[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--12 REACTOR, COMPUTERIZED RESPIROMETER SYSTEM
SOL CLM133
DUE 120498
POC Barbara A. Curtiss, 513-487-2036 or fax 513-487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
plans to negotiate for the procurement of a computerized,
automated respirometer, required for conducting experiments
that continuously monitor the respiratory activity of bacteria
consuming crude oil, coal tar derivatives, or other organic
pollutants over periods of weeks to months. The system shall
be able to monitor oxygen uptake continuously over time while
the bacteria is degrading the organic material in aqueous
or solid matrices. The data shall be recorded continuously
via personal computer using existing operating software and
system interfaces. The software shall be able to display oxygen
uptake curves and/or derivatives of the uptake curves on a
color monitor. The operator shall be able to display the uptake
curves for any or all of the reactors in operation or data
files from prior experiments. The respirometer shall be equipped
with an alkaline trap for collection of carbon dioxide evolved
into the headspace. Each flask in the respirometer shall be
independent of every other flask and all headspaces must be
kept separate at all times to prevent cross contamination
of either bacteria or volatile components of the substrate
under study. The respirometer shall be provided with a water
bath temperature control accurate to plus or minus 0.1 C,
in the range from 15 to 50 C. The respirometer is intended
to replace older equipment that is near the end of its service
life. The EPA plans to negotiate on a sole source basis with
N-Con Systems. EPA source research indicates that N-Con software
is uniquely qualified to provide this equipment given the
fact the equipment must be compatible with exist- ing N-Con
software and system interface. However, any firm believing
itself capable of meeting these requirements may submit technical
documen- tation to establish the potential of complying with
the minimum perfor- mance specifications. Only those firms
presenting such documentation will be considered. Otherwise,
EPA will proceed to negotiate with N-Con Systems. Note: The
proposed acquisition is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement. A determination by the Government not to compete
this proposed purchase order based upon responses to this
notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Request for Quotation (RFQ) should be submitted
to this office not later that 4 Dec 98.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-324 SN273691)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--CONVENTIONAL DRINKING WATER TREATMENT PACKAGE
SOL CWM138
DUE 120498
POC Barbara A.Curtiss, 513-487-2036 or fax 513-487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
plans to negotiate on a sole source basis with McKelvey Environmental
Management, Inc., for a Conventional Drinking Water Treatment
package plan required for Cryptosporidium filtration breakthrough
and viability studies. The package plant also has the capability
of providing water from the individual treatment steps (flocculation/coagulation/settling/filtration)
as well as the entire treatment train. As stated, the EPA
plans to negotiate on a Sole Source basis. EPA source research
indicates that McKelvey Environmental Management Inc., is
uniquely qualified to provide the 10 gpm conventional drinking,
water treatment package plant. However, any firm believing
itself capable of meeting these requirements may submit technical
documentation to establish the potential of complying with
the minimum performance specifications. Only those firms presenting
such documentation will be considered. Otherwise, EPA will
proceed to negotiate with McKelvey Environmental Management,
Inc. Note: The proposed acquisition is for supplies or services
for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. A determination by the Government not to
compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Request for Quotation (RFQ) should be submitted
to this office not later that 4 Dec 98 to Barbara Curtiss at
fax number 513-487-2109 or a written request may be submitted
to U.S. EPA, 26 W. Martin Luther King Drive, Cincinnati, Ohio
45268. Telephone request WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-324 SN273693)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYNOPSIS FOR RELEASE OF REQUEST FOR PROPOSAL (RFP)
FOR MICROGRAVITY RESEARCH, DEVELOPMENT AND OPERATIONS CONTRACT
(MRDOC)
SOL RFP3-094978
DUE 020299
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@lerc.nasa.gov
DESC: This synopsis is for the release of the final RFP for MRDOC.
NASA/LeRC plans to issue a Request for Proposal (RFP) for microgravity
flight hardware development and operations. The procurement
will successfully fulfill near-term flight hardware delivery
requirements encompassing the ability to manage and execute
flight hardware development,integration and operations of Lewis
Research Center (LeRC) Fluids and Combustion Microgravity Science
Program for all space flight carriers (Shuttle, International
Space Station (ISS), sounding rockets etc.) Specifically, this
will include development of the Fluids and Combustion Facility
(FCF) hardware for ISS, FCF mission integration and planning
function, FCF increment engineering, execution, system/sustaining
engineering functions, and development and operation of Principal
Investigator (PI) flight hardware. The proposed contract will
utilize Firm Fixed Price (FFP), Fixed Price Incentive (FPI),
and Cost-Plus Incentive Fee(CPIF) contract structures for both
completion and Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract elements. The proposed period of performance consists
of a base period of five (5) years with three (3) one-year
option periods. This is an unrestricted procurement with a
partial 8(a) set aside. A separate but concurrent competitive
8(a) set aside is contemplated to also be awarded from this
RFP consisting of a minimum of 40% of the Principal Investigator
flight hardware development. The unrestricted portion of the
procurement will include specific goals for Small Business
(SB) of 40%, of which at least 15% is reserved for Small Disadvantaged
Business (SDB) and at least another 10% is reserved for Women-Owned
Business (WOB) participation. The provisions and clauses in
the RFP are those in effect through FAC 97-6. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Small Business Size Standard
are 8731 and 1000 employees, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated release date
of the final RFP is on or about December 4, 1998 with proposals
due on or about February 2, 1999 and contract award on or about
May 1, 1999. This procurement can be summarized with the following
three exhibits: EXHIBIT 1: ISS Fluids and Combustion Facility
which consists of facility development and build for the Combustion
Integrated Rack (CIR), Shared Accomodation Rack (SAR) and the
Fluids Integrated Rack (FIR) and associated ground support
equipment. Exhibit 1 will allow for a completion type statement
of work under a FPI effort with funding estimated at $92 million
for 5 years. There is no option work for Exhibit 1. EXHIBIT
2: ISS Operations including planning, integration, flight execution,
training, sustaining engineering. Includes FCF operations and
Telescience Support Center(TSC) development and operation.The
initial known effort will be priced as part of Request For
Proposal (RFP) 3-094978. The outyear effort will be determined
by the ongoing number of experiments and their requirements
for operation as listed under Exhibit 3. Additionally, any
FCF upgrades that are required to the core facility will be
implemented under Exhibit 2. The ordering mechanism will be
performance based Indefinite Delivery/Indefinite Quantity (ID/IQ)
delivery orders. FPI and CPIF delivery orders will be used
when requirements are not fully defined. FFP delivery orders
will be used for orders with firm requirements. Exhibit 2 funding
estimated at $64.6 million for the basic five years and $45
million for the three one-year option periods. EXHIBIT 3: Prinicpal
Investigator (PI) Specific Hardware Development where the number
and nature of the science payloads are evolving and the PI
experiments maybe numerous and repetitive. The ordering mechanism
will be delivery orders where the nature and complexity of
the effort will be defined and deliverables specified. FPI
and CPIF delivery orders will be used when requirements are
not fully defined. FFP delivery orders will be used for orders
with firm requirements. Exhibit 3 funding estimated at $52.8
million for the basic five years and $43 million for the three
one-year option periods. Exhibit 2 and Exhibit 3 will contain
Min/Max provisions at 10%/150% for the Basic Contract and Options.
A summary of the funding profile is as follows: BASE (5 YEARS)
EXHIBIT 1 - $92M EXHIBIT 2 - $64.6M EXHIBIT 3 - $52.8M (40%
of Exhibit 3 set-aside for 8(a)). TOTAL $209.4M THREE ONE-YEAR
OPTION PERIODS EXHIBIT 1 - $0 EXHIBIT 2 - $45.0M EXHIBIT 3
- $43.0M (40% of Exhibit 3 set-aside for 8(a)). TOTAL $88.0M
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed.
See Internet Note "B". Please be advised that a reading room
is currently available in the Developmental Engineering Building
(DEB) Building 500 in room 1303. The reading room has all solicitation
and appropriate supporting documents. Hours of operation are
from 8:00 am to 4:30 pm daily until closing date of the RFP.
Hard copies of any of the applicable documents in the reading
room or on the web pages will be available for reproduction
at the Kinko's office in North Olmsted. Instructions for obtaining
the applicable documents including the cost of reproduction
will be included in the Request For Proposal. The solicitation
and any appropriate supporting 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/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office 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/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFP3-094978
LINKDESC:
EMAILADD: Kurt.R.Brocone@lerc.nasa.gov
EMAILDESC:
CITE: (D-327 SN273843)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--TROPICAL MEDICINE RESEARCH PROJECT
SOL MDA905-99-R-0001
DUE 120798
POC David Travis, Contract Specialist, 301-295-3868, fax: 301-295-1716
DESC: The Uniformed Services University of Health Sciences intends
to negotiate on a sole source basis with the Henry M. Jackson
Foundation for research services as they pertain to the Tropical
Medicine Central Resource Project.
CITE: (W-327 SN273845)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SOLE SOURCE EXTENSION OF CONTRACT NAS5-32354 WITH
THE UNIVERSITY OF HAWAII
SOL RFP5-13090-254
DUE 120898
POC Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1616, Email Dawn.M.Fountain.1@gsfc.nasa.gov -
Martha E. Aldridge, Contracting Officer, Phone (301)286-4815,
Fax (301)614-5619, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP), on a sole source basis in accordance
with 10 U.S.C 2304(c)(1), Only One Responsible Source. NASA/GSFC
plans to obtain mission services from the University of Hawaii,
2530 Dole Street, Honolulu, HI 96822, for a five-year extension
(March 2, 1999 through March 2, 2004), to existing contract
NAS5-32354. These services are a continuation of the scientific
and engineering mission operations support for the NASA Satellite
Laser Ranging (SLR) program. The services required include
operational satellite laser tracking. This will initially be
carried out with two person shifts -- two shifts per week,
which will become single operator shifts with potentially round
the clock satellite tracking when the FAA radar feed is finally
implemented. Other services include system maintenance and
calibration, data formatting and transfer of data to the NASA
central data collection facility, and system upgrades to maintain
compatibility with the rest of the NASA SLR Network. The University's
observatory at Mount Haleakala has been the site of Goddard's
SLR for over 25 years. During that time, the station has been
compiling and maintaining a database that is critical to NASA's
work on a global tectonic motion data solution. Accurate data
collection is based on the use of two, well defined, fixed
geometric reference points. Mt. Haleakala is one of those fixed
reference points (the other is at Goddard Space Flight Center,
Greenbelt, MD). Mt Haleakala's exact geometric location is
known within 1 centimeter of uncertainty and changing this
reference point now, after 25 years of data collection, would
adversely impact NASA's global tectonic motion data solution
over the next decade. This database also plays a role in monitoring
and identifying trends which pertain to geophysical events
all over the world. Any break in gathering and processing data,
or injudicious modification of the database would critically
impact Goddard's Space Geodesy efforts. Due primarily to the
critical geometric location of the University of Hawaii observatory
and to the importance of continuity to the SLR database, the
Contracting Officer has determined that the Government's requirement
for the Satellite Laser Ranging Station cannot be obtained
from any other source than the University of Hawaii. Any other
persons desiring consideration are requested to fully identify
their interest and capabilities in writing within 15 days of
the date of publication of this synopsis. In accordance with
the Federal Acquisition Regulation (FAR) 6.302-1, Only One
Responsible source, NASA/GSFC intends to obtain these services
from the University of Hawaii, 2530 Dole Street, Honolulu,
HI 96822. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have [15] days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the [15] days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the [RFP]. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-13090-254
LINKDESC:
EMAILADD: Dawn.M.Fountain.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-327 SN273871)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MICROGRAVITY RESEARCH, DEVELOPMENT AND OPERATIONS
CONTRACT (MRDOC)
SOL 3-094978
DUE 020299
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@lerc.nasa.gov
DESC: This synopsis is for the release of the final RFP for MRDOC.
NASA/LeRC plans to issue a Request for Proposal (RFP) for microgravity
flight hardware development and operations. The procurement
will successfully fulfill near-term flight hardware delivery
requirements encompassing the ability to manage and execute
flight hardware development, integration and operations of
Lewis Research Center (LeRC) Fluids and Combustion Microgravity
Science Program for all space flight carriers (Shuttle, International
Space Station (ISS), sounding rockets etc.) Specifically, this
will include development of the Fluids and Combustion Facility
(FCF) hardware for ISS, FCF mission integration and planning
function, FCF increment engineering, execution, system/sustaining
engineering functions, and development and operation of Principal
Investigator (PI) flight hardware. The proposed contract will
utilize Firm Fixed Price (FFP), Fixed Price Incentive (FPI),
and Cost-Plus Incentive Fee(CPIF) contract structures for both
completion and Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract elements. The proposed period of performance consists
of a base period of five (5) years with three (3) one-year
option periods. This is an unrestricted procurement with a
partial 8(a) set aside. A separate but concurrent competitive
8(a) set aside is contemplated to also be awarded from this
RFP consisting of a minimum of 40% of the Principal nvestigator
flight hardware development. The unrestricted portion of the
procurement will include specific goals for Small Business
(SB) of 40%, of which at least 15% is reserved for Small Disadvantaged
Business (SDB) and at least another 10% is reserved for Women-Owned
Business (WOB) participation. The provisions and clauses in
the RFP are those in effect through FAC 97-6. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Small Business Size Standard
are 8731 and 1000 employees, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated release date
of the final RFP is on or about December 4, 1998 with proposals
due on or about February 2, 1999 and contract award on or about
May 1, 1999. This procurement can be summarized with the following
three exhibits: EXHIBIT 1: ISS Fluids and Combustion Facility
which consists of facility development and build for the Combustion
Integrated Rack (CIR), Shared Accomodation Rack (SAR) and the
Fluids Integrated Rack (FIR) and associated ground support
equipment. Exhibit 1 will allow for a completion type statement
of work under a FPI effort with funding estimated at $92 million
for 5 years. There is no option work for Exhibit 1. EXHIBIT
2: ISS Operations including planning, integration, flight execution,
training, sustaining engineering. Includes FCF operations and
Telescience Support Center(TSC) development and operation.The
initial known effort will be priced as part of Request For
Proposal (RFP) 3-094978. The outyear effort will be determined
by the ongoing number of experiments and their requirements
for operation as listed under Exhibit 3. Additionally, any
FCF upgrades that are required to the core facility will be
implemented under Exhibit 2. The ordering mechanism will be
performance based Indefinite Delivery/Indefinite Quantity (ID/IQ)
delivery orders. FPI and CPIF delivery orders will be used
when requirements are not fully defined. FFP delivery orders
will be used for orders with firm requirements. Exhibit 2 funding
estimated at $64.6 million for the basic five years and $45
million for the three one-year option periods. EXHIBIT 3: Prinicpal
Investigator (PI) Specific Hardware Development where the number
and nature of the science payloads are evolving and the PI
experiments may be numerous and repetitive. The ordering mechanism
will be delivery orders where the nature and complexity of
the effort will be defined and deliverables specified. FPI
and CPIF delivery orders will be used when requirements are
not fully defined. FFP delivery orders will be used for orders
with firm requirements. Exhibit 3 funding estimated at $52.8
million for the basic five years and $43 million for the three
one-year option periods. Exhibit 2 and Exhibit 3 will contain
Min/Max provisions at 10%/150% for the Basic Contract and Options.
A summary of the funding profile is as follows: BASE (5 YEARS)
EXHIBIT 1 - $92M EXHIBIT 2 - $64.6M EXHIBIT 3 - $52.8M (40%
of Exhibit 3 set-aside for 8(a)). TOTAL $209.4M THREE ONE-YEAR
OPTION PERIODS EXHIBIT 1 - $0 EXHIBIT 2 - $45.0M EXHIBIT 3
- $43.0M (40% of Exhibit 3 set-aside for 8(a)). TOTAL $88.0M
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed.
