government's
needs may be met by a type of item or service customarily available
in the commercial marketplace that would meet the definition
of a commercial item at FAR Subpart 2.1, the contracting officer
shall solicit and award any resultant contract using the policies
and procedures in FAR Part 12. The FAR on-line web site is
located at http://farsite.hill.af.mil/vffar1.htm. FISC-SD is
researching market capabilities of companies who provide kitting
of seals, gaskets, and common hardware. NADEP-NORIS is seeking
a kitting program which will increase readiness, increase efficiency,
reduce order shipping time, reduce repair cycle time, and reduce
invested inventory. The purpose of the program is to provide
aircraft seals and components tailored to the specific needs
of the NADEP-NORIS maintenance, overhaul, and repair mission
on various U.S. Navy aircraft components in a number of functional
areas including but not limited to hydraulics, landing gear,
and wheel and brake systems. If a Request for Proposal is issued
from FISC-SD, it is anticipated that a Statement of Objectives
(SOO) will be included, oral presentations of Technical Proposals
will be required, and the performance period will be a base
year with four option years. NADEP-NORIS has obtained kitting
sets from the Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096. NADEP NORIS anticipates
a kitting program with a larger scope of contractual coverage
to include, but not limited to, technical expertise, engineering
capability, design and configuration control, delivery capabilities
(24 to 48 hours receipt by the Government), packing, packaging
and marking, storage, return policy, security (climate/pilferage),
quality of products, and kit listing. This is not a request
for a proposal nor does the Government intend to pay for any
information provided by industry in response to this market
research - sources sought synopsis. When responding to this
synopsis, please provide your company name & address, point
of contact & phone number, and your business size. Contact
the Contracting Officer by email, if you would like to participate
in an interactive, on-line communication or interchange meeting
with contracting and the customer. You may also submit catalogs,
product literature published by manufacturers, distributors,
and dealers, and/or provide your available on-line product
web site address. The cutoff date for responses is 09 October
1998.
LINKURL: http://farsite.hill.af.mil/vffar1.htm
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN252865)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, ATTN: MCMR-AAA-J,
820 CHANDLER STREET, FORT DETRICK MD 21702-5014
SUBJECT: 58--URGENT LIMITED PRODUCTION OF PORTAL SHIELD BIOLOGICAL
AGENT DETECTORS
SOL 074&&&-9808-0001
POC POC/Contracting Officer is Dan Signore, telephone number
(301) 619-7423. Mailing address is: USAMRAA, Attn: MCMR-AAA-J,
820 Chandler Street, Fort Detrick, MD 21702-5014 (Site Code
DAMD17)
DESC: This announcement constitutes a notice of contract action.
This notice of intent is not a request for competitive proposals.
The impending procurement will result in a contract for management,
integration, fabrication, delivery, maintenance, and logistical
support of the Portal Shield Biological Sensor Systems. Portions
of this effort require a Secret Clearance. This action is predicated
on an urgent requirement stipulated by the DoD Joint Staff.
Operational knowledge of the Portal Shield is necessary to
mitigate performance risk. The estimated value of the contract
to comply with the Joint Staff Memorandum is $26 million. Options
to increase the quantity of Portal Shield Detector Systems
will also be included should the quantity to meet urgent needs
increase. The Portal Shield is the product of an Advanced Concept
Technical Demonstration integrating two non developmental items.
Deliveries under a compressed schedule are to begin no later
than December 31, 2000. The estimated number of units to be
procured under the contract is 70 - 204. The proposed action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-2, Unusual and Compelling Urgency. Interested
persons may identify their interest and capability to respond
to the requirement; however, a determination not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Government. Expressions of interest
may be submitted to the contracting officer until October 2,
1998. A noncompetitive award to the Camber Corporation, 635
Discovery Drive, Huntsville, Alabama 35806-2801 is contemplated
to occur in October 1998.
CITE: (I-264 SN252385)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 58--FIBERGLASS SUPPORT RODS FOR HIGH FREQUENCY ANTENNAS
SOL 98T0873
DUE 092598
POC Lt Logan Welde (301) 981-2341, facsimile (301) 981-1911,
e-mail Logan.Welde@Andrews.af.mil
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 3663 the size is 750 employees. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 25 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) delivery; (2) Price. The contractor shall conform
to base regulation and directive pertaining security. The contractor
is not allowed to deliver on the following days: New Years
Day, Martin Luther King's Birthday, President's Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veteran's Day,
Thanksgiving Day, and Christmas Day. Line Nmbr Description
Part Number Qnty Price 0001 5/16 inch Fiberglass Rod, 29.5
ft P/N 001-5598-01 36 $ 0002 5/16 inch Fiberglass Rod, 26.72
ft P/N 001-5598-18 36 $ 0003 1/4 inch Fiberglass Rod, 29.5
ft P/N 001-5599-01 48 $ 0004 1/4 inch Fiberglass Rod, 11.436
ft P/N 001-5599-22 35 $ 0005 1/4 inch Fiberglass Rod, 18.114
ft P/N 001-5599-23 10 $ The manufacturer is Andrews Canada.
Or Equal. The delivery will be 45 days from the time of receipt
of award. All potential contractors shall be registered on
the Central Contractor Registration. The toll-free phone number
for contractor registration is 800-334-3414. The Internet address
for contractor registration is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
The "long" form shall be used for registration. Contractors
shall submit a Duns Number, cage code, and business size with
quotation.
EMAILADD: logan.welde@andrews.af.mil
EMAILDESC:
CITE: (W-264 SN252423)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS MATERIALS/CABLE
SOL 9801.142b
DUE 092498
POC POC-Tammie Green, Contract Specialist (ph: 202/260-4623;
fax: 202/401-1628
DESC: This is a CORRECTION to the combined Solicitation/synopsis
published in the CBD on 09/09/98 for telecommunications materials/cable.
Item 0003 is corrected as follows (Note additional information
and correction to part number): Plenum rated Fiber Optic Cable,
Composite, tight buffered, 12 strand MM/12 strand SM, capable
of supporting Gigabit Ethernet and other high speed applications
AT EXTENDED DISTANCES (500 METERS), reel length of 1,000 feet,
equivalent to Berk-tek PDP12B024-012CB3510/55-012AB1010, Qty
12,000 feet.
CITE: (W-265 SN252684)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDM, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--ACQUISITION STRATEGY FOR A COMBINED INTEGRATION
OF EHF COMMUNICATIONS CAPABILITY (FORMERLY ICBM LCC EHF SYSTEM
(ILES)) INTO LCCS AND VLF SYSTEM IMPROVEMENT FOR ICBMS PROGRAM
SOL N/A
POC Capt. Bill Graham, 781-377-5418
DESC: On 14 August 1998 the Government conducted an Acquisition
Strategy Panel (ASP) for the ICBM Launch Control Center (LCC)
Extremely High Frequency (EHF) system (ILES) program. The ASP,
chaired by AFPEO/WS, approved the recommended acquisition strategy.
This acquisition strategy was recommended following positive
feedback from the Industry Day conducted on 22 Jul 98 (announced
in CBD under same heading on 17 Jul 98). The ILES program will
be combined with an ICBM Very Low Frequency/Low Frequency (VLF/LF)
requirement into a program called the Minuteman Minimum Essential
Emergency Communications Network (MEECN) Program (MMP). Please
see the Request For Information published on 31 Jan 97 under
the heading "Integration of EHF communication capability into
LCCs" and the Sources Sought published 23 Jan 98 under the
same heading for additional information on the EHF portion
of this program. The Government intends to fulfill the MMP
requirement sole source to TRW through an in-scope change to
the ICBM Prime Integration Contract (IPIC). Hanscom AFB (ESC/NDM)
will maintain acquisition oversight and Ogden ALC (OO-ALC/LM3)
will have contractual authority. Under the approved strategy
IPIC will have total responsibility for all aspects of the
MMP. The Government and TRW will execute a modification to
the IPIC whereby TRW will submit a proposal to perform the
MMP. The Government has the option to accept or not accept
that proposal or any revised proposal TRW may submit. Effective
immediately, the Government will close the ESC Request For
Proposal (RFP) Library and transfer the contents to the IPIC.
The MEECN Lab will be made available to industry through the
IPIC. Please contact the IPIC P.O.C. for information about
subcontracting/competition opportunities, library access, program
requirements or scheduling of the MEECN Lab. IPIC information
in regards to the MMP effort can also be found on the WWW at
http://208.200.186.66/siinet/default.htm. This is not a notice
of proposed contract action according to 15 U.S.C. 637 (e).
For questions regarding this acquisition strategy please contact
Capt Bill Graham, ESC/NDM, 11 Eglin Street, Hanscom AFB, MA
01731-2120, phone (781) 377-5418 or FAX (617) 377-8553, or
via e-mail at Grahamb@hanscom.af.mil. The IPIC Point of Contact
for this effort is Mr. Paul Liosis, ICBM Ground Systems IPT
manager, phone 801-774-7745, e-mail: paul.liosis@trw.com See
Note 26.
LINKURL: http://208.200.186.66/siinet/default.htm
LINKDESC:
EMAILADD: grahamb@hanscom.af.mil
EMAILDESC:
CITE: (D-265 SN252746)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--RF THREAT GENERATOR
SOL F04611-98-R-0066
POC Leanne Collins, 805-277-3900x2296, Contracting Officer, Cathi
D. Cleveland,805-277-3900-x2232
DESC: This requirement was previously synopsized in the CBD on
16 September 1998 -- 18:25, Submission No. 250819 and modified
on 17 September 1998 -- 18:24, Submission No. 251415. This
second modification changes the requirement from a 100% Small
Business Set-Aside to Full and Open Competition. The SIC code
remains as 3825. The solicitation number will be F04611-98-R-0066
with an estimated release date of on or about 1 October 1998.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-265 SN252923)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, PUSH
SOL SP0930-98-Q-A584
DUE 100998
POC Contact: namejohn outland PHONE-614-692-7855 FAX number-6
14-692-6914
DESC: PR-NO: YPE98240000401 NSN 5930-01-429-9157, CAGE 86831
Part No 09-43088-1-2 4 -EA Del to Lathrop CA 95330 Del by 08
Jan 99. Size standard: 750 solicited various increments from:
1 to 29 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-265 SN252461)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, SENSITIVE
SOL SP0930-98-Q-1455
DUE 102198
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98056000286 NSN 5930-01-416-4260, CAGE 53711
Part No 5363370-4 5 -EA Del to Mechanicsburg PA 17055 Del by
02 Oct 98. Size standard: 500 solicited various increments
from: 1 to 25 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-265 SN252497)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 BOX
SOL SP0930-98-X-0044
DUE 092898
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98112000572 NSN 5930-01-296-5866, CAGE 92772
Part No H-1124-A-GR2 2 -EA Del to comm 757-443-5434 DSN 646-543
Del by 30 Apr 98. Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-265 SN252498)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-98-Q-66862
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 5998-01-416-9856MP P/N: BU-65550M2-300, Delivery:
40 days ARO 26ea. Destn: Hill Air Force Base, Ut 84056-5825.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q66862/com3098q66862.htm
The approximate issue/response date will be 13 OCT 1998. The
anticipated award date will be 02 Nov 1998. Written procedure
will be used for this solicitation. To: ILC Data Device Corp,
Bohemia NY 11716. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-265 SN252574)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-26492
DUE 092898
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5998-01-328-1484SN P/N: 22866-101, Circuit
Card Assemblies 9ea. Applicable to: An/Fsq-151(V). Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:31 Dec 1999 9 ea Fax
request to (916)643-0203. The Government does not own the data
for this item. The approximate issue/response date will be
21 Sep 1998. The anticipated award date will be 01 Oct 1998.
Written procedure will be used for this solicitation. To: Datron/Transco
Inc, Simi Valley Ca 93065-1650. 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-265 SN252576)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-RA57
POC L. Dawn Coleman BH 820, (804)279-5922
DESC: PR Number YPG98247000524, NSN 5995-01-124-5844, CABLE ASSY,
SPECIAL PURPOSE, ELECTRICAL, MFG: LITTON SYSTEMS INC., GUIDANCE
& CONTROL SYTEMS, CAGE: 06481, P/N 880561-2, Line Item 0001,
Qty 17 Each, Ship to: XU Defense Distribution Region West,
Distribution Depot San Joaquin, Stockton, CA 95296-0130, Line
Item 0002, Qty 6 Each, Ship to: Mechanicsburg Facility, Def
Distribution Depot Susquehanna PA, Mechanicsburg, PA 17055-0789.
The acceptance and inspection point is Destination. Deliver
by 90 days ARO. 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. Anticipated award date is 15 November
1998. See note 26. For copies of the RFQ solicitation, contact
the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922/FAX
804-279-6010; KO: Michael L. Whitfield/804-279-3005. An unrestricted
technical data package is not available at DSCR for this NSN.
Please do not submit request to DSCR-VABA.
CITE: (W-265 SN252654)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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,REED
SOL SPO930-98-Q-A586
DUE 102898
POC Dale J. Castleberry 614-692-7854
DESC: YPE98251000801 NSN 5930-01-452-9533 Cage Code (0DNZ3)
Part Number 6557926 IAW (53711) 6557926 Part number item.
Products offered clause applies. No releasable data sufficientfor
MFG purposes. Quantity is 48 each; 24 to Mechanicsburg and
24 to Stockton Delivery 120 days or better. The following
notes are applcable; Note 26 applies This solicition isn't
available until 15 days after published in the CBD. Specifications,plans,
or drawings are not available. This acquisition is for supplies
for which the Govt. does not possess complete unrestrictive
tech data. Approved sources are: See above. While price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price,delivery,
past performance and other evaluation as describe in the solicition.
All responsible sources may submit offer which DSCC shall
consider. The solicition is available on the Internet at:
http://www.dscc.dla.mil/rfq/. Request for hard copy of this
solicition will not be accepted. The small business size standard
is 500 employees.
CITE: (W-265 SN252729)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, ROTARY
SOL spo93098QA579
DUE 102398
POC for information only--S. Tinapple, fax: (614) 692-6914,
DESC: NSN 5930013761999-Switch,Rotary. Cole Instrument (31946)P/N
2400-5049. Quantity of 77 each to be delivered to Stockton,
CA, and 148 to be delivered to Mechanicsburg, PA 90 days after
the date of the award. Solicitation is a RFQ with anticipated
award date of 12/23/98. This solicitation will be available
on the Internet 15 days after the synopsis is published in
the CBD at http://www.dscc.dla.mil/rfq/. Hard copies of this
solicitation are not available. All responsible sources may
submit a quote which shall be considered. See Note 26. This
is a possible Indefinite Delivery Purchase Order award. Please
quote all increments: 114-250 ea.; 251-500; 501- 750; 751-1000;
1001-1500. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-265 SN252763)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, LINEAR
SOL SP0960-99-R-A058
DUE 102798
POC For Information Only, Point of Contact: Kathy Gooley (buyer)
614-692-7488, fax 614-692-6930
DESC: YPE98203000504, 5962-00-321-8425 First Article Testing
(FAT) is required for this item. See RFP for requirements.
Approved Sources (waived for FAT): Hughes (82577) p/n 934179-1B;
Enon (66864) p/n E9503; Amperex (25403) p/n ATF295-1; White
Technology (54230) p/n DH721110F. Set-aside type: 100% small
business set-aside. The small business size standard is 500.
Various increments solicited: 100-249; 250-499; 500-749. See
note 26. All responsible sources may submit a proposal which
shall be considered. Complete data package is available. Written
requests for drawings are to be submitted to DSCC, ATTN: VTCD,
PO Box 3990, Columbus, OH 43216-5000; by fax 614-692-2998;
or by phone 614-692-2344. Request should include the RFP number,
closing date, NSN, Purchase Request number, buyer's name and
requestor's complete name and address. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until at least 15 days after published
in the CBD.
CITE: (W-265 SN252766)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, PLUG ELECTRIC
SOL SP0935-98-Q-A233
DUE 102298
POC For Information Only- Julann Ohl, 614-692-7905, fax number-
614-692-6923
DESC: PR-NO: REQ98265000001. NSN 5935-00-660-4296. Connector,
Plug Electric. Acceptance Testing shall be performed IAW Bureau
of Ships Dwg RE-B-49090, Rev B dated 4-8-64. Only waived sources
for first article will be evaluated. Desired Delivery is
60 days ADO. Various Increments Solicited: 1000-1999, 2000-3999,
4000-5999, 6000-7999, 8000-9999. Copies of the solicitation
are not available unil 10-08-98. Copies of this solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This is set aside for small business. Specifications,
plans or drawings are available. This is being solicited as
an unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-265 SN252888)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER,RADIO FREQUE
SOL sp090598qa323
DUE 102598
POC Ruth Henson, cp-blh, (614) 692-7737
DESC: DESC:NSN: 5915-01-355-0391, YPE98259000451, Noun: Filter,
Radio Freque, Approved sources: Northrop Grumman Corp (26916)
P/N 049-000465-003. No data is available, but limited rights
apply. The offeror needs to 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. Other than full & open - P/N Item-Products Offered Clause
applies. Delivery of nine (9) each to Richmond VA within 260
days ARO. Size Standard: 500. Unrestricted. Various Increments
solicited from 1 to 20 each. While price may be a significant
factor in the evaluation offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: ruth_henson@dscc.dla.mil
EMAILDESC:
CITE: (W-265 SN252907)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--HULL PENETRATOR WITH CABLE ASSEMBLIES
SOL N00102-99-Q-1973
DUE 102798
POC R. Seaward, 207-438-3877, Fax 207-438-1251
DESC: Item 0001: Fiber optic, LEVEL I, hull penetrator to be
provided as an assembled unit IAW MIL-C-24231/11-001 or MIL-C-24231/11-004
mod. Penetrator to consists of (8) receptacles M24231/13-010
mod fitted with eight 20 channel fiber optic inserts as specified
on NAVSEA drawing #04887001. The fiber optic receptacle insert
assemblies shall be supplied with 45 plus or minus 1 foot of
GFM fiber optic cable. The inboard terminal ends of the cables
shall be terminated with "ST" type fiber optic connectors.
Perform hydrostatic test to verify pressure integrity to 2000
PSIG and optical insertion loss measurements shall be made
at 1300NM with the goal of not exceeding 1.0 Db IL per mated
channel. Quantity: 1 EA. Item 0002: Re-engineer the fiber optic
inserts PE#04887001 and fiber optic right angle plug assembly
per NAVSEA drawing #04888001, to improve the performance, reliability
and reduce manufacturing cost. Deliverable documentation shall
consist of generating and providing (3) sets of reproducible
general assembly/installation drawings. Quantity: 1 JO. Item
0003: Fiber optic 20 channel right angle plug assembly mfr'd
to NAVSEA drawing #04888001 as modified by item 0002 and polyurethane
overmold to GFM cable. Each cable shall be tested with the
penetrator item 0001. The terminal end of the outboard cable
shall be terminated with "ST" type fiber optic connectors.
The cable shall exit the plug at 3 o'clock position relative
to the 6 o'clock key when viewing the mating face of the plug
assembly. Perform hydrostatic test to verify pressure integrity
to 2000 PSIG and optical insertion loss measurements shall
be made at 1300NM with the goal of not exceeding 1.0 Db IL
per mated channel. Quantity: 8 EA. Item 0001 is in the Naval
Level I, Subsafe program and requires any potential vendor
to have an approved inspection system, marking of all pressure
boundary parts with permanent markings, and furnish complete
with chemical and physical certifications. Procedure approval
and test results are required for the following: Liquid penetrant
testing, ultrasonic testing and hydrostatic testing. Deliveries
will be to the Portsmouth Naval Shipyard, Portsmouth, NH 03801.
This acquisition is reserved exclusively for Small Business
Concerns; the standard industrial classification (SIC) code
for this acquisition is 3643 and the small business size standard
is 500 employees. All responsible sources may submit a quotation
which will be considered.
CITE: (W-265 SN252928)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY,STORAGE
SOL N0010498QAH12
DUE 110998
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)605-2227, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)605-1429
DESC: NSN 1H-6140-00-712-3051, SPEC NR TDP VER 008, Ref Nr 5808933,
Qty 35 EA, Deliveries To Various Destination, Contract 100
Percent Small Business Set Aside--See Note 26, See Note 9 (ACNSPCC0921029-052)
CITE: (I-264 SN252359)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-B035
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicitations, contact the buyer: Sara West/ZZ881 /804-279-4545.
contract officer: Vanessa T. Ward/804-2 79-3492. FAX no: 804-279-5201.
DESC: PR-NO: FPG98209000531 NSN 6105-01-160-6611: stator, motor.
Allied Signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 516178-2. 91 -EA Del to Tracy CA 95376 Del by 257 days.
Other than full and open comp: N. See NOTE 23. Total quantity
shipped: 91. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Orally: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-265 SN252512)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-99-Q-B034
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicititation, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX no: 804-279-5201.
DESC: PR-NO: YPG98208000843 NSN 6105-00-252-0038: motor-tachometer
GE. Allied-Signal Inc. P/N 1908903-3. Horizon Aerospace LLC.
CAGE 82686. P/N u-216613. Neotech Inc. CAGE 62700. P/N n-250068.
20 -EA Del to Tracy CA 95376 Del by 253 days. Other than full
and open comp: see NOTE 23. Total quantity shipped: 20. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-265 SN252539)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--PANEL, PWR, DIST
SOL F42620-98-Q-1034
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6110-01-418-6589WF P/N: 16E1081-803, Dim:
8" x 8" x 6". Mat: steel Fun: control unit for environmental
control system. This item must meet the requirements of commercial
and government entity cage 81755 drawings. 8ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Nov 1999 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098q1034/air2098q1034.htm
The approximate issue/response date will be 13 OCT 1998. The
anticipated award date will be 02 Nov 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-265 SN252569)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
SOL 1PI-R-1169-98
DUE 101198
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or FAX
(202) 305-7363
DESC: UNICOR, Federal Prison Industries is amending combined
cbd synopsis/solicitation dated 9/4/98 for solicitation number
1PI-R-1169-98, as follows: add line items 0008-Battery, UNICOR
P/N BTT0024 per C,1120048, 24V Ref. Raymond model 20R40TN;
line item 0009-Battery, UNICOR P/N BTT0038 per C,8624139-5
Ref. ACE50K (SHORE); line item 0010-Battery, UNICOR P/N BTT0066
per C,2-72400-2 Ref. Elwell-Parker model (Model Truck FEX60T4SS);
line item 0011-Battery, UNICOR P/N BTT0048 per C,159111145
Ref. Yale Model ERCO25AB. All "Shipboard" batteries must be
"high Impact" designated. Add MIL-S-901 Shock Test, High Impact;
shipboard machinery, equipment, and systems, requirements for.
Batteries must have Electromagnetic Interference (EMI) Characteristic.
When required. Batteries and battery leads shall be shielded
as necessary to meet EMI characteristics required of trucks
on which batteries are mounted while trucks are in operation.
Tests for this requirement shall be in accordance with 4.4.11
(deviations from W-B-133D, Dated 26 July 1985 for battery,
storage Lead-Acid, Industrial Portable Service) Previous successful
test may be deemed to be evident of compliance with requirements.
General purpose (shorebased) truck with battery shall be suppressed
in accordance with SAE 551c. Shipboard trucks shall be suppressed
in accordance with class C1, Group 2, Part 8 of MIL-STD-461.
EMI test shall precede test of 4.4.12. When ordering batteries
it must be ensured that the batteries are in accordance with
W-8-133 and MS 15367 for type E or EE batteries or MS 16974
for type EX batteries. Reference Federal specification W-B-133D
dtd 26 July 1985, Military Standard MS 15367 dtd 30 August
1985, and Military Standard MS 16974 dtd 18 July 1986. Federal
Acquisition Regulation (FAR) 52.211-2, Availability of Specifications
Listed In the DOD Index of Specs and Standards (DODISS) (JUN
97). Closing date shall be extended through Friday, October
9, 1998 at 1:00 P.M. Eastern Standard Time. Note 9.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-265 SN252634)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRINIG HARNESS, BRANCHED
SOL SP0-451-98-Q-RA64
POC L. Dawn Coleman BH 820, (804)279-5922
DESC: PR Number RPG98203000573, NSN 6150-01-144-8900, WIRING
HARNESS, BRANCHED, THIS IS A "EXPORT CONTROL" VENDORS MUST
SUBMIT TO DSCR-VABA FOR THE TECHNICAL DATA PACKAGE. Line Item
0001, Qty 204 Each, Ship to: Mechanicsburg Facility, Def Dist
Depot Susquehanna PA, Mechanicsburg, PA 17055-0789, and Line
Item 0002, Qty 204 Each, Ship to: Defense Distribution Region
West, Def Distribution Depot San Joaquin, Tracy CA 95376-5000.
The acceptance and inspection point is Origin. Deliver by 90
days ARO. 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. Anticipated award date is 30 October 1998. See
note 26. For copies of the RFQ solicitation, contact the Contract
Specialist, L. Dawn Coleman/BH820/804-279-5922/FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005. A TECHNICAL DATA PACKAGE
EXISTS FOR THIS NSN. DEFENSE LOGISTICS SERVICE CENTER WILL
ONLY RELEASE TECHNICAL DATA TO CONTRACTORS AUTHORIZED/CERTIFIED.
CERTIFIED REQUESTORS SHOULD SUBMIT TECHNICAL DATA PACKAGE REQUESTS
TO DSCR-VABA Via Mail, Fax or Phone. Mailing Address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804) 279-4946; Phone Number: (804) 279-3356.
CITE: (W-265 SN252881)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
SOL SPO56098QGY69
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98201002008 NSN 6220-01-218-4968, Proprietary
Data-Buyers Only O/A Dia 6.812 In, O/A Length 4.687 In, 24
To 28 Volts DC, Aluminum Base, 1 FlashTube Lamp, Lens-Cylindrical,
Fluted, Long Smooth Back, Fluted Face, Amber Color, Transparent,
1 Lamp & 1 Gasket Furnished 405-Ea Del To Tracy CA 95376 Del
By 16 Sep 98. 500-Ea Del To Mechanicsburg PA 17055 Del By 16
Sep 98. Specs: Whelen Engineering Co. P/N 01-2481853LASC, Star
Headlight And Lantern P/N 240SF, Systems Material Handling
Co P/N SYML2428A. Primary Qty: 905. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 80 Days. Size Standard: 500. Note
1 Applies. This contract action is for supplies for which the
Government does not possess complete, unrestrictive Technical
Data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Approved Sources Are: Whelen Engineering Co. P/N
01-2481853LASC, Star Headlight & Lantern Co P/N 240SF, Systems
Material Handling P/N SYML2428A. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-265 SN252710)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MEDICAL SUPPLIES FOR THE BLOOD AND HEMATOLOGY SECTION
SOL DADA09-98-Q-0795
DUE 092298
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is a 100% small business set aside procurement for
medical supplies, Spectrogen Duo, Confirmacell, Coatagen, Anti
IgG, C3d, Anti A typing sera, Anti B Typing sera, anti a,b
typing sera, anti-d d typing sera, acculiss, anti c typing
sera, anti e typing sera, anti c-Rh sear, anti k typing sera
and ten cell panels. This acquisition will be processed under
commercial item procedures. Interested parties may call (210)
916-1927 or fax requestes to
CITE: (I-264 SN252378)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--PORTABLE VASCULAR PLETHYSMOGRAPH WITH AUDIO DOPPLER
SOL RFQ V15-98-58
DUE 092898
POC Warren Abbott, Contracting Officer, (913) 758-4294
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation RFQ V15-98-58 is issued a request
for quote and incorporates provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-06.
The Standard Industrial Classification Code (SIC) is 3845 Small
Business Size Standard is 500 Employees. The Department of
Veterans Affairs, VA Heartland Network 15 Business Office,
Leavenworth, Kansas, intends to procure the following item:
1.) 1 Unit of a model VPM 160 VASCULAR PLETHYSMOGRAPH, SciMed
QVL, containing 16 channel report based real-time plethysmograph
(12 channels volume(pvr); 4 channels photo(ppg), self volume
calibrating, quantitation via transfer function index, transit
time, pulse amplitude, pulse rise time, pressure ratioo, (ABI),
segmental pressures using ppg and/or doppler, 8MHz doppler
for pulse detection/pressures, scrolling memory, report generation
storage/retrieval and exporting, built in keyboard w/trackball,
15 inch SVGA high resolution color graphics monitor, bilateral
arterial cuff set, ppg sensors, doppler probe, 2 analog inputs,
Hewlett Packard Deskjet color printer, custom designed heavy
duty system cart w/push bar, accessories and starter supplies.
Delivery of unit shall be on or before 30 days ARO. Delivery
address is: Department of Veterans Affairs Medical & Regional
Office Center, 509 East Kellog, Wichita, Kansas 67218. All
responsible sources may submit a quote, which will be considered
by this agency. Responses shall be in writing and can be FAXED
to (913) 758-4190 to the attention of the contracting officer.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-Commerical 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. 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-Commerical Items. The Standard Commercial Warranty is
required. Offers must be submitted within 6 days from the publication
of this notice and should be addressed to the attention of
the Contracting Officer. Click here to contact the Contracting
Officer via E-Mail
EMAILADD: abbott.warren_l@topeka.med.va.gov
EMAILDESC:
CITE: (W-264 SN252426)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 541-252-98
DUE 092598
POC Marilyn E. Scheck (440) 838-6088
DESC: The Va Medical Center, Cleveland, Ohio proposes to enter
a contract for laboratory equipment. This is a combined synopsis/solicitation
for commercial supplies/services prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
informtion included in this notice. This announcement constitutes
the only solicitation; Request for Quotations (RFQ) are being
requested and a written solicitation will not be issued. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The following
equipment is required: Item 0001 - 4-Channel Isolated Pre-Amplifier
Filter w EMG Rectifier and Input Clamping Opitons. - Qty 12
UN; Item 0002 - Serial Buffer Units - Qty 9 EA. Equipment shall
be delivered to Metrohealth Medical Center, Hamann Bldg., Rm.
601, 2550 Metrohealth Drive, Cleveland, Ohio 44109. Delivery
shall be within 3 months from date of award. Contractor shall
submit with their copy of 52.212-3 and the certification required
in 852.219-70. Quotations shall be received by 9/25/98 at 4:30
p.m. local time. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business; 852.270-4 Commercial
Advertising; 52.212-1 Instructions to Offerors-Commercial Items,
excluding paragraph (h) and (i); 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-5 Contract Terms
and Conditions to Implement Statutes of Executive Orders-Commercial
items, including clauses incorporated by reference under Section
(b) through (11) and (15); and 52.215-5 Facsimile Proposals.
Responses may be faxed to (440) 838-6052.
CITE: (W-265 SN252714)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 66--LOAD CELL,FORCE-WEI
SOL DAAE0798QT271
DUE 112098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6670010678954, QTY: 186, FOB: DESTINATION, OPT: 100%
ITEM: LOAD CELL, FOR SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 112098 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-264 SN252438)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-98-Q-1033
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 6610-01-071-4924WF P/N: 4311A-12-P75, Procure
GFE for F-16 USAF 98 production installs. Dim: 1.50 x 1.50
x 2.210. Measures accleration for flight control. 24ea. Applicable
to: F16 A/B/C/D. Destn: Lockheed Martin Corp FT Worth TX 76108.
Delivery:30 Jun 2000 24 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q1033/air2098q1033.htm
The approximate issue/response date will be 13 OCT 1998. The
anticipated award date will be 02 Nov 1998. Written procedure
will be used for this solicitation. To: Bei Precision Systems
& Space Div, Maumelle Ar 72113. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-265 SN252568)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--WAVELENGTH AGILE TUNER
SOL 1-8-HR-C1167
DUE 093098
POC Beth W. Ewing, Contract Specialist, Phone (256) 544-0351,
Fax (256) 961-0059, Email beth.ewing@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Wavelength Agile Tuner. This procurement involves a computerized
wavelength agile tuner to be mounted on the already NASA/MSFC
9.1 um CO2 continuous wave Dopler lidar. Wavelenth agile tuner
model 50EZ, includes mechanical and optical intervace, electronic
and software customization and housing conversion to Invar.
This tuner also must have the capability of efficient and stable
wavelength tunability between the CO2 wavelength range between
9.1-11.4 um. It must be readily mounted in the already existing
9.1 um lidar without extensive modifications to the lidar layout.
The period of performance shall be five months. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Three Sigma
Corporation. The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 7 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 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-HR-C1167
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252817)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WATER VAPOR MONITORING RADIOMETER ASSEMBLY
SOL RFQ2-36686-SLC
DUE 092998
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR WATER VAPOR MONITORING RADIOMETER ASSEMBLY.
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 provide additional information to all
interested quoters as a result of questions submitted: Question:
For the primary aperture size of this system, about 4 inches,
it would be feasible to use a full-aperture calibration target,
external to the primary reflector. The reflector could then
be periodically rotated to view the load, instead of using
a separate flip mirror. This would potentially provide more
accurate calibration, but requires a larger calibration load.
Is this an acceptable option to consider? Answer: Although
a full-aperture calibration target will lead to more accurate
calibrations, space considerations in the aircraft mounting
preclude using this design. Therefore this is not an acceptable
option. Question: What is the requirement for gain stability?
Answer: The I/F amplifier gain stability is 0.02 dB/0C or better.
Question: In view of the 20 year life requirement, would provision
of spare parts or assemblies, or selected built-in redundancies
be advisable? Answer: Spare parts and assemblies may need to
be subsequently ordered to meet the 20 year life requirement,
however, such parts and assemblies are not part of this procurement.
Built-in redundancies would be desirable, so long as they do
not significantly increase the costs of the procurement. Question:
The frequency stability requirement of 1 PPM is an important
design driver. We assume this is over the entire temperature
range (10 degrees to 40 degrees C), rather than per degree.
There is no question of feasibility, but it significantly impacts
cost. Is it certain that this is a firm user requirement? Answer:
This is a firm requirement over the temperature range. Phase-locked
loop local oscillator designs can easily meet this requirement.
Question: What is the expected role of the contractor in supporting
installation and tests on the aircraft, and for continuing
support and services? Answer: Beyond post-delivery technical
support involving answering questions submitted via e-mail
or telephone, no contractor role is expected in the installation
or tests on the aircraft. Question: Does the assembly include
a bandpass filter at the IF output? Answer: No The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on September 11, 1998 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/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36686-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252852)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Knolls Atomic Power Laboratory, P.O. Box 1072, Schenectady,
N.Y. 12301-1072
SUBJECT: 66--SCANNING ACOUSTIC MICROSCOPE OPERATING AT GREATER
THAN 200 MHZ
POC B.L. Yoran--Contract Administrator (518) 395-5213 in writing
via facsimile or mail as noted in item 17 below.
DESC: Knolls Atomic Power Laboratory (KAPL) is seeking sources
to design and fabricate a scanning acoustic microscope. The
microscope will be operable from 200 to 1500 MHz and be capable
of inspecting material properties of thin films. The system
will be capable of inspecting curved or irregular shaped components.
KAPL anticipates the use of RF electronic circuitry to provide
tone burst signals for the generation of the ultrasonic waves.
Acceptance of the system will be based upon successful imaging
of resolution test targets (in the 1
CITE: (M-265 SN252810)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--NITEVISION VIDEO EQUIPMENT
SOL w23bfk82197003
DUE 092898
POC charles peterson at (703) 706-2772
DESC: 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 request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://ccr.edi.disa.mil).
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued This requirement is 100% set aside for small business,
(SIC #3861, 500 persons). The government intends to make a
single award of a firm-fixed-price purchase order to the most
responsible offeror whose quote provides the best price to
the government. After test and review of several make and models
a determination has been made that Raytheon Systems inc. products/models
are required to meet the specific government requirements.
The offered items shall be the specific make/model products
as listed below. No substitutions will be accepted. The required
items and quantities are: ITEM 0001, 1 each Model # PalmIR250/150EF
Thermal Imaging Camera with 150MM motorized lens; camera includes
Twist lock lens mount for 25 and 50 MM lenses. ITEM 0002, 1
each Model # 50 Mfi 50 MM lens F/1 manual Focus for the PalmIR250.
Delivery is required no later than 16 weeks after receipt of
order. Inspection and acceptance of all items shall be at destination
(government facility). The ship to address is IMA, AMC ACCT
W23BFK, Bldg T2501, Fort Meade, MD 20755-5315. The quotation
shall include the following: (1) firm fixed pricing for each
line item (unit price and extended price) listed in this announcement;
(2) delivery date; (3) payment terms; (4) CAGE code, DUNS &
/Bradstreet number, and taxpayer's ID number; (5) Shipping
Charges; (6) executed provisions FAR 52.212-3 and DFARS 252.212-7000.
This solicitation document incorporates provisions and clauses
that are those in effect through Federal Acquisition Circular
97-03. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1989); FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3, the written representations and certifications
are required); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996); FAR 52.203-6, Restrictions on Subcontractor
Sales to The Government, with Alternate I (51 U.S.C. 253g and
10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S. C. 423); FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988) (NOTE: submission of written representations
and certifications is required); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to http://www.clpeter@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 1:00PM
EDST, 28 September 1998.
CITE: (W-265 SN252836)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING SOLVENT, SOLVENT
SOL SP045099R0011
DUE 112198
POC POC Buyer, Julie Tillery, 804-279-3537/KO, Laura Shelton,
804-279-3468
DESC: NSN 6850-01-398-0987, Cleaning Solvent, Solvent Unit Box
contains twelve 15 oz aerosols. Critical Application Item.
CID A-A-50425, dtd 96 Jun 26 (see note 9) (non-commercial:
note 26 applies) Line 0001 400 BX Tracy, CA 95376-5000 Line
0002 600 BX Richmond, VA 23297-5000 Delivery Schedule: 120
days ARO Option to increase qty 100%. This Request for Proposal
is Unrestricted. ABVM (Automated Best Value Model may apply
for the final contract award decision, based upon a combination
of price, past performance and other evaluation factors in
the solicitation. Trade Agreement Act applies (see note 12)
Anticipated award date will be January 1999 or sooner.
CITE: (W-265 SN252803)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 69--ORTHOPHOTOGRAPHY AND PLANIMETRIC VECTOR DATA
SOL DSD-8-00195
DUE 092598
POC Adrienne Lyle 202-305-7816
DESC: This is a combined synopsis/Request for Quotation for orthophotography
and planimetric vector data (in CAD form auto CAD, Microstation
or DXF), digital model terrains and 3-D rendered fly-throughs
for areas along the United States/Mexican border. There is
no mapping or surveying involved. The time for receipt of quotes
is September 25, 1998 at 2:00 P.M. Evaluation/selection will
be based upon best overall value. An amendment to SOL DSD-8-00195
will be issued. Responses may be faxed or in writing. Please
call 202-305-7816 or fax 202-616-7876 for additional information.
CITE: (W-265 SN252682)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0220
DUE 092898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0220 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) 97-06. CLIN 1. Pentium II, 400MHz power workstations
(Qty. 7) configured as follows: CPU: Full tower case, 10 drive
bay (front accessible) with dual fans, 300 watt power supply;
MOTHERBOARD: Intel 440BX chipset, 100MHz bus, dual Pentium
II capable motherboard, 2 serial ports, 15550 UART, 1 parallel,
ECP/EPP, 1 PS/2 mouse port, 2 high speed USB ports, 4 PCI slots,
3 ISA slots, 1 AGP slot, AGP 2X sideband addressing, providing
high performance and quality acceleration, Max. bandwidth 528
MB/sec, PCI busmaster IDE on board supporting PIO mode 3 and
4 devices, UDMA DTR up to 33 MB/sec, integrated adaptec 7895
dual channel ultra wide SCSI controller with integrated adaptec
RAD port for ARO 1130 RAID card, system management chip LN
78, built in DMI 2.0 compliant with hardware monitoring of
fan state, CPU voltage and system temperature, ACPI and PC98
ready SCSI adaptec ultra wide chipset, latest version, integrated
on the motherboard; CPU: Intel Pentium II 400MHz MMX processor,
heatsink and cooling fan; MEMORY: 256Mb, 100MHz 168 pin SDRAM
memory, (2) 128Mb modules, must be PC 100 compliant; STORAGE:
1.44Mb floppy drive, 32X ATAPI CD-ROM drive 9.1 Gb 10,000 RPM
seagate cheetah SCSI drive 4 x 8 CD Reader/writer internal,
also acceptable TEAC, Panasonic, Pioneer, Yamaha, Iomega 1Gb
Jazz drive with 6 media; NETWORK: Intel ether express PCI 10/100
Network interface card; MONITOR: Nokia 21 inch SVGA .22 DP
flat screen, low radiation MPR II; VIDEO: Accel graphics eclipse
II AGP with 32Mb (15Mb 3D, 16Mb CD and 1Mb EDO RAM) or Elsa
graphics XXL AGP video card with 40Mb (16Mb VRAM and 24Mb EDO
RAM); SOUND: Creative labs sound blaster PCI 128 with Microphone,
boston accoustics media theatre speaker set; I/O: Serial mouse,
intellimouse mouse technology with pad, Mitsumi 104 keyboard;
TV CARD: TV/FM PCI capture board entertainment kit to include
PCI TV tuner with cable or antenna ready FM radio receiver,
WIN95 drivers, to include a color video conferencing camera
capable of internet and modem connections with applicable software,
Avermedia or Hauppague; OPERATING SYSTEM: Latest version of
Win95 (OSR 2.5); MISCELLANEOUS: Front Loading, dual slot, PCMCIA
PC card reader, US Robotics 56K v.90 data/fax modem with speaker
phone, external; CLIN 2. Pentium II RAID/Client Server (Qty.
1) configured as follows: CASE: RAID server case with 20 ea.
drive bays (5.25 inch or 3.5 inch all accessible), 4 ea. hot
swappable cooling fans, lockable front panel, lockable casters,
400 watt redundant hot swappable power supplies with visible
and audible failure alarm; MOTHERBOARD: Intel 440 BX chipset,
100MHz bus, dual Pentium II capable, 2 serial ports, 16550
UART, 1 parallel (ECP/EPP), 1 PS-2 mouse port, 2 high-speed
USB ports, 4 PCI slots, 3 ISA slots, 1 AGP slot (AGP 2X sideband
addressing, providing high performance and quality acceleration,
max. bandwidth 528 MB/sec, PCI busmaster IDE on board supporting
PIO Mode 3 and 4 devices, UDMA DTR up to 33 MB/sec integrated
adaptec 7895 dual channel ultra wide SCSI controller with integrated
adaptec RAD port for ARO 1130 RAID card, system management
chip LM78, built in DMI 2.0 compliant with hardware monitoring
of fan state, CPU voltage and system temperature, ACPI and
PC 98 ready SCSI adaptec ultra-wide chipset (latest version),
integrated onboard; CPU: Intel Pentium II 400MHz MMX processor,
heatsink and cooling fan; MEMORY: 256Mb 100MHz, 168 pin SDRAM
memory, 2-128Mb modules, must be PC 100 compliant; RAID CONTROLLER:
Mega RAID Ultra 428, with fully populated 128Mb cache, 3 ea.
Ultra Wide SCSI channels supports up to 15 devices per channel
(total 45 FW/SCSI drives), RAID levels 1, 1, 3, 4, 5, 10, 30
and 50, tagged command queuing, multi thread, multiple rebuilds
and consistency checks with auto user definable priority, to
include: MegaRAID power console and GUI RAID Manager, software
drivers for NT; STORAGE: 1.44Mb floppy, 32X ATAPI CD-ROM drive,
16 ea. 9.1 Gb Ultra wide SCSI Seagate Cheetah hard drives (10,000
RPM, 512K buffer, preset with last drive termination installed
and power sequenced for boot up), installed in hot swappable,
removable, lockable canisters with fan and fan failure alarm,
SCSI ID selector, key lock and HD/power activity lead, all
cables included, Hewlett Packard 12/24 internal DTA drive,
C1555B with 12 ea. media; NETWORK: Intel ether express PCI
10/100 network interface card; MONITOR: 15 inch SVGA monitor
.28DP 1280 x 1024 NIL EPA energy star; VIDEO: Cirrus Logic
SVGA AGP video card with 4 Mb video memory; I/O: Serial mouse
with pad, Mitsumi 104 keyboard; OPERATING SYSSTEM: Latest version
of Windows NT file server. For both CLIN's 1 and 2: CLIN 3.
Manuals must be provided for all software and hardware components;
CLIN 4. 2 year, 100% on-site warranty, lifetime, toll free
technical support, 24 hour web site for driver download, etc.;
CLIN 5. All components shall be installed and tested together
for 72 hours; CLIN 6. Vendor may not deviate from the above
specifications/vendor specific items without prior written
consent; CLIN 7. Must be year 2000 compliant. FOB Chambersburg,
PA. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
This procurement is set aside for small business in accordance
with FAR part 13.105(a). Please indicate FOB destination on
quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
28, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0918025-05)
CITE: (I-264 SN252349)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0222
DUE 092598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to White Pine Software under the authority of FAR
6.302-1 through solicitation number 6TSA-98-DJH-0222. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. Only
one responsible source and no other supplies or services will
satisfy agency requirements. A J&A for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. WebTerm-X,
1,000 licenses; CLIN 2. Maintenance, one year agreement. FOB
Bedford, MA. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by close of business September 25, 1998 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0921028-01)
CITE: (I-264 SN252360)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0223
DUE 092598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Medical Scientists, Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-98-DJH-0223. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. Medisave
Software, one year license; CLIN 2. Training and support, including
travel and expenses; CLIN 3. Analysis of Tri Care risk profile
and medical utilization data and incorporate into Medisave
software; CLIN 4. Perform ROI analysis and write report. FOB
San Diego, CA. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business September 25, 1998 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0921028-02)
CITE: (I-264 SN252361)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0214
DUE 092898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0224 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) 97-06. CLIN 1. DEPCON Departmental Server Level
4R1, part number DEP300-DPT, Qty. 7 copies; CLIN 2. DEPCON
End User Server Level 4R1, part number DEP400-ESR, Qty. 51
copies. FOB Pensacola, FL. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. This procurement is set aside for small business
in accordance with FAR part 13.105(a). Please indicate FOB
destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
28, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0921028-03)
CITE: (I-264 SN252362)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0225
DUE 092998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0225 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) 97-06. CLIN 1. 64 Pin Champ Conn, 180 degree,
model number 78-024, Qty. 10; CLIN 2. 64 Pin Champ Conn, 90
degree, model number 78-038, Qty. 10; CLIN 3. 32 pr solid Cond.
Cable, 1000 ft., model number 76-012, Qty. 1; CLIN 4. Telenex
CCU Chassis (C3U), model number 31-152, Qty. 9; CLIN 5. Ccu
USS DTE 530 module, model number 31-383, Qty. 65; CLIN 6. CCU
USS DCE 530 module, model number 31-398, Qty. 65; CLIN 7. Model
5300, 2700 SSD, SSB CKT card, model number 45-115, Qty. 5.
FOB Charleston, SC. No partial quotes will be considered. No
substitutions will be allowed. Please acknowledge all requirements
on quotations. This procurement is set aside for small business
in accordance with FAR part 13.105(a). Please indicate FOB
destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
29, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0921028-15)
CITE: (I-264 SN252374)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0226
DUE 092998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0226 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) 97-06. CLIN 1. Enterprise Pro Perpetual License,
50 licenses, part number EPPM-PPL-50, Qty. 1; CLIN 2. Enterprise
Pro Service (60 months), 50 devices, part number EPPM-SER-50,
Qty. 1; CLIN 3. Enterprise Pro Subscription (60 months), 50
devices, part number EPPM-SUB-50, Qty. 1; CLIN 4. Enterprise
Proinstallation (60 months), 50 devices, part number EPPM-INS-50,
Qty. 1; CLIN 5. Dell 128Mb, 7.5Gig Server, part number Dell-GXI,
Qty. 1. FOB Ft. Hood, TX. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. This procurement is set aside for small business
in accordance with FAR part 13.105(a). Please indicate FOB
destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
29, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0921028-16)
CITE: (I-264 SN252375)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--ARGON-ION LASER
SOL RFQ3-101551
DUE 092898
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This procurement uses Simplified Acquisition Procedures
(SAP) and is being conducted under the NAIS/LeRC Pilot for
receipt of electronic offers. This pilot was developed in response
to the National Performance Reviews's call for increased use
of electronic commerce in exchanging procurement information.