See Internet Note "B". Please be advised that a reading room
is currently available in the Developmental Engineering Building
(DEB) Building 500 in room 1303. The reading room has all solicitation
and appropriate supporting documents. Hours of operation are
from 8:00 am to 4:30 pm daily until closing date of the RFP.
Hard copies of any of the applicable documents in the reading
room or on the web pages will be available for reproduction
at the Kinko's office in North Olmsted. Instructions for obtaining
the applicable documents including the cost of reproduction
will be included in the Request For Proposal. The solicitation
and any appropriate supporting 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/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office 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.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-094978
LINKDESC:
EMAILADD: Kurt.R.Brocone@lerc.nasa.gov
EMAILDESC:
CITE: (D-327 SN273872)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: A--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 120198
POC Simon G. Woodard, (202) 606-5000 ext. 114 FAX (202) 565-2777
DESC: The Corporation for National Service is an agency of the
United States Government responsible for the administration
of national and community service programs. We conduct training
conferences, workshops and other seminars throughout our Southern
Cluster of States (Alabama, Florida, Georgia, Kentucky, Mississippi,
North Carolina, South Carolina, Tennessee, Virginia/DC and
West Virginia). The event to be conducted is an AmeriCorps*VISTA
Pre-Service Orientation for trainees who will serve as AmeriCorps*VISTA
members in communities across the nation. Services to be
procured: Use of conference and banquet facility space and
related services such as participant meals, rooms, audio-visual
equipment. Dates of Event: December 15, 16, 17, & 18, 1998
Location: Northeastern Alabama We anticipate 80 persons
to be in attendance at the conference. (Note: There may be
up to 10 percent variation between time of bid and conference
event: We will confirm actual numbers prior to the event.
Handicap Accessibility: All meeting places, sleeping rooms,
dining rooms, and facility spaces open to the general public
must be accessible to persons with disabilities. To compete,
bidding facilities must meet standard ADA accessibility requirements.
(We will notify the successful bidder of all known special
accommodations required prior to conference.) Mode of Procurement:
This procurement will executed with a standard US government
purchase order. Guest Expenses Covered: We will pay for
rooms, meals and breaks for approved guests who are registered
at the conference facility or hotel. Other incidentals such
as telephone calls, room service, movies, etc. will be the
responsibility of each guest. Additional considerations:
Does your facility offer the following services to guests
and conferees: -- Free parking for guests? Yes ___ No ___
-- Free van or limousine service to and from the airport?
Yes ___ No ___ If not, what transportation is available and
what cost? _____________ ________________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guest rooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or mail your bid by the specified deadline to:
Corporation for National Service 60 Forsyth St. Suite 3M40
Attn.: Ronnie J. Ogletree Fax: 404-562-4066 or 404-562-4052
If you are unable to accommodate our needs, it would be
helpful if you would convey to us that you are unable to do
so and why, e.g., hotel booked, don't have the meeting space
needed, etc. Thank you for your bid.
Please complete the following worksheets:
Corporation for National Service
BREAKOUT SHEET for Pre-Service Orientation Costs Name
& Address of Conference Facility Submitting Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT Cost Limitations: Because our funding
is very limited, our costs may not exceed more $60-$75 per
person per full-day (double room occupancy, 3 meals, breaks,
etc.). DOUBLE ROOMS (2 beds) DATE Rooms Needed COST PER
DAY Tues. Dec. 15 80 Wed. Dec. 16 80 Thurs. -- Dec. 17
80 Fri. -- Dec. 18 SINGLE BEDROOMS DATE Rooms Needed
COST PER DAY Tues. Dec. 15 10 Wed. Dec. 16 10 Thurs. --
Dec. 17 none Fri. Dec. 18 MEETING ROOMS DATE Mtg Rooms
Needed Room Capacity COST PER DAY (if any) Tues. Dec. 15 1
large 200 Wed. Dec. 16 Thurs. -- Dec. 17 1 large Fri.
Dec. 18 200 BREAKOUT ROOMS DATE BREAKOUT Rooms Needed
Room Capacity COST PER DAY (if any) Tues. Dec. 15 4 40 Wed.
Dec. 16 4 40 Thurs. -- Dec. 17 4 40 Fri. -- Dec. 18 4 40
MEAL REQUIREMENTS: Food service must be able to provide special
diets, i.e., sodium free, vegetarian, kosher, etc. Breakfasts
to include fruits, dry cereals, bagels, muffins, breakfast
meats, juice and choice of beverages. Lunches to include meat
and non-meat entrees, vegetables (salads), rolls, and choice
of beverage. Dinners should include meat and non-meat entrees,
vegetables, salads, breads, desert and choice of beverage.
Prices quoted for meals and breaks should be inclusive of local
taxes and tips (excluding state sales taxes). Please attached
suggested menus and break options. DATE Number of Meals Type
of Meal COST PER DAY Tuesday Dec. 15 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
None Breakfasts 160 Lunches 160 Dinners Wednesday Dec.
16 xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx 160 Breakfasts
160 Lunches (Boxed) 160 Dinners Thursday Dec. 17 xxxxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxxx 160 Breakfasts 160 Lunches
160 Dinners Friday Dec. 18 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
160 Breakfasts 160 Lunches none None BREAKS: 1 Tues.,
Wed. & Thurs. 2 breaks and 1 on Fri. Please enclose list of
options and costs. Or per person cost; ex. ( $3.00 / per. )
Items COST Fruit Juice Coffee Per pot Soft drinks (per
bottle/can) Pastries Hot tea Cheese tray Fruit by the
piece Fruit tray Other break options AUDIO-VISUAL EQUIPMENT
Type of Equipment Cost per Day Easel, pad & Markers (3 per
classroom) Standing Mike & Podium (1 Everyday) Walking
Mike (Every day) Wired Overhead Projector (Everyday) Screen
(Tuesday Wednesday -- Thursday) VCR & Monitor (1 Everyday)
Last Page
LINKURL: ERROR--
LINKDESC:
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-327 SN273877)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYNOPSIS FOR RELEASE OF REQUEST FOR PROPOSAL (RFP)
FOR MICROGRAVITY RESEARCH, DEVELOPMENT AND OPERATIONS CONTRACT
(MRDOC)
SOL RFP3-094978
DUE 020299
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled SYNOPSIS
FOR RELEASE OF REQUEST FOR PROPOSAL (RFP) FOR MICROGRAVITY
RESEARCH, DEVELOPMENT AND OPERATIONS CONTRACT (MRDOC)which
was posted on November 23, 1998. PLEASE REFER TO SOLICITATION
NO. 3-094978. THE SYNOPSIS CONTAINED HERE(SOLICTATION NO. RFP3-094978)IS
THE SAME SYNOPSIS. PLEASE REFER TO SOLICITATION 3-094978.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFP3-094978
LINKDESC:
EMAILADD: Kurt.R.Brocone@lerc.nasa.gov
EMAILDESC:
CITE: (D-327 SN273893)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED SPACE TECHNOLOGY
DEVELOPMENT, AMENDMENT 2
SOL BAA 99-01
POC Rudy Chavez, Contract Specialist, 505-846-4987, Shari Barnett,
Contracting Officer, 505-846-6189
DESC: Broad Agency Annoucement (BAA) 99-01 electronically published
on 29 Sep 98 is amended as follows: The receipt of First Quarter
proposals for Kirtland AFB, NM is changed from 9 Jan 1999,
to 11 Jan 1999.
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: chavezr@plk.af.mil
EMAILDESC:
CITE: (W-327 SN273946)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WEAPON TESTING SERVICES
SOL N00178-99-Q-1005
DUE 120798
POC Sharon M. Jones, Contract Specialist, Code SD115, (540)653-7478
DESC: Provide support through test and analysis to determine
the vulnerability/ survivability of foreign and domestic air
and surface targets and their vital components to various damage
mechanisms including: Fragments, projectiles, continuous rods,
discrete rods, shaped charge, reactive fragments, and blast
through test and analysis. Provide Hydrocode capabilities to
model warheads and fragment mass distribution during explosive
tests. Determine the vulnerability of cased and bare High Explosive
(HE) and solid propellants up to 4,000 pounds in weight to
single and multiple impacts from projectiles, fragments, continuous
rods, discrete rods, reactive fragments and shaped charge.
Design, fabricate, explosively load, static fire, reduce and
assess data for experimental fragment/blast warheads and rocket
motors. Perform melt/cast pour of explosive targets up to 2,000
pounds. Perform Insensitive munitions tests. Perform UNDOT
test for classification of explosives. Provide single shot
firing tests for target vulnerability accuracy and plate penetration
at ranges of up to 3,000 meters. Muzzle and striking velocities
will be required at all chosen target areas. Must have capabilities
to provide radar data for the full flight path, breech, down
bore, Image Motion Compensation, and down range camera coverage.
Provide support in the design, fabrication, and testing of
reactive fragments and reactive fragment warheads. Must have
capabilities of compressing such materials as aluminum and
Teflon powder together and installing into explosive fragments.
Perform tests with light gas gun equipped with a sobot separation/gas
expansion chamber and separate target chamber. Perform tests
that accelerate the projectile to velocities greater than 15,000
feet per second. Perform penetration phenomenology or target
vulnerability tests with light gas gun firing projectiles/fragments
at explosive filled targets and bare charges containing up
to 200 pounds of explosive per test. Provide complete test
instrumentation required for data acquisition including but
not limited to: Flash x-ray up to 1 Meg, Doppler RADAR capabilities,
high speed camera coverage which must include 16mm HYCAM and
both 16mm and 35mm FASTAX with a capability of up to 40,000
FF/sec, ultra-high speed camera coverage with a capability
of up to 14 million frames/sec, documentary photographs with
digital capability and video cameras with recorders, oscilloscopes
with digitizing capability, pressure-time diagnostics for the
near and far field utilizing both piezo-electric data sensors,
temperature-time, 16 channel magnetic recorders, and Image
Motion Compensation photographic coverage for both gun-launched
and explosive launched fragments and projectiles. Provide complete
machine shop services. Provide storage for up to 500,000 pounds
of High Explosives and propellants. Storage must be approved
for Categories 1 4 of Sensitive Arms, ammunition, and explosives.
Perform detonation testing for up to 20,000 pounds of high
explosive in one test. Perform tests using sled track. Possess
Radioactive Material License for testing of depleted uranium
and BATF license. Have DOD SECRET clearance for x-ray and
high-speed film, SECRET for Machine Shop, DOD SECRET for storage
and TOP SECRET and Critical Nuclear Weapon Design Information
clearances. Interested offerors shall respond by 7 December
1998 to Contracting Officer, Attn: SD115/Sharon Jones/Bldg
183, NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
arena; therefore, this sources sought will be available on
the World Wide Web at http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC:
CITE: (W-327 SN273891)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TOTALLY INTEGRATED MUNITIONS ENTERPRISE (TIME).UPDATING
THE ARMY'S MUNITIONS MANUFACTURING CAPABILITY.
SOL DAAE30-99-R-0800
DUE 122398
POC Sonya Rappoport, Contract Specialist, 973 724-2775
DESC: The U.S. ARMY TACOM-ARDEC is conducting a market survey
to identify potential sources to proceed into the next phase
of the Totally Integrated Munitions Enterprise (TIME) that
is currently underway. The TIME project is focused on updating
the Army s munitions manufacturing capability that is now mired
in dedicated production lines capable of manufacturing only
a limited range of products. TIME is taking advantage of quantum
improvements that are now available in manufacturing and control.
The core of such improvement is the prove-out and application
of an Open Modular Architect Controller (OMAC) developed by
the Lawrence Livermore National Laboratories (LLNL) to assure
tight, continuous, life cycle management control of all elements
of the production process including raw materials, production,
inspection, and logistics in a most agile manner. Respondees
should have current production experience with energetic materials
and be familiar with production control systems, electrical
and mechanical robots, CAD/CAE/CAM, and advanced communication
systems. It is anticipated that the next phase of the TIME
program will use the LLNL-developed OMAC to expand its capability
and demonstrate its use, establish a series of CAD/CAE/CAM
simulations with concurrent viewing from a minimum of two locations
with remote access to toolsets involving the design and manufacture
of selected components, demonstrate an OMAC-compliant controller
and concurrent communications for munitions at selected locations
and demonstrate that a lathe can be operated remotely from
another city, establish electronics part toolsets for multi-chip
modules to be developed for manufacturing, establish mechanical
toolsets for assembly operations and interfaces for other selected
enterprise systems, review the needs of the contractor-owned
and Government-owned munitions manufacturing base, and establish
a web-based product data management system. There will be a
2:1 cost sharing of Government-contractor funding. Such contractor
funding may be in-kind labor, facilities, materials, or other
selected means. Interested companies are encouraged to submit
their responses and ideas to the Contract Specialist. This
notice is not a request for proposal. Participation in this
market survey will not affect a company s position during any
future solicitation. The Government does not intend to award
a contract on the basis of this market survey or otherwise
pay for the information provided. No basis for claims against
the Government shall arise as a result of a response to this
market survey or Government use of such information. The Government
reserves the right to reject, in whole or in part, any private
sector input as a result of this market survey. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112319982/112319982.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-327 SN273994)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--POTENTIAL SOURCES SOUGHT FOR EXCHANGE OF INFORMATION
REGARDING RESEARCH AND DEVELOPMENT ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist (520) 533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-327 SN274156)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL RFQ-NCI-90013
DUE 121198
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The Medicine Branch(MB),Division of Clinical Sciences (DCS),
NationalCancer Institute plans to procure gene sequencing services
from Veritas, Inc., 679 Southlawn Lane, Rockville, MD 20850.
Differences in androgen receptor (trinucleotide ) repeat
length recently have been linked to prostate cancer risk. In
a study of men participating in the Physicians Health Study,
a comparison was made between 368 men with prostate cancer
and 368 age-matched controls. In this study, men with high
grade and/or high stage prostate cancer had a statistically
significant higher proportion of short trinucleotide repeats.
In addition, initial observations in prostate cancer patients
suggested an inverse relationship between trinucleotide repeat
length and cancer progression. It is conceivable that current
approaches to prostate cancer screening/prevention efforts
could be altered if the ability to stratify men according to
prostate cancer risk by a simple genomic test is established.
A current NCI study is evaluating the correlation between the
length of the trinucleotide repeat region in the androgen receptor
to the development of prostate cancer in a large patient population.
The Medicine Branch has a validated method of quantitating
the trinucleotide repeat length from frozen serum. However,
the amount of specific fragment amplified by PCR( Polymerase
Chain Reaction) from the minute (minute is less than 10ng)
amounts of DNA in serum are often not sufficient to carry out
the DNA sequencing. No further PCR amplification can often
be done since the appearance of possible artifacts generated
during PCR are deleterious to the end result. However, Veritas,
Inc. has developed a highly efficient assay for the biological
amplification of the number of trinucleotide repeats within
the subject gene. The assay utilizes the aforementioned, minute
amounts of DNA in serum and can biologically amplify the PCR
fragment of interest. The assay reproducibly produces results
of repeats in such complex mixtures, and therefore, more than
98% of minute samples yield results under. Furthermore, Vertitas
can perform the Medicine Branch's projected 4,000 assays that
will need to be done over the next year. Veritas currently
has a patent outstanding on this assay. Veritas, can also
provide weekly on site consultation and 24 hour telephone
hotline service. Due to the rapid degradation of our samples,
courier service shall be provided within an hour of calling
for sample pickup. Veritas, can provide data analysis and statistical
evaluation for all samples using the assay described herin.
Veritas, Inc. is the only source known to NCI's researcher
who can perform the above assay with such minute amount of
serum and still yield results. If any interested party believes
it can perform the above work it may submit a statement of
capabilities. The statement of capabilities and any other information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. The statement shall also include demonstrable
evidence of how many minute samples yield results, as well
as the size of such samples classified as minute. Capability
statements must be received in the contracting office by 1:00
p.m. EST, on December 11, 1998. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on(301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon 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.