Vendors wishing to participate in this procurement must first
install and utilize the applications (provided free of charge)
identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html
Item 1: 8 WATT, ARGON-ION LASER, One (1) Each. Deliver to Lewis
Research Center, 21000 Broopark Road, Cleveland OH 44135. Deliver
shall be 21 calendar days ARO and shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. 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 synopsis and amendments (if any). All
responsible sources may submit a quotation which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-101551
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-264 SN252429)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCO/MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--ELIANT XL 5GB EXABYTE 8MM TAPE REPLICATION RACK
MOUNT SYSTEM
SOL NMA301-98-R-0507
DUE 092598
POC Contract Specialist, Rachel Glaros, (301) 227-1904 or Contracting
Officer, Diana Daunt, (301) 227-1944, FAX (301) 227-4793
DESC: This announcement is amendment 01 to the solicitation NMA301-98-R-0507
that was originally published in the Commerce Business Daily
on 17 September 1998. This amendment is required to answer
questions concerning the Eliant XL 5GB Exabyte 8mm Tape Replication
Rack Mount System. The synopsis/solicitation remains for items
prepared in accordance with the format in subpart FAR 12.6,
as supplemented with additional information included in this
notice. Question #1: In reviewing the above mentioned solicitation,
we have discovered in conversations with Exabyte that Line
item 1 was never manufactured by Exabyte. Nor have they ever
manufactured any type of replication system. Is it possible
that a third party constructed a replicator using Exabyte drives?
Answer: Yes, we are expecting a third party to construct the
Replication Rack Mount System using Exabyte drives. Question
#2: I am inquiring if this contract is brand specific in terms
of providing Exabyte? Can an equal product be provided? Answer:
The specific brand, Exabyte, is required for the tape drives.
Any and all questions are to be submitted in writing via facsimile
to 301-227-4793, ATTN: Rachel Glaros/Diana Daunt, no later
than 23 SEPTEMBER 1998, 12:00 P.M., local time.Proposal due
date remains 25 SEPTEMBER 1998, 3:00 P.M., local time. All
other information publicized in the original synopsis is correct.
CITE: (I-265 SN252473)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCN/MS D-88 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 SOFTWARE LICENSE & HARDWARE MAINTENANCE
SOL NMA10098R2077
DUE 091898
POC Sheila Williams, Contract Specialist (301) 227-7838, FAX
(301) 227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 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 is
NMA100-98-R-2077 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. This is a total small business
set aside. The Standard Industrial Classification Code is 5045
and the business size is 100 employees. The National Imagery
and Mapping Agency wishes to procure the following Software
and Hardware Maintenance: CLIN 0001, 1 EA, Bar Code Lables
Set of 200, Part Number DL-BARCODE; MFR: Spectrologic; CLIN
0002, 2 EA, AIT UPGRADE, Part Number DL-928-2, MFR: Spectrologic;
CLIN 0003, 2 EA 5X9 Maintenance One Year, Part Number DL-928-2M5X9,
MFR: Spectrologic; CLIN 0004, 2 EA, Class A Network License,
Part Number DL-SA/CA, MFR: Spectrologic; CLIN 0005, 2 EA, Class
A 24X7 Maintenance One Year, MFR: Spectrologic; CLIN 0006,
2 EA, 52 Client Pack for NT, Part Number DL-908-NT, MFR: Spectrologic;
CLIN 0007, 2 EA, NT Client 24X7 Maintenance One Year, Part
Number DL-908-nT-M24, MFR: Spectrologic; CLIN 0008, 2 EA, 5
UNIX Client Pack, Part Number DL-908-U, MFR: Spectrologic;
CLIN 0009, 2 EA, Unix Clint 24X7 Maintenance One year, Part
Number DL-908-U-M24, MFR: Spectrologic; CLIN 0010, 70 EA, 170M
AIT Cartridge, Part Number DL-92844, MFR Spectrologic. Delivery
is 30 days -- FOB Destination. Offerors-Commercial items, applies
to this acquisition. Interested parties shall submit offerors
which include the 3 items in outlined in FAR 52.212-1(b). The
Government intends to evaluate offers and award a contract
without discussions with offerors. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Provision at 52.212-2
Evaluation-Commercial Items, is hereby incorporated by reference.
The Government intends to award a contract to the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government's need,
and whose offer will be most advantageous to the Government
cost or price considered. Offerors are to include a complete
copy of the provision at 52.212.3, Offeror Representations
and Certifications-Commercial items, and the provisions at
252.225-7000, Buy American Act-Balance of Payments Program
Certificate with Offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE Code with offer.
The offer is to include offerors 9-digit Data Universal Numbering
System(DUNNS) number. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, is hereby incorporated by
reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Order-Commercial
items, is hereby incorporate by reference(including 52.222-26,52.222-35,
52.222-36,52.222-37). The clause 252.204.7004, Required Central
Contractor Registration, is hereby incorporated by reference.
The clause at 252,212-7001, Contract Terms and Conditions Required
to Implement Status of Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference(including 252.225-7001,252.227-7015,252.227-7037).
All software shall be year 2000 compliant in accordance with
the definition at FAR 39.002. Offers are to be delivered to
the National Imagery and Mapping agency address listed above,
ATTN: Sheila Williams, no later than 5 days after date of CBD
announcement, 1PM, local time. Facsimiles will be accepted
to facsimile number stated above. Please call Sheila Williams,
on (301)227-7838 to confirm receipt of facsimiles. The offeror
agrees to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified.
CITE: (I-265 SN252476)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--DATA TRANSFER DEVICE
SOL F42630-98-Q-66861
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 7025-01-423-3011MP P/N: 4083125G1, Delivery:
40 days ARO. 10ea. Applicable to: Afmss. Destn: Hill Air Force
Base, Ut 84056-5825. Item 0002 NSN 5995-01-416-7196MP Power
Cable P/N: 4095078G1, Delivery: 40 days ARO 10ea. Destn: Hill
Air Force Base, Ut 84056-5825. Item 0003 NSN 5995-01-423-3707MP
Scsi Cable P/N: 4095072G3, Delivery: 40 days ARO 10ea. Destn:
Hill Air Force Base, Ut 84056-5825. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098q66861/com98q66861.htm
The approximate issue/response date will be 13 OCT 1998. The
anticipated award date will be 02 Nov 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Co,
Ft Worth TX. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-265 SN252573)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--DATACOM SYSTEMS EQUIPMENT
SOL 98-HQ-80
DUE 092498
POC Albert Dainton, phone: 202-305-7846; fax: 202-616-7876
DESC: (a) This is a combined synopsis/Request for Proposal (RFP)
for commercial items prepared in accordance with the format
specified 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. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This solicitation
is 100 percent set aside for Small Businesses. If inadequate
response is received from small businesses, the solicitation
will be issued as unrestricted without further notice. Standard
Industrial Classification Code 7372. (b) Four pieces of
equipment are required: 0001 Capitalized 1X8 WAN Switch
Kit including 4 cables, Mfg. Part No. KTYW2358CSL, Quantity
-- 5, Unit Price -- $________, Total Price -- $______ 0002
8 Channel Insert Switch, Mfg. Part No. KTRT1680HDSL, Quantity
-- 8, Unit Price -- $_______, Total Price -- $__________
0003 Rackmount Kit, Mfg. Part No. RM30, Quantity -- 30, Unit
Price -- $______, Total Price -- $________ 0004 1X16 WAN
Kit w/Y Cables 2 Yr W, Mfg. Part No. KTYW1615B, Quantity --
1, Unit Price -- $_______, Total Price -- $_______ Prices
preferred as FOB Destination. Vendors quoting other than FOB
Destination must include all freight and shipping charges within
their proposal by the time the proposal is due. Responses to
this RFP must be received by 24 September 1998, 2:00 pm (EST).
Delivery and Paying station addresses will be provided upon
award. Award is to be based upon price. Award will be in the
aggregate on an "all of none" basis. All inquiries concerns
must be addressed in writing. Facsimile requests and proposals
will be accepted (fax number 202-616-7876.) No collect calls
will be accepted.
CITE: (W-265 SN252669)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--OBJECTIVE LENS
SOL NMA301-98-R-0531
DUE 092598
POC Johnetta B. Williams, Contract Specialist/Kenneth D. Popkin,
Contracting Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Image Interpretation Systems,
Inc., a subsidiary of Amarel, Fairport, New York for 1.25X
Objective Lens (parfocal with 4X objective) to fit Cambridge
Instrument's "Zoom 500" optics, which are installed in the
"Richards" brand HFO-3 and HFO-4 Light tables. The authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to award a firm fixed price contract
with Image Interpretation Systems, Inc. and no solicitation
shall be issued. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their ability to provide the product.
All responses must be in writing and may be faxed to the National
Imagery and Mapping Agency to the attention of Johnetta Williams
at (3011)227-4793 by 1:00 p.m. est, 25 September 1998
CITE: (I-265 SN252790)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INTENT TO NEGOTIATE SOLELY FOR UNLIMITED USAGE OF
CONGRESSIONAL SER VICES
SOL N/A
DUE 100999
POC ALMA SAMPSON, 410-965-4853
DESC: The Social Security Administration (SSA) plans to issue
a purchase order to LEGI-SLATE of Washington, DC to renew the
on-line access to the LEGI-SLATE Congressional Service bill
tracking system that provides a complete history of all bills
resolutions and news for the period October 1, 1998 through
September 30, 1999. The renewal service shall include the following
categories: Basic Congressional days service and Optional Features;
Testimony and Transcripts; Regulatory; United States Code;
Legi-Slate News Services; The Washington Post; National Journal
and the Congressional Quarterly. LEGI-SLATE is the only known
source of this service. However, other vendors capable of providing
this service are invited to submit complete information, pricing,
descriptive literature (GSA Schedules if applicable) within
15 days after date of this publication. Any such qualified
vendors will be considered when a request for pricing is issued.
This is not a request for proposal or an announcement of a
forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for any information submitted in response
to this publication.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALMA.SAMPSON@ssa.gov
EMAILDESC:
CITE: (D-265 SN252826)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY SOFTWARE SUPPORT SERVICES
SOL N/A
DUE 092598
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) has a requirement
for on-site support services for New Dimension Software products
that are installed on SSA systems. These services include optimizing
use of the products and integrating them into the ongoing production
environment. The tasks will dwell primarily on implementing
the Enterprise Control Station software, Control-M usage and
managing Control-M scheduling calendars. Assignments will include
a variety of assistance and guidance tasks designed to guide
and assist SSA staff in using New Dimension products. As proprietor
of the New Dimension Software products that are installed at
SSA, New Dimension Software is the only known source that can
provide the aforementioned professional services. Therefore,
SSA intends to negotiate on a sole source basis with New Dimension
Software, pursuant to the authority of 41 U.S.C. 253(c)(1),
for the services. Vendors who can provide these services are
invited to respond by close of business day on September 25,
1998. Respondents should indicate whether they are a small
business or an other-than-small-business concern. No contract
award will be made on the basis of responses received. However,
this information will be used in SSA's assessment of technically
capable AND economically viable sources. To determine economic
viability, SSA shall consider, in a cost- benefit analysis,
any replacement costs for its previous investment in New Dimension
Software products, including but not limited to any re-training
costs associated with replacement. If no responses are received
by the due date to the effect that other technically capable
and economically viable sources exist, an order shall be placed
with New Dimension Software. Respondents will not be notified
of the results of the evaluation of the source data received.
THIS IS NOT A REQUEST FOR PROPOSALS. Requests for copies of
a solicitation will not be honored or acknowledged. The Government
does not intend to pay for information solicited or received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-265 SN252728)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 74--MVP 2001 MAIL ACCOUNTING SYSTEM
SOL 8-1-8-05-C1414
POC Barbara L. Kent, Contract Specialist, Phone (256) 544-0353,
Fax (256) 544-4080, Email barbara.kent@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the following: 1. Model MVP 2001 Mail Accounting System
AC2000 Basic System, Included with this Basic System is AC0401
Accounting Module, AC0605 Report Printer, AC0450 Smart Key,
and AC0614 Hand Held Scanner; 2. Import Export AC0500; 3. Modem
AC0620; 4. Software MMS95SW; 5. Import Module MMS1MP1; 6. Eltron
Printer AC0604; 7. ASCOM Mail Machines 225AS41COMT; 8. Networking
Installation, Set Up, and Training; 9. Account Merge no cost
this item. SPECS FOR THE SMART SERIES MVP The laser scanner
must have the ability to read departmental barcodes for postage
accountability. The software package must be user-friendly,
menu driven to reduce operator error. The hard drive must accommodate
the Domestic Mail Manual (DDM) and allow references to be called
up and printed, as needed. The modem must have the capability
to transmit accounting data from remote areas. The weighing
platform must accommodate at least 100 pounds. System must
allow for a minimum of keystrokes to produce a cumulative report
for postage chargebacks to internal departments or customer
accounts. The printer must print USPS and RPS barcode tracking
labels. The system must have the capability to process 12,000
of mail pieces per hour and eliminate sorting by envelop size
and weight, and provide instant processing of individual pieces
of mixed size, weight, and class of mail. The system must have
password security feature which prevents unauthorized access
to the system. The system must be compatible with current machine
stand and conveyor stacker, Ascom Hasler System 335. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Ascom Hasler,
19 Forrest Parkway, Shelton, CT 06484. This sole source is
based on FAR 13.106-1(2)(b) and system compatibility. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until September 28, 1998, 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 September 28, 1998, 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#8-1-8-05-C1414
LINKDESC:
EMAILADD: barbara.kent@msfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252720)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--OFFICE SUPPLIES AND COMPUTER SOFTWARE
SOL N00600-98-Q182
DUE 092798
POC Denese Henson 703-697-3263
DESC: The Fleet & Industrial Supply Center, Norfolk Washington
Detachment, Washington, DC intends to award a sole-source contract
to Data.TXT Corporation, 104 New Edition court, Cary, NC 27511
to purchase Time Matters 2.0 Software. Clin 0001: site server
licenses, 40 ea. Clin 0002: fice user packs, 119 ea. The resulting
contract will be a firm-fixed price contract. SIC code for
this requirement is 7372.
CITE: (W-265 SN252727)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 78--ALUMINUM BLEACHERS
SOL 98Q5575
DUE 092898
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
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. F4165298Q5575 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited on an unrestricted basis.
Both large and small businesses may submit offers. Line Item
0001, Qty. 10ea. Aluminum Bleachers: 24-foot long, ten-row
section with chainlink guardrail. Tomark Sports Inc. model
#10798 "or equal". Desired delivery to Dyess AFB, TX is Nov
30th, 1998. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. Only written
offers will be accepted. Bidders must specify business size,
cage code, duns number, and tax-ID number in their quote. You
must be registered in the Central Contractor Registration (CCR)
to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation - Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. 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
as well as well as the clauses at FAR 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), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Monday, September 28th,
1998. Marvin Hiner will accept quotations by facsimile at 915-696-3676
or via E-Mail at marvin.hiner@dyess.af.mil. If there are any
questions concerning this procurement, contact Marvin Hiner
at 915-696-2160. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-264 SN252328)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 78--SPORTS OFFICIALS
SOL N00244-98-T-0088
DUE 092598
POC Ed Brown (619)532-2587
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http//ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business to quote);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quotation (RFQ) number is N00244-98-T-0088.
Potential offerors are invited to request a complete copy of
the Statement of Work and pricing schedule prior to the close
of this announcement. See point of contact herein. (iii)
The RFQ and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-07 and Defense
Acquisition Circular 91-13. This RFQ constitutes a 100% small
business set-aside and the associated standard industrial classification
code (SIC) is 7999 and the business size standard is $5 million.
The requirement is for a firm fixed price contract for the
following items: SCOPE: The Contractor shall provide
certified officials, and score keepers for football, softball,
volleyball, basketball, and soccer. APPLICABLE DOCUMENTS
Football- 98/99 National Intramural and Recreational Sports
Association Flag Touch Football Rules. Softball- ASA (Amateur
Softball Association) 98/99. Volleyball- USVBA (United States
Volleyball Association 99). Basketball- NCAA (National Collegiate
Athletic Association). Soccer- FIFA (Federation International
Football Association 99). Local rules for each sport (Football,
Softball, Volleyball, Basketball, and Soccer). Will be furnished
by the Athletic Director two weeks prior to the start of the
season. Local rules take precedence over the aforementioned
regulations of each sport. Delivery shall be FOB Destination.
Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. 52.212-2, Evaluation-Commercial
Items is applicable to this acquisition. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and with the following applicable clauses for paragraph (c):
FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires; and addendum
clause FAR 52.222-48, Exemption from Application of Service
contract Act Provisions. DFARS 252.212-7001, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
quote. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers are due no later than 3:00
PM PST 25 Sep 1998 Offers should be addressed to FLEET AND
INDUSTRIAL SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT
ATTN: BID OFFICER, 937 NORTH HARBOR DIRVE SUITE 212, SAN DIEGO
CA 92132-0212. FAX Quotes should be transmitted to (619)532-1089
Attn: Ed Brown. For additional information, contact Mr.
Ed Brown, Contract Specialist, (619)532-2587.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN252801)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--CAPS, CADET, SERVICE & PARADE, MEN'S & WOMEN'S
SOL F0561198R0715
DUE 111698
POC Claudine Moseley)719}333-6673 or Russell Jordan (719)333-6224
DESC: CAPS, CADET, SERVICE & PARADE, MEN'S AND WOMEN'S SOL F0561198R0715.
The Men's Service & Parade Caps shall be manufactured in accordance
with U.S. Air Force Academy Specification USAFA CU 400-7, 12
Jun 98. The Women's Service & Parade Caps shall be manufactured
in accordance with U.S. Air Force Academy Specification USAFA
CU 2090-05, 12 Jun 98. The basic fabric for the service caps
shall be cloth, blue, elastique, wool, 18.0 ounces which will
be Government furnished material. The basic material for the
parade caps shall be vinyl-coated cloth (artificial leather),
conforming to Class 7, untreated white of Federal Specification
CCC-C-700. All material for parade caps shall be contractor
furnished material. The proposed contract will be a firm-fixed
price requirements contract with a one-year basic period and
four one-year options. Estimated yearly quantity for parade
caps, men's is 800 and women's is 152 each. Estimated yearly
quantity for service caps, men's is 1700 each and women's is
350 each. All quantities include fill-in orders, if required.
Exact quantities and sizes will be provided by delivery order
no later than 30 Dec each year for service caps and 30 Mar
each year for parade caps. All caps shall be delivered yearly
no later than 30 Apr for service caps and 15 May for parade
caps. First articles, consisting of one each men's and women's
service and parade caps, shall be required within 30 calendar
days from date of contract award. Request For Proposal F0561198R0715
will be issued on or about 16 Oct 98 with closing date on or
about 16 Nov 98. Delivery shall be FOB Destination, USAF Academy,
CO. No telephone requests - Only written requests received
directly from the requester are acceptable - If requesting
the solicitation by FAX, you may send your request to : 719-333-4404,
Attn: Claudine Moseley - The Standard Industrial Classification
Number is 2353 and the Business Size Standard is 500 employees
- REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST
- Women owned and small disadvantaged businesses are encouraged
to submit offers - The proposed contract listed here is a 100
percent small business set-aside.
CITE: (W-265 SN252908)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--OTHER THAN FULL AND OPEN COMPETITION: CHEMICAL PROTECTIVE
SUITS, GLOVES, AND SOCKS - JOINT SERVICE LIGHT INTEGRATED SUIT
TECHNOLOGY (JSLIST) P3I
SOL 032&&&-9809-0003
POC Michael A. Winn, Contracting Officer (Site Code DAAN02)
DESC: OTHER THAN FULL AND OPEN COMPETITION: The Joint Services,
as represented by the U.S. Army Soldier Systems Command, intend
to award sole-source purchase orders for Chemical Protective
Suits, Gloves, and Socks to each of the manufacturers who successfully
pass, and only if they successfully pass, the on-going down-selection
process (Phase I) of the Joint Service Light Integrated Suit
Technology Pre-Planned Product Improvement (JSLIST P3I) program.
This program was announced previously in the Commerce Business
Daily (CBD), and meets each of the criteria of an approved
QUALIFICATION PROGRAM, as defined in Part 9 of the Federal
Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS). Among the firms currently participating
in the Phase I testing, only those who successfully pass the
down-select process will be awarded contracts to construct
garments. The Joint Services will use these items procured
as a result of this announcement to test further the technology
comprising the items in a field evaluation. The items that
will be procured are as follows: Overgarment with Hood, 60
day wear; Overgarment, Lightweight with Hood, 7 day wear; Overgarment
with Collar, FR, 30 day wear; Overgarment with Hood, FR, 30
day wear; Duty Uniform with Hood, 30 day wear; Vapor Protective
Undergarment with Collar, 7 day wear, General Use Glove, FR,
30 day wear; High Tactility Glove, FR, 30 day wear; and Chemical
Protective Sock, 30 day wear. These items will be used in a
limited wear test and evaluation that will result in a final
down-selection of the P3I candidates, and a listing of those
candidates on a QUALIFICATION LIST. The result of listing on
the Qualification List is the ability to have the listed technology
inserted into future JSLIST production buys. Items ordered
under this announcement shall be delivered no later than 60
days after contract award in order to meet test schedules.
These items will be constructed using the base design for the
JSLIST fielded garment, with minor modifications as necessary
for improvement; gloves and socks will be submitted in the
manufacturers down-selected design. Successful completion of
this program, to include the placement of the purchase order
covered by this announcement, is based on availability of sufficient
program funds. Responses to this announcement must be in writing,
are due no later than 09 October 1998, and shall be addressed
to Michael A. Winn, Contracting Officer, U.S. Army Soldier
Systems Command, Acquisition Center (Code NAC), Building 1,
Kansas Street, Natick, MA 01760-5011. The applicable facsimile
number is 508.233.5286, and electronic mail messages may be
sent to MWINN@NATICK-AMED02.ARMY.MIL See note 22.
CITE: (I-264 SN252400)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, SOLID FILM
SOL SP0450-99-Q-9000
DUE 111398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: ARG98197054600 NSN 9150-01-360-1905, lubricant,
solid film. QPL applies. origin inspection. I/A/W spec NR MIL
spec MIL-L-46147B basic DTD 94 Dec 02. @ITEM namelubricant,
solid film @UNIT package QUANTITY1 @UNIT package typecan, aerosol
1 -CN Del to (call contracting office) Del by 30 days ARO.
Option to ext term of contract 48 months. Duration of contract
period: one year plus four option years. Unrestricted. See
NOTE 26. See NOTE 9. See NOTE 23. Qualifying activity: U S
army Tank-Automotive, R, D, E Ctr, mobility technology Ctr,
Belvoir attn: amsta-rbf, Fort Belvoir, VA 22060-5843. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-265 SN252537)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, SOLID FILM
SOL SP0450-99-Q-9001
DUE 111398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370 for other information, please contact
the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: ARG98197054601 NSN 9150-01-360-1906, lubricant,
solid film. QPL applies. origin inspection. I/A/W spec NR MIL
spec MIL-L-46147B basic DTD 94 Dec 02. @ITEM namelubricant,
solid film @UNIT package QUANTITY1 @UNIT package typecan, aerosol
1 -CN Del to (call contracting office) Del by 30 days ARO.
See NOTE 26.SEE NOTE 9. See NOTE 23. Qualifying activity: US
Army Tank-Automotive R, D, & E Ctr, mobility technology Ctr,
Belvoir, attn: amsta-rbf, Fort Belvoir, VA 22060-5843. Option
to ext term of contract, 48 months. Duration of contract period:
one year plus 4 option years. Unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-265 SN252538)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: 95--DESIGN AND FABRICATE ONE KEMEN ENGINE TEST CELL
TF34-400B ENGINE ADAPTER
SOL N68836-98-R-0046
DUE 111398
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1139 or Fax (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires the modification of an existing CENCO test cell adapter
to perform TF34-400B engine testing in the Kemen Engine Test
Cell (KETC). This adapter is used to hold the engine while
it is being tested through various engine power settings. The
standard industry code (SIC) is 3443, 500 employees. The Government
intends to solicit and negotiate with Central Engineering Company
(CENCO) only under the authority of FAR 6.302. Challengers
must provide a proposal that clearly shows their ability to
meet the needs of the Government. All requests for a copy of
the solicitation must be in writing and facsimile requests
are acceptable. If requesting solicitation by facsimile, please
fax to the attention of Brenda Norris, Fax No. (904) 542-1098.