CITE: (W-327 SN273963)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: B--REQUEST FOR INFORMATION OFFUTT BASE OPERATIONS SUPPORT
A-76 STUDY
SOL N/A
DUE 122298
POC Cindy Beyer, 402-232-5676
DESC: 23 November 1998 MEMORANDUM FOR INDUSTRY FROM:
55 CONS/LGC 101 Washington Square Offutt AFB, NE 68113-2107
SUBJECT: Request for Information 1. Offutt AFB NE is
seeking information and comments from industry on various topics
to refine the acquisition strategy of a large OMB Circular
A-76 cost study of Base Operations Support (BOS) services.
The general areas for study included in the 55th Wing support
functions are Communications (COMM), Civil Engineering (CE),
Services (SVS), Mission Support (MSS), Supply (SUPS), Transportation
(TRANS), and Aircraft Maintenance (MXS). The study includes
1,609 positions, currently manned by 1,246 military members
and 363 civilians. 2. Although not all-inclusive, the following
provides a more detailed breakdown of the services included.
COMM Satellite Communications (SATCOM), Technical Control,
Strategic Automated Command Control System (SACCS), Missile
Warning, World-wide satellite communication, Systems maintenance
CE Engineering, Housing Management, Operations, Fire Tech.
Services, Readiness, Military Family Housing Maintenance,
*Resources *Environmental SVS Marketing, Outdoor Recreation,
Community Recreation, Skills Development *Data Auto *Air
Force/Non-Appropriated Fund Resources MSS Education, Training,
Computer Support, Records, Evaluations, Awards, Decorations,
Information Management SUPS All TRANS All MXS Fabrication,
Propulsion, Avionics *Accessories *Maintenance * Portions
of these activities are excluded from the study 3. Please
respond to the questions below. Any additional comments and
pertinent information you wish to bring to our attention are
welcome. a. Offutt AFB anticipates award of a single contract
if the outcome of the A-76 study results in a commercial contractor
being more cost efficient than the Government's Most Efficient
Organization (MEO). From your perspective, what are the pros
and cons of this approach? Please explain how economies of
scale, cross-functional improvement, and commercial innovation
might be anticipated from a single integrated contract for
the above functional areas. b. Part of the Offutt AFB anticipated
strategy includes use of a base performance period greater
than one year. Additionally, the strategy includes the use
of an award term; a concept similar to an award fee except
the Government may adjust the contract length upward based
on the contractor's performance. The award term is used along
with a firm fixed price contract. Please provide your viewpoint
concerning the validity of these concepts, and whether or not
they provide adequate incentive. With an effort of this magnitude,
please provide your perspective on the optimum length for the
basic performance period, each additional performance period,
and the total contract performance period. c. Offutt AFB
will pursue aggressive small business subcontracting strategies
with industry for this acquisition. With this in mind, please
explain the type of small business subcontracting opportunities
you anticipate in this type of acquisition. Also, what percentage
of total contract performance would you anticipate for small
business participation? 4. Industry responses to this RFI
should be submitted via e-mail to Cindy.Beyer@offutt.af.mil,
or to 55th Contracting Squadron, 101 Washington Square, Offutt
AFB NE 68113-2107, attention Cindy Beyer, not later than 22
December 1998. This RFI is for information and planning purposes
only and shall not be construed as an obligation on the part
of the Government to acquire any products and services. The
Government does not intend to award a contract on the basis
of this RFI, and all information shall be made available at
no cost to the Government. CINDY BEYER Contracting Officer
LINKURL: www.offutt.af.mil/55cons/BOS.htm.
LINKDESC:
please visit our web site at
CITE: (W-327 SN274031)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: C--A/E SERVICE
DUE 122298
POC June M. Fitch (708) 786-5174
DESC: Architectural and Engineering Services required for the
relocation of the Service and Reclamation Unit from Building
20 at the Department of Veterans Affairs, Edward Hines VA Hospital,
in Hines IL., to Building 37 of the Department of Veterans
Affairs, National Acquisition Center in Hines, IL (Hines Illinois
is located approximately 13 miles west of downtown Chicago).
Services shall include, but are not limited to provide the
design of the project, the construction specifications, drawings
and construction period services. Design shall reflect approximately
5,500 square feet of light commercial type office space within
the existing interior warehouse space. Design includes warehouse
space remodeling, utility upgrades including added electrical
convenience systems, mechanical and sprinkler modifications.
All interested and qualified A/E firms located within a 100
miles radius of Hines, Illinois are invited to submit their
254's and 255's no later than close of business December 22,
1998. This is not a request for proposals. SIC 8712 Award is
subject to the availability of funds. The estimated construction
cost range is $1 million to $5 million. See Note 24*****
CITE: (W-324 SN273669)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN-END ARCHITECT ENGINEER SERVICES, RENOVATE HQ
PACAF BUILDING B-1102, HICKAM AFB HI
SOL F64605-99-R0005
DUE 122898
POC Caroline K. Ponce, Contracting Officer, (808) 4491430
DESC: Architect-Engineer services are required for design of
projects and other related work to renovate HQ PACAF Building
B-1102 at Hickam AFB, Hawaii. An indefinite delivery indefinite
quantity (open end) contract will be issued for a period of
one basic year with two one-year option periods. The renovation
projects will provide new utility lines (electrical, sanitary
sewer, water, fire protection) to building. Work also includes
utility corridors within B-1102, two elevators, and interior
renovation work to meet current standards, improve floor plans,
increase energy efficiency, and adhere to environmental compliance.
Abatement of asbestos containing material and lead-based paint
may be required. The estimated cost of each construction project
may be between $100,000 to $2,000,000. Computer aided drafting
design (CADD) will be required and shall be compatible with
15th Civil Engineer Squadron system software. Projects will
include various combinations of architectural, mechanical,
electrical, structural, civil/survey, and environmental disciplines.
The minimum amount of fee work shall be $5,000 for the basic
contract period only. The maximum amount per contract period
shall be $750,000. Each delivery order shall not exceed $299,000.
Significant evaluation factors in the order of relative importance
are listed as follows: (1)specialized experience in the type
of work required; (2) professional qualifications of personnel
that will participate in design of projects; (3) capabilities
to accomplish the work in the required time and a prompt response
to requested services; (4) location in geographical area of
consideration which is the island of Oahu, in the state of
Hawaii; (5)past performance of contracts with respect to cost
control, quality of work, and compliance with performance on
DoD and non-DoD contracts; (6) volume of work previously awarded
to the firm by the DoD with the objective of effecting an equitable
distribution of DoD A-E contracts among qualified firms. Interested
parties should show proficiency, in-house or through association,
in all of the following disciplines; architecture, mechanical,
electrical, structural, civil/survey and environmental engineering
with the architect discipline as the prime consultant. Firms
desiring consideration must submit a Standard Form 254, if
not already on file, and Standard Form 255 no later than close
of business on 28 Dec 98. Submit the required information to
the Contracting Officer, 15th Contracting Squadron, 90 G Street,
Hickam AFB, HI 96853-5230. Participation by Small Disadvantaged
Business is encouraged. This is not a request for proposal.
CITE: (W-324 SN273699)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N62678-99-R-0046
DUE 012219
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Provide Engineering and Technical Services for Planning,
Engineering and Technical Support for the maintenance, repair
and alteration of surface ships, including SURFLANT Planning
and Execution of Alterations and Repair (SPEAR) support, SNAPSHOT
System support, Class Maintenance Plan Database and Feedback
Analysis, Availability Planning support, Material Logistic
support, General Program Analysis, and Technical Repair support.
This will be a Cost Plus Fixed Fee Indefinite Delivery/Indefinite
Quantity Contract with options for 4 additional years. It will
be awarded using Cost and Merit Evaluation criteria. The area
of performance will be unrestricted. If your firm is interested
in obtaining a copy of solicitation fax a request to Priscilla
Tarr (757) 396-7176.
CITE: (W-327 SN273841)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--DESIGN DEVELOPMENT--GRAVESITE
DEVELOPMENT -- 35 ACRES AND CEMETERY IMPROVEMENTS, VA NATIONAL
CEMETERY, JEFFERSON BARRACKS, MO
SOL 852-2026
POC Scope: Walter A. Krucoff, 202-565-5297/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Landscape architecture or architecture firm to prepare
the design for expansion of the Jefferson Barracks National
Cemetery including but not limited to site development of two
areas totaling 35 acres, new committal service shelters, internal
roadways, landscaping, signage, utilities, to include upgrade
of the entire water distribution system, within the 331 acre
parcel of VA land, and architectural and mechanical modifications
to some existing buildings and demolition of two (2) abandoned
buildings containing asbestos and lead paint. Required services
would include preparation of design development plans, including
all appropriate architectural and engineering disciplines,
and a firm estimate of construction cost. The contract will
include a government option for contract document preparation
and construction period services. Only firms with in-house
landscape architectural services, experienced in the design
of cemeteries or similar land development park-like projects
will be considered. In addition to design capabilities, emphasis
will be placed on the estimating capabilities of the applicants.
Applicants must have an established working office within a
100-mile radius of the site of sufficient size and experience
to accomplish the work. This proposed acquisition is a 100%
small business set-aside. Firms must indicate in response whether
they meet the requirements for a small business concern. No
firm will be considered unless an application consisting of
a completed SF 255 and other evidence of experience and capabilities
the applicant considers relevant is received by the VA A/E
Evaluation & Program Support Service within 30 days of the
date of this advertisement. A current SF 254, representing
and differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current SF 254s for each proposed consultant's
office involved. Applicants will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work, geographic consideration, demonstrate success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design, and participation
of minority and women-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal. Note: the "covenant against contingent
fee" clause is applicable to this solicitation.***
CITE: (W-327 SN273924)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS CIVIL
AND MILITARY WORKS DESIGN AND SUPPORT FOR OTHERS PRIMARILY
IN FLORIDA, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND THE CARIBBEAN
AREA
SOL DACW17-99-R-0011
DUE 122498
POC Contract Specialist Vicki V. Tipton (904) 232-1146 TECHNICAL
PERSON AL MORRIS (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. This solicitation contains the same scope
of work for more than one contract; four contracts may be awarded
from responses to this announcement. The contract will be an
Indefinite Quantity Contract for a period of one year from
date of award, with two options to extend for one additional
year each, not to exceed a total of three years. Work will
be assigned by negotiated task orders. Maximum order limits
are $1,000,000 for each contract year and up to $1,000,000
per task order. The Government reserves the right to exercise
the contract option period before the expiration of the base
contract period or preceding option period, if the contract
amount for the base period or preceding option period has been
exhausted or is nearly exhausted. The primary purpose of this
proposed contract is to provide services for projects located
within the geo- graphical boundaries of the Jacksonville District.
Secondarily, the contract may be used to provide services within
the geographic boundaries of any other U.S. Army Corps of Engineers
District. The contractor will have the right to refuse orders
for services to be performed outside the geographic boundaries
of the Jacksonville District. Criteria used in allocating task
orders among the contracts include performance and quality
of deliverables under current contracts, current capacity to
accomplish the order in the required time, uniquely specialized
experience, equitable distribution of the work among the contractors,
and other relevant factors. PROJECT INFORMATION: All services
will consist of design and architectural engineering services
consisting of civil works project studies and designs in the
event of natural disasters, preparation of design memorandums,
building condition reports, building evaluation reports, cost
estimates in MCASES Gold format, design calculations and construction
plans/specifications suitable for use in competitive bidding
processes. Additionally, the work will encompass all phases
of civil works design, including flood control (hydraulic spillway
structures), support for others (SFO), military, recreation
with related facilities, beach erosion control and jetty design,
navigation projects, including dredging, new building construction,
existing building renovation, rehabilitation of historic buildings
and structures, bridge design, abatement of asbestos, lead-based
paint, and other HTW materials; alterations, renovations, site
plans, utility systems, and paving, grading, and drainage plans.
Firm should retain capability to perform site specific surveys
and geotechnical investigations in support of their design
efforts. In the event firm may contact asbestos-containing
materials and/or lead-based type paint during their work, it
will be required to sample, test and develop work plans for
remedial action and incorporate them into the overall alteration/
renovation specifications. The asbestos and lead abatement
work will be performed by accredited professionals and will
be in strict compliance with the requirements of HUD, OSHA
Construction Standard, OSHA General Industry Standard, OSHA
Respiratory Standard, the Clean Air Act, and all applicable
AHERA regulations. Destructive sampling of structures will
require repair in accordance with acceptable construction practices.
An accredited laboratory per AHERA Regulations shall prepare
test reports. When in support of military design, services
may involve preparation of U.S. Army master planning studies,
miscellaneous Federal Agency master planning studies, drawings,
and programming documents in accordance with the requirements
established in AR 210-20, TB ENG 353, CEMOPS, and other military
and Federal regulations. 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in the preparation of plans, specifications,
various federal reports and studies, design memorandums, cost
estimating, design analysis (documents such as DD Form 1391,
Project Development Brochures, and design calculations) for
all phases of civil, military, support for others, facility
designs (new and renovation) and related work; ability to prepare
construction drawings in digital format on magnetic tape fully
using Intergraph's Bentley System Microstation CADD system,
construction cost estimates utilizing Government provided MCASES
Gold software and preparation of plans and specifications using
Metric or English Standards of Measurement, as specified in
the task order. Firm must have a laboratory that participates
in a quality assurance program administered by the National
Institute of Standards and Testing (NIST). It must have successfully
completed the last three rounds of the program for analyzing
samples. Asbestos identification must be done by the EPA 600/M4.82-020
method using a polarized high-powered microscope. For fiber
concentration samples, the laboratory must participate in Proficiency
Analytical Testing (PAT) program that includes hazard assessment.
Bulk samples must be analyzed using Phase Contrast Microscopes
(TEM) for confirmation purposes. Lead identification must be
performed by X-Ray Fluorescence (XRF) test procedures, in concert
with wipe, and bulk paint chip samples for Toxic Characteristic
Leaching Procedure (TCLP) analyses. Previous experience in
asbestos and lead abatement projects shall be listed. 2. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association with qualified consultants, U.S. registered
personnel as follows: Architect, Engineer, Landscape Architect,
or a Certified Urban/Regional planner certified by the American
Institute of Certified Planners, depending upon the work assignment.
Staff must include, but not be limited to: Architects, Landscape
Architects, Interior Designers, Engineers to include the following
disciplines: Civil, Mechanical, Structural, Geotechnical, Hydraulic,
Coastal, Hydrology, Soil, Sanitary, Fire Protection, Electrical;
Certified Industrial Hygienist (must be certified by the American
Board of Industrial Hygiene), Industrial Hygienist Technician,
Florida Registered Land Surveyor and all necessary supervisory
and administrative personnel to prepare contract bid documents.
3. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS) will be utilized for prior performance evaluation.
THE FOLLOWING SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS:
5. VOLUME OF PAST DOD CONTRACT AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. 6. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Those firms, which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of SF 254 and SF 255 for the firm or joint
venture and SF 254 for each subcontractor. In Block 4 of SF
255 list only the office personnel for the office to perform
the work which is indicated in Block 3B. Additional personnel
strengths, including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF
255, indicate specific project experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal package is to
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on the 30th calendar day
after the date of appearance of this announcement in the Commerce
Business Daily (CBD). Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
thereafter. Submittals received after this date and time will
not be considered. Unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Small and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practicable extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a large business firm is selected, a small business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for proposal.
Solicitation packages are not available until after selection.
See our Web Page at www.saj.usace.army.mil.
CITE: (I-327 SN274043)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration, Operations Support Center, 5101 Russell
Road, Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 123098
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: PLEASE NOTE: This is not a Request for Proposal (RFP),
but is a request for submissions of Standard Forms 254 & 255.