Numbered Note 22. (AC0918025-07)
CITE: (I-265 SN252486)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 95--METAL PLATE, BARS, FLAT, ROUND, AND GRATE
SOL RQ 135-057-8
DUE 100298
POC Don Lange, Supervisory Contract Specialist, Wendy Humerickhouse,
Contract Specialist, 618-964-1987 Fax 618-964-1993
DESC: This is an Amendment to RQ 135-057-8. Item #1 ASTM A-36
H.R. Plate 3/8" x 48" x 120" 5 each. Item #2 ASTM A-36 STR
Angle 6" x 3-1/2" x 3/8" x 20'0" 2 each. Item #6 Bar Grate
15W4 1-1/2" x 3/16" x 36" x 78" ( 250# per square foot, End
Banded) 336 each. 100% set-aside for Small Business.
CITE: (W-265 SN252708)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--AUTOMATIC FISH TAGGING UNITS (3)
SOL RFQ-98-118(EM)
DUE 092998
POC Elida Monroe, 503-231-6188, Contracting Officer
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. The solicitation number is RFQ-98-118(EM) this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-06. Standard Industrial Classification
Code 3599 applies. **Provide your written offeror, as well
as a copy of descriptive literature for product evaluation
for the following item: Three (3) ea, Automatic Tagging Units;
Model No. MKIV, or equal, with the following minimum salient
features: Three (3) automatic tagging unit injector version
4.4, with quality control device, power supply, tool kit, touch
switch and three non-custom head molds. Two (2) handheld wand
detector with case and holster. FOB destination to U.S. Fish
and Wildlife Service, Sac/S.J. Estuary FRO, 4001 N. Wilson
Way, Stockton, California. Offerors shall also be responsible
for submitting all additional information on the above product
necessary for the Government to determine whether the product
offered meets the salient characteristics of the "brand name"
as listed in this solicitation. See FAR 52.214-21 Descriptive
Literature. The following clauses and provisions shall apply
to this solicitation: 52.212-1 Instructions to Offerors - Commercial,
52.212-2, Evaluation--Commercial Items (conforming to quotation
requirements and most advantageous price on an aggregate basis),
1452,210.70 Brand Name or Equal--Department of the Interior
(Jul 1996), 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. Bids
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). The government
reserves the right to award based on the tractor's sole cost
alone as a result of this commercial item procurement. Therefore;
please provide exact amount for delivery cost. FOB Destination
- Three (3) Automatic Tagging Units with Two (2) handheld wand
detector with case and holster to U.S. Fish and Wildlife Service,
Sac/S.J. Estuary FRO, 4001 N. Wilson Way, Stockton, California.
Offerors due to U.S. Fish and Wildlife Service, Attn: Elida
Monroe, Contracting and General Services, 911 N.E. 11th Avenue,
Portland, Oregon 97232-4181 on or before 09/29/98, 4:00pm local
time. All responsible sources may submit an offer to this agency
which will be considered.
CITE: (W-264 SN252343)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: 99--CEMETERY OPERATIONS
SOL RFP 786-1-99
DUE 111998
POC Contact J. C. Jackson, Contracting Officer, 703/441-3085
(voice), 703/441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Contractor to perform the full range of non-administrative
cemetery operations at Knoxville National Cemetery, Knoxville,
TN, covering the period December 1, 1998 through November 30,
1999 (base period), with four (4) one-year options to extend
the term of the contract through November 30, 2003. Services
include, but are not limited to: interment operations, integrated
pest management, grounds maintenance services, facility maintenance,
headstone/grave marker installation, including their raising,
realigning and cleaning. Written requests for the solicitation
should be submitted to the issuing office, by mail or fax,
or electronic mail. Please specify solicitation number RFP
786-1-99 on requests. Solicitation will be issued on or about
October 19, 1998. See Note(s): 1.
CITE: (I-265 SN252477)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--GASKO-SEALS
SOL 8-1-8-EP-B9155
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Segmented Gasko-Seals. The procurement is for the purchase
of one full scale and six subscale, three bead, segmented gasko-seals.
The full scale gasko-seal is a three bead, four segment seal
utilizing silicon and is 80 in. in diameter and must meet the
current International Space Station Common Berthing Mechanism
interface seal design. The six sub-scale gasko-seals are three
bead, two segment seals and are 24 in. square with each side
representing a portion of the radious of the currnet International
Space Station Common Berthing Mechanism interface seal design.
All seals must meet the current -3 design specifications. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Parker-Hannifin Corporation, 7446 Panasonic Way, San Diego,
CA 92173. This sole source is pursuant to FAR 13.106-1(2)(b)
and based on system compatibility. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have until September 25, 1998, to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after September
25, 1998, 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-EP-B9155
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252844)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--SOLE SOURCE PROCUREMENT OF DISPLAYMAKER PRINTER
SOL NMA301-98-R-0575
POC Dan Hinchberger, Contracting Officer (301)227-1944
DESC: The National Imagery and Mapping Agency Anticipates Sole
Source Award for a DisplayMaker 4000 Printer and Accessories
from Color Span.
CITE: (I-265 SN252938)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--VOLUMETRICALLY CONTROLLED MANUFACTURING OF A SYNTHETIC
ARTIFICIAL HIP FOR REPLACEMENT OF BONE DEFECTS CAUSED BY BALLISTIC
INURY - PHASE I
POC Contracting Officer Daniel R. Signore (301) 619-7423 (Site
Code DAMD17)
CNT DAMD17-98-C-8044
AMT $2,166,063
DTD 082498
TO HAWTHORNE AND YORK INTERNATIONAL LTD, 2500 N 24TH ST SUITE
300, PHOENIX, AZ 85008
CITE: (I-264 SN252380)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--STABILIZED CRYSTALLINE ORGANOPHOSPHORUS HYDROLASE
FOR USE AS ADDITIVE IN TOPICAL SKIN PROTECTANT
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8029
AMT $182,185
DTD 091698
TO ALTUS BIOLOGICS INC, 40 ALLSTON ST, CAMBRIDGE, MA 02139-4211
CITE: (I-264 SN252381)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREFORMULATION STUDIES AND FORMULATION OF INVESTIGATIONAL
NEW DRUGS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-D-0013
AMT $974,167
DTD 042798
TO UNIVERSITY OF IOWA, DIVISION OF SPONSORED PROGRAMS, 2 GILMORE
HALL, IOWA CITY, IA 52242-1320
CITE: (I-264 SN252382)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--MICROCATALYSTS FOR USE IN REACTIVE TOPICAL SKIN PROTECTANTS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8028
AMT $399,624
DTD 032398
TO BIOPRAXIS INC, P O BOX 910078, 10655 SORRENTO VALLEY RD SUITE
200, SAN DIEGO, CA 92191
CITE: (I-264 SN252383)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--LONG-TERM EFFECTS OF SUBCHRONIC EXPOSURE TO SARIN,
ALONE AND WITH STRESS OR OTHER CHEMICALS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8027
AMT $996,000
DTD 032598
TO DUKE UNIVERSITY, MEDICAL CENTER GRANTS & CONTRACTS, BOX 3001,
DURHAM, NC 27710
CITE: (I-264 SN252384)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) INTERCEPTOR
TESTBED; CONCEPT DEVELOPMENT, TRADE STUDIES AND OTHER ANALYSES
POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-98-C-0061 (Options for additional concept development,
trade studies and other analyses, and system development.)
AMT $46,711,321
LINE CLINs 0001AA, 0002, 0003AA, 0004
DTD 092198
TO Raytheon Missile Systems Company, P.O. Box 11337, Tucson,
AX 85734-1337
CITE: (I-265 SN252465)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0027
AMT $1,190,033.00
LINE N/A
DTD 081398
TO Northrop Grumman, P..O. Box 746, MS 521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-265 SN252541)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--USING CHEMICALS TO OPTIMIZE CONFORMANCE CONTROL IN
FRACTURED RESERVOIRS IN RESPONSE TO PRDA DE-RA26-97BC15017
POC Mary Beth Pearse, Contract Specialist, 412-892-4949
CNT DE-AC26-98BC15110
AMT $1,320,985
LINE 0001
DTD 092198
TO Petroleum Recovery Research Center (PRRC), New Mexico Institute
for Mining & Technology; 801 Leroy Place, Kelly Bldg.; Socorro
NM 87801
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-265 SN252545)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--HIGH PRODUCTIVITY VACUUM BLASTING SYSTEM IN RESPONSE
TO RESEARCH OPPORTUNITY ANNOUNCEMENT DE-RO21-96MC33204
POC Mary Beth Pearse, Contract Specialist, 412-892-4949
CNT DE-AR26-98FT40367
AMT $657,917
LINE 0001
DTD 092298
TO LTC Americas Inc.; 22446 Davis Dr., Ste. 142; Sterling VA
20164
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-265 SN252547)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--A TIME & MATERIALS BASIS INCLUDING TRAVEL
CNT F42620-97-D-00100131
AMT $1,320,000
DTD 092198
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-265 SN252567)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY
POC Angela Branch,Contract Specialist,AMSMI-AC-ML-SA 256-876-0324,
Margaret King, contracting Officer, AMSAM-AC-ML-SA 256-842-7553
CNT DAAH01-98P0604
AMT $31,320.90
DTD 092198
TO WPI,Sarasota Div. 2651 Whitfield AVE. Sarasota,Florida. 34243
CITE: (W-265 SN252629)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A PORTABLE TRACK LOADING
(PECTL) FIXTURE
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00072
AMT $49200
LINE N/A
DTD 090298
TO JUSTAK Research and Development, P.O. Box 442, Stuart, FL
34995
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252645)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF LOW COST HIGH RESOLUTION
INFRARED LASER RANGE FINDER FOR PAVEMENTS
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00083
AMT $99717
LINE N/A
DTD 082198
TO Spectra Research, Inc, 3085 Woodman Drive, Dayton, OH 45420
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252648)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DESIGN OF A NEW GENERATION PAVEMENT CHARACTERIZATION
LASER SYSTEM
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00082
AMT $100000
LINE N/A
DTD 090298
TO Phoenix Scientific, Inc., 1788-101 La Costa Meadows Drive,
San Marcos, CA 92069
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252649)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--AUTOMATED USER FRIENDLY ADVANCED HANDBRAKE FOR USE
ON RAILROAD FREIGHT CARS
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00073
AMT $99819
LINE N/A
DTD 082198
TO UTD Incorporated, 8560 Cinderbed Road, Suite 1300, Newington,
VA 22122
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252653)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED DISPLAY INTERFACE FOR OPEN SYSTEM HIGH RESOLUTION
POC Contact Annette Henderson, (937) 255-7143, Contracting Officer,
Susan L. Day, 255-7143
CNT F33615-98-C-6003
AMT $102,703.00
LINE N/A
DTD 091798
TO Battelle Memorial Institute, 505 King Avenue Columbus, OH
43201-2693
CITE: (W-265 SN252664)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH OF COMPUTER BASED INSTRUCTIONAL TOOLS FOR
INTELLIGENT TRANSPORTATION SYSTEMS (ITS) PROFESSIONAL CAPACITY
BUILDING
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00074
AMT $99976
LINE N/A
DTD 091098
TO A.J. Boggs and Company, 2853 W. Jolly Road, Okemos, MI 48864
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252667)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF NOVEL ILLUMINATION TECHNOLOGIES
FOR ENHANCING BICYCLE SAFETY
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00070
AMT $99966
LINE N/A
DTD 090298
TO F & S, Inc., P.O. Box 11704, Blackstone, VA 24062
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252686)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS (OPTION
EXERCISE)
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Janice A. Daniels, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0116/P00011
AMT $183,829.88
DTD 092198
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-265 SN252691)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MICRO-FLOW STUDIES IN THE 1 TO 50 MICRON DOMAIN
POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; George Ramseyer, Laboratory
Program Manager, AFRL/IFTE, 315-330-3492
CNT F30602-98-C-0146
AMT $554,920.00
DTD 091198
TO Saddleback Aerospace Corporation, 3611 262nd Avenue SE, Issaquah
WA 98029-9119
CITE: (W-265 SN252733)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MEMS DIRECT VIEW INFRARED VISION SYSTEM
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
315-330-7699; Dan Burns, Laboratory Program Manager, AFRL/IFTE,
315-330-2335
CNT F30602-98-C-0276
AMT $1,183,679.00
DTD 091198
TO Sarnoff Corporation, 201 Washington Road, Princeton NJ 08540-6449
CITE: (W-265 SN252734)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--HIGHLY TUNABLE TRANSMISSION CONTROL PROTOCOL/INTERNET
PROTOCOL
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 98-C-00069
AMT $99509
LINE N/A
DTD 091898
TO Architecture Technology Corp., P.O. Box 24344, Minneapolis,
MN 55424
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252737)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT TRANSPORTATION RESEARCH
STUDIES
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
CNT 98-D-00043
AMT $4982982
LINE N/A
DTD 091898
TO Massachusetts Institute of Tech., 77 Massachusetts Avenue,
Cambridge, MA 02139
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252758)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--CORRELATION-INDUCED FREQUENCY SHIFT FROM ROUGH SURFACE
SCATTERING
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0034
AMT $29,995
DTD 091598
TO Surface Optics Corporation, 11555 Rancho Bernardo Road, San
Diego, CA 92127
CITE: (W-265 SN252815)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT( DATA COLLECTION FOR 166 BILE
DUCT CONTROLS)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-821199
AMT $35026.00
DTD 091898
TO Shanghai Cancer Institute, 2200/25 XIE Tu Rd, Shanghai, China
200032
CITE: (W-265 SN252850)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR II SOL-GEL DERIVED, NANOSTRUCTURED OXIDE LUBRICANT
COATINGS
POC Ms Charity Conrad, (202) 767-4958
CNT F49620-98-C-0065
AMT $250,000
LINE 0001
DTD 090198
TO TPL, Inc., 3921 Academy Parkway North NE, Albuquerque, NM
87109-4416
CITE: (W-265 SN252889)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ENGINEERING AND SUPPORT SERVICES FOR THE COMANCHE
PORTABLE COCKPIT/COMANCHE PLAYER STATION
POC Cathy E. Harkey, Contract Specialist, AMSAM-AC-AV-C-, 256-313-4358,
Samuel B. Huffstetler, Jr., Contracting Officer, AMSAM-AC-AV-C,
(256)313-4329
CNT DAAH23-98-D-A002/DAAH23-98-R-0012
AMT $2,000,000 (ceiling)
LINE 0001
DTD 092198
TO Boeing Sikorsky Comanche Team (A Joint Venture), International
Plaza II, Suite 645, Philadelphia, PA 19113
EMAILADD: huffstetlers@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-265 SN252897)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR 98 PHASE I ADVANCES IN HIGH POWER OPTICAL FIBER
LASERS
POC Mr Kawan Langford, (202) 767-5007
CNT F49620-98-C-0086
AMT $98,108
LINE 0001
DTD 091598
TO Hope Technologies, 22 Benevolent Street, Providence, RI 02906
CITE: (W-265 SN252899)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--VIROLOGY QUALITY ASSESSMENT PROGRAM
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349
CNT N01-AI-85354
AMT $9,821,608
LINE N/A
DTD 092198
TO Rush-Presbyterian St. Luke's Medical Center, Rush University,
1653 West Congress Parkway, Chicago, IL 60612
CITE: (W-265 SN252947)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--ECONOMIC ANALYSIS OF WATER RESOURCE PROJECTS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-D-0008
AMT $380,408
DTD 091798
TO THE RESEARCH GROUP, PO BOX 813, CORVALLIS, OR 97339
CITE: (I-264 SN252377)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--ENVIRONMENTAL ASSESSMENT SERVICES FOR NEWARK NJ,
ARTHUR KILL TWO SID PROCEDURES
POC Catherine DeToma Contracting Officer (718) 553-3078
CNT DTFA05-98-C-78040
AMT $150000
LINE N/A
DTD 091698
TO KM Chng Environmental Inc., 411 Waverly Oaks Road, Suite 321,
Waltham, MA 02452
CITE: (W-265 SN252821)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR CIVIL AND MILITARY
WORKS WITHIN THE SOUTH PACIFIC DIV
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0033
AMT $20,000
DTD 091698
TO MONTGOMERY WATSON, 777 CAMPUS COMMONS #250, SACRAMENTO, CA
95825
CITE: (I-264 SN252389)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--ARCHITECTURAL ENGINEERING DESIGN SERVICES FOR VARIOUS
PROJECTS AT MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-98-D-3896
AMT N/A
LINE N/A
DTD 091598
TO Gantt Huberman Architects, 500 North Tyron Street, Charlotte,
NC 28202
CITE: (I-265 SN252482)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 349TH
RCS/RSSL, MISSOURI LOCATIONS
CNT F34608-98-H-5013/0005
AMT Estimated $100,771.00
DTD 091598
TO Southwestern Bell Telephone Co 1010 Pine Street 12-E-85 St
Louis MO 63101-2070
CITE: (W-265 SN252840)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD STABILIZATION AND DECOMMISSIONING (124) -EASTSIDE
ENGINEERING ZONE (ILLINOIS VALLEY RANGER DISTRICT)
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
CNT 43-0M00-8-9050
AMT $47952.45
DTD 091498
TO Ford & McColloch, 1881 North Harbeck Road, Grants Pass, Oregon
97527
EMAILADD: /s=as/ouu1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-264 SN252340)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--LOG TERRACING, NORTH 25 BURN AREA REHAB, CHELAN RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-8-00047m
AMT $213,700.00
DTD 091798
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-264 SN252428)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL THINNING AND SANITATION ON THE BOISE
NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4166
CNT PO #43-0261-8-0283
AMT $31806.00
LINE ALL
DTD 082498
TO Forest Management, Inc. PO Box 190510, Boise, ID 83719-0510
CITE: (W-265 SN252752)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--APL-62, PSA
POC Nancy Lesage, Code 431A, (619) 556-2311.
CNT N62791-98-C-0173
AMT $68,000
LINE N/A
DTD 091898
TO Bay City Marine, Inc., 1625 Cleveland Ave., National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-264 SN252327)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ALQ-184 HVPS
CNT F09603-98-M-1197, F09603-98-R-52342
AMT $99,500
DTD 091198
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-264 SN252415)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF CCA'S APPL TO AAR-44 MISSILE
CNT F09603-98-M-1203, F09603-98-R-52443
AMT $31,500
DTD 091498
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-264 SN252416)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
POC SSgt Greg Dennis, Contract Specialist, (808) 449-6860, Ext.
227; Kimberlee Tracy, Contracting Officer, (808) 449-6860,
Ext. 205
CNT F64605-99-C0001
AMT $458.460.
LINE 0001
DTD 100198
TO Moore Federal Services, 56 Elmwood Avenue, Caribou, Maine
04736
EMAILADD: DennisG@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-264 SN252427)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: J--SUBSTATION TRANSFORMER MAINTENANCE
POC Doris Hyeoma, Contract Specialist, 602-379-6760, FAX 602-379-6763
CNT 1450CMH008019
AMT $85,360.00
LINE B-1
DTD 082798
TO Electro-Test & Maintenance, P. O. Box 1527, Rapid City, South
Dakota, 57709
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN252442)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DRYDOCK SERVICES FOR USCGC NUNIVAK (WPB-1306)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-99-P-3FC700
AMT $31,300
LINE N/A
DTD 092198
TO CENTRIFUGAL REBABBITTING,INC., 234 S.W. 29TH STREET, FT LAUDERDALE,
FL 33315
CITE: (I-265 SN252468)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE PRESERVATION OF FLIGHT DECK FOR USCGC SPENCER
(WMEC-905)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FABV9
AMT $27,725
LINE N/A
DTD 092198
TO INDUSTRIAL WELDING AND MACHINE, INC., 430 COMMERCIAL STREET,
PORTLAND, ME 04101
CITE: (I-265 SN252469)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0462, F41608-97-R-43401
AMT $722
DTD 091698
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-265 SN252582)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0667, F41608-98-R-0014
AMT $577,478
DTD 091798
TO Mission Support Inc, Po Box 511283, Clearfield Ut 84151 1283
CITE: (I-265 SN252583)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPAIR OF CASA 212 AIRCRAFT
POC Jane Sutherlin, Contracting Officer, 910/432-2146
CNT USZA92-98-M-8539
AMT $134,318.00
DTD 092198
TO Flight International, Newport News/Williamsburg Airport, NewPort
News, VA 23602
CITE: (W-265 SN252666)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY, USNS COMFORT
POC Jamie Filler, Contract Specialist, (757) 417-4627
CNT N31979-99-C-1042
AMT $127,980.00
DTD 091898
TO Holmes Brothers Enterprises, 5474 Nansemond Parkway, Suffolk,
VA 23545
CITE: (W-265 SN252725)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--INSTALL OILY WATER SEPARATOR ON USCGC FIREBUSH (WLB
393)
POC Janyce DeCanto, Contracting Officer (vpl) 510 437-3773 FAX
510 437-3392
CNT DTCG85-98-N-625823
AMT $42,360.00
LINE D-01
DTD 091698
TO Kodiak Boat Repair, Inc, P.O. Box 2412, Kodiak, AK 99615
CITE: (W-265 SN252739)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--REPAIR OF AIRCRAFT EQUIPMENT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-98-P-100484
AMT $96,000.00
DTD 092298
TO Midway Aircraft Instruments, 100 Riser Rd., Little Ferry NJ
07643
CITE: (W-265 SN252741)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--REPAIR FLEET NAVIGATION EQUIPMENTS
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1349/N61331-98-Q-1840
AMT $65,660
LINE 0001
DTD 092198
TO GOVERNMENT SYSTEMS SEGMENT, 511 SKYVIEW DR. PANAMA CITY FL
32407
CITE: (I-265 SN252785)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--MAINTENANCE/REPAIR OF CENTRAL RECEIVING SYSTEM ALARM
AT BLDG 1931, NEWPORT, RI
POC victoria carmody 401-841-2545 x109
CNT n62472-98-M-6932
AMT $10,320.00
LINE 0001-AA
DTD 100198
TO TLC Systems, POBox 3125, Woburn, MA 01888
CITE: (W-265 SN252876)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MOD & ASSEMBLY OF GOVT FURNISHED ACCESS COVER RAILS
CNT F09603-97-C-0370P00002, F09603-98-R-80097
AMT $73,980
DTD 091598
TO Tampa Brass & Aluminum Corp, 8511 Flordia Mining Blvd, Tampa
Fl 33634-0000
CITE: (I-264 SN252409)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--POINT MACKENZIE RANGE SYSTEM DEMOLITION
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-P-643064
AMT $9860.00
LINE 001
DTD 081498
TO JAS Holdings Corporation, 5216 Lodi Street, San Diego, CA
92117
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-264 SN252425)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Kathleen O'Connell, Contracting Officer (719) 556-4189
CNT F05604-99-C-9002
AMT $3,652,673.00
DTD 091898
TO ITT Aerospace/Communications Div, 1919 West Cook Road, Fort
Wayne IN 46801-3700
CITE: (W-265 SN252891)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: M--MANAGE EXTENSION COURSE INSTITUTE (ECI) COURSE MATERIAL,
MAXWELL AFB-GUNTER ANNEX
POC Linda Lowmiller, (334) 953-5528
CNT F01600-98-R0001/F01600-98-C0010
AMT $559,208.76
LINE Items 0001 thru 0002, Amendments 0001 & 0002
DTD 091898
TO Peabody Services, Inc, 8650 Spicewood Springs Road, Suite
583, Austin TX 78759-4309
EMAILADD: linda.lowmiller@max2.maxwell.af.mil
EMAILDESC:
e-mail
CITE: (W-265 SN252663)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, SACRAMENTO, CA.
POC Denise Reavis, 202-273-1468
CNT USCA 89013
AMT $894,284.00
LINE All Line Items
DTD 091898
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
Alabama 35806
CITE: (W-265 SN252675)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: N--INSTALLATION AIR PURIFICATION HEIP FILTERS IN 4 ROOMS
AT HOSPITAL
POC SSgt. Danita Davis (210) 671-1776
CNT F41636-98-M8173
AMT $31,400.00
DTD 092298
TO J Garcia Industries, 1141 Bassee Rd., San Antonio, TX 78212
CITE: (W-265 SN252879)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-0008001903, F09603-96-R-52066
AMT $600,000
DTD 091198
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-264 SN252407)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-F-0059, F09603-98-R-13383
AMT $629,155
DTD 091198
TO Decision Systems Technologies Inc, 1700 Research Blvd, Rockville
Md 20850 0000
CITE: (I-264 SN252414)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--VACATE FIRST FLOOR EAST BAY AND AWARD
CNT F42630-97-D-0214000305
AMT $153,212
DTD 091898
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-265 SN252570)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT WITH MONITORING, REVIEWING,
ADVISING AND REPORTING ON PROJECT DEVELOPMENT PRODUCTS
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80984
AMT $24700
LINE N/A
DTD 091498
TO Joel Washington and Company, 9204 Wilmer Street, Silver Spring,
MD 20901
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252668)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--PROGRAM SUPPORT SERVICES
POC Paulette Webster, Procurement Technician, 912-261-3630 and
Bobbie Dubberly, Contract Specialist, 912-267-2829
CNT Tftc 98-23
AMT $282,507.24
LINE 1 & 2
DTD 090498
TO Federal Consulting Services, Inc., 8229 Boone Blvd., Suite
360, Vienna, VA 22182, 703-827-7080
CITE: (W-265 SN252678)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--THE FEDERAL RESOURCE CENTER FOR SPECIAL EDUCATION
POC Susan Webster, 202-708-7662 or Pamela Weaver, 202-260-0183
CNT ED-98-CO-0072
AMT $2,457,339
LINE N/A
DTD 091598
TO Academy for Educational Development, 1875 Connecticut Avenue,
NW, Suite 900, Washington, DC 20009
CITE: (I-265 SN252788)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE
09831-4102 or International Address at USAID Towers - The Crescent,
Parklands, P.O. Box 30261, Nairobi, Kenya
SUBJECT: R--TECHNICAL ASSISTANCE TO PROMOTE SMALLER, HEALTHIER
FAMILIES
POC Contact Point: Kenneth Luephang, CO, Tel: 254-2-751613, Fax:
254-2-749395, E-mail: kluephang@usaid.gov and Jackie Ramanitrera,
Tel: 261-20-22-254-89, Fax: 261-20-22-348-83, E-mail: jramanitrera@usaid.gov
CNT 687-C-00-98-00215-00
AMT $14,013,526
LINE N/A
DTD 091598
TO John Snow Incorporated, 44 Farnsworth Street, Boston, Massachusetts
02210-1211, Tel: 617-482-9485, Fax: 617-482-0617
CITE: (I-265 SN252941)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--JANITORIAL SERVICES
POC Doris Hyeoma, Contract Specialist, 602-379-6760, FAX 602-379-6763
CNT 1450CBH008018
AMT $169,251.12
LINE B-1
DTD 082798
TO Kirk Enterprises, Inc., 11801 Mississippi Avenue, Los Angeles,
California, 90025
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN252443)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--LAUNDRY OPERATOR
POC Mary Ane Ward; Marilyn Whalon (303) 275-5260
CNT 53-82X9-8-100SM
AMT $27400
LINE All
DTD 092198
TO Elma Joyce Skidmore, R-1, Box 340, St. Paul, VA 24283
CITE: (W-265 SN252778)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVY FAMILY HOUSING AREA, SARATOGA
SPRINGS, NEW YORK
POC Richard Dabrowski, Contracting Officer (315) 330-3227
CNT N62472-98-M-3417
AMT $26,391.04
DTD 091898
TO Waste Management of Eastern NY, P.O. Box 526, Widow Susan
Road, Amsterdam, NY 12010
CITE: (W-265 SN252872)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--PROCESSING OF MEDICAL WASTE
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4819
AMT $.17/pound
LINE Base
DTD 091798
TO Lone Star Medwaste, PO Box 222195, Dallas, TX 75222-2195
CITE: (W-265 SN252895)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 CODED FORMS FOR POST OFFICES (P) -
WEST AREA
POC James L. Leonard, (202) 512-0307
CNT 435-540
AMT $129,828
LINE N/A
DTD 092198
TO Treasure Chest, 15354 Stafford Street, City of Industry, CA
91744
CITE: (W-265 SN252626)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC)
POC James L. Leonard, (202) 512-0307
CNT 435-070
AMT $272,934
LINE N/A
DTD 092198
TO Trens Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-265 SN252630)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C462-S
AMT $247713.00
DTD 091898
TO McDonald & Eudy, 4509 Beech Rd, Temple Hills, MD 20748
CITE: (W-265 SN252712)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1999 FEHB GUIDE FOR FORMER SPOUSES & TCC.
POC James L. Leonard, (202) 512-0307
CNT 444-341
AMT $87,360
LINE N/A
DTD 092298
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-265 SN252757)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES, UPS TRAINING COURSES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BZ10
AMT $26717.00
LINE 0001
DTD 092198
TO Exide Electronics Corporation, 8609 Six Forks Rd., Raleigh,
NC 27615
CITE: (W-264 SN252336)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES, UPS TRAINING COURSES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BZ10
AMT $26717.00
LINE 0001
DTD 092198
TO Exide Electronics Corporation, 8609 Six Forks Rd., Raleigh,
NC 27615
CITE: (W-264 SN252337)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES, UPS TRAINING COURSES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BZ10
AMT $26717.00
LINE 0001
DTD 092198
TO Exide Electronics Corporation, 8609 Six Forks Rd., Raleigh,
NC 27615
CITE: (W-264 SN252338)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--REGENTS COLLEGE EXAM SERVICES
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-99-D-H001
AMT $569,225
LINE 0001, 0002, 0003, 0004
DTD 091898
TO THE REGENTS COLLEGE TEST ADMINISTRATION, 7 COLUMBIA CIRCLE,
ALBANY, NY 12202
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-265 SN252628)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--NITROGEN INERTING UNIT (NIU) TRAINING FOR FOREIGN
MILITARY SALES (FMS) REQUIREMENT
POC Michele Williams, Contract Specialist, AMSAM-AC-SA-F, 256-842-7399,
Robert E. Butler, Contracting Officer, AMSAM-AC-SA-F, 256-842-7392.
SYNOPSIS# 0024-98. (ACC)
CNT DAAH23-98-P-0411
AMT $64,052.49
LINE 0001AA, 0002AA
DTD 091598
TO Litton Systems Inc., Instruments and Life Support Div., 2734
Hickory Grove Rd., P.O. Box 4508, Davenport, IA 52808-4508
LINKURL: http://www.micp753.redstone.army.mil/intranet
LINKDESC:
EMAILADD: VMaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-265 SN252873)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION OF PRIVATELY OWNED VEHICLES (GLOBAL
PRIVATELY OWNED VEHICLE CONTRACT - GPC)
POC Contact Joyce Grudzinski or Sheryl Pierce Contract Specialists
or Christina Dossman Contracting Officer at (703) 681-6640
CNT DAMT01-98-D-2005
AMT $394,479,402.00
LINE N/A
DTD 092198
TO American Auto Logistics Inc 188 Broadway PO Box 1039 Woodcliff
Lake NJ 07675-1232
EMAILADD: grudzin@baileys-emh5.army.mil or pierce1s@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-264 SN252342)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-X242
AMT $42,150
LINE N/A
DTD 091898
TO ECO Services, P.O. Box 4417, Burton, SC 29903 (AC0921028-17)
CITE: (I-264 SN252353)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--15,970 NET USABLE SQ FT OF OFFICE SPACE IN VERNAL,
UT
POC JERRY STECK, 303-236-9452
CNT 1422N670-L-97-14
AMT $163,692.50
DTD 092198
TO Mr. Charles Preece, 922 East 500 North, Vernal, Utah 84078
CITE: (W-265 SN252798)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CHILD DEVELOPMENT CENTER,DESIGN/BUILD PROJECT, MCCONNELL
AFB, WICHITA, KS: CONSTRUCT NEW FACILITY/ALTER EXISTING FACILITY
TO MEET CURRENT STANDARDS.
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-98-C-0043
AMT $5,308,450
DTD 091798
TO WYNN CONSTRUCTION CO INC, 1312 SOUTH WALKER, OKLAHOMA CITY,
OK 73109
CITE: (I-264 SN252379)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--RANGELAND FIRE PROTECTION WELLS AND WATER STORAGE
FACILITIES YAKIMA TRAINING CENTER
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-98-C-0046
AMT $640,119
DTD 081698
TO SUN RIVER ELECTRIC SERVICE INC, PO BOX 5548, KENNEWICK, WA
99336
CITE: (I-264 SN252391)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONTRACT NO. 2, 2ND BEACH RENOURISHMENT, SURFSIDE
AND SOUTH MIAMI BEACH, BEACH EROSION CONTROL AND HURRICANE
PROTECTION, DADE COUNTY, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0032
AMT $11,779,100
DTD 091798
TO NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521-1930
CITE: (I-264 SN252398)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
POC Doris Hyeoma, Contract Specialist, 602-379-6760, FAX 602-379-6763
CNT 1450CBH008039
AMT $713,213.50
LINE All
DTD 092198
TO J.K.L. Construction, Inc., P.O. Box 604, 1370 S. Hwy 89, Richfield,
Utah, 84701-0604
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN252441)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--TRAINING SHELTER AT PAGE FIELD, MCRD PARRIS ISLAND
SC
POC Jimmy Mackey, 843/525-3527; Vera M. Grainger, Contracting
Officer
CNT N62467-98-5015
AMT $398,530.00
LINE 0001
DTD 092198
TO Brantley Construction Co., Inc., 8300 Dorchester Rd, Charleston
SC 29418
CITE: (W-265 SN252544)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--NEW CONSTRUCTION OWNED - NASHVILLE, TN - GORDON STATION
POC A. E. Brown, (770) 454-0637
CNT 123125-99-B-3001
AMT $2,367,000
DTD 092198
TO The R. G. Anderson Co., Inc., 1801 West End Ave Ste 1400,
Nashville TN 37203
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-265 SN252555)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
ITEM NO. 4, WATERFOWL-MITIGATION PLAN, AVOYELLES PARISH, LOUISIANA
POC Contracting Officer, Jesse M. Ross, 601/631-5338
CNT DACW38-98-C-0039
AMT $302,738
DTD 092198
TO C & C Fontenot Construction, Incorporated, 338 Dan Drive,
Eunice, Louisiana 70535
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-265 SN252751)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--REHABILITATION AND PAINTING OF TAINTER GATES, WEBBERS
FALLS, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0039 (DACW56-98-B-0022)
AMT $1,698,779
LINE N/A
DTD 091898
TO Souter Construction Company, P.O. Box 876, Conway, AR 72033
CITE: (I-265 SN252784)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF STRUCTURES & FACILITIES - REMOVAL
AND RECONSTRUCTION OF THE EXISTING FLOATING DOCK FACILITIES
AT JUNEAU, AK
CNT 50ABNA800073
AMT $344,950.00
LINE 01
DTD 092198
TO Trucano Construction, P.O. Box 020870, Juneau, AK 99802-0870
CITE: (W-265 SN252794)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STREAMBANK STABILIZATION MEASURES ALONG THE SCANTIC
RIVER AT KING ROAD, SOMERS CT
POC Frank J. Wilda (413)253-4357
CNT 50-1106-8-02
AMT $70,390
LINE Items 1 through 23.
DTD 090898
TO Westbury Construction Co., Inc., 187 Rockwell St., Winsted,
CT 06098
EMAILADD: fwilda@ma.nrcs.usda.gov
EMAILDESC:
CITE: (W-265 SN252805)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: Y--HYDROSTATIC TEST CHAMBERS AT LAKE LYNN LABORATORY
POC Michael L. Nowicki, Contracting Officer, (412-892-6427)
CNT 254-98-0011
AMT $298,600.00
DTD 092398
TO Harrison Western Construction Corporation, 1208 Quail Street,
Lakewood, Colorado 80215
CITE: (W-265 SN252824)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BULAN, KY 41722-9998
POC Hunter Roop, Real Estate Specialist, 336/665-2818
CNT 362575-98-A-R070
AMT $59,489.00
DTD 092198
TO Jeanette Jones and Ollie Jones, P.O. Box 424, Bulan, KY 41722-0424
CITE: (W-265 SN252880)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WARFIELD, KY 41267-9998
POC Hunter Roop, Real Estate Specialist, 336/665-2818
CNT 362575-98-A-R078
AMT $54,000.00
DTD 092198
TO Jimmy Akers and Jason Akers, 3011 Rt. 1426, Dana, KY 41615-8015
CITE: (W-265 SN252886)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MCDOWELL, KY 41647-9998
POC Hunter Roop, Real Estate Specialist, 336/665-2818
CNT 362575-98-A-R072
AMT $71,000.00
DTD 092198
TO Jimmy Akers and Jason Akers, 3011 Rt. 1426, Dana, KY 41615-8015
CITE: (W-265 SN252887)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ALLEN, KY 41601-9998
POC Hunter Roop, Real Estate Specialist, 336/665-2818
CNT 362575-98-A-R068
AMT $68,575.00
DTD 092198
TO Jimmy Akers and Jason Akers, 3011 Rt. 1426, Dana, KY 41615-8015
CITE: (W-265 SN252890)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LANESVILLE, IN 47136-9998
POC Patricia Bowden, Real Estate Specialist, 336/665-2843
CNT 362575-98-A-B155
AMT $42,544.00
DTD 092198
TO Adams, Roos, Development Group Inc., P.O. Box 57996, Jacksonville,
FL 32241-7996
CITE: (W-265 SN252892)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--WILSON CREEK BRIDGE PROJECT ON THE BOISE NATIONAL
FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 43-0261-8-0288
AMT $39,100.00
DTD 091898
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
CITE: (W-265 SN252932)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--TAINTER GATE HOIST CABLE REPLACEMENT, W.D. MAYO L&D
14, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0038 (DACW56-98-B-0021)
AMT $566,000
LINE N/A
DTD 091598
TO Centric Builders & Constructors, Inc., 3209 McLain Drive,
Bedford, Texas 76021
CITE: (I-265 SN252939)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--CHAIR RAILS AND DOORS, YUMA AREA OFFICE, YUMA, ARIZONA
POC Gerald Casares, Contract Specialist, 520-343-8262 and Edmund
Archuleta, Contracting Officer, 520-343-8137
CNT 98-PG-34-00225
AMT $130,539.81
DTD 091898
TO THI Construction, Inc., 3320 South Fortuna Avenue, Yuma, Arizona,
85365
CITE: (W-264 SN252316)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--REPAIR ELECTRICAL DISTRIBUTION AT POQUITO MILITARY
HOUSING, ELGIN AFB FL
POC Contact Sherrye L. Driscoll, Contract Specialist, (850) 882-5628,
Ext 5270
CNT F08651-98-C-0106
AMT $178,708.00
LINE N/A
DTD 092198
TO Post Electric Inc., P. O. Box 16117, Panama City, FL 32406
CITE: (W-264 SN252324)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PERIL STRAIT PILE INSTALLATION - NORTHERN END OF
BARANOF ISLAND
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-Q-643070
AMT $21200.00
LINE 001
DTD 081498
TO W. S. Construction , P. O. Box 2505, Sitka, AK 99835
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-264 SN252334)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL SEWAGE SYSTEM CO'S QUARTERS, ISC KETCHIKAN,
AK
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-P-643047
AMT $69153.00
LINE 001
DTD 070298
TO Ty-Matt, Inc., 5216 Borch St. N, Ketchikan, AK 99901
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-264 SN252345)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--FARGO RENOVATION, EXISTING QUENTIN BURDICK BUILDING,
FARGO, NORTH DAKOTA
POC Contracting Officer, Jeane A. Hanrahan, 303-236-1770 x234
CNT GS-08P-97-JFC-102 Base Bid Awarded
AMT $1,777,000
DTD 091898
TO Pearl Construction Company, 3410 Parkview Place, Fargo, ND
58103
CITE: (I-264 SN252376)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REHABILITATE LARGE LOCK GUIDE SMALL LOCK PIERS LWSC
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0058
AMT $996,000
DTD 091698
TO Caicos Corporation, 265 Winslow Way, Bainbridge Island, WA
98110
CITE: (I-264 SN252390)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ROOFING REQUIREMENTS CONTRACT, FY 99, FORT DRUM,
NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-98-D-0012
AMT $2,002,687
DTD 091798
TO LAWMAN HEATING AND COOLING INCORPORATED, POST OFFICE BOX 599,
SACKETS HARBOR, NY 13685
CITE: (I-264 SN252393)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHAB 3 BUILDINGS AT WHEELER-SACK ARMY AIR FIELD,
FORT DRUM, NY
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 Contract
Specialist Paula Greene (Site Code DAKF36)
CNT DAKF36-98-C-0014 DAKF36-98-B-0030
AMT $111,779
DTD 091798
TO B F YENNY CONSTRUCTION COMPANY, 429 EAST HIAWATHA BOULEVARD,
SYRACUSE, NY 13208
CITE: (I-264 SN252394)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, DREDGING INSIDE CHANNEL IN
BRAZORIA COUNTY, TEXAS.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0026 IFB No. DACW64-98-B-0023
AMT $2,079,450
DTD 083198
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-264 SN252403)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--CORRECT HVAC DEFICIENCIES, BLDG. 103
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-492
AMT $103,300
LINE N/A
DTD 091898
TO BEC Mechanical, Ogden, IL 61859
CITE: (I-265 SN252464)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR ANAEROBIC DIGESTERS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5392
AMT $1,394,000
LINE N/A
DTD 092198
TO PETERS AND WHITE CONSTRUCTION CO., P.O. BOX 6560, 3032 YADKIN
RD., CHESAPEAKE, VA 23323
CITE: (I-265 SN252467)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ADDITION TO EOD BUILDING 4293, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-93-C-5356
AMT $245,933
LINE N/A
DTD 092198
TO L. A. DOWNEY & SON, INC., P O BOX 190, NEWPORT, NC 28570
CITE: (I-265 SN252470)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES, BEQ AREA, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-6948
AMT $602,750
LINE N/A
DTD 092198
TO R&W CONSTRUCTION CO,, INC., 2634 RICHLANDS HIGHWAY, JACKSONVILLE,
NC 28540
CITE: (I-265 SN252472)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--LANDSCAPING SERVICES FOR VARIOUS LOCATIONS, ANDERSEN
AIR FORCE BASE, GUAM, M.I.
POC Contact M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer, Tel: (671) 339-2252/8115
CNT N62766-98-C-9054
AMT $347,102.00
LINE Clin 0001AA, 0001AB, and 0001AC
DTD 092298
TO Landscape Management Systems, Inc. 194 Old San Vitores Road,
Tumon, Guam 96911
CITE: (W-265 SN252540)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--UPGRADING REMOTE GATE CONTROL SYSTEMS
POC Darlene Young, 412-395-7478
CNT DACW59-98-C-0011
AMT $395,964.00
LINE 8
DTD 092198
TO Chemical Separation Technology, Inc., 2106 Washington Road,
Suite 200, Canonsburg, Pennsylvnania 15317
LINKURL: hpp://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-265 SN252554)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--RTS EXPANSION
CNT F42650-98-M-1955, F42650-98-T-5888
AMT $31,692
DTD 090998
TO Eclypse International Corp, 2042 South Grove Avenue, Ontario
Ca 91761 5617
CITE: (I-265 SN252575)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR RAINBOW HILL/CARIBE
BREEZE, U.S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
POC CONTRACT SPECIALIST--MILTON S. EPPERSON, III, 757-322-8233
CNT N62470-97-C-7704
AMT $4,708,024.00
DTD 091898
TO Fermin O. Gonzalez, Inc. P. O. Box 2522, Bayamon, Puerto Rico
00960-2522
CITE: (W-265 SN252632)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR ROOFS, GOQ, MACDILL AFB, FL
POC Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK015
AMT $138,000.00
LINE 0002
DTD 092198
TO R.F. Lusa & Sons Sheetmetal, Inc. (S/B), P O Box 8068, Lakeland,
FL 33802
CITE: (W-265 SN252643)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--WHOLEHOUSE/SITE REPAIRS AND IMPROVEMENTS TO CAPEHART
HOUSING, NAVAL STATION, NORFOLK, VIRGINIA
POC CONTACT SPECIALIST--MILTON S. EPPERSON 757-322-8233
CNT N62470-97-C-8325
AMT $8,390,334.00
DTD 082898
TO Harkins Builders, Inc. 12301 Old Columbia Pike, Silver Spring
MD 20904
CITE: (W-265 SN252672)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MEMPHIS, TN BMC - BATTERY ROOM ADDITION AND REPAIR
SHOP
POC Al Brown, Project Manager, 770/454-0637
CNT 123125-98-B-3175
AMT $1,396,200.00
DTD 092198
TO Grinder Brothers Construction, 1814 Thomas Road, Memphis,
TN 38134
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-265 SN252683)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR STREETS/CONSTRUCT FRONT GATE, DANNELLY FIELD
ANG, MONTGOMERY, AL
POC Contract Specialist MSgt Jim Lanier, 334-213-7515
CNT DAHA01 98 C 0004
AMT $402388.00
DTD 092198
TO Fred Burgos Construction Co., P O Box 210758, Montgomery,
AL 36121-0758
CITE: (W-265 SN252690)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REMODEL/CONSTRUCTION, PHASE
I, ROSEWOOD STATION, SPOKANE WA 98000-9998
POC Mike Williams, 303/220-6525 or Marcia Stencel, 303/220-6514
CNT 072976-98-B-0420
AMT $132,006.00
DTD 092198
TO Baker Construction and Development, Inc., 2711 East Sprague
Avenue, Spokane WA 99202-3940
CITE: (W-265 SN252694)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--DEMOLITION OF BUILDING 166TT NUWCDIV NEWPORT RI
POC Lucille Cournoyer Phone 401-832-2519
CNT N62472-98-M-6727
AMT $56375
DTD 091898
TO Carlisle Buildings Systems Inc P O Box 397 Dayville CT 06241
CITE: (W-265 SN252697)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WINDOW REPLACEMENT AT USCG SSD CHATTANOOGA, TN.