The National Cemetery Adminstration has a requirement for an
Architect/Engineering firm to design a 5,000 unit columbarium
at the Riverside National Cemetery (Project Number 901CM3029),
Riverside, California. The project includes the design and
all related professional services for typical precast concrete
and poured in place concrete development using the standard
National Cemetery Administration precast niche and system.
Services consist of preparation of schematics and design development
drawings with a Government option to enter into construction
documents, construction period services and construction inspection.
Schematic work will include an analysis of the existing developed
area of the site to locate a preferred location and topographic
survey of the selected site. Design Development work will include
a completion of drawings to a level of approximately 35% of
a construction drawing. The estimated cost of construction
is between $1,000,000 and $5,000,000. Consideration will be
limited to firms licensed to practice in the State of California,
within a 100 mile radius of the site. Emphasis will be placed
on design capabilities of the firm and on previous columbarium
design experience. Selection of firms to be interviewed will
be based on the following evaluation factors: Firm's Capacity
and Capability (30%), Proposed Project Team and Organization
(20%), and Experience and Past Performance on similar work
(50%). Firms may be interviewed using Video Teleconferencing
procedures, at the option of the Government. A firm responding
to this notice within thirty calendar days from date the notice
is published, or December 30, 1998, whichever is later, will
be considered. Firms desiring consideration shall submit appropriate
Standard Forms 254 and 255 to the issuing office. The selected
firm shall have electronic mail capability and Internet access
in order to submit required fee proposal documents. See Note(s):
1.
CITE: (I-327 SN274171)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration, Operations Support Center, 5101 Russell
Road, Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 123098
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: PLEASE NOTE: This is not a Request for Proposal (RFP),
but is a request for submissions of Standard Forms 254 & 255.
The National Cemetery Administration has a requirement for
an Architect/Engineering firm to design the expansion of the
Fort Richardson National Cemetery (Project Number 910CM3006),
located near Anchorage, Alaska. The project includes the design
and all related professional services for typical land development
including roads and irrigation and architectural services for
the design of a committal service shelter, approximately 600
square feet. Services consist of topographic survey, the development
of schematics and design development drawings with a Government
option to enter into construction documents, construction period
services and; construction inspection. Design Development work
will include a completion of drawings to a level of approximately
35% of a construction drawing. The project would be based on
a government provided master plan. The estimated cost of construction
is between $1,000,000 and $5,000,000. Consideration will be
limited to firms licensed to practice in the State of Alaska
and located within 50 miles of the site. Emphasis will be placed
on Civil Engineering capabilities of the firm and not on previous
cemetery design experience. Selection of firms to be interviewed
will be based on the following evaluation factors: Firm's capacity
and capability (30%), Proposed project team (20%), and Experience
and past performance on similar land development work(50%).
Firms may be interviewed using Video Teleconferencing procedures,
at the option of the Government. A firm responding to this
notice within thirty calendar days from date the notice is
published, or December 30, 1998, whichever is later, will be
considered. Firms desiring consideration shall submit appropriate
Standard Forms 254 and 255 to the issuing office. The selected
firm shall have electronic mail capability and Internet access
in order to submit required fee proposal documents. See Note(s):
1.
CITE: (I-327 SN274172)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT
AND ENGINEER CONTRACT FOR THE ILLINOIS AIR AND ARMY NATIONAL
GUARD
SOL DAHA11-99-R-0001
DUE 122398
POC 1LT Brian S. Creech, (217) 761-3924
DESC: Indefinite Delivery/Indefinite Quantity Architect and Engineer
Contract for the Illinois Air National Guard Facilities at
Scott Air Force Base, Springfield, Peoria, and Chicago O'Hare
and multiple locations throughout the state of Illinois for
the Army National Guard. Active Duty Air Force Units at Scott
Air Force Base may also use this contract. Interested firms
must submit their SF 254 and SF 255 within 30 calendar days
of publication of this notice. The SF 254 and SF 255 shall
be delivered to the following address: USPFO-IL-PC, ATTN: 1LT
Brian S. Creech, 1301 N. MacArthur Blvd., Springfield, IL 62702-2399.
Services will be provided on an as need basis. Individual Delivery
Orders shall not exceed $300,000. The total orders under a
12 month period shall not exceed $1,500,000. This contract
shall contain a base period plus one 12 month option period.
This contract will include Type "A", "B", and "C" Serices Architect
and Engineer Services. Projects will consist of studies, design,
preparation of contract drawings and specifications and construction
inspection and supervision. Typical porjects may include, but
are not limited to, design of new facilities, adding to and/or
altering existing facilities, repair and maintenance projects
involving roofs, HVAC systems, electrical, pavements, surveys,
hazardous materials identification and abatement, and special
studies. Evaluation criteria will consist of (1) Professional
Qualifications neccesary for satisfactory performance of required
services; (2) Specializes experience and technical comptence
in the type of work required; (3) Capacity to accomplish the
work in the required time established for each 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; (5) Location in
the geographical area and knowledge of the locality of the
projects; and (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in design. This contract will be unrestricted. All
qualified firms may submitted SF 254's and SF 255's.
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-324 SN273668)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--SYSTEMS ENGINEERING AND MANAGEMENT SUPPORT SERVICES
SOL N00102-96-D-0071
DUE 120898
POC Cathy Walton, Code 1116CW, (843)974-5955, Contracting Officer,
C. O. Walsh
DESC: This notice is a notice of intent to issue a modification
to Contract N00102-96-D-0071 to extend the performance period
and increase the level of effort by 113,376 staff hours. Contract
No. N00102-96-D-0071 is with PRB Associates, Inc, 43865 Airport
View Drive, Hollywood, MD 20636. The extension will cover the
period 24 December 1998 through 24 December 1999. This contract
is for software life-cycle engineering, maintenance, technical,
and configuration management support for the Command and Control
Systems Department, Code 60 of SPAWARSYSCEN. This extension
is required to allow sufficient time to solicit, evaluate and
award a follow-on contract under full and open competition.
Submit all requests for subcontracting possibilities directly
to PRB Associates, Inc. Questions and requests for information
regarding the modification should be directed to Cathy Walton,
Contract Negotiator, (843)974-5955. See Note 22.
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (D-327 SN273835)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--INFORMATION MANAGEMENT AND TECHNICAL SUPPORT SERVICES
SOL 52-EANC-9-00007
DUE 122198
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Ocean Service (NOS) plans to
acquire information management and technical support services
in support of the Coastal Services Center (CSC), Charleston,
SC. The services will support the three CSC service areas:
Coastal Information Services (CIS), Coastal Management Services
(CMS), and Coastal Technology Services (CTS). The CIS service
area includes the Center's data management, data analysis,
and product development capabilities. The CMS service area
facilitates management assistance, increases communication
between the Center and its clients, and provides customized
training and conference planning. CTS works to bring new and
underutilized technology out of the laboratory and into the
coastal management community. NOAA anticipates this acquisition
to include a base year with four (4) additional one (1) year
options. Standard Industrial Classification Code 7389 applies.
This competitive acquisition will be conducted utilizing a
streamlined acquisition process, as described in a document
entitled "Department of Commerce Acquisition Process Case for
Change" which can be found on the Internet at http://www.conops.doc.gov.
The intent of this process is to provide an improved acquisition
environment that will benefit Contractors as well as the Government.
All market research and solicitation activities will be conducted
electronically using the Internet. This acquisition project
will be carried out in two phases. Phase I will be a market
research effort, initiated by this announcement, to determine
the availability of sources capable of providing the services
required by the CSC, as well as the acquisition approach best
suited to this project. Phase II, the acquisition phase, will
include issuance of a Request for Proposal (RFP), source selection,
and award. The RFP will be developed based on the results of
Phase I. Now available on the Internet at http://www.csc.noaa.gov/conops
is the Project Agreement that provides the scope of this project,
the tentative schedule for the acquisition, and the request
for information. In utilizing this acquisition process, the
Project Agreement will serve as the solicitation document for
this requirement. Interested parties must respond to the Project
Agreement in order to be considered for award of a resulting
contract. The Government will issue the RFP by posting it on
the same website as the Project Agreement. Anyone interested
in the RFP is encouraged to monitor the website for further
information. Questions shall be directed to the Acquisition
Team, Attn: Lynne Phipps via e-mail to Lynn.B.Phipps@noaa.gov.
Answers to questions received will be disseminated utilizing
the Internet and posted at http://www.csc.noaa.gov/conops.
Requests for a printed copy of the Project Agreement may be
obtained by written request to Lynne Phipps, NOAA/EASC, 200
World Trade Center, Room 209, Norfolk, VA 23510. Fax number
(757) 441-3786.
LINKURL: http://www.csc.noaa.gov/conops
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-327 SN273856)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SPAN-FM COMPUTERIZED AIDED FACILITY MANAGEMENT (CAFM)
SOL A11001-99
DUE 120998
POC Debbie Hammond, Contract Specialist, (301) 827-7157
DESC: The Food and Drug Administration (FDA) has a requirement
that will be awarded on a "Sole Source" basis for the continuation
of engineering services and on-site engineering support in
maintaining the SPAN-FM Computerized Aided Facility Management
(CAFM). Efforts will include maintenance of space drawings
and data, maintenance of asset, space and maintenance data,
database administration and report preparation. Technical expertise
is required to support all phases of the program, implementing
new functionality, training, interface with designated government
personnel and associated contractors on technical issues, and
preparation/assistance in preparation of briefings and presentations.
This announcement is for information purposes only and no solicitation
will result.
CITE: (W-327 SN273879)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: D--UPGRADE ATS HARDWARE & SYSTEM PLATFORMS
SOL RFQ 580-47-99
DUE 010699
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor shall provide necessary labor and materials
to replace the computer system in the Automatic Transport System
at the VA Medical Center in Houston, TX. Turn-key job includes
rewriting source code compatible with the new computers, field
installation of new hardware, testing and complete system check
for compatibility. Anticipate contract award in January 1999.
Completion time is approximately 180 days from receipt of order.
Sole source procurement with Control Engineering Company, the
original provider/designer of the automatic transport system,
is intended pursuant to the authority of FAR 6.302-1(a)(2)(ii).
Requests for the request for quotation should be submitted
to the contracting officer at the address shown or faxed to
713/794-7869. All responsible sources may submit an offer which
will be considered.
CITE: (I-327 SN274170)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: F--CONTAINERIZED TREE SEEDLINGS
SOL RFP R3-99-5
DUE 010899
POC Barbara Castillo, (505) 842-3347 (email Barbara A. Castillo/r3@fs.fed.us)
Contracting Officer, Wilford Romero (505) 842-3342 (email Wilford
Romero/r3@fs.fed.us)
DESC: The USDA Forest Service, Region 3, requests proposals for
the production, packing, and delivery of 710.0 thousand greenhouse-grown
tree seedlings produced from Government-furnished seed. Seedlings
are to be delivered to various specified locations in Arizone
and New Mexico. This solicitation is set-aside for small business
concerns. Estimated start work is February 1, 1999. To request
a copy of the solicitation, call (505) 842-3125.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-324 SN273674)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--MACHINE AND/OR HAND PLANT TREE SEEDLINGS
SOL 0908-99-002
DUE 011199
POC Contracting Officer, Barbara Ridley (618)253-7114 or Technical
Contact, Tom Neal (618)658-2111
DESC: Tree Planting on the Shawnee National Forest. This project
entails machine and/or hand planting of trees in lowland areas
adjacent to or near the Mississippi and Big Muddy Rivers on
the Murphysboro and Jonesboro Ranger Districts of the Shawnee
National Forest in southern Illinois. The Contractor will be
responsible for a) purchasing all tree seedlings (69,160 Bald
Cypress, 1,575 Overcup Oak and 1,575 Pecan); b) providing cold
storage facilities to keep seedlings at a temperature between
33-38 degrees Fahrenheit; and c) machine and/or hand planting
all tree seedlings. The Contractor shall furnish all labor,
supervision, seedlings, materials, supplies, tools, equipment,
transportation, cold storage facilities, and incidentals necessary
to perform the work in accordance with the specifications and
requirements. Multiple contracts may be awarded if doing so
would be in the best interest of the Governement. In order
to be eligible for award of a contract, prospective Contractors
must be located within 200 miles of Anna, Illinois. This restriction
is necesssary in order to assure completion of the project
within the designated timeframe. This project is very time
critical and the Contractor will need to make use of every
good planting day from the date of award (expected to be January
1999) until May 30, 1999. In order to utilize every day available,
the Contractor will need to monitor the local ground conditions
in the planting areas on a daily basis. The physical condition
of the ground, particularly soil moisture levels, is a critical
factor when determining when planting may take place. Local
weather conditions have a significant impact on the soil conditions
and will need to be monitored on a daily basis. The Contractor
will need to make daily decisions and start or stop planting
on very short notice and quite possiblely on a erratic basis
throughout the planting period.
CITE: (W-327 SN273858)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: F--MINE SHAFT RECLAMATION
SOL RFQ 01-08-99
DUE 120798
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Job consists of reclamation work on 3 mine shafts. Work
will include pumping water from the waterfilled shafts, excavating
the shaft locations, capping the shafts with concrete, covering
over the shaft caps, revegetating all areas disturbed during
construction, and placing markers on shaft locations. Work
is to be done in Botetourt County, VA on the James River Ranger
District of the George Washington & Jefferson National Forests.
CITE: (M-327 SN273998)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--RADIOACTIVE WASTE DISPOSAL MULTIPLE AWARD CONTRACTS
FOR THE KANSAS CITY DISTRICT
SOL DACW41-99-R-0004
DUE 020399
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: The solicitation will be for the award of up to ten (10)
contracts, to be acquired via full and open competition, using
formal source selection procedures as described in FAR Part
15 and applicable provisions of the DFARS, AFARS, and EFARS.
The contracts will be issued for a base period of five (5)
years with one five (5) year option period. The contracts will
have a joint total acquisition value of $400 Million. These
Indefinite Delivery Contracts will be awarded pursuant to FAR
16.504(c), Multiple Award Preference, to fulfill the requirements
of the FUSRAP program and other disposal needs. The individual
schedules are: Low-Activity Radioactive Waste (LARW), Naturally
Occurring Radioactive Materials (NORM), 11(e)(2) materials
generated prior to 18 November 1978, Hazardous Mixed Waste
Materials, and RCRA Hazardous waste that contains residual
radioactivity, which is not NRC regulated. One contract will
be awarded per contractor. Each contract awarded will contain
at least one, and may contain a maximum of five (5), schedule(s).
If more than one acceptable offer is received per schedule,
the Government reserves the right to award that schedule to
more than one contractor. In order to enhance competition,
the solicitation will include the following provisions: Each
proposer which meets all other solicitation requirements and
is selected for contract award will have 12 months from the
date of contract award to acquire the applicable licenses and/or
permits required by respective federal and/or state agencies
to accept the various types of radioactive waste listed in
their respective contract (period of time may be adjusted during
the solicitation process). No pre-proposal conference will
be held. No Task Order limit exists. Task Orders may be awarded
on the subjective determination of the Contracting Officer
based on past performance, quality of services, price, landfill
site location, compliance with the National Contingency Plan
and other regulations or factors the Contracting Officer believes
are relevant. Allocation shall not be used as a method to determine
task order award. Evaluations and award of the solicitation
will be based on the evaluation criteria stated in the request
for proposal (RFP). This project is unrestricted. Large businesses
competing for this project must comply with the FAR clause
52.219-9 regarding the requirement for a subcontracting plan.
SIC Code is 4953. Solicitation packages will be available on
or about December 21, 1998 with proposals being due on or about
February 3, 1999 at 3:00 PM Central Time. Solicitation packages
will be available ONLY on CD ROM, and are free of charge. SOLICITATION
PACKAGES ARE LIMITED TO ONE PER COMPANY. All interested parties
shall provide a written request to CENWK-CT-H/Jane Cerda by
fax at (816) 426-5777 or email Jane.D.Cerda@nwk02.usace.army.mil.