POC FAYE ARNOLD, CONTRACT SPECIALIST (216) 902-6219
CNT DTCG83-98-N-3WDQ33
AMT $28,300.00
LINE N/A
DTD 092298
TO Blue Ridge Co., P.O. Box 2863, Blairsville, GA 30514
CITE: (W-265 SN252701)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--UPGRADE PUBLIC AREAS BUILDING 71N
POC Brian Thomas (307) 672-1680
CNT V666C-287
AMT $80,500
DTD 092198
TO O'Dell Construction, 806 Avoca, Sheridan WY 82801
CITE: (W-265 SN252753)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL SPACE ALTERATIONS, AMARILLO, TX
POC Lisa M. Smith, Contracting Officer, 817-978-3149
CNT GS-07P-98-HUC-0043
AMT $545,000.00
DTD 091598
TO West Texas Contractors, Inc., P. O. Box 19545, Amarillo, TX
79114-1545
CITE: (W-265 SN252782)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC, Building
163, FSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE ROOF, BUILDING 1780
POC Marsha Temple
CNT N62470-98-C-5376
AMT $114,400
LINE N/A
DTD 091098
TO J & K Contracting, Inc., 9344 Lanham-Severn Rd, Suite 206,
Lanham, MD 20706
CITE: (I-265 SN252787)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--UPGRADE ELECTRIC DISTRIBUTION SYSTEM, REGIMENTAL
AREA 3, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Rebecca J. Vucinaj, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3622
AMT $269,975
LINE N/A
DTD 091698
TO Coastal Distribution, Inc., 2069 Kinston Hwy., Richlands,
NC 28574
CITE: (I-265 SN252791)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE ROOFS, BUILDING 7200 & 7520
POC Judy Washington (912) 439-5959, extension 16
CNT N62467-97-C-3590
AMT $316,506.00
DTD 092298
TO Acme Roofing & Sheet Metal Co. Inc., Route 6, Box 182-B, Dothan,
Alabama 36303
CITE: (W-265 SN252799)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--DEMLOISHION FOR 14 BLOCK AND METAL BUILDING ON FORT
HUACHUCA, AZ
POC Russ Hite, (520)538-0400
CNT DABT63-98-C-0059
AMT $429,635.00
DTD 091498
TO ERROR--Sun Belt Builders Inc. P.O. BOX 1720, Sierra Vista,
AZ
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
e-mail}
CITE: (W-265 SN252807)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--JORSTED ROAD, HOOD CANAL RANGER DISTRICT, MASON COUNTY,
OLYMPIC NATIONAL FOREST
POC Contact Point: Bill Whitson (425) 744-3333
CNT PO #43-05M6-8-0223
AMT $69767.00
DTD 091898
TO JX Construction, LLC, 1001 E Enchantment Dr, Union, WA 98592;
(360) 426-9179
CITE: (W-265 SN252819)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--HOSPITAL PARKING LOT, EGLIN AFB FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
CNT F08651-98-B-0096
AMT $294,593.08
DTD 092198
TO Couch Construction, L.P., P.O. Box 893, Shalimar FL 32579
CITE: (W-265 SN252822)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--DEMOLITION OF THREE SMALL BUILDINGS AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Maria Corona, (215) 443-6253
CNT N62472-98-M-4381
AMT $4,500.00
DTD 092198
TO Sequoia Landscaping, 4307 Grove Ave., Trevose, PA 19053
CITE: (W-265 SN252823)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT LITHIUM BATTERY DISCHARGE FACILITY, MAINSIDE
(TP-9895RS)
POC Merry C. Pilgrim (760) 830-7337
CNT N68711-98-C-1150
AMT $431,700.00
DTD 092298
TO Wang Milestone Construction, Inc., dba WMC, Inc., 2130 Huntington
Drive, #310, So. Pasadena, CA 91030-4964
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-265 SN252827)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services - Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE ROOFS, REQUIREMENTS CONTRACT, FORT MCCOY,
WI
POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
CNT DAKF61-98-D-0015
AMT $186,010.40
LINE N/A
DTD 091898
TO B&K Builders, Inc., 101 N. Peach Ave., Box 767, Marshfield,
WI 54449
CITE: (D-265 SN252854)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REPLACEMENT OF METAL STAIRWAYS AND DRAIN COVERS WITH
FIBERGLASS REINFORCED PLASTIC, BOULDER CANYON PROJECT, HOOVER
DAM, ARIZONA-NEVADA
POC Caryn Rotheim, Tel: (702) 293-8588 or e-mail: crotheim@lc.usbr.gov
CNT 98-CC-30-12380
AMT $179,304.20
DTD 092298
TO United Riggers & Erectors, 6221 Cromwell Avenue, Las Vegas
NV 89107
LINKURL: http://www.lc.usbr.gov/~g3100/con12380.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-265 SN252870)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--CRL RENOVATION/CONVERSION, ST. PAUL MN
POC Lorna Flansburg, 309-681-6615
CNT 43-5114-8-0082
AMT $38,700
LINE all
DTD 092298
TO Parkos Construction Company, Inc, 1010 South Robert Street,
West St. Paul MN
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-265 SN252884)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--UPGARDE EXTERIOR CAMPUS SIGNAGE
POC Brian Thomas (307) 672-1680
CNT V666C-288
AMT $114,855.00
DTD 092298
TO Fletcher Construction, P. O. Box 604, Sheridan, WY 82801
CITE: (W-265 SN252893)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--EAST DIVIDE ROAD
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
CNT 50-82X9-8-101SM
AMT $92000.40
LINE All
DTD 092298
TO Dirt-N-Iron, Inc., 1685 17 Road, Loma, CO 81524
CITE: (W-265 SN252894)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--BOSTON, MA-CODMAN SQUARE STATION - NEW RETAIL UNIT
POC Douglas R. Palmer, Project Manager, 860-285-7121
CNT 082530-98-B-0548
AMT $467,945.00
LINE n/a
DTD 091898
TO Turner Construction Company, 855 Boylston St, Boston, MA 02116-2614
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-265 SN252900)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--BUFFALO, NY P&DC - REPAIRS TO BERM AND FENCE
POC Kenneth Kedzierski, Project Manager, 716-846-2514
CNT 082530-98-B-0526
AMT $63,180.00
LINE n/a
DTD 092198
TO All State Development Inc., 31 Ransier Dr, West Seneca, NY
14224
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-265 SN252903)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE ROOFS 2400 BLOCK AT FT.MCCOY, WI
POC KAREN JOHNSON, Contract Administrator, (608)388-2506, SANDRA
DRECKTRAH Contracting Officer
CNT DAKF61-98-C-0009/DAKF61-98-B-0025
AMT $253,612.00
LINE CLINS 0001-0008
DTD 092198
TO Don's Plumbing Service, 1003 E. Clifton St., Tomah, WI 54660
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-265 SN252918)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--REPAIR HVAC, BLDG 374
POC Contact SSgt Anthony J. Smith, Contract Specialist, 850-882-5628,
ext. 5230
CNT F08651-98-R-0095
AMT $691,777.00
DTD 092298
TO Bayou Mechanical Inc., P O Box 36, Crestview, FL 32536
CITE: (W-265 SN252924)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FEEDMILL REPAIR
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
CNT 43-82HW-8-099
AMT $93,800.00
LINE N/A
DTD 092298
TO S&S Repair Inc., 1615 W. "B" Street, Hastings,NE 68901
CITE: (I-265 SN252934)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--DRUM, UMBILICAL
SOL SP0760-98-Q-1610
CNT SP0760-98-M-S020
AMT $36,300.00
LINE 0001
DTD 092198
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-265 SN252601)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-X-PC65
CNT SP0770-98-M-PA01
AMT $28,800.00
LINE 0001 THROUGH 0003
DTD 092198
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-265 SN252610)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M24 BLANK FIRING ATTACHMENT
POC Roxanne M. Spurgetis 309 782-4886
CNT DAAE20-98-C-0156
AMT $195228.20
DTD 092298
TO National Machine Co., 4880 Hudson Dr., Stow, OH 44224
CITE: (W-265 SN252722)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M25A1 ASSEMBLY CARTRIDGE ACTUATED
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA54
AMT $65,449.26
LINE N/A
DTD 082498
TO Charl Industries, 225 Engineers Rd, Hauppauge, NY 11788
CITE: (W-265 SN252595)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--KIT, PARTS, CUTTER, CARTRIDGE
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-98-C-KB03
AMT $9,806.50
LINE N/A
DTD 091598
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-265 SN252596)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK14 MOD 1 IMPULSE CARTRIDGE
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KB01
AMT $12,532.80
LINE N/A
DTD 091098
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-265 SN252627)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK14 MOD 1 IMPULSE CARTRIDGE
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KB01
AMT $12,532.80
LINE N/A
DTD 091098
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-265 SN252631)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR, TRAJECTORY DIVERGENCE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA93
AMT $273,177.87
LINE N/A
DTD 081898
TO Universal Propulsion Co, Inc., 25401 N. Central Avenue, Phoenix,
AZ 85027-7899
CITE: (W-265 SN252636)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA79
AMT $153,186.00
LINE N/A
DTD 071098
TO Pacific Scientific, Energy Dynamics Division, 7073 West Willis
Drive, Chandler, AZ 85226
CITE: (W-265 SN252639)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KA99
AMT $102,030.00
LINE N/A
DTD 090898
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533
CITE: (W-265 SN252646)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IGNITION ELEMENT
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KB04
AMT $304,313.76
LINE N/A
DTD 091698
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-265 SN252693)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IGNITION ELEMENT
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KB04
AMT $304,313.76
LINE N/A
DTD 091698
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-265 SN252695)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IGNITION ELEMENT
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KB04
AMT $304,313.76
LINE N/A
DTD 091698
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-265 SN252696)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IGNITION ELEMENT
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KB02
AMT $222,200.44
LINE N/A
DTD 091098
TO Woerner Engineering Inc., 4501 County Road 102, Elbert CO
80106-9600
CITE: (W-265 SN252699)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--SPARES FOR THE AGM-142 WEAPON SYSTEM --1420013524031HN
CNT F42630-98-C-0296, F42630-97-R-20799
AMT $166,111
DTD 091798
TO Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907
CITE: (I-265 SN252571)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--AIRCRAFT DOORS/LIFE RAFT DOORS --1560014395116JH
CNT F09603-98-C-0337, F09603-98-R-30128
AMT $273,192
DTD 091198
TO Cpi Aerostructures Inc, 200 A Executive Dr, Edgewood Ny 11717
0000
CITE: (I-264 SN252411)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ANTI-FLAP ASSY
SOL SP0460-98-R-0645
CNT SP0460-98-C-5483
AMT $131,382.39
LINE 0001AA THROUGH 0002AD
DTD 092198
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-265 SN252501)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--DOOR, ACCESS
SOL SP0475-98-Q-T161
CNT F34601-97-G-0005-TYG1
AMT $35,488.80
LINE 0001
DTD 092198
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-265 SN252503)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--EYEBROW ASSEMBLY, FLAP
SOL SP0475-98-Q-S164
CNT N00383-95-G-M125-TY87
AMT $68,460.00
LINE 0001
DTD 092198
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-265 SN252505)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-98-Q-3256
CNT SP0475-98-M-NH02
AMT $27,540.00
LINE 0001
DTD 082598
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-265 SN252520)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4499
CNT SP0470-98-M-RH95
AMT $55,080.00
LINE 0001
DTD 092198
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-265 SN252522)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-X279
CNT F09603-97-G-0022-TY29
AMT $39,372.00
LINE 0001 THROUGH 0003
DTD 092198
TO Lord Corp 111 Lord Dr cary NC 27512-8012
CITE: (I-265 SN252525)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0470-98-R-1866
CNT SP0470-98-C-5510
AMT $142,218.80
LINE 0001 THROUGH 0002
DTD 092198
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-265 SN252527)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-R-1883
CNT SP0470-98-C-0124
AMT $48,803.00
LINE 0001
DTD 092198
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-265 SN252529)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--LANDING GEAR --1620NCC619374
CNT F09603-96-G-00010309, F09603-98-R-21270
AMT $261,894
DTD 091498
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-264 SN252408)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-T260
CNT SP0475-98-M-NG81
AMT $28,760.55
LINE 0001
DTD 092198
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-265 SN252500)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSING ELEMENT, OVERHEAT WARNING SYS.
SOL SP0470-98-X-T018
CNT SP0470-98-M-ZB22
AMT $41,127.80
LINE 0001
DTD 092198
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-265 SN252509)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--WIRING BOARD, PRINTED
SOL SP0470-98-Q-4903
CNT F09603-96-G-0009-TY14
AMT $70,781.40
LINE 0001
DTD 092198
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-265 SN252523)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT TO OVERHAUL PRIMARY CONTROL --1650014498734
CNT F34601-98-C-0272, F34601-98-R-06125
AMT $88,486
DTD 091898
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-265 SN252556)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--WHEEL, LANDING GEAR --1630013201448
CNT F09603-97-G-0027QP03
AMT $669,048
DTD 091698
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-265 SN252565)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--FIRE DETECTOR CONTROL UNIT --1680012711620
CNT F41608-98-D-02360005, FD2050-98-R-16274
AMT $63,339
DTD 091698
TO Walter Kidde Aerospace Div, 4200 Airport Dr Nw, Wilson Nc
27896-9604
CITE: (I-265 SN252581)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, SEAT --1680010656999
CNT F41608-98-M-2082, FD2050-98-R-16225
AMT $63,645
DTD 091698
TO Lucas Aerospace Cargo System, 610 Neptune Ave, Brea Ca 92821-2909
CITE: (I-265 SN252585)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROLLER, AIR PRESSURE --1660014449003LD
CNT F42600-95-G-7501SAX3, F41608-98-R-74323
AMT $451,932
DTD 092198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-265 SN252590)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--DISC, BRAKE. ON UH-60 HELICOPTER.
CNT SP0740-98-C-0400
AMT $263,340.00
LINE 0001AA THROUGH 0002
DTD 092198
TO Parker-Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-265 SN252599)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--AWARD FOR POWER CABLE ASSEMBLY
POC . Indira Phillips, Contract Specialist, (205)955-9215, or
Beverly Ratliff, Contracting Officer, (205)955-9224
CNT DAAH23-98-C-0163
AMT $130,480.00
DTD 092198
TO Cherokee Nation Industries Inc., Hwy 51 West, P.O. Box 860,
Stilwell, OK 74960
CITE: (W-265 SN252689)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--WIRE ROPE ASSEMBLY. (RETRACTION ENGINE DRIVE SYS
SOL SP0760-98-R-3123
CNT SP0760-98-C-4157
AMT $413,820.00
LINE 0001
DTD 092198
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-265 SN252614)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP 509-99, PRAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8196
AMT $50,000.00
LINE 0001, 0004, 0005
DTD 091898
TO Information Technology Solutions Inc. , 2551 Eltham Ave.,
Suite 0, Norfolk, VA 23513
CITE: (W-265 SN252637)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM (L) 27, SSP 310-98, RAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8197
AMT $319,038.00
LINE 0001, 0002,0003
DTD 092198
TO Lyon Shipyard Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-265 SN252641)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
TOWBOAT
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-98-C-0024
AMT $6,327,500.00
DTD 092298
TO Jeffboat LLC, Post Office Box 610, 1030 East Market Street,
Jeffersonville, Indiana 47130
CITE: (W-265 SN252842)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
TOWBOAT
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-98-C-0024
AMT $6,327,500.00
DTD 092298
TO Jeffboat LLC, Post Office Box 610, 1030 East Market Street,
Jeffersonville, Indiana 47130
CITE: (W-265 SN252843)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 20--FOAM FILLED FENDERS
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
CNT n46450-98-c-0026
AMT $114,480.00
LINE 0001
DTD 091598
TO Seaward International Inc, 3470 Marinsburg Pike, Clearbrook
VA 22624
CITE: (I-265 SN252479)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAILWAY BOX CARS 23 EACH
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
CNT 98-C-00092
AMT $1147350
LINE N/A
DTD 092198
TO Boston Transit Group, 19 Lawrence St., Wakefield, MA 01880
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252735)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAILWAY BOX CARS 6 EACH
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
CNT 98-C-00090
AMT $278372
LINE N/A
DTD 092198
TO Silver Enterprises, 1417 SW 52nd Terrace, Cape Coral, FL 33914
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252759)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAILWAY BOX CARS 8 EACH
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
CNT 98-C-00091
AMT $332416
LINE N/A
DTD 092198
TO Mid-Am Equipment, Inc., P.O. Box 5739, Mesa, AZ 85211
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-265 SN252760)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV
POC JOE MACHUSAK, (810)5746427
CNT DAAE0792CR001P00131
AMT $936,425
DTD 091198
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-264 SN252432)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1A2 UPGRADE
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00062
AMT $386,000
DTD 090298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-264 SN252433)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--SYSTEM ENHANCE
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00063
AMT $8,903,123
DTD 090298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-264 SN252434)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Air Combat Command, 1st Contracting
Squadron, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 23--MOBILE COMMAND POST TRAILER
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Chip Covington, Assistant
Chief, Commodities, Phone (757)764-4931, Fax (757)764-4927,
Email
CNT F44600-98-P0860
AMT $35954
LINE 1
DTD 091498
TO Freeway Trailer Sales, Inc. 7100 Pacific Highway East Milton,
Wa.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=F44600-98-P0860&LocationID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-265 SN252768)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 25--BRAKE SHOES FOR MHU-204/M --2530012271838CM
CNT F09603-95-G-0006SA0801, F41608-97-R-41072
AMT $284,228
DTD 092198
TO Aai Corporation, Sub Of United Industrial Corp, P O Box 126,
Cockeysville/Hunt Val Md 21030-0126
CITE: (I-265 SN252577)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--RING, SUPPORT, TRANSMISSION.
SOL SP0740-98-Q-3237
CNT N00383-96-G-001N-UB8F
AMT $48,516.16
LINE 0001 THROUGH 0003AC
DTD 091798
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-265 SN252607)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--WINTERIZATION KIT, VEHICLE.
SOL SP0750-98-R-1141
CNT SP0750-98-C-2404
AMT $413,000.00
LINE 0001 THROUGH 0002
DTD 092198
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-265 SN252615)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
SOL SP0770-98-Q-MV59
CNT SP0770-98-M-YV07
AMT $31,639.63
LINE 0001 THROUGH 0002
DTD 092198
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-265 SN252616)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--MANIFOLD, AIR, ANTI
SOL SP0480-98-Q-Y596
CNT SP0480-98-M-PM25
AMT $51,200.00
LINE 0001
DTD 092198
TO Senior Flexonics Inc 300 E devon Ave bartlett IL 60103-4608
CITE: (I-265 SN252530)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--IGNITER, SPARK, MAIN
SOL SP0480-98-Q-Y041
CNT SP0480-98-M-PM45
AMT $42,600.00
LINE 0001
DTD 092198
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-265 SN252535)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES
SOL SP0750-98-Q-0920
CNT SP0750-98-M-K271
AMT $32,794.75
LINE 0001
DTD 092198
TO TRW Inc TRW valve Div 1455 E 185TH St Cleveland OH 44110-2899
CITE: (I-265 SN252619)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE CONTROL
SOL SP0480-98-Q-Y786
CNT SP0480-98-M-PN09
AMT $61,440.00
LINE 0001
DTD 092198
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-265 SN252521)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--EXH.NOZ CONVERGENT INSTL --2995014502816PT
CNT F42600-95-G-7501SAW7
AMT $172,600
DTD 091198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-265 SN252589)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0750-98-Q-1314
CNT SP0750-98-M-4210
AMT $88,362.32
LINE 0001 THROUGH 0004
DTD 092198
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-265 SN252597)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--GEARS AND SHAFT, ACT
POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
CNT DAAH23-98-C-0159
AMT $142,443.00
DTD 091598
TO Barber-Colman Company, Aircraft Products Division, 1354 Clifford
Avenue, P.O. Box 2940, Loves Park, IL 61132
EMAILADD: bicigo-ks@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-265 SN252707)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--ACTUATOR --3040013249088PT
CNT F42600-95-G-7501SAV8
AMT $30,900
DTD 091798
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-265 SN252587)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--PULLEY, GROOVE. (SHEAVE SUB-ASSEMBLY 33 "PD).
SOL SP0760-98-Q-1422
CNT SP0760-98-M-6746
AMT $91,460.00
LINE 0001 THROUGH 0003
DTD 092198
TO Advance Development and Mfg Corp 325 Soundview Rd P.O.Box
396 Guilford CT 06437-2970
CITE: (I-265 SN252600)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--COUPLING, SHAFT, FLEX
POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
CNT DAAH23-98-D-0115, 0001
AMT $219,277.80
DTD 092198
TO Rexnord Corporation, Coupling Operation, Main and Biddle Street,
P.O. Box 549, Warren, PA 16365
EMAILADD: bicigo-ks@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-265 SN252698)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-2227, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498PAJ96, Sol Nr N00104-98-Q-AD59, NIIN 009769738
AMT $40,140
LINE N/A
DTD 091798
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0921029-049)
CITE: (I-264 SN252356)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-2227, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498PAK15, Sol Nr N00104-98-Q-AF26, NIIN 009873731
AMT $45,382
LINE N/A
DTD 091798
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0921029-050)
CITE: (I-264 SN252357)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MB23
CNT SP0441-98-M-YP08
AMT $46,197.00
LINE 0001 THROUGH 0002
DTD 092198
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-265 SN252502)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BUSHING --3120013264024PT
CNT F41608-98-D-0670, F41608-98-R-44206
AMT $38,850
DTD 091198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-265 SN252584)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--NOUN: BEARING, SLEEVE, NSN: 3120-01-368-4716, P/N:
2-061-093-06
POC Debra Henderson, Contract Specialist, (256) 955-9179 or Marsha
Flakes, Contracting Officer
CNT N0083-95-G-M120/BS2T, DAAH23-98-R-0290
AMT $206,563.00
LINE 0001AA
DTD 092298
TO Allied Signal, Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181
CITE: (W-265 SN252723)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 34--FABRICATE AND FURNISH MITER GATES, ALLEGHENY RIVER,
LOCK AND DAM 5, FREEPORT, PENNSYLVANIA
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-98-C-0012
AMT $361,553.00
LINE 02
DTD 092298
TO J. Murray Company, Incorporated, 4201 Grand Avenue, Pittsburgh,
Pennsylvania 15225
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-265 SN252662)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--HORIZONTAL MILLING MACHINE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-8-017
AMT $28,718.00
LINE N/A
DTD 092198
TO R & R Enterprises, 13280 C. R. 35.9, Mancos, CO 81328 (AC0922030-01)
CITE: (I-265 SN252487)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--INBOUND/OUTBOUND BAGGAGE CONVEYOR SYSTEM --3990
CNT F33600-98-C-0075, F33600-98-R-0063
AMT $391,376
DTD 091898
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-264 SN252404)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--HELICAL ROTARY WATER CHILLER, WATER COOLED TYPE
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BY96
AMT $49736.00
LINE 0001
DTD 092198
TO The Trane Co., 3600 Pammel Creek Rd., Lacrosse, WI 54601
CITE: (W-264 SN252339)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--MEDIUM FACE PIECE APPL: MCU-2/AP MASK --4240014154240
CNT F09603-98-C-0370, F09603-98-R-71119
AMT $194,020
DTD 091198
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-264 SN252413)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY, SWIM
SOL SP0450-98-Q-BA81
CNT SP0450-98-M-AM03
AMT $29,837.50
LINE 0001 THROUGH 0002AB
DTD 092198
TO Lifesaving Systems Corp 220 Elsberry Rd Ruskin FL 33572-2289
CITE: (I-265 SN252507)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, TR
SOL SP0450-98-Q-BA79
CNT SP0450-98-M-AL95
AMT $30,084.30
LINE 0001AA THROUGH 0001AC
DTD 092198
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-265 SN252524)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--VACUUM PUMP --4310001319183
CNT F09603-98-C-0205, F09603-98-R-71019
AMT $34,050
DTD 091198
TO Hy-Vac Products Inc, 660 Hollow Rd, Phoenixville Pa 19460-1145
CITE: (I-264 SN252410)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 47--TUBE ASSEMBLY --4710013085580PT
CNT F34601-98-G-0005SA8Q
AMT $51,508
DTD 091598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-265 SN252578)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-3176
CNT F42600-96-G-0001-UBZG
AMT $31,172.40
LINE 0001AA THROUGH 0002AC
DTD 092198
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-265 SN252598)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. TITANIUM
SOL 98TEK1-92-P-0700
CNT SP0740-98-M-JS60
AMT $30,277.00
LINE 0001 THROUGH 0002
DTD 092198
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-265 SN252608)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-98-Q-1661
CNT SP0750-98-M-Q511
AMT $43,021.44
LINE 0001
DTD 092198
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-265 SN252612)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CHIP DETECTOR, MAGNETIC.STAINLESS STEEL MATERIAL
SOL 98TQ23-82-P-0700
CNT SP0740-98-M-5028
AMT $46,191.46
LINE 0001 THROUGH 0004AC
DTD 092198
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-265 SN252618)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING ASSEMBLY; P/N 884430-1; 67 EA --4810001234351YQ
CNT F42600-95-G-7501SD6Y, FD2030-98-1-0133
AMT $119,461
DTD 091898
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-265 SN252564)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 48--SEAT VALVE APPL F100PW100200 ENGINE --4820011922313PT
CNT F42600-95-G-7501SAW5
AMT $28,880
DTD 091098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-265 SN252588)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, FLOW CONTROL --4810013885678LD
CNT F42608-95-G-7501SAW2, F41608-98-R-74083
AMT $346,800
DTD 091898
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-265 SN252591)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, REGULATING, FLUID PRESSURE. THIS IS THE
SOL SP0740-98-Q-3061
CNT SP0740-98-M-3336
AMT $25,575.68
LINE 0001
DTD 092198
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-265 SN252602)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, TOGGLE
SOL SP0770-98-Q-MV21
CNT SP0770-98-M-WX42
AMT $25,904.74
LINE 0001 THROUGH 0002
DTD 092198
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-265 SN252609)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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.