No phone requests will be accepted. Request must include company
name, street address, telephone and fax numbers, and a point
of contact. The CD-ROM will be shipped USPS first class mail.
NO SPECIAL MAILING OR HANDLING INSTRUCTIONS WILL BE ACCEPTED.
CD ROMS are available on a first-come, first-serve basis. On
or about December 21, 1998 the solicitation will be available
for viewing and download on the Kansas City District Web Site
at: http://nwk-ebs.nwk.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp
Questions of a technical nature should be addressed to Joe
Donovan at (816) 983-3587 and those of a contractual nature
to Pam Stichweh at (816) 983- 3827.
CITE: (I-327 SN274042)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING (SPRING & FALL)
SOL RFP R1-04-99-14
DUE 011299
POC Solicitation Requests (Message Phone--24-hours) (208) 765-7284
or FAX (208) 765-7326; For Technical Info: Richard Simundson
(208 765-7273;
DESC: HAND TREE PLANTING (Spring and Fall) on the Coeur d'Alene
River Ranger District, Kootenai and Shoshone Counties, Idaho.
Approximately (1999) 500 - 1500 acres (Spring) and 50-200 acres
(Fall) and same quantities for the year 2000, Requirement contract
for 1999 and 2000. Approximate start work (Spring), April 1999
with contract time of 33 calendar days and (Fall), August 1999
with contract time of 14 calendar days. Show-me trip held Fall
of 1998. See Notes 1 and 26.
CITE: (W-327 SN274142)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: G--EDUCATIONAL & VOCATIONAL COUNSELING/TESTING
SOL RFP 316-1-99
DUE 010499
POC Grant Swanson, Administrative Contracting Officer, Voice:
(404) 347-3791, FAX: (404) 347-5269 or Nancy Hayward, Contracting
Officer, Voice: (404) 347-3791, FAX: (404) 347-5269
DESC: 1. Provide educational and vocational counseling services
for the Veterans Benefits Administration of the US Dept. of
Veterans Affairs, Atlanta, GA for veterans served in the following
geographic areas: Macon, Columbus, Tifton (South Georgia),
Albany, Savannah, Athens/Gainesville, Rome/Dalton, and Augusta.
2. Services will include completion of: records review,
comprehensive intake interview, development of disability
factors, test administration, scoring and interpretation,
counseling, initial identification of potential transferable
skills, vocational exploration, and written report. 3. This
solicitation is directed to counseling professionals in the
fields of Rehabilitation Counseling, Counseling Psychology,
Clinical Psychology, Guidance and Counseling, and others
closely related. 4. Evaluation factors favor prospective
offerors who currently have a physical office location in,
or within reasonable distance of, the service areas cited
above. Offerors facilities must be accessible to the disabled.
5. No guarantees of a minimum number of referrals will be
made under these contracts. 6. Interested parties may
request IN WRITING (no verbal requests can be honored), a
copy of solicitation RFP 316-1-99 from Grant Swanson, Administrative
Contracting Officer, Department of Veterans Affairs, Vocational
Rehabilitation & Counseling (28), 730 Peachtree Street, Room
200, Atlanta, GA 30365 or by FAX at (404) 347-5269. Requests
MUST SPECIFY THE SERVICE AREA OR AREAS in which the prospective
offeror has interest. 7. The estimated issue date is December
03, 1998. 8. The estimated bid opening date is January 14,
1999.
CITE: (W-327 SN273862)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: G--EMPLOYMENT SERVICES - DISABLED VETERANS
SOL RFP 316-2-99
DUE 010499
POC Grant Swanson, Administrative Contracting Officer, Voice:
(404) 347-3791, FAX (404) 347-5269 or Nancy Hayward, Contracting
Officer, Voice (404) 347-3791, FAX (404) 347-5269
DESC: 1. Provide employment services for the Veterans Benefits
Administration of the US Department of Veterans Affairs, Atlanta,
GA for veterans served in the following geographic areas: Macon,
Columbus, Tifton (South Georgia), Albany, Athens/Gainesville,
Rome/Dalton, and Augusta. 2. Services will include a portion,
or all of the following, related to: transferable skills analysis/labor
market research, job seeking skills training, job placement,
and employment follow-up. 3. This solicitation is directed
to counseling and job placement professionals with educational
and/or substantial work experience in vocational rehabilitation
or other relevant fields, e.g., human resources. 4. Evaluation
factors favor prospective offerors having substantial paid
experience, as well as a geographic and established professional
presence in the area or areas for which a bid may be submitted.
5. No guarantee of a minimum number of referrals will be made
under these contracts. 6. Interested parties may request,
IN WRITING, (no verbal requests can be honored), a copy of
solicitation RFP 316-2-99 from Grant Swanson, Administrative
Contracting Officer, Department of Veterans Affairs, Vocational
Rehabilitation & Counseling (28), 730 Peachtree Street, NE,
Room 200, Atlanta, GA 30365 or by FAX at (404) 347-5269. Requests
MUST SPECIFY THE SERVICE AREA OR AREAS in which the prospective
offeror has interest. 7. The estimated issue date is December
03, 1998. 8. The estimated bid opening date is January 04,
1999.
CITE: (W-327 SN273910)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0460-SC
DUE 120398
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Modification. This CBD Notice originally published on 7/7/98
is modified as follows: The estimated closing date for receipt
of proposals is extended from November 23, 1998 to December
3, 1998, 2:00 pm local time for the Abilene, Texas area.
CITE: (W-327 SN274006)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
DUE 022599
POC Katharina Washington, Contract Specialist, (202)514-5438
DESC: Contract Secure Juvenile Facility Services. Concerns having
the ability for providing secure juvenile facility center services
for male juvenile Federal offenders. Interested offerors are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in Tulsa,
Oklahoma area. Operational hotel/motels will not be considered
as a physical plant for this requirement. Estimated total number
of inmate days are 3,650 for the base period, 1,825 inamte
days for the first, second and third option years respectively.
Estimated RFP issue date is December 28, 1998. Estimated closing
date is February 25, 1999. Contract base period is 2 years,
with three one-year options to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-327 SN274032)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--RETROFIT OF CHILLER AND EVAPORATOR TOWER
SOL F0160099Q0291
POC lorena.aslan@max2.maxwell.af.mil
DESC: Change the following sentence to read: In the event a sufficent
number of small business concerns do not respond to this notification,
this requirement will be issued on an unrestricted basis.
EMAILADD: lorena.aslan@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-324 SN273665)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: J--HVAC SYSTEM REPAIRS AND BALANCING
SOL IFB-99-01/MAG
DUE 122198
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: This is a modification to IFB for HVAC System Repair and
Balancing services, originally published under Cite No. W-211
SN230900, dated 7/31/98. Solicitation No. is changed from IFB-98-03/MAG;
sol. issue date is changed to 11/20/98, and bid opening date
is changed to December 21, 1998, while time of bid opening
remains at 2:00 P.M. (MST). The requirement remains as was
originally announced. Sol. remains as 100% Small Business Set-Aside.
All requests for IFB packages must be in writing. Facsimile
requests will be accepted. FAX number is (505) 248-4641.
CITE: (W-324 SN273667)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, Pa 19111-5083
SUBJECT: J--REBUILDING OF EQUIPMENT
SOL N00140-99-Q-0426
DUE 120498
POC Point of Contact-Debra Beale, Contract Negotiator, 215-697-9686,
Contracting Officer,Robert Desmarets, 215-697-9584
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on full and open competitive basis the following service: Provide
grinding services to resharpen two inch diameter, high speed
steel, ball nose end mills for the Naval Foundry and Propeller
Center, Philadelphia, Pa. The ball nose end mills are the property
of the government. Contractor shall resharpen the ball nose
end mills on an as-needed basis, and shall provide pick-up
and delivery services. Contract shall be for one base year
and four successive option years. Requests for copy of solicitation
should be made by letter or telefax (fax # 215-697-9579) to
FISC Norfolk Detachment Philadelphia, Code 02P41F.
EMAILADD: Synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-327 SN273890)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: J--AIRCRAFT/PERSONNEL PROPERTY SERVICES FOR THE UNITED
STATES MARSHALS SERVICE (USMS)
SOL MS-98-Q-0026
POC Janet R. Hall 703-416-8983
DESC: The July 15, 1998 CBD Notice for nationwide comprehensive
services for seized and/or forfeited aircraft is modified as
follows: (1) the requirement is expended to include personnel
property (2) the evaluation, relocation, storage and maintenance
segment of this requirement is now reserved for small business
and a single award is anticipated (3) the disposal segment
is unrestricted and multiple awards are anticipated (4) the
Standard Industry Code is 4581 and the size is $5 million (5)
the RFQ will be issued on or before 12/4/98.
EMAILADD: janet.hall@ usdoj.gov
EMAILDESC:
CITE: (W-327 SN273895)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CONTRACTOR AIRCRAFT LOGISTIC SUPPORT--POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 121498
POC Tracy Medford Phone: (301) 757-8969 Facsimile (301) 757-8988
DESC: Potential Sources Sought. This is not a RFP. In accordance
with FAR Part 10, NAVAIRSYSCOM is conducting market research
for Commercial Contractor Logistics Support (CLS) for the Tri-Service
C-12 fleet located worldwide. These aircraft are derivatives
of the Beech B200 King-Air and the 1900 C commercial aircraft.
Two Pratt & Whitney PT-6A turboprop engines power each aircraft.
The Tri-Service aircraft are operated by the Government from
various locations worldwide. Contractor performance requirements
include: Providing comprehensive maintenance and logistics
support for aircraft including engines, avionics and major
components in accordance with FAA approved maintenance and
repair standards and service unique requirements; furnishing
all necessary consumables, parts and materials, support and
test equipment, peculiar tools, overhaul facilities, maintenance
of Government Furnished ground support equipment at the bed
down bases; performing crash damage repair, engine repair and
overhaul, propeller repair and overhaul, aircraft depot level
repair, and modification and overhaul. Technical data (flight
manuals, maintenance manuals, etc) updates/revisions are required.
Potential sources should be able to meeting the requirements
of revised FAR part 12 and be familiar with commercial streamlined
procedures. Viable sources for the aforementioned services
should provide a written paragraph, no longer than 500 words,
describing their capabilities. Sources that provide the aforementioned
services commercially to the general public should also submit
commercial brochures and/or price lists. PROPOSALS ARE NOT
BEING SOLICITED AT THIS TIME. Please respond to Tracy Medford,
Contract Specialist AIR 2.4.3.1.8, no later than 14 December
1998.
LINKURL: http://navair.navy.mil
LINKDESC:
EMAILADD: medfordta@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN273896)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF GOVERNMENT
OWNED DATACARD CAMERA PHOTO ID CARD MACHINES MODEL 280 SYSTEM.
SOL RFQ 600-016-99
DUE 122198
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center seeks a Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide maintenance inspections and service on
two government owned Datacard Camera Photo ID Card Machines.
The Photo ID Card Machines are located at the Jerry L. Pettis
Memorial VA Medical Center in Loma Linda, CA. This will be
a five (5) year contract with one (1) base year and four (4)
one (1) year options. This is an unrestricted solicitation.
All proposals submitted by responsible sources will be considered.
Qualified businesses wishing to receive a copy of the solicitation
must submit their requests in writing by mail, or by facsimile
at (562) 961-8067 or (562) 494-5828 with complete name, address,
telephone number, fax number and a point of contact. No verbal
requests will be accepted. Solicitation documents will be issued
on/or about December 28, 1998. SIC: 7699.
CITE: (W-327 SN273936)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PREVENT/MAINT SERVICES, REPAIR SERVICES AND RETROFITS
TO THE AUTO-PROMPTING (APIS)
SOL F41608-98-R-8000
DUE 010799
POC The Point of Contact is Carole D. Crenshaw, LDKJ, Phone:
(210) 925-8881, FAX: (210) 925-1058
DESC: Non-Personal Services: 1 Year Basic Period. The contractor
shall provide all personel, equipment, tools, parts, materials,
facilities, and transportation necessary to inspect, and repair
as required to restore to operating condition the items located
in Bldg 329 as defined in the performance work statemenmt.
Avaialbility of Government Furnished Drawings and Specifications
are not applicable. This solicitation will be issued approximately
8 Dec 98. 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. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-327 SN274023)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: J--MAINTENANCE SUPPORT FOR TSEC/ST-51 ATE
SOL DAAB07-98-R-0021
DUE 121898
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241
(Site Code DAAB32)
DESC: The CECOM Acquisition Center, Communications, Information
and Switching Systems Branch, Southwest Operations Office(CAC-S),
located at Fort Huachuca, Arizona is providing this notification
for the maintenance and support of the ST-51 Automatic Test
Equipment(ATE) System to include all of its peripheral hardware
and software. This support is currently being provided by Group
Technologies Corporation out of Tampa, FL. The ST-51 ATE is
an Analog/Digital Automatic Test System, which is used for
depot level maintenance and, is designed to perform automatic
and manual testing of approximately 357 Communications Security(COMSEC)
Printed Circuit Boards, and capable of performing fault isolation
of the Unit Under Test(UUT) down to a single component. The
selected contractor will be expected to maintain the System,
to include computer maintenance for the Micro-3 Computers which
support it, in proper operating condition with fully qualified
technicians which will provide on-call and in-plant support
for the six systems which are currently fielded. Systems are
currently located at the following sites: Tobyhanna Army Depot,
Tobyhanna, PA(3 each); San Antonio, TX(1 each); San Diego,
CA(1 each) and Mannheim, Germany(1 each). The CAC-S anticipates
issuing a solicitation around 21 December 1998 and making an
award no later than 1 April 1999. This acquisition will be
totally electronic and HARD COPIES OF THE DOCUMENTS WILL NOT
BE PROVIDED. The solicitation can be accessed at the CECOM
Fort Monmouth WEBPAGE. The address is as follows: http://acbop.monmouth.army.mil.
For assistance with the WEBPAGE call 1-888-414-2677. The resulting
contract will be firm fixed price with reimbursable features
and will provide for a base year and 4-one year options. For
more information contact Vince Suarez via telephone at (520)
538-8241 or e-mail at suarezv@emh1.hqisec.army.mil.
CITE: (I-327 SN274045)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2745, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2001, REPAIRS
SOL DABT57-99-R-0013
DUE 011499
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LCU-2001 Stationed at Fort Eustis, Virginia,
with dimensions as follows: (1) Length Overall: 174 Feet, Beam:
42 Feet, Displacement (Light): 575 Long Tons; Draft Mean (Light):
8 Feet; Design: 2000 Class. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
on 17 Nov 98. There is a $18.00 NON-REFUNDABLE charge for the
first set of specifications and a $13.00 NON- REFUNDABLE charge
for each additional set. To order, make company check payable
to: Superintendent of Documents and send to Defense Automated
Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON
THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-327 SN274046)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--USAF/NAVY GUIDANCE & NAVIGATION SYS
SOL F42610-99-R-0101
DUE 010899
POC For copy, Keith Gibby/Pkmt/[801]777-9147, For additional
information contact Keith Gibby/Pkmt/[801]777-9147
DESC: The Air Force intends to issue a sole source solicitation,
to Boeing North American, Inc., 801 Irving-Wick Dr. West, Heath,
OH 43056-6117, for the repair of USAF & Navy guidance and navigation
systems previously privatized under contract F42630-95-D-0686
on 15 Dec 95, to Boeing North American, Inc. The contract term
will be five years with two five-year options. Workloads include
a multitude of inertial navigation systems used in the USAF
and FMS aircraft inventory, the Advanced Cruise Missile (ACM)
Inertial Navigation Unit (INU)/sensor the Navy Dual Miniature
Inertial Navigation System (DMINS), the Minuteman III and Peacekeeper
intercontinental ballistic missile (ICBM) guidance systems,
and other electronic equipment for Inter-service requirements,
associated shipping containers, and depot support equipment.
The Standard Industrial Classification code for this effort
is 3728. Interested subcontractors are encouraged to contact
Boeing at the above address. Following are examples of weapon
systems supported under the contract: A-7, A-10, B-1B, B-2,
B-52, C-5, C-17, C-130, C-141, E-3, F-4, F-5, F-15, F-16, F-117,
KC-135, MH-53, MH/N-60, T-43, ACM, Peacekeeper, MMIII, and
Ships DMINS. Estimated annual repair quantities of navigation/
guidance systems follow: Aircraft 5,137, ICBM 425, Navy 60
and ACM TBD. A complete listing of the projected workload and
anticipated repair rates will be included in any resultant
RFP. One contract for the performance of all repair functions
will be issued. All repair workloads must be covered by the
contract. The contractor must possess or make available the
following resources or expertise: (1) Previous design/repair/production
experience with ICBM guidance system, aircraft inertial navigation
systems, and ACM guidance and navigation systems. (2) Ability
to analyze and use specifications and equipment developed by
several vendors. (3) Ability to adequately staff to perform
the requirements. Transition and relocation costs, if applicable,
will be evaluated. All repairs must be accomplished with equipment
available at the current facility and/or provided by the prospective
interested party. At contract award, the government will release
"as is" the existing data package and available government
furnished property (GFP) associated with repair. The data will
not be certified as sufficient to guarantee performance. Detailed
process instructions are not available for the entire repair
process. All workloads are contractor furnished materials,
at the interested parties risk, with specific government furnished
materials (GFM) exceptions which will be identified in any
resultant RFP. The contractor for this workload shall: (1)
Receive, repair, test, modify, package, and ship repaired end
items. (2) Maintain and calibrate all support equipment. (3)
Provide parts, materials and consumables to perform the required
repairs. (4) Provide all software support. (5) Provide all
engineering support. (6) Form associate contracting agreements
with the Original Equipment Manufactures (OEM) for access to
required data, some of which may be proprietary. (7) Provide
technical expertise instead of receiving detailed process instructions.
(8) Maintain repair production at specified level to ensure
uninterrupted supply to the government. (9) Obtain and store
parts that meet all performance, reliability, nuclear survivability
hardness and other configuration control requirements for weapon
systems and support equipment. (10) Have the capability to
manufacture, procure, and/or reverse engineer obsolete parts,
low usage items, and other parts specified by the government.
(11) Store equipment in a secure area so as to provide protection
against damage, pilferage, or loss of equipment. Some classified
storage is required. (12) Perform software maintenance, provide
data base administration and maintain interfaces of data systems,
to include existing government systems such as G009, and REMIS.
(13) Maintain operational certification of guidance systems
following Director of Nuclear Surety approved procedures and
directives (ICBM only). (14) Perform closed loop failure analysis,
and take corrective action to gather and analyze reliability,
maintainability, availability and system performance data (ICBM
only) (15) Have a personal reliability program (ICBM only).
A facility security clearance will be required. Personnel security
clearance requirements range from Unclassified to Top Secret.
Foreign source participation of the ICBM guidance unit or subassemblies
and the ACM systems is not authorized. Teamwork Trust Partnering
procedures will be applicable to this solicitation and will
start 7 Jan 99. Any statement of interest must be received
by 8 Dec 99 in order to participate. Additional information
is available at website http://farsite.hill.af.mil/rfpso/icbm/guidenav/guidenav.htm
The approximate issue/response date will be 08 DEC 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. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
CITE: (I-327 SN274120)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--DEPOT LEVEL REPAIR
SOL F09603-99-R-62610
DUE 011199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: This requirement is to establish a requirements contract
for depot level repair in support of the following systems:
AN/AIC-33 Intercom System; Bus Interface Unit (BIU); Integrated
Sensor Display System (ISDS) on MC-130P; Navigation Data Display
System (NDDS) on C-141B SOLL II; Video Symbology Display Systems(VSDS)
SRL Manufactured Video Monitors 9 inch; SRL Manufactured Video
Monitors 14 inch and SRL Peculiar AN/APQ-122 (V) 8 Components.
These systems are applicable to various Special Operational
Forces Aircraft. This requirement is for a basic period with
four annual options. fax 926-3360 The approximate issue/response
date will be 11 DEC 1998. To: Tracor Aerospace Inc, Austin
Tx 78725-2070. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern.
CITE: (I-327 SN274123)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--CONTROL DISPLAY UNITS
SOL F09603-99-R-62621
DUE 011199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: This requirement is for the depot level repair of Control
Display Units (CDU's) CMA-882-5, for five years (basic plus
four 1 year options) of coverage applicable to the MH-53J,
MH/HH-60G, AC-130H and MC-130E aircraft. This requirement was
previously synopsized as F09603-98-R-62694. The following NSN's
will be repaired 5895-01-333-3613S0; 5895-01-406- 3053SO; 5895-01-310-4083S0;
5895-01-398-2149SO; 5895-01-449-9196S0; 6605- 01-276-6443S0;
5895-01-409-0744SO; 5895-01-456-1647SO; 5841-01-343-5825SO;
5895-01-442-0161SO. The approximate issue/response date will
be 10 DEC 1998. To: Canadian Commercial Corp, Ottawa Ont Can
K1a0s6 Ca A. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern.
CITE: (I-327 SN274124)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--SOFTWARE MAINTENANCE
SOL N00600-99-Q-K079
DUE 112798
POC No solicitation document will be issued! For additional information,
contact Brenda Harley (202) 433-1008 or fax (202) 685-0043.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Decision
One Corporation, 4414 Lottsford Vista Road, Lanham, MD 20706
for software maintenance. The period of performance is 01 December
1998 through 30 September 1999. This requirement is for services
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-327 SN274186)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--REMOVAL AND INSTALLATION OF FLOOR COVERING IN A BUILDING
LOCATED AT BROOKS AFB, TX 78235
SOL 98Q0003
DUE 120398
POC Myron Stamps at (210) 536-2092
DESC: Removal and Installation of Floor Covering. *NOTE 22 Synopsis.
In accordance with Section 8(a) of the Small Business Act and
Federal Acquistion Regulation (FAR) Subpart 19.8, it is the
Air Force's intent to award a Firm Fixed Price contract with
a qualified 8 (a) firm in support of the Carpet IDIQ project
at Brooks AFB. The contractor shall be capable of removing
and installing various types of floor covering such as carpet,
carpet tile, vinyl tile, ceramic tile, sheet vinyl, parquet
flooring, rubber tile, etc., and appropriate floor accessories
such as transition strips (metal or vinyl), stair treads, wall
base (wood, vinyl or rubber), etc. The contractor shall move
furniture, including Systems and Modular furniture, as necessary
for installation of floor covering.
EMAILADD: myron.stamps@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-327 SN274188)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: K--AVIONICS MAINTENANCE
SOL RFQ 60-99-008
DUE 121898
POC Carolyn J. Lippire, Contracting Officer, 801/975-3444
DESC: CORRECTION: This solicitation is cancelled in its entirety.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-327 SN273986)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--TECHNICAL ENGINEERING SERVICES FOR AEGIS WEAPON SYSTEM
DATA LINK EQUIPMENT
SOL N00024-99-C-5105
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517, Richard
Goff, Contracting Officer, (703) 602-8105, x513
DESC: The Naval Sea Systems Command anticipates award of a Cost
Plus Fixed Fee contract to Logicon, Inc., 2100 Washington Blvd.,
Arlington, VA 22204-5703, for one base year plus four option
years. Logicon will provide highly specialized test, certification,
analysis and training services associated with unique data
link test and training systems developed and manufactured by
Logicon, Inc. Services are to be provided at the AEGIS Computer
Center, AEGIS Training and Readiness Center, AEGIS Combat System
Center, Combat System Engineering Development Site and the
Naval System Computer Center. These services require the operation,
maintenance and programming of Logicon unique data link test,
training and sensor simulation systems procured by the Navy
and installed at multiple test and training facilities, including
those identified above. This is a follow on effort to contract
N00024-95-C-5160. Companies interested in subcontracting opportunities
should contact Logicon, Inc., directly. See Numbered Note:
22.
CITE: (W-327 SN274138)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--WALTER F. GEORGE POWERHOUSE REHAB, LOCATED 50 MILES
SOUTH OF COLUMBUS, GA
SOL DACW01-98-R-0086
DUE 031899
POC Contact Karen Johnson 334/690-2535 Contracting Officer Toni
Carney
DESC: Furnish all required equipment, materials, plant, tools,
transportation and labor necessary for rehabilitation of existing
turbines, generators and replacement of the excitation system
and governors. A firm fixed price contract will be awarded.
The scope of work includes (but is not limited to): rehabilitation
of four identical 36,111 kVA (original rating) vertical type
hydro-generator units. Turbines are of the Kaplan type, manufactured
by the Newport News Shipbuilding and Drydock Company. Generators
are of the umbrella type, manufactured by the Elliot Company.
Work items include (1) rehabilitation of turbine runners; (2)
rewind of generators; (3) installation of new static excitation
systems; (4) replacement of mechnical governors with digital
electronic governors; (5) conversion of neutral grounding to
high impedance grounding system; and (6) inspection, replacement,
and/or rehabilitation of various mechanical and electrical
assemblies and components. Optional items of relatively small
value will also be included in this requirement. The overall
procurement value is estimated to exceed $10,000,000.00. Requests
should be directed to Ms. Karen Johnson. No telephone requests.
Only written or faxed requests to (334/694-4343) and received
directly from the requestor are acceptable. Refer to document
DACW01-98-R-0086 in your request. Solicitation package will
be available on or about 18 December 1998. All responsible
sources may submit an offer which shall be considered. Your
firm's physical address, telephone and facsimile numbers, and
name of point of contact must be provided with requests for
solicitations to facilitate any overnight mailing required.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-327 SN273926)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL SERVICES FOR MADAWASKA,
VAN BUREN AND FORT KENT, ME
SOL GS01P99BWC0008 O&M MADAWASKA AND VANBUREN
DUE 121498
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Janitorial and Mechanical Services at U.S.Border Stations;
Madawaska, VanBuren and Fort Kent, Maine. This is a new performance
based procurement utilizing Commercial Item Procedures for
the purchase of Janitorial and Mech. Services. This Solicitation
is available only on the internet at http://eps.arnet.gov/
It is the offeror's responsibility to monitor this site for
the release of the RFP and amendments (if any) and the offeror
is responsible for downloading their own copy of the RFP and
amendments. This Procurement is a 100% set-aside for small
business. Solicitation will be issued on or about 11/20/1998.
RFP due date on or about 12/14/1998. This is a one year contract
with four one year options. For questions call Jennifer Pickering,
Contract Specialist at (617)565-7112 or email to jen.pickering@gsa.gov
The SIC is 7349 and the size standard is $12 Million.
CITE: (I-327 SN274039)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--RFP FOR JANITORIAL & MECHANICAL MAINTENANCE U.S.
BORDER STATIONS IN BEECHER FALLS, CANAAN, NORTON, BEEBE PLAIN,
DERBY LINE RT. 91 & RT. 5, & NORTH TROY, VT
SOL GS01P99BWC0005 Janitorial & Mechanical Maintenance Various
U.S. Border Stations in Vermont
DUE 120398
POC Contract Specialist, Melissa Mitrano, 617-565-8933
DESC: This is a Request For Proposal (RFP) for Janitorial and
Mechanical Maintenance Services for the U. S. Border Stations
in Beecher Falls, Canaan, Norton, Beebe Plain, Derby Line Rt.
91 and Rt. 5, and North Troy, VT. This is a new Performance
Based Procurement utilizing Commercial Item Procedures. This
procurement is 100% set-aside for small business. RFP will
be available on 11/18/98. A pre-proposal conference is tentatively
scheduled for 11/24/98. The RFP will be due on or about 12/3/98.
The period of performance is twelve (12) months with four (4)
1 year options. Anticipated start date is 2/1/99. The RFP will
be available at the following website: http://eps.arnet.gov
; no paper copies will be issued. It is the offerors responsibility
to monitor the website for the release of the RFP and amendments
(if any) and the offeror is responsible for downloading their
own copy of the RFP and amendments.
CITE: (I-327 SN274040)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: M--RANGE TECHNICAL SERVICES
SOL F08650-98-R-0027
DUE 022699
POC Zoe Sargent, Contracting Officer (407) 494-5580
DESC: This notice is issued to clarify the modification transmitted
via CBDNet on 12 Nov 98 (Submission No. 270971). This acquisition
is unrestricted. The small business subcontracting goal will
be a minimum of 10% of the total contract value. The acquisition
web site is http://www.pafb.af.mil/45lg/45cons/contract/rtsc/index.html
LINKURL: http://www.pafb.af.mil/45lg/45cons/contract/rtsc/index.html
LINKDESC:
CITE: (W-327 SN274176)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: M--PROVIDE INSTALLATION SUPPORT SERVICES AT PARKS RESERVE
FORCES TRAINING AREA (RFTA), DUBLIN, CA
SOL DAKF61-99-R-0002
DUE 122398
POC Karen Johnson, Contract Specialist, 608-388-2506, Contracting
Officer, Brenda Heuer, 608-388-3203
DESC: A-76 COST COMPARISON STUDY OF INSTALLATION SUPPORT SERVICES
AT PARKS RESERVE FORCES TRAINING AREA (RFTA), DUBLIN, CA. An
A-76 cost comparison study is being conducted of the Installation
Support Services at Parks Reserve Forces Training Area (RFTA),
Dublin, CA in accordance with the OMB Circular A-76, Performance
of Commercial Activities. The entire base operations, encompassing
approximately forty-two spaces, of which approximately eight
spaces are Government In Nature, are being studied. The Parks
Reserve Forces Training Area consists of 134 buildings and
2747 acres of which 650 acres are improved grounds. The Contracting
Office at Fort McCoy anticipates issuing a Request for Proposal
for a base and four one-year option periods. The Standard Industrial
Classification (SIC) Code is 8744 and the small business size
standard is $20 million average annual receipts over a three-year
period. Based on the results of the cost comparison the Government
may elect to award a contract or to retain the functions in-house.
Services include complete operation of Logistics Support Services
Division which includes Transportation Services Branch, Installation
Property Book Support Branch, Supply and Services Branch, Housing
and Billeting Branch and Morale, Welfare and Recreation Branch;
Public Works Services Division; Plans and Training Services
Division which includes Training Facilities Branch, Plans and
Operations Branch and Range Control Branch; Administrative
Support Services which includes Mail/Distribution Room, Public
Affairs Services Branch, Information and Automation Management
Support Branch and Resource and Financial Management Support
Branch. The above services are not all inclusive. Contractors
are required to provide all management and labor required for
the operation and management of the functions listed. Inquiries
concerning this sources sought shall be submitted to the attention
of Karen Johnson at the above address or fax to 608-388-7080.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government RESPONSES ARE DUE
NO LATER THAN 23 December 1998.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh2.army.mil
EMAILDESC:
CITE: (D-327 SN274104)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: N--INSTALLATION OF A MODEL S40H THERMO-KING AIR CONDITIONING
UNIT
SOL 99QS102
DUE 120998
POC SSgt Christopher Williams/phone (202)767-8033 fax(202)767-7887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) 99QS102.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This a small business set-aside. The standard industrial code
is 5075 and the small business size standard is not to exceed
100 employees. The 11th Contracting Squadron intends to procure,
a non-personal service necessary for the purchase and installation
of a model S40II Thermo-King air conditioning unit into a 1987
IHC Ward School Bus (87B03501). Only faxed requests for solicitation
shall be accepted, and request must include name, address,
cage code, tax I.D. number, DUNNS number, telephone number
and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All responses must be received by close of business
9 Dec 98. All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. The following
statements, clauses and provisions are incorporated in the
solicitation: 52.212-1, Instructions to Offerors Commercial;
52.212-3 Offeror Representation and Certifications Commercial
Items; 52.212-4 , Contract Terms and Conditions Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
Questions concerning this solicitation may be addressed to
SSgt Christopher Williams (202)767-8033.