CNT SP0740-98-M-5034
AMT $31,176.00
LINE 0001
DTD 092198
TO Packaging Plus Inc 4330 Terrace Ave Bldg 3B Huntington WV
25705
CITE: (I-265 SN252611)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. SIZE: 1 INCH NOMINAL. 30.0
SOL SP0740-98-Q-2631
CNT SP0770-98-M-TE80
AMT $37,512.00
LINE 0001
DTD 092198
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-265 SN252613)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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-MV22
CNT SP0770-98-M-WX41
AMT $29,642.50
LINE 0001 THROUGH 0003
DTD 092198
TO Eaton Corp air Controls Div Route 501 South roxboro NC 27573
CITE: (I-265 SN252617)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 49--SERVRO HYDRAULIC CYCLIC FATIGUE TESTER
POC Pat Griffin, Fax 301-743-6618
CNT N0017498m0607
AMT $65574.00
LINE 0001
DTD 090298
TO MTS Systems Corp, 7400 Browns Farm Road, Spotsylvania, VA
22553
CITE: (W-265 SN252593)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--LOCK PLATE APPLICABLE TO F100/200 ENGINE --5340010928232PT
CNT F41608-98-M-2152
AMT $72,456
DTD 091698
TO Lewis Machine Co, 22 John St/ Po Box 280205, East Hartford
Ct 06108-0205
CITE: (I-265 SN252586)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--PRE-ENGINEERED METAL STRUCTURE
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
CNT N46450-98-C-0027
AMT $197,300.00
LINE 0001
DTD 091798
TO Blackwater Engineers Inc, 5728 79th Street, Lubbock TX 79424
CITE: (I-265 SN252480)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF OSCILLATOR ASSEMBLY APPL AN/APN-169 --5841011596052
CNT F09603-94-D-02410006, F09603-98-R-82089
AMT $47,070
DTD 091598
TO Airtron Div, Litton Systems Inc, 200 E Hanover Ave, Morris
Plains Nj 07950-2442
CITE: (I-264 SN252406)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MULTIFUNCTION DISPLAY UNIT APPL: AC-130U --5821013095867S0
CNT F09603-98-C-0342, F09603-98-R-60537
AMT $105,864
DTD 091498
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-264 SN252412)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM --5895014265318
CNT F09603-98-M-1251, F09603-98-R-64645
AMT $80,790
DTD 091598
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-264 SN252418)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ILLUMINATOR, INFRARE
SOL SP0920-98-Q-A392
CNT SP0920-98-M-6051
AMT $36,730.88
LINE 0001
DTD 092198
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-265 SN252449)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ILLUMINATOR, INFRARE
SOL SP0920-98-Q-A393
CNT SP0920-98-M-6065
AMT $96,063.87
LINE 0001 THROUGH 0004
DTD 092198
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-265 SN252459)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--RADIOGRAPHIC TESTING EQUIPMENT
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
CNT USZA92-98-M-8524
AMT $86,484.00
DTD 091998
TO Eastern NDT, 1404 City Point Road, Hopewell, VA 23860
CITE: (W-265 SN252660)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--RADIOGRAPHIC TESTING EQUIPMENT
POC Jane Sutherlin, Contracting Officer, 910/432-2146
CNT USZA92-98-M-8524
AMT $86,484.00
DTD 091998
TO Eastern NDT, 1404 City Point Road, Hopewell, VA 23860
CITE: (W-265 SN252671)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TRANSFORMER ASSEMBLY --5950014148367BZ
CNT F09603-98-M-1222, F09603-98-R-61710
AMT $52,752
DTD 091198
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-264 SN252417)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F-15 SPARES --5930013721766FX
CNT F09603-98-M-1253, F09603-98-R-20062
AMT $48,000
DTD 091198
TO Otto Controls, Div Of Otto Engineering Inc, 2 E Main St, Carpentersville
Il 60110 0000
CITE: (I-264 SN252419)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--FILTER, RADIO FREQUE
SOL 98TA67-92-P-0900
CNT F34601-98-G-0002-UB01
AMT $56,748.00
LINE 0001 THROUGH 7003
DTD 090498
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-265 SN252448)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--COVER, ELECTRICAL CO
SOL SP0935-98-Q-2809
CNT SP0935-98-M-8788
AMT $40,128.00
LINE 0001
DTD 092198
TO Volumatic Inc 8219 Industrial Hwy MACON GA 31206
CITE: (I-265 SN252450)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
CNT SP0970-98-M-4873
AMT $80,460.00
LINE 0001
DTD 092198
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-265 SN252451)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-98-R-X133
CNT SP0960-98-C-0045
AMT $321,177.50
LINE 0001 THROUGH 0002
DTD 092198
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-265 SN252452)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--REACTOR
CNT F09603-95-G-0020-UB85
AMT $302,927.64
LINE 0001 THROUGH 7003AE
DTD 092198
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-265 SN252453)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-8263
AMT $58,950.00
LINE 0001
DTD 092198
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-265 SN252454)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
SOL SP0960-98-X-2826
CNT SP0960-98-M-7885
AMT $45,000.00
LINE 0001
DTD 092198
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-265 SN252455)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--COUPLER, ROTARY, RADI
CNT SP0970-98-M-5066
AMT $40,950.00
LINE 0001
DTD 092198
TO Microwave Development Laboratories Inc 10 Michigan Dr Natick
MA 01760-1392
CITE: (I-265 SN252456)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A088
CNT N00383-96-G-001D-UB88
AMT $64,107.00
LINE 0001 THROUGH 0002
DTD 092198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-265 SN252457)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-A031
CNT SP0960-98-C-0050
AMT $222,372.00
LINE 0001 THROUGH 0002
DTD 092198
TO Raytheon Co executive offices 141 Spring St Lexington MA 02173
CITE: (I-265 SN252458)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, ELECTRONI
SOL SP0970-98-Q-0705
CNT N00383-98-G-001A-UB74
AMT $69,801.00
LINE 7001 THROUGH 7002
DTD 092198
TO Raytheon Co DBA Raytheon systems Co sensors and electronic
systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-265 SN252460)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--DISPLAY, OPTOELECTRO
CNT SP0960-98-M-8016
AMT $30,240.00
LINE 0001
DTD 092198
TO Ametek Inc U S Gauge Div 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-265 SN252488)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 OPTOELECTRONIC
SOL SP0960-98-Q-A341
CNT SP0960-98-M-8199
AMT $42,235.29
LINE 0001
DTD 092198
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-265 SN252489)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-8289
AMT $74,480.00
LINE 0001 THROUGH 0002
DTD 092198
TO Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2
Salem NH 03079-2826
CITE: (I-265 SN252490)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-1127
CNT SP0960-98-M-7500
AMT $47,623.01
LINE 0001 THROUGH 0004
DTD 092198
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-265 SN252491)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL 98TJ10-82-P-0900
CNT SP0935-98-M-8996
AMT $25,525.50
LINE 0001
DTD 092198
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-265 SN252492)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONENT
SOL 98TD60-62-P-0900
CNT SP0960-98-M-7784
AMT $57,741.00
LINE 0001 THROUGH 0003
DTD 092198
TO Cubic communications Inc Sub of Cubic Corp 9535 waples St
San Diego CA 92121-2953
CITE: (I-265 SN252493)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-0852
CNT SP0960-98-M-7872
AMT $63,600.00
LINE 0001 THROUGH 0002
DTD 092198
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-265 SN252494)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A136
CNT N00383-95-G-012J-UB1P
AMT $124,075.00
LINE 0001
DTD 092198
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-265 SN252495)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-1837
CNT SP0960-98-M-7976
AMT $99,937.00
LINE 0001 THROUGH 0002
DTD 092198
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-265 SN252496)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8793
CNT SP0451-98-M-ME15
AMT $27,188.72
LINE 0001 THROUGH 0002
DTD 092198
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-265 SN252506)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 59--HIGH POWER AC/DC CONVERTERS
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
CNT USZA92-98-D-0002
AMT $221,870.00
DTD 091598
TO Automated Business Power, 11407 Potomac Oaks Drive, Rockville,
MD 20850
CITE: (W-265 SN252655)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-98-R-1473
CNT SP0430-98-C-5470
AMT $149,131.38
LINE 0001 THROUGH 0002
DTD 092198
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-265 SN252504)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8906
CNT SP0451-98-M-MF13
AMT $48,025.60
LINE 0001 THROUGH 0002
DTD 092198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-265 SN252508)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-98-Q-H729
CNT SP0430-98-M-JN11
AMT $51,240.00
LINE 0001 THROUGH 0002
DTD 092198
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-265 SN252510)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
CNT SP0411-98-M-SD91
AMT $91,230.48
LINE 0001 THROUGH 0002
DTD 091798
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-265 SN252515)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--VIBRATOR
SOL SP0430-98-R-1040
CNT SP0430-98-C-0128
AMT $52,707.00
LINE 0001 THROUGH 0002
DTD 092198
TO API Harowe Inc 110 Westtown Rd West Chester PA 19382-4942
CITE: (I-265 SN252516)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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, CONTROL
SOL SP0430-98-R-1800
CNT SP0430-98-C-5488
AMT $258,700.00
LINE 0001 THROUGH 0002
DTD 082898
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-265 SN252517)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-98-X-H715
CNT SP0430-98-M-JN21
AMT $27,975.00
LINE 0001
DTD 092198
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-265 SN252528)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-R-1803
CNT SP0430-98-C-5507
AMT $184,027.50
LINE 0001
DTD 092198
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-265 SN252531)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--ROTOR, MOTOR
SOL SP0430-98-Q-G488
CNT N00383-96-G-001B-TY28
AMT $54,549.00
LINE 0001
DTD 092198
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-265 SN252532)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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-Q-G467
CNT SP0430-98-M-DP35
AMT $82,920.00
LINE 0001
DTD 092198
TO Jo-kell Inc 1716 Lambert CT Chesapeake VA 23320-8913
CITE: (I-265 SN252536)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 65--ANTHRAX VACCINE ADSORBED
POC Contracting Officer Joseph S. Little (301) 619-2546 (Site
Code DAMD17)
CNT DAMD17-98-C-8052
AMT $6,254,000
DTD 091798
TO BIOPORT CORPORATION, 3500 NORTH MARTIN LUTHER KING BLVD, BUILDING
ONE 3RD FLOOR, LANSING, MI 48906
CITE: (I-264 SN252386)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CONDOM, SPERMICIDALLY LUBRICATED, RESERVIOR END,
SOL SP0200-98-Q-4131
CNT SP0200-98-M-EC93
AMT $28,327.80
LINE 0001AA THROUGH 0001AB
DTD 092198
TO Calapro Inc 22815-G Savi Ranch Pky Yorba Linda CA 92887-4631
CITE: (I-265 SN252543)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--DIGITAL X-RAY MACHINE
POC Sonya Stewart, Purchasing Agent (520) 871-1306 or Jack Tarro,
SCO (520) 871-5863
CNT PO# 8002098800
AMT $71,055.00
DTD 091898
TO A.M.E.G., Inc., 16300 Katy Freeway, Suite 275, Houston, TX
77094
EMAILADD: sstewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-265 SN252718)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5325X
AMT $225,780.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Sherwood-Davis & Geck, 1915 Olive Street, St. Louis, MO 63103
CITE: (W-265 SN252781)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0180
AMT $25903
LINE 33,34,36,39,40
DTD 091798
TO White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins,
MO 65605
CITE: (W-265 SN252911)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0180
AMT $25903
LINE 33,34,36,39,40
DTD 091798
TO White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins,
MO 65605
CITE: (W-265 SN252912)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0180
AMT $25903
LINE 33,34,36,39,40
DTD 091798
TO White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins,
MO 65605
CITE: (W-265 SN252913)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0180
AMT $25903
LINE 33,34,36,39,40
DTD 091798
TO White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins,
MO 65605
CITE: (W-265 SN252915)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0180
AMT $25903
LINE 33,34,36,39,40
DTD 091798
TO White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins,
MO 65605
CITE: (W-265 SN252916)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0180
AMT $25903
LINE 33,34,36,39,40
DTD 091798
TO White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins,
MO 65605
CITE: (W-265 SN252917)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0194
AMT $53969
LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
DTD 091798
TO Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404
CITE: (W-265 SN252919)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0194
AMT $53969
LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
DTD 091798
TO Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404
CITE: (W-265 SN252920)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0194
AMT $53969
LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
DTD 091798
TO Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404
CITE: (W-265 SN252921)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0194
AMT $53969
LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
DTD 091798
TO Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404
CITE: (W-265 SN252922)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0191
AMT $23950
LINE 37,38
DTD 091798
TO Macam Devices, P.O. Box 4381, San Leandro, CA 94579
CITE: (W-265 SN252925)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0192
AMT $4250
LINE 29,30,31,32,41,42
DTD 091798
TO Autofold, Inc., 208 Coleman St. Ext., Gardner, MA 01440
CITE: (W-265 SN252926)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
POC Noella Pregill, Contracting Officer (303) 914-5183
CNT V791P-0193
AMT $38563
LINE 1,2,3,16,18,19,21,24,27,28,35
DTD 091798
TO LS&S Group, P.O. Box 673, Northbrook, IL 60065
CITE: (W-265 SN252931)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--4-INCH BALANCE
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0031
AMT $332,069.00
LINE 0001-0004
DTD 092198
TO Micro Craft Technology, San Diego Operations, 3050 Pacific
Highway, San Diego CA 92101-1127, (619) 683-8900
CITE: (W-264 SN252321)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CASE, ASSEMBLY
CNT SP0440-98-M-WE01
AMT $50,688.00
LINE 0001 THROUGH 0003
DTD 092198
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-265 SN252499)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--TRANSDUCER, DISPLACE
SOL SP0440-98-Q-M381
CNT SP0440-98-M-WC86
AMT $33,420.00
LINE 0001
DTD 092198
TO Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa
Ana CA 92705-5020
CITE: (I-265 SN252511)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--CONTROLLER, FLIGHT, A
SOL SP0440-98-Q-R650
CNT SP0440-98-M-WD95
AMT $33,200.00
LINE 0001
DTD 092198
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-265 SN252518)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--COUNTER, ROTATING
CNT SP0440-98-M-WD96
AMT $29,770.00
LINE 0001 THROUGH 0002
DTD 092198
TO Veeder-root Co 2100 W Broad St Elizabethtown NC 28337
CITE: (I-265 SN252519)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--POLARIZER ASSEMBLY.
SOL SP0440-98-R-0235
CNT SP0440-98-C-0125
AMT $66,883.23
LINE 0001
DTD 092198
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-265 SN252526)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--INCLINOMETER, AIRCRA
SOL SP0440-98-Q-R322
CNT SP0440-98-M-WE02
AMT $27,531.35
LINE 0001
DTD 092198
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-265 SN252534)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer
CNT N00173-98-C-2054
AMT $207,717.00
LINE 0001,0002
DTD 091598
TO Commerical Satellite Systems Inc., 835 Crosskeys Office Park,
Fairpoint, NY 14450
EMAILADD: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-265 SN252831)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 67--OBJECTIVE LENS SYSTEM
POC Contract Specialist Kathy A. McFarland-Mason 505-678-3621
(Site Code DAAD07)
CNT DAAD07-98-D-0103
AMT $1,681,239
LINE 0001 through 0005AA
DTD 072998
TO CONTRAVES BRASHEAR SYSTEMS L P, ATTN JOHN L KIDDER, 615 EPSILON
DR, PITTSBURGH, PA 15238
CITE: (I-264 SN252387)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-T315
AMT $20,204.58
LINE N/A
DTD 091698
TO Ol Analytical, P.O. Box 9010, College Station, TX 77842-9010
(AC0921028-18)
CITE: (I-264 SN252354)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-T315
AMT $20,204.58
LINE N/A
DTD 091698
TO Ol Analytical, P.O. Box 9010, College Station, TX 77842-9010
(AC0921028-19)
CITE: (I-264 SN252355)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
SOFTWARE
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-96-A-2859-0006
AMT $30500.00
LINE N/A
DTD 092198
TO Advantage Computer, 7862 Tidewater Drive, Suite 10, Norfolk,
VA 23505
CITE: (W-264 SN252332)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0187/Contract number GS06T98BNC0993
AMT $996,714.00
LINE N/A
DTD 082898
TO Scientific Atlanta, 3845 Pleasantdale Rd., Atlanta, GA 30340-4266
(AC0921028-04)
CITE: (I-264 SN252363)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0190/Contract number 263-97-D-0319/Order Number
T0698BN3725
AMT $125,732.03
LINE N/A
DTD 090998
TO Force3, Inc., 2147 Priest Bridge Dr., #7, Crofton, MD 21114
(AC0921028-05)
CITE: (I-264 SN252364)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0200/Contract number GS06T98BNM1083
AMT $43,900.00
LINE N/A
DTD 090898
TO Virtual Research Systems, Inc., 2326 Walsh Avenue, Santa Clara,
CA 95051 (AC0921028-06)
CITE: (I-264 SN252365)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0201/Contract number GS06T98BNM1070
AMT $68,898.00
LINE N/A
DTD 090998
TO CM Stat, 5355 Mira Sorrento Place, Suite 100, San Diego, Ca
92121 (AC0921028-07)
CITE: (I-264 SN252366)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0203/Contract number GS06T98BNM1072
AMT $43,801.00
LINE N/A
DTD 091198
TO Global Videoconferencing Solutions, Inc., 12 South 1st St.,
Suite 306, San Jose, CA 95113 (AC0921028-08)
CITE: (I-264 SN252367)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0204/Contract number GS06T98BNC1093
AMT $189,800.00
LINE N/A
DTD 091598
TO Control Concepts, Inc., 8500 Executive Park Avenue, Fairfax,
VA 22031 (AC0921028-09)
CITE: (I-264 SN252368)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0205/Contract number GS06T98BNC1084
AMT $277,695.00
LINE N/A
DTD 091598
TO J.E.I., 3087 Alhambra Dr., Cameron Park, CA 95681 (AC0921028-10)
CITE: (I-264 SN252369)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0206/Contract number GS06T98BNM1085
AMT $34,525.77
LINE N/A
DTD 091498
TO Northern NEF, 1500 Garden of the Gods Road, Colorado Springs,
CO 80907-3416 (AC0921028-11)
CITE: (I-264 SN252370)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0208/Contract number GS06T98BNM1086
AMT $30,000.00
LINE N/A
DTD 091198
TO InterCAP Graphics Systems, Inc., 116 Defense Highway, Suite
400, Annapolis, MD 21401 (AC0921028-12)
CITE: (I-264 SN252371)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0212/Contract number GS06T98BNM1120
AMT $29,866.00
LINE N/A
DTD 091698
TO Audio Visual Systems, Inc., 1960 W. Dorothy Lane, Dayton,
OH 45439 (AC0921028-13)
CITE: (I-264 SN252372)
[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0213/Contract number GS06T98BNM1125
AMT $37,152.00
LINE N/A
DTD 091698
TO Cayenne Software, Inc., 95 Sockanosset Cross Rd., Cranston,
RI 02920 (AC0921028-14)
CITE: (I-264 SN252373)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--DATA ACQUISITION SYSTEM
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-98-C-0210
AMT $143,890
LINE 0001,0002,0003
DTD 091698
TO Luscombe Engineering, 671 Via Alondra, STE 811B, Camarillo,
CA 93012
CITE: (I-265 SN252463)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER/PERIPHERAL EQUIPMENT
POC SHERYL EARL, ESC/PKOS, 781-377-2881
CNT N/A
AMT $146,188.00
LINE N/A
DTD 092198
TO CAMBRIDGE COMPUTER SERVICES 355 Western Avenue Boston, MA
02135
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: macdonaldk@hanscom.af.mil
EMAILDESC:
CITE: (D-265 SN252542)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
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--CONTROL SYSTEM
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
CNT L8505
AMT $30785
DTD 092198
TO d Space Inc 22260 Haggerty Rd, Suite 120 Northville MI 48167
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN252858)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--REFRIGERATOR, 18.2 CU FT
POC Sherry Kelly, Contracting Specialitst, 252-466-7765, Contracting
Officer Paula L. Robinson, 252-466-2846
CNT M00146-98-D-0024
AMT $718,391.73
LINE N/A
DTD 091598
TO Discount City Home Center, 1301 East Main Street, Havelock,
NC 28532
CITE: (W-265 SN252680)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--BOOKS
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
CNT USZA92-98-F-0182
AMT $34,419.31
DTD 092198
TO Brady, One Lake Street, Upper Saddle River, JN 07458
CITE: (W-265 SN252656)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTIVES/PRESERVATIVES
POC Edward M. Johnson 253 931-7102
CNT GS-10F-8900H
AMT $1,700,000
DTD 091698
TO Garon Products, Inc., P.O. Box 1924, Wall, NJ 07719-1924
CITE: (W-265 SN252909)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
POC Mary Ane Ward; Marilyn Whalon (303) 275-5260
CNT 54-82X9-8-097SM
AMT $47530.66
LINE All
DTD 092198
TO Land-O-Sun Dairies, LLC, 2537 Catherine Street, Bristol, VA
24201
CITE: (W-265 SN252780)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--CORK AND RUBBER CHANNEL
SOL SP0490-98-Q-HB06
CNT SP0490-98-M-W542
AMT $29,554.30
LINE 0001
DTD 092198
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-265 SN252533)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720-7799
SUBJECT: 99--HOLLOW METAL DOORS
POC Deanna Foresyth, Contract Specialist (915) 268-6802
CNT J151c-105
AMT $82,923
LINE ALL
DTD 091698
TO Sweeper Metal Fabrication Corp., Drawer 672, Drumright, OK
74030
CITE: (I-265 SN252481)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--MUSEUM INTERPRETIVE EXHIBITS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-98-034; 1443-CX-1100-98-035; 1443-CX-1100-98-036;
1443-CX-1100-98-037; 1443-CX-1100-98-038; 1443-CX-1100-98-039;
1443-CX-1100-98-040; 1443-CX-1100-98-041; 1443-CX-1100-98-042;
and 1443-CX-1100-98-043
AMT Indefinite
DTD 090998
TO Cornerstone Spatial Design and Production, Inc., 620 North
Island Road, Ramsey, NJ 07446; Hadley Exhibits, Inc., 1700
Elmwoood Avenue, Buffalo, NY 14207; Exhibitology, 80 George
Street, Paterson, NJ 07503; Color-Ad, Inc., 7200 Gary Road,
Manassas, VA 20109; Malone Displays, Inc., 5403 Dividend Drive
CITE: (W-265 SN252738)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--DELIVERY BAR CODE SORTER (DBCS) PHASE V
POC Franklin Miles, C. O. (703)280-7812 Donald Megginson, Purch.
Specialist, (703)280-7863
CNT 102590-98-Z-3518
AMT $141,000,000
LINE 1.0
DTD 091198
TO Siemens ElectroCom L.P., P.O. Box 95080, Arlington, TX 76011-5214
CITE: (W-265 SN252936)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INFRARED INFORMATION SYMPOSIA MEETING
DESC: Meeting of the IRIS Specialty Group on Camouflage, Concealment
and Deception, 1-3 December 1998, Cooper River Landing Conference
Center, SPAWAR Systems Center, Charleston, SC. Technical focus
is on dynamic interaction between sensor developers, signature
management professionals, and the actual troops using the signature
management systems in field conditions. Sessions include: User/Threat
(including a panel discussion with actual users); CC&D Measures
Materials and Hardware; Models & Simulation; Sensors and Discrimination;
Spectral Exploitation for Counter CCD&D. US Government and
Contractors only. For more information contact: IRIA Center,
ERIM International by e-mail: rose_coleman@notesmail.erim-int.com
or phone: (734) 994-1200, x.2881/2821.
CITE: (W-265 SN252546)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INFRARED INFORMATION SYMPOSIA MEETING
DESC: Meeting of the IRIS Specialty Group on Missile Defense
Sensors, Environments and Algorithms (formerly Targets, Backgrounds
and Discrimination), 26-29 January 1999, Naval Postgraudate
School, Monterey, CA. Meeting will cover cruise, theater, and
strategic missile defense sensors and phenomenology with adding
emphasis on sensor systems, including radar and optical, and
allied intelligence community sensor programs. Included are
all sensor-related missile defense related functions (from
surveillance through kill assessment), sensor system and component
design and performance details, and sensors and programs used
to support testing and to collect threat signature and environmental
data, both domestic and foreign. US Government and Contractors
only. For more information contact: IRIA Center, ERIM International
by e-mail: rose_coleman@notesmail.erim-int.com or phone: (734)
994-1200, x.2881/2821.