CITE: (W-327 SN274095)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--NICKEL RECYCLING
SOL N/A
POC Tina B. McGuire, Contracting Officer, 202-874-3143
DESC: 1. The Bureau of Engraving and Printing (BEP), an element
of the United States Department of the Treasury, located at
14th and C Streets SW, Washington, D.C. desires to recover
and recycle the nickel from which United States Currency Printing
Plates are made. Destruction of Currency Printing Plates is
a two-fold process: First each currency plate is shredded at
the BEP. Second the engraved images on each shred are destroyed,
and the Nickel is recovered so that it can be recycled. This
effort addresses the second part of the destruction process
(i.e. Secure and Conclusive (absolute) Destruction of all engraved
images that are on the currency plate shreds, recovery, and
recycling of the nickel ). The BEP anticipates receiving the
fair market value of the nickel, less reasonable recycling
costs. The service sought herein shall be accomplished in full
compliance with BEP and Department of the Treasury Security
regulations. All interested parties may submit capabilities
statements to Tina B. McGuire at the address above no later
than December 31, 1998.*****
CITE: (W-327 SN274091)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, Attn: MCHL Z, Bldg
T-20, 6825 16th Street NW., Washington, DC 20307-5000
SUBJECT: Q--MATERNAL/CHILD HEALTH NURSE
SOL DADA15-99-Q-0023
DUE 121798
POC Contract Specialist, D. Hutton, (202) 782-1102, (Site Code
DADA15).
DESC: The contractor shall provide Maternal/Child Health Nursing
services on a part-time basis at Keller Army Community Hospital,
West Point, NY. The registered nurse must have experience in
obstetrics, labor and delivery. Anticipated issue date is 2
Dec 98. Contract shall include one base period and four option
years. This is a 100% small-business set-aside. All interested
sources requesting a copy of the solicitation package are required
to submit a written request to the address indicated above.
Requests may be faxed to (202) 782-8247. No telephone requests
for solicitation packages will be accepted.
CITE: (M-327 SN274018)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 595-7-99
DUE 011199
POC William H. Potters (717)272-6621 Ext. 4594
DESC: Provide Radiological Services for the VA Community Based
Outpatient Clinic located in the Reading, Pennsylvania area.
The base contract period is estimated to begin March 1, 1999
through September 30, 1999 with 2 renewal option periods available
to the government. Solicitation packages will be available
on or about December 14, 1998. The due date for proposals will
be close of business, 4:00pm local time on January 11, 1999.
Written requests for solicitation packages with address, telephone
number and point of contact will be accepted. Facsimile requests
for solicitation packages will be accepted on company letter
head at (717)228-5936. Telephonic requests for solicitation
packages WILL NOT BE ACCEPTED. Electronic or facsimile proposals
WILL NOT BE ACCEPTED. This solicitation is unrestricted. The
SIC is 8011.
CITE: (W-327 SN274019)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, AL 35160
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 129-0342
DUE 010499
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institutional, Talladega, Alabama
intends to award a non-personal service contract for providing
Pharmacy Technician services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Pharmacy Technician services. The contractor will provide Pharmacy
Technician services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 1999 (Date of Award--September
30, 1999). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 12-02-98. Reference Numbered
Note 1.
CITE: (M-327 SN274030)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--LABORATORY SERVICES
SOL RFQ 229-0012
DUE 012199
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: The Federal Correctional Institution Fairton, located at
Fairton, New Jersey, has a requirement for contract laboratory
services. Services will be required for a one-year base period,
with a possibility for four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. Services shall
be available 24 hours per day, 365 days per year and include
supplies, pick-up and transporting of specimens to its laboratory,
preanalytic processing, analysis, reporting of analytic results,
and consultation regarding selection, collection, transportation
and resulting interpretations. All responsible sources are
encouraged to submit an offer that will be considered for award.
Written requests for the request for quote package can be mailed
to the above address or faxed to the following number (717)
547-6819. NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue
date is approximately 12/21/98. The SIC code for this requirement
is 8071. The requirement is open to both large and small businesses.
CITE: (W-327 SN274108)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--AUTO-TRANSFUSION SERVICE
SOL V15-99-08
DUE 121598
POC Mark Zinser, (913)758-4241
DESC: Provide Auto-transfusion blood services for the Department
of Veteran Affairs, 4801 Linwood Blvd., Kansas City, Missouri
for a base year and four (4) one-year option periods. This
requirement is set aside exclusively for small business. Hardcopy
versions of the solicitation will be available on or about
11/30/98. Requests may be faxed to (913) 758-6495, Attn: Mark
Zinser.
CITE: (W-327 SN274145)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--OB/GYN SERVICES
SOL 608-63-99
DUE 010599
POC Sherye L. Phillips (603) 626-6510
DESC: Provide outpatient gynecological services to female veterans
by holding clinics once per week at the VA Medical Center located
at 718 Smyth Road in Manchester, NH. VA will schedule the patients
and provide support staff. Services will include but not be
limited to: a) Perform office consultations on problems related
to the area of gynecology and obstetrics. b) Perform colposcopies,
endometrial biopsies, endocervical curretage procedures and
other gynecological office procedures. c) Provide consultation
and guidance to the Women's Health Program Coordinator to assist
in program development. d) Provide teaching in the form of
one to one bedside teaching and didactic lectures to VA staff,
family practice residents and medical students. e) Provide
consultation as needed by telephone for emergency evaluations.
SIC Code is 8099 and Small Business Size Standard is $5.0 million.
CITE: (W-327 SN274180)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--QUALITY REPORT CARD
SOL 101-03-99
DUE 120798
POC Paris Brush (202)273-8768
DESC: As a result of increased attention to the Healthcare Bill
of Rights, the Department of Veterans Affairs is soliciting
offers for a firm-fixed price contract to design and develop
a Quality Report Card for the use of the consumer to retrieve
information on their Healthcare Institutions. The Quality Report
Card, written in plan language, provides key information for
consumers to use in determining where to receive healthcare
services. The Veterans Health Administration (VHA) already
has a sophisticated performance measurement system that covers
a wide array of health care initiatives. This quality report
card shall contain results of key performance measures by organization.
The contractor shall develop an overall approach and a conceptual
model of the VHA Quality Report Card. The contractor shall
then develop a plan that focuses on the users and purposes
of the report card. The contractor will conduct appropriate
tests as needed and will weave VA staff into the project as
needed. A methodology will be created that interfaces VA data
into an appropriate template and establishes specifications
for using the report card. Term of the Contract: The contractor
shall complete this task within 270 calendar days or less from
date of the award. Description of Tasks and Associated Deliverables:
Interaction with VHA officials shall be ongoing, and regular
status reviews shall determine if the contractor is meeting
the requirements of this task order. TASK ONE: Write a quality
information report card strategy for the VHA that addresses
communication, accountability, and options. Deliverable One:
VA Quality Report Card Strategy TASK TWO: Develop a VA consumer
information framework which will serve as the conceptual model
for a veterans quality report card using the FAACT quality
domains. The framework should integrate VA medical facility
and network accreditation strategy and document definitions
and sampling requirements. Deliverable Two: VA Consumer Information
Framework TASK Three. Develop a veterans/user test plan
designed to learn which audiences would use a VA quality report
card. The plan would determine demographics of user audience(s),
define test objectives, and address a prototype of quality
information guide contents to be tested. Deliverable Three:
Veterans/User Report Card Needs Test Plan TASK Four. Test
the VA quality report card using interviews and focus groups.
Prepare a report assessing the quality frameworks suitability
to meet the audience's needs and revise as needed. Deliverable
Four: Conduct Veterans/User Report Card Needs Testing TASK
Five. Quality Performance Scoring Methodology for Veterans/Consumer
Use. Deliverable Six: Develop the technical specifications
for each performance indicator included in the report card.
Performance indicator criteria will be adopted to serve as
minimum requirements for any performance indicator to be included
in the report card. TASK Seven. Produce a prototype report
card based on the framework and the scoring methodology that
is adopted for actual VA quality results in the prototype.
The components of the prototype include a consumer information
guide; quality performance indicator labels; definitions and
explanatory text; print format and graphics; and an information
guide mock-up with the actual performance data. Deliverable
Seven: Development of a Prototype Quality Report Card TASK
Eight. Test the quality report card effectiveness and usefulness
using focus groups and interviews. Prepare a written assessment
and make needed revisions. Deliverable Eight: Testing of a
Prototype Quality Report Card TASK Nine. Develop an operations
plan to support for the report card service including service
performance requirements, work flows, data sources and quality
mechanisms, analyses and scoring tasks, communications medium,
assumptions and process, and reference materials that document
the definitions and calculations. Deliverable Nine: VA Quality
Report Card Operations Plan Schedule for Deliverables. The
contractor shall provide a schedule for deliverables that meets
the 270-day time frame set for the project. If the Contractor
believes that a different time frame should be set, this new
time frame should be indicated in the contractor's technical
proposal and detailed work plan. All written deliverables will
include two sets, suitable for photocopying. Unless otherwise
indicated, VA will have seven work days in which to prepare
consolidated comments to the contractor. The contractor will
have seven workdays in which to prepare and deliver the final
version. The contractor's technical proposal shall contain
a detailed work plan for accomplishment of the requirements
of this task order, to include the methodology to be used for
each aspect of the project and the proposed staffing to be
used. C. CONFIDENTIALITY AND NONDISCLOSURE All associated
working papers, application source code, and other material
deemed relevant by VA which have been generated by the contractor
in the performance of this solicitation are the exclusive property
of the U.S./Government and shall be submitted to the Contracting
Officer at the conclusion of the contract. The Contracting
Officer shall be the sole authorized official to release verbally
or in writing, any data, the draft deliverables, the final
deliverables, or any other written or printed materials pertaining
to this task order. No information shall be released by the
contractor. Any request for information relating to this solicitation
presented to the contractor shall be submitted to the Contracting
Officer for response. Press releases, marketing material
or any other printed or electronic documentation related to
this project, shall not be publicized without the written approval
of the Contracting Officer. PROPOSAL PREPARATION INSTRUCTIONS
Interested Offerors shall submit their proposals, no later
than 2:00pm, December 7, to: Paris Nicole Brush (93A2), 810
Vermont Avenue, NW, Room 765, Washington, DC 20420. Your proposal
shall include: (1) A cover letter, on company letterhead, describing
the company to include its size, primary point of contact for
this effort, principal product or service provided by that
company. In addition, the Offeror must agree, in writing to
perform the work identified by this synopsis. (2) A fixed-price
to complete this task, including work breakdown structure.
(3) The Offeror shall address each task and demonstrate how
they will perform the work to meet the deliverables as stated
to be considered responsive. OFFERORS THAT FAIL TO CLEARLY
DEMONSTRATE EACH OF THE TASK'S REQUIREMENTS WILL BE DETERMINED
NON-RESPONSIVE, AND NOT BE FURTHER EVALUATED. The Government
will notify each Offeror to inform them whether or not they
have been determined to be responsive to this request. The
Contracting Officer shall schedule oral presentations within
ten (10) days after receipt of the proposals. Those offerors
that clearly demonstrate that they meet the minimum qualifications
will be further evaluated on the following: (1) Past Performance
and (2)Technical solution. Award will be based on a best value
determination. Technical scores are paramount to price, although
price is not separately scored, as technical scores become
closer, the price becomes more important.
EMAILADD: Paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-324 SN273673)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--CDR DATA ENHANCEMENT
SOL N/A
DUE 020899
POC ELIZABETH CLARK, 410-965-9465
DESC: The Social Security Administration (SSA) has a requirement
to conduct research with respect to SSA's Continuing Disability
Review (CDR) program. Following an initial determination that
an individual is disabled, SSA is required by statute to perform
a review at periodic intervals to determine if that disability
continues. Case selection for these CDR's is triggered by a
number of events, including (but not limited to) the individual's
prognosis for improvement, progress in vocational rehabilitation,
and work/earnings status. Case selection profiles are based
upon production data collected in a number of SSA data files.
The potential contractor would be required to examine SSA's
CDR profiling and selection processes, including data sources,
and assist SSA in developing an improved methodology for identifying
and selecting CDR cases. The term of the contract is for a
base year of 12 months plus one 12-months option for a total
systems life of 24 months. It is planned that an RFP will be
issued on or about January 8, 1999 with proposals due 30 days
later. Parties interested in receiving a copy of the solicitation
must request a copy in writing OR by FAX and reference solicitation
number SSA-RFP-99-3723. FAX requests may be sent to the attention
of Elizabeth Clark at FAX number 410-966-9310. Telephone requests
or inquiries will not be acknowledged.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELIZABETH.CLARK@ssa.gov
EMAILDESC:
CITE: (D-327 SN273851)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00140-98-R-4416
DUE 122098
POC Phillip Evans, Contract Specialist, (215) 697-9673; P. R.
Russial, Contracting Officer, (215) 697-9670
DESC: This is a modification to a previously published synopsis,
submission number 263453 posted on 10/20/98. The requirement
will be procured through 100% small business set-aside as opposed
through full and open competition. Therefore, numbered notes
1 is applicable and hereby included in subject synopsis. This
acquisitioin will be processed in accordance with FAR Part
12, as a commercial item acquisition. The performance period
is hereby changed from 1 Jan 99 thru 30 Sep 99 TO 01 Jan 99
thru 30 Sep 99 with three (3) one year option periods.
EMAILADD: SYNOPSIS @PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-327 SN273852)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00140-98-R-4416
DUE 122098
POC Phillip Evans, Contract Specialist, (215) 697-9673; P. R.
Russial, Contracting Officer, (215) 697-9670
DESC: This is a modification to a previously published synopsis,
submission number 263453 posted on 10/20/98. The requirement
will be procured through 100% small business set-aside as opposed
through full and open competition. Therefore, numbered notes
1 is applicable and hereby included in subject synopsis. This
acquisitioin will be processed in accordance with FAR Part
12, as a commercial item acquisition. The performance period
is hereby changed from 1 Jan 99 thru 30 Sep 99 TO 01 Jan 99
thru 30 Sep 99 with three (3) one year option periods.
EMAILADD: SYNOPSIS @PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-327 SN273859)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--RAIL EQUIPMENT CRASHWORTHINESS RESEARCH SUPPORT
SOL DTRS57-99-R-00005
DUE 020399
POC Point of Contact - Michael J. Leary, Contract Specialist,
(617) 494-2673
DESC: In support of the Federal Railroad Administration?s (FRA)
Office of Research and Development, the Volpe Center has been
conducting research into rail equipment crashworthiness. Information
from this research has been used by the FRA and Amtrak to develop
the crashworthiness requirements for the high-speed trainset
and by the FRA to develop initial regulations for passenger
equipment. Information from this research is currently being
used by the American Public Transit Association (APTA) to develop
industry standards and recommended practices for passenger
equipment crashworthiness. The FRA is currently planning to
expand and update further its passenger equipment regulations.