CITE: (W-265 SN252548)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INFRARED INFORMATION SYMPOSIA MEETING
DESC: Meeting of the IRIS Specialty Group on Passive Sensors,
22-24 February 1999, Naval Postgraduate School, Monterey, CA.
Meeting will cover sessions on: System Design and Performance
(focuses on the design and performance of developmental and
production systems operating throughout the spectrum from UV
to mm wave); Analysis, Modeling, and Visual Psychophysics (includes
experimental results and modeling of the relationship of human
visual perception to the performance of sensors in search,
target acquisition and recognition/identification); Advanced
System Concepts (focuses on systems employing advanced or novel
design features or advanced components not heretofore employed);
Enabling Technologies and Components (emphasizes the technologies
and components that enable significant improvements in performance
or utility of passive sensor systems); Field Testing and Operational
Results (provide guidance for the design of future systems
based on military experiences with current systems); and Signal
Processing (spotlights analog and digital processing techniques
for image enhancement and target discrimination). US Government
and Contractors only. For more information contact: IRIA Center,
ERIM International by e-mail: rose_coleman@notesmail.erim-int.com
or phone: (734) 994-1200, x.2881/2821.
CITE: (W-265 SN252549)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INFRARED INFORMATION SYMPOSIA MEETING
DESC: Meeting of the IRIS Specialty Group on Active Systems,
24-26 February 1999, Naval Postgraduate School, Monterey, CA.
This meeting will emphasize OSD goals, including Precision
Force, Combat Identification, Theater Missile Defense, Military
Operations in Urban Terrain, Countermine, Electronic Combat,
Chem/Bio Warfare and Defense, and Counter Weapons for Mass
Destruction Multifunctionality will also be highlighted in
the program. US Government and Contractors only. For more information
contact: IRIA Center, ERIM International by e-mail: rose_coleman@notesmail.erim-int.com
or phone: (734) 994-1200, x.2881/2821.
CITE: (W-265 SN252550)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INFRARED INFORMATION SYMPOSIA MEETING
DESC: Meeting of the IRIS Specialty Group on Infrared Countermeasures,
13-15 April 1999, Johns Hopkins University, Applied Physics
Laboratory, Laurel, MD. Meeting will cover sessions on: Threats
(will update infrared, electro-optical, and laser threat systems
information that may include threat seekers, sensors, countermeasures,
lasers and related issues); Signatures and Suppression (includes
weapon system EO/IR signatures and signature control); Warning
and Detection (includes missile and laser threat warning and
situational awareness); Self-Protection Decoys (will include
advanced IR, UV, electro-optical and optical threats especiallty
as they are used to protect new platforms); Active EO/IR Countermeasures
(includes airborne, ship and ground-based countermeasures using
active jamming sources); EO/IR Hardening/CCM (development and
characterization of hardening and CCM techniques for Electro-Optic,
Infrared and Night Vision (EO/IR/NV) systems); EC/IRCM Testing
(will address EC/IRCM testing processes, facility and results).
US Government and Contractors only. For more information contact:
IRIA Center, ERIM International by e-mail: rose_coleman@notesmail.erim-int.com
or phone: (734) 994-1200, x.2881/2821.
CITE: (W-265 SN252551)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INFRARED INFORMATION SYMPOSIA MEETING
DESC: Meeting of the IRIS National Symposium on Sensor and Data
Fusion, 25-27 May 1999, Johns Hopkins University, Applied Physics
Laboratory, Laurel, MD. The goal of the symposium is the development
of sensor/Data fusion technology into a mature engineering
discipline for solving DoD and non-DoD problems. This year's
theme is "Fusion: The Information Superiority Enable for JV
2010". US Government and Contractors only. For more information
contact: IRIA Center, ERIM International by e-mail: rose_coleman@notesmail.erim-int.com
or phone: (734) 994-1200, x.2881/2821.
CITE: (W-265 SN252552)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-265 SN252633)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0200-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0200-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 212-697-8828 Phone #: 212-697-8828 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 212-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO200-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(212) 697-8828, Elizabeth Myers (212) 697-2866, or Karyn Reade
(212)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (2) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (126) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO200-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 2802, 2806, 2807, 2810 and 2812
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (2) month of contract performance FSCs 1002,
1620, 2220, 2280, 2290, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 2820, 2822, 2880, 2881, 2840, 2860, 2862, 2922, 2980,
2982, 2940, 2970, 2972, 2992, 2999, 6142, 6210, 6220, 6240,
6212, 6640, 6682, 7690, 8122, 9890, 9210 and 9902. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 212-697-9228
Mindy Guida 212-697-1124 Bob Cunningham 212-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (20) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-2096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-265 SN252635)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0263 !! 8. 98 !! 4.GP0361002!!
6. 19111-6096 !! 6. 66 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-6096 !! 8. 99 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP060098R0006! 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (216)697-6871, Mary Ellen Dobbins
DISC WP (216)697-3679, Jeff Kochanowicz DISC-WP x6609 !!
12. N/A !! 18. N/A !! 14. N/A !! 16. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$6.6 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 61 customers - $14.6 mil; Midwest - 63 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 26 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (216)697-6871, fax (216)697-6367, email radams@disc.dla.mil;
M. E. Dobbins, phone (216)697-3679, fax (216)697-6367, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (216)697-6609,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 66. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-265 SN252638)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.
GPO361002 !! 5. 19111-5096 !! 6. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! Sp050098R0006!! 10.
103098 !! 11. Point of Contact Rose Adams DISC-WP (215)697-5871,
Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 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 participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the inititative. The
intended solicitation will cover most of the continental US.
Lumber support is requested for DISC customers in the following
regions of the country: Northeast - approximately 21 customers
- estimated value is $5.5 million per year; Southeast - 73
customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
- 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 25
Sep 1998 with an estimated closing date of 30 October 1998.
A Pre-Proposal Conference, to be held at DISC, is tentatively
planned for the 1st week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: Rose Adams, phone
(215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-265 SN252640)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: TENTH ANNUAL FEDERAL PROCUREMENT SYMPOSIUM
DESC: The Tenth Annual Federal Procurement Symposium will be
held on 22 October 1998, from 9:00 AM to 5:00 PM, at the Radisson
Hotel, 1001 Third Avenue, Huntington, West Virginia. The Symposium
is sponsored by the Huntington District, U.S. Army Corps of
Engineers; National Contract Management Association (NCMA),
Southern West Virginia Chapter; Marshall University Procurement
Technical Assistance Center; and the Lawrence County Economic
Development Corporation Procurement Outreach Center. The purpose
of the symposium is to provide an opportunity for small businesses
to meet with approximately fifty (50) Federal Agencies, State
Agencies, and Federal Government Prime Contractors to discuss
contracting and subcontracting opportunities and market their
goods and services. In addition, this symposium will enhance
the abilities of the Government Agencies and the participating
prime contractors to place a reasonable portion of their purchases
with small and small disadvantaged businesses by expanding
and updating their source/bidders lists. There is no charge
to attend the symposium. Concurrent with the symposium, the
Southern West Virginia Chapter of the National Contract Management
Association will sponsor four procurement workshops. These
workshops will be held at the Radisson also and are available
to the public at a cost of $15.00 for NCMA members, $20.00
for non-members. Advance registration for the workshops is
encouraged. If interested in receiving further information
of the conference or the workshlps, call Jan Edwards at (304)
529-5641 or e-mail: Jane@mail.orh.usace.army.mil.
CITE: (W-265 SN252658)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-265 SN252673)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: NAVY FIXED WING VEHICLE TECHNOLOGY DEVELOPMENT AND DEMONSTRATION
DESC: CORRECTION: This notice is being issued to modify CBD Submission
No. 251267 dated September 17, 1998. The previous Broad Agency
Announcement (BAA) number BAA-98-0001 has been changed to N00421-98-BAA-0003.
This BAA can be found on the NAVAIR homepage at WWW.NAVAIR.NAVY.MIL
(Business Opportunities/Open Solicitation: Noo421-98-BAA-0003).
All technical questions should be directed to Scott Fowler
at (301)342-0303, while all contractual matters should be referred
to Antonio Leathers at (301)342-1825 ext. 106. All questions
and answers concerning this BAA will be posted on the NAVAIR
homepage.
EMAILADD: LEATHERSAL.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-265 SN252676)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-265 SN252677)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: DAAA0989Z0001 - OPERATION & MAINTENANCE OF A GOCO FACILITY
(VARIOUS MODS)
DESC: This notice is published to state the Industrial Operations
Command intent to award on a noncompetitive basis under 10
USC 2304 (c)(1), the requirements to operate and maintain Hawthorne
Army Depot during Fiscal Year 1999. The Contractor is Day &
Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672. Contract Specialist is Shirlene Wise (309)782-3764,
Contracting Officer is Patricia F. Martel.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-265 SN252688)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY/FANX 2 INTERNET III: TARGET
2000 EXPOSITION
DESC: There will be a one-day information technology exposition
held at the National Security Agency's FANX Complex in Building
2. It will be hosted by the S3 Training & Development Sevices
division. Requested technologies will include: internet search
tools, java, jamba, internet training & tools, web page design,
job related software, skills assessment software, document
integration, desktop publishing, security software, virtual
reality, and distance learning. For more information on exhibiting,
please contact the Federal Business Council at 800-878-2940
ext. 244, or respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252700)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPO
DESC: There will be a one-day information technology exposition
help at the Aberdeen Proving Ground's Chesapeake Room/Top of
the Bay Club in Aberdeen, Maryland on Wednesday, October 28,
1998. Requested technologies include: Imaging, Network Security,
LAN Manager Software, Data Security/Encryption, Scanners, Laser
and Color Printers, Storage Devices, Presentation Systems,
Internet, Videoconferencing, Remote Access, Laptops and Notebooks,
and many others. For more information on exhibiting, please
contact (800)878-2940/(800)746-0099, or respond by email with
company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252716)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at the Ronald Reagan Federal Building-Washington DC hosted
by the Environmental Protection Agency on November 19, 1998.
Requested technologies include: Presentation Systems, Research
Tools, Communication Products, Mapping Systems, Data Warehousing,
Y2K Technologies, Scientific Applications, Statistical Software,
and Portable Computing. For more information on exhibiting,
please contact 800-878-2940 (MD office) or 800-746-0099 (VA
office), or respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252726)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/FORT MEADE TECH EXPO
DESC: There will be a one-day information technology exposition
held at the Fort Meade Officers' Club at Fort Meade, Maryland
on Tuesday, November 10, 1998. Requested technologies include:
Computer Network Information, Internet/Intranet, Communications
Security, Wireless Communications, Signal Processing, Satellite
Communications, Real-Time Applications, TEMPEST, Training,
and other applicable technologies.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252740)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE TECH EXPO '98
DESC: There will be a one-day information technology exposition
held at Norfolk Naval Base Pier 26 in Norfolk, Virginia on
November 17, 1998. Requested technologies include: TEMPEST,
UNIX, Engineering Applications, Sea-to-Land Communications,
and Portable Computers. For more information on exhibiting,
please contact 800-878-2940, or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252748)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
held at H.J.E. Reid Conference Center in Hampton, Virginia
on November 16, 1998. Requested technologies will include:
Windows 95, Workstations, Laptops/Notebooks, Network Software,
Presentation Equipment, Color Printers, Storage Devices, Plotters,
Scanners, CD-ROM, Network Security, Database Management, Spreadsheets,
Project Management, Word Processing, Desktop Publishing, CAD/CAM,
Imaging, Multimedia, and all types of Training. For more information
on exhibiting, please contact 800-878-2940, or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252764)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT HEADQUARTERS COMPOUND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one-day information technology exposition
held at the Cinclant Headquarters Compound in Norfolk, Virginia
on Thursday, November 19, 1998. Requested technologies include:
BOA Contractors, UNIX, CAD/CAE, LAN, Laptops/Notebooks, WWW,
Presentation Equipment, Video Teleconferencing/Video Teletraining,
Secure Communications, & Advanced Office Automation. For more
information on exhibiting, please contact 800-878-2940, or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252772)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE TECH EXPO '98
DESC: There will be a one-day information technology exposition
held at The Chamberlain Hotel at Fort Monroe in Hampton, Virginia
on November 20, 1998. Requested technologies will include:
All technologies apply with emphasis on: LAN/WAN, Desktop Video
Teleconferencing, Fiber Optic Cabling, PC's, Telecommunications
Equipment, Office Automation Products, Laptops/Notebooks, Ruggedized
Equipment, and Software. For more information on exhibiting,
please contact 800-878-2940, or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252775)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: DESIGN/BUILD SERVICES FOR YOUTH CENTER AT NEW LONDON,
CT
DESC: Market Survey: This is not an Invitation for Bid (IFB)
or a Request for Proposal (RPF). Under PL98-369 (CICA), this
sources sought market survey is seeking to identify potential
contractors to perform design-build services for a Youth Center
at the Naval Submarine Base in New London, Connecticut. This
will be a new facility and shall be approximately 15,500 square
foot. The facility will include a gymnasium, multi-purpose
room, classroom/meeting rooms, computer/strudy room, music
room, teen lounge, snack bar, restrooms, offices, and support
spaces. The new Youth Center will be built on the site of an
existing Community Center. The existing Community Center is
scheduled for demolition by the government under a separate
contract. Supporting facilities work for the new Youth Center
will include site preparation, utility connections, storm water
management, paving, walks, exterior signage and landscaping.
Estimated cost range for the project is between 2.5 and 3.0
million dollars. Design-build procedures shall be utilized
for the construction of this facility. The Government will
ultimately issue a Request for Proposals (RFP) package with
submittal requirements and evaluation criteria for award of
the contract. Anticipated evaluation criteria include past
performance, management approach, technical experience, expertise
and qualifications, commitment to small business concerns,
design concepts and proposed technical solutions, schedule
and price. The contract will be awarded to the offeror providing
the best overall value to the government when considering all
of the evaluation criteria. Subsequent to award, the successful
offeror will prepare and submit final design documentation
and complete construction in accordance with the criteria specified
in the RFP package. Responses should include a list of previous
design-build projects, a statement of basic qualifications
and financial capability. Responses of interest are due by
02 October 1998. This project will be funded by Non-Appropriated
Funds (NAF). The Standard Industrial Classification (SIC) Code
for this project is 1542 with a Small Business Standard of
$17 million. It has not yet been determined if the proposed
solicitation will be issued unrestricted or set-aside for small
business concerns. All interested firms, regardless of size,
are encouraged to respons to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as shore and concise as
possible, and should be sent via e-mail to: dagrant@northdiv.navfac.nav.mil,
or via regular mail to: Northern Division, Naval Facilities
Engineering Command, Attn: Code 02C/DG, 10 Industrial Highway,
MS 82, Lester, PA 19113-2090. This market survey is for information
and planning purpopses only. This does not constitute a Request
for Proposals, and is not to be construed as a commitment to
contract.
CITE: (I-265 SN252789)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GENERAL ACCOUNTING OFFICE 11TH TECHNICAL CONFERENCE
& EXPOSITION
DESC: On Wednesday, October 28, 1998 the GAO will host its 11th
Technical Conference & Exposition at their Headquarters Building
and the National Building Museum. The GAO is the investigative
arm of congress - one of their missions is to evaluate technology
and make recommendations for policy makers. October 28th is
the middle day of a 3 day conference and the exposition is
the only activity on this day. Expected attendence is 300-500
personnel. Other agencies will be invited as well including:
FBI, Department of Justice, Department of Labor, U.S. Mint,
and others. Requested technologies include but are not limited
to the following: Windows Applications, Laptops, Multimedia,
Workflow, Y2K, Video Teleconferencing, Database Management,
Presentation Systems, Internet/Intranet, and Seat Management.
For more information on exhibiting please call The Federal
Business Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252796)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY IT TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo help
October 14, 1998 in Washington D.C. at The Naval Research Laboratory.
Requested technologies for this event include: Applications
for Lab and R&D., Test Equipment, Graphics, Laboratory Computing
and Analytical Applications, Presentation Systems, Database
Management, Imaging, Project Management, Network Security,
Remote Networking, Color Printers, Notebooks, Laptops, CAD/CAE,
EC/EDI, Videoconferencing, Communications, and much more. For
more information on exhibiting please call the Federal Business
Council at 800-878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252839)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECH EXPO 98 FORT BELVOIR, VA
DESC: There will be a one day Technology Expo held October 28
in Ft. Belvoir, Virginia. Requested technologies include: Project
Management, Graphics, Imaging, LAN Manager Software, Data Security/Encryption,
Network Security, Scanners, Storage Devices, Color Printers,
Laser Printers, E-Mail Utilities, UNIX & Derivatives, Windows
NT, Microcomputers, Midrange Computers, LANS, Modems, TCP/IP,
Wireless LANS, Laptops, and Notebooks. For more information
on exhibiting please call the Federal Business Council at (800)878-2940
ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252847)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL OUTSOURCING AND PRIVATIZATION CONFERENCE, OCTOBER
12 & 13, 1998
DESC: Sponsored by the Defense Conversion Assistance Program
at George Mason University's Entrepreneurship Center, in association
with Management Analysis, Inc. and Public-Private Enterprise,
Inc. Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. This conference will
help you identify O&P business opportunities and develop preliminary
strategies. This seminar will be held at the Johnson Learning
Center on the Fairfax campus of George Mason University from
815am to 400pm. Seminar fee: $465 for both days. Conference
materials, morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.993-2122.
Visa, MasterCard, or check accepted. Registration closes at
500pm on October 7, 1998. Cancellations received before that
time are refundable minus a $10 service charge. After that,
registration fees are not refundable, but may be applied to
future seminars.
CITE: (W-265 SN252855)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR/NATIONAL DEFENSE UNIVERSITY INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one-day information technology exposition
held at Fort McNair's Officer's Club Main Ballroom on Thursday,
November 5, 1998. The focus of the show is for personal use
purchases by students and for standard GSA and 8(a) purchasing
vehicles for some government use. Some attendees will expect
to purchase on site. Promotions will be directed toward the
National Defense Industry and the Directorates of Contracting
and Information Management for the Military District of Washington.
Requested technologies include: desktops, laptops, printers,
and digital projectors. For more information on exhibiting,
please contact 800-878-2940, or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252856)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY ANNUAL INFORMATION MANAGMEMENT
CONFERENCE
DESC: The Department of Energy AIMC Community will be holding
a 2-day conference on October 20 & 21, 1998 at the Marriott
Greentree Hotel in Pittsburg, Pennsylvania. The purpose of
this conference is to address issues regarding the acquisition,
implementation, operation and maintenance of information technology
and office automation. In order to provide the more than 150
expected attendees a convenient forum to view and discuss these
technologies, DoE is incorporation a one day vendor demonstration/exhibit
on the 2nd day, October 21, 1998. Some of the technologies
requested are: Human/Computer Interface, Televideo, Firewalls/Network
Security, WWW Technologies, Technology Supported Learning,
Data Warehousing, Records Management, Information Visualization,
Virtual Networks, Virtual Helpdesk, E-Commerce, Groupware,
Data Mining, Conversion and Modeling, Remote Access Technologies
and many others! To register or for more information call Tina
Sheehy at the Federal Business Council, 1-800-878-2940 ext.
212.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252871)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION SAN DIEGO INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 6, 1998 in San Diego, California. Requested technologies
include: Voice & Voice Data Transmission, Hardware & Software
Compatible with Windows NT, LAN/WAN, Web Page Design & Web
Browers, Ruggedized Systems, Ethernet, Presenation Systems,
Office Automation, Graphics/Imaging, Network Security and much
more. For more information exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 210 or e-mail tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252878)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 7, 1998 in Camp Pendleton, California. Requested
technolgies include: Voice & Voice Data Transmission, Hardware
& Software Compatible with Windows NT, LAN/WAN, Web Page Design
& Web Browsers, Ruggedized Systems, Ethernet, Presentation
Systems, Office Automation, Graphics/Imaging, Network Security,
Upgrade Components Technology, Ruggedized Systems, Copiers,
Fax Machines and much more. For more information exhibiting,
please call the Federal Business Council at (800)878-2940 ext.
210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252883)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MARCH FIELD AIR RESERVE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 5, 1998 in Riverside, California. Requested technologies
include: Desktops, Laptops, Networking, Presentation Systems,
Windows, Servers, Printers, Training, and much more! For more
information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252896)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JET PROPULSION LAB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Pasadena, California. All technologies
are appropriate including: Database Management, Imaging, Copiers,
Printers, Desktops, Servers, Workstations, Projection Systems
and much more! For more information on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext. 210
or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252914)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 21, 1998 in Livermore, California. Requested Technologies
Include: Desktop PC's Workstations, Graphic Packages, Web Technologies,
Microsoft Products & Solutions, Scientific Applications, INFOSEC,
Mass Storage Devices and much more! For more information on
exhibiting, please call the Federal Business Council/FITS at
(800)878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252927)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA AMES RESEARCH CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 22, 1998 in Mountain View, California. All SEWP
contract vendors and small businesses are encouraged to exhibit.
Other technologies of interest include: Imaging, Printers,
Data Transfer, Data Management, Servers and much more! For
more information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext.210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252943)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: WOMEN-OWNED SMALL BUSINESS CONFERENCE, "ACCESS TO OPPORTUNITIES"
DESC: The U.S. General Services Administration's (GSA's) National
Capital Region (NCR) will host a Women-Owned Small Business
Conference, "Access to Opportunities." This event will be held
on October 29, 1998, from 9:00 a.m.-3:00 p.m., in the GSA National
Capital Region auditorium located at 7th and D Streets, SW,
Washington, DC. The conference will feature GSA officials who
will discuss women's initiatives from the national and regional
perspective and the 5% goal established for women-owned small
businesses. Women business owners will also share their success
stories in contracting with the Federal Government. Featured
speakers will include: Nelson Alcalde, Regional Administrator,
GSA, NCR; Ann Everett, Deputy Regional Administrator, GSA NCR;
Dietra Ford, Associate Administrator, Office of Enterprise
Development, GSA National Office; Sherrye Henry, Assistant
Administrator, Office of Women's Business Ownership, Small
Business Administration. You will learn about upcoming contracting
opportunities in GSA and you may attend the following workshops:
How to Win a GSA Schedule Contract; GSA Electronic Commerce
initiatives; FAST Program; Small Business Administration's
(SBA) PRO-NET System. Also, you will be informed of upcoming
contracting opportunities within GSA. Registration is not required;
however, please send your name, company, address, telephone
and fax numbers via the Internet or fax to one of the following
listed below. Space is limited; please submit your reply no
later than October 22, 1998. Joy.walker@gsa.gov or by facsimile
on (202) 205-2872; Lawanda.nunley@gsa.gov or by facsimile on
(202) 205-2872; liz.ivey@gsa.gov or by facsimile on (202) 208-5938;
laverne.barron@gsa.gov or by facsimile on (202) 208-5938. If
you have any questions or need additional information, please
contact Ms. Liz Ivey on (202) 501-4466, Ms. Joy Walker or Ms.
Lawanda Nunley on (202) 708-5804. THERE IS NO COST FOR ATTENDING
THIS CONFERENCE.
CITE: (W-265 SN252904)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE US MARSHALLS SEIZED VEHICLES, MOTORCYCLES-GRANITE
CITY, IL-SALE 99-11
DUE 100898
POC gsa sales office 816-823-3700
DESC: selling 110 lots including confiscated harley davidson,
suzuki, yamaha, kawasaki motorcycles, jet skis, refer trailer,
lincoln continental, cadillac, plus us government pickups,
sedans, crane, bulldozer, generators, compressors, cushman
carts, tractors.--inspect thursday october 8, 1998--8:00 am
to 11:00 am at melvin price support center, granite city, il.
auction: october 8, 1998, 11:00 am-ask for auction catalog
99-11, or obtain a catalog using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
click here.
EMAILADD: mike.dean@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sales catalog.
CITE: (W-265 SN252736)