Revisions and additions to current locomotive crashworthiness
requirements are currently being considered by the Railway
Safety Advisory Committee (RSAC). The Volpe National Transportation
Systems Center (VNTSC) intends to issue a competitive solicitation
to provide engineering services to support the ongoing rail
equipment crashworthiness research project. Specialized engineering
skills and test expertise are sought to assure that the Center
will have on call the depth of capabilities to quickly respond
to requests from the Federal Railroad Administration for assessments
of the crashworthiness of rail equipment. The overall objective
of this contract is to conduct studies to develop and evaluate
the effectiveness and feasibility of concepts for improved
rail equipment crashworthiness. Examples of concepts for improved
crashworthiness include the incorporation of crush-zones at
the end of cars to better preserve the occupied areas of the
train, and lap and shoulder belts for occupant restraint. Information
to be developed under this contract is expected to help form
the technical basis for the rail equipment crashworthiness
specifications and regulations. The scope includes collision
risk analyses, and analysis, design, and test of rail equipment
structural crashworthiness and occupant protection. Risk analyses
includes the determination of the collision scenarios of concern
and their probability of occurrence. Such analyses may include
determination of the costs and benefits associated with crashworthiness
concepts. Structural crashworthiness includes evaluations of
structures with large deformations and evaluations of train
collision dynamics (i.e., the trajectories of the ca rs of
train during the collision). Interior crashworthiness includes
evaluation of the forces and accelerations acting on occupants
during collision, as well as evaluation of occupant trajectories.
The scope of structural and interior crashworthiness efforts
includes design development of concepts for improved crashworthiness.
An Indefinite Delivery/Indefinite Quantity type contract with
Cost Plus Fixed Fee provisions is anticipated. The estimated
Level of Effort is 45,000 labor hours. The term of the contract
will be five years from date of award. Multiple awards may
be considered. The solicitation will be released using full
and open competition. The applicable SIC Code is 8734. Estimated
release date is 4 Jan 1999. Anticipated award date is 1 April
1999. The Volpe Center uses electronic commerce to issue RFPs
and amendments to RFPs. Paper copies of the RFP or amendments
will not be issued. The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available in text format and reside on a
WWW server which may be accessed using Web browsers. The WWW
address, or URL, of the Volpe Center Acquisition Division home
page is: http://www.volpe.dot.gov/procure/index.html. Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail a ddress lies with the contractor. The
Government will make no additional efforts to deliver information
when the system indicates that transmissions cannot be delivered
to the e-mail address provided. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DO T provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-327 SN273892)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ99-FL-009
POC Joan McCoy, Contracting Officer
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for FEDLINK Technical Processing
Library Cataloging Services on behalf of Peace Corps, Washington,
DC (ACTV). Written responses should include prices and technical
data sufficient to determine capability. NO TELEPHONE CALLS
WILL BE ACCEPTED. Ref: RFQ99-FL-009.
CITE: (W-327 SN273919)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL SERVICES
SOL RFP-PCC-0004
DUE 012899
POC Scott P. Stermer, Contracting Officer, (202) 616-1647
DESC: The Federal Bureau of Prisons (FBOP) will be soliciting
for Contractor-Owned and Contractor-Operated correctional facility
for an estimated population of 1,200 low security male District
of Columbia (D.C.) sentenced felons. Any proposed facility
shall be located within within 300 mile radius of the United
States Capitol Building. Offerors will be required to provide
information to the FBOP for compliance with the National Environmental
Policy Act (NEPA) of 1969, 42 U.S.C. 4321, et seq.,and the
implementing regulations at 40 CFR 1500-1508. Possible places
of performance are unknown. Prospective offerors shall submit,
in writing to the Contracting Officer, all requests for Wage
Determinations for the geographic area in which they are proposing
to perform this service. Requests shall contain the State and
County of the place of performance and shall be submitted NO
LATER THAN 15 calendar days after issuance of the THIS NOTICE.
The FBOP intends to award a fixed-price with award-fee contract
with a potential term of 10 years - consisting of a 3-year
Base Period and seven 1-year option periods. The contractor
shall provide all necessary facilities, services, equipment,
and supplies needed for contract performance. Interested parties
are advised Past Performance and Experience will be significant
factors in the evaluation of Offers and award selection shall
be made on a Best Value basis. THE RFP WILL ISSUED IN ELECTRONIC
FORMAT ON ONE (1) 3 " FLOPPY DISKETTE IN PDF (ADOBE ACROBAT)
FILE FORMAT. The estimated RFP issue date is 12-12-98. The
estimated closing date is 1-28-98. All responsible sources
may request a copy of the RFP by submitting a written request
to the above address or E-Mail to SStermer@bop.gov. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
EMAILADD: SStermer@BOP.GOV
EMAILDESC:
CITE: (W-327 SN273955)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB 1999 ROD & GUN CLUB SKEET
SHOOT "COMSTOCK".
SOL 0001
DUE 123198
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Morale, Welfare, and Recreation
fund instrumentality (NAFI) of the Air Force is seeking sponsorship
for the 1999 Rod and Gun Club skeet shoot competition "Comstock"
scheduled for March 11-14, 1999. This prestigious shoot is
registered by the National Skeet Shoot Association and draws
military and civilian from all over the United States and around
the world to compete. Financial support is desired to offset
event expenses including trophies and prizes. Other offers
will be considered as will co-sponsors. Requests for copies
of the solicitation must be received by December 31, 1998.
Please submit request to Ms. Ronda Hargrove, Director of Commercial
Sponsorship, 4420 Grissom Avenue, Suite 205, Nellis AFB, NV
89191-6524, or call (702) 652-2739, fax (702) 652-8183 with
questions. This is a solicitation for commercial sponsorship
by a nonappropriated instrumentality of the United States Government.
It does not obligate funds of the Government.
CITE: (W-327 SN273978)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC POC Madeline Adams (916)978-5131
DESC: R-The Bureau of Reclamation intends to issue a purchase
order to Mr. Anthony M. Saracino for consultation services
on the assessment of the feasibility of incorporating conjunctive-use
programs in the CALFED alternatives, as well as liaison to
the Secretary for Resources. The prerequisite for this award
was a detailed understanding of CALFED's Groundwater/Conjunctive
Use proposals through discussions with staff and a review of
CALFED documents. Mr. Saracino's recognized expertise in the
area of conjunctive water and groundwater management as well
as his current role as CALFED groundwater outreach cooridinator
makes him uniquely qualified for this position. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation exists,
and this notice of intent is not a request for competitive
proposals, however, all proposals received within 5 days after
date of this publicatiion of this synopsis will be considered
by the Government. A determination by the Government to not
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determinng whether to conduct a competitive
procurement.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: MCADAMS@MP.USBR.GOV
EMAILDESC:
CITE: (W-327 SN273987)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--PROFESSIONAL AND COMPLIANCE AUDITING SERVICES FOR
A PUBLIC HOUSING AGENCY
SOL FN 98-24A
DUE 121498
POC Michael Jakubowski, Purchasing Agent, 314/286-4234; Contracting
Officer, Beverly Franklin
DESC: The selected offeror must perform a financial and compliance
audit of all activities of the St. Louis (Missouri) Housing
Authority (SLHA), regardless of Federal funding source, under
the Single Audit Act of 1984 and OMB Circular A-128. The Single
Audit Act provides that: (1) The audit shall be made by an
independent auditor. An "independent auditor" means (a) A state
or local government auditor who meets the independence standards
specified in the generally accepted government auditing standards,
or (b) A public accountant who meets such independence standards.
(2) The audit shall be made in accordance with generally accepted
government audit standards covering financial and compliance
audits. These standards mean the Standards for Audit of Government
Organizations, Programs, Activities, and Functions developed
by the Comptroller General of the United States. Requirements
of the Auditor: (1) The financial statements of the government,
department, agency or establishment present fairly its financial
position and results of its financial operations in accordance
with generally accepted accounting principles (GAAP) (2) The
organization has internal accounting and other control systems
to provide reasonable assurance that it is managing Federal
financial assistance programs in compliance with applicable
laws and regulations. (3) The organization has complied with
laws and regulations that may have a material affect on its
financial statements and on each major Federal assistance program.
All offerors must comply with Section 3 and MBE/WBE requirements.
Offerors must submit their proposals in accordance with the
SLHA solicitation documents which may be obtained at no cost
from the above address or by telephone. The SLHA reserves the
right to reject any and all proposals or to accomplish this
work by any means determined to be in the best interests of
the SLHA. The closing date and time for proposals is December
14, 1998 before 3:00 p.m. (local time).
CITE: (W-327 SN273992)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--DATA ENTRY SERVICES
SOL RFP 508-6-99
DUE 011899
POC Jeff Miller, 404-728-7736, FAX 404-728-7758
DESC: Contractor shall furnish office (working space) and all
equipment for data entry activities to include: transportation,
pickup, delivery of source documents/task orders/end products.
The type of information to be data entered includes, but is
not limited to: name, address, social security number, date
of birth, dependent information, insurance information, and
financial data. Interested parties may request a copy of solicitation
RFP 508-6-99 from Jeff Miller at the above address/FAX. Estimated
date that proposals are due is January 18, 1999. Award of contract
is subject to the availability of funds.
CITE: (W-327 SN273993)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB 1999 YOUTH SPORTS PROGRAM
SOL 0002
DUE 013199
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Morale, Welfare, and Recreation
fund instrumentality (NAFI) of the Air Force is seeking sponsorship
for the 1999 Youth Sports Program. Sports programs for the
year include winter basketball, softball and baseball, summer
basketball, soccer, and flag football. Financial support is
desired to offset program expenses including team shirts, equipment,
and officials. Other offers will be considered as well as co-sponsors.
Requests for copies of solicitations must be received by January
31, 1999. Please submit requests to Ms. Ronda Hargrove, Director
of Commercial Sponsorship, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524, or call (702) 652-2739, fax (702)
652-8183 with questions. This is a solicitation for commercial
sponsorship by a nonappropriated instrumentality of the United
States Government. It does not obligate funds of the Government.
CITE: (W-327 SN273995)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--DRAFT RFP TO PROVIDE PUBLIC WORKS AND LOGISTICE BASE
OPERATION FUNCTIONS AT FORT MCPHERSON, FORT GILLEM AND U.S.
ARMY RECRATIONAL AREA, LAKE ALLATOONA, GA
SOL DAKF11-98-R-0008
DUE 121798
POC CONTRACTING OFFICER BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: Reference is made to previous CBD announcement dated December
23, 1997. The Army is pursuing cost competition between current
civil service and industry support for public works and logistics
base operations to contract activity based on an OMB Circlular
A-76 study. This procurement is 100% Set-Aside for Small Business.
Draft RFP can be found on the Army Atlanta Contracting Center
Web page at www.forscom.army.mil/aacc. Comments/questions may
be sent by e-mail to kinseyb@forscom.army.mil. This draft procurement
is not to be construed as a committment by the Government to
procure any items/services, nor for the Government to pay for
information received.
CITE: (I-327 SN274058)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, 100 Raoul Wallenberg
Place, SW, Division of Procurement, Washington, DC 20024-2150
SUBJECT: R--EXHIBIT FABRICATION SERVICES TO SUPPORT EXHIBITION
DEVELOPMENT
SOL #3880-99-R-0003
DUE 113098
POC Donald A. Holmes, (202) 488-2677, Contracting Officer, Teresa
R. DuBose, (202) 488-2667.
DESC: The U.S. Holocaust Memorial Museum (USHMM), Division of
Exhibitions, Washington, DC, has identified a requirement to
provide design drawing and detailing services using the software
application `Form Z Renderzone, 2.9.5.5 for MAC Power PC' to
support the original design concept, `thematic and technical
schemes' for the Museum's next major special exhibition and
several smaller presentations. The Contractor must be highly
proficient and intimately knowledgeable with `Form Z Renderzone',
its extensions, and its integration with other applications.
The Contractor must be available to work on site at the USHMM
to review and discuss the development of the exhibition designs,
and to perform and produce drawings in collaboration with the
Director of Design and Production. Quotation must include an
hourly rate, and should be constructed for an estimated twenty
(20) hours per week, for a performance period of December 15,
1998 through September 30, 1999. Projects will be solicited
on an as-needed basis. The resulting contract will be awarded
as a commercial item purchase. Ordering will be by separate
task order for actual requirements. The SIC is 7389 size standard
is $5.0 million. Award will be made to the responsive, responsible
offeror after evaluation of price and technical. It is estimated
that evaluation and award will be made by December 15, 1998.
Requests for the solicitation package must be in writing and
are acceptable by FAX to (202) 314-0345, or by mail to U.S.
Holocaust Memorial Museum, 100 Raoul Wallenberg Place, SW,
Division of Procurement, Washington, DC 20024-2150. Reference
solicitation No. #3880-99-R-0002 when requesting the solicitation.
No telephone request will be accepted. Delivery will be by
12/15/98 to U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg
Place, SW, Washington, DC 20024-2150 or other locations determined
by the Contracting Officer. When calling, be prepared to state
name, address and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (M-327 SN274065)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL NOO140-99-Q-0178
DUE 011599
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Life Cycle support services
for the A-6, EA-6, F-5, F-14 and E-2 series aircraft. The services
for this acquisition will include engineering, technical, logistics,
test, inspection, calibration, repair, maintenance, equipment
upgrade installation, configuration management, and other services
required to resolve problems and issues which develop on these
aircraft. No property or equipment will be provided by the
Government. This procurement is a sole source acquisition with
Northrop Grumman Corporation, Military Aircraft Systems Division,
P.O. Box 1839, St. Augustine, FL 32067-1839, under the authority
of FAR 6.302-1. Northrop Grumman Corporation is the only known
provider of these services at this time. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Services are anticipated
to be provided for a basic period of 1 year with 4 one-year
options. A time and material contract will be awarded as a
result of this quotation. Interested parties may identify their
interests and technical capability to respond to this requirement
and may submit information which shall be considered by FISC
Norfolk DET Philadelphia. Any responses to this synopsis should
be sent to the attention of Mr. B. Excell, (Code 02P32A) and
reference N00140-99-Q-0178.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-327 SN274094)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--DRAFT RFP TO PROVIDE PUBLIC WORKS AND LOGISTICE BASE
OPERATION FUNCTIONS AT FORT MCPHERSON, FORT GILLEM AND U.S.
ARMY RECRATIONAL AREA, LAKE ALLATOONA, GA
SOL DAKF11-98-R-0008
DUE 121798
POC CONTRACTING OFFICER BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: Reference is made to previous CBD announcement dated December
23, 1997. The Army is pursuing cost competition between current
civil service and industry support for public works and logistics
base operations to contract activity based on an OMB Circlular
A-76 study. This procurement is 100% Set-Aside for Small Business.
Draft RFP can be found on the Army Atlanta Contracting Center
Web page at www.forscom.army.mil/aacc. Comments/questions may
be sent by e-mail to kinseyb@forscom.army.mil. This draft procurement
is not to be construed as a committment by the Government to
procure any items/services, nor for the Government to pay for
information received.
CITE: (I-327 SN274130)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: R--SUPPORT SERVICES FOR LEGAL REFERENCE DATABASE UTILIZING
TEXT SEARCH OF COMMISSION ADVISORY OPINIONS
SOL N/A
POC Leta Holley, 202 694-1600
DESC: 1. Due 15 days from publication. 2. Proposes to place a
delivery order under terms and conditions of the Library of
Congress's Fedlink contract with West Publishing Co. Government
Services - Westlaw, Contract number, 99-CLFB-7007. 3. Order
to provide legal reference database services utilizing text
search of Commission Advisory Opinions. 4. No solicitation
is available; therefore, requests for such documents will be
considered invalid responses. 5. No contract award will be
made on the basis of any response to this notice since a synopsis
of intent to place a delivery order cannot be considered a
solicitation document. 6. If no affirmative responses are received,
the Contracting Officer will proceed to place an order with
West Publishing Co. 7. Responses must be in writingand to the
attention of Leta Holley.
CITE: (W-324 SN273666)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PUBLIC RELATIONS COORDINATION SERVICES.
SOL WASC9-537
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide public relations coordination
services for the Monterey Bay National Marine Sanctuary (MBNMS)
in Monterey, CA. Contractor will work at the MBNMS located
in Monterey, CA for period of one year from date of award.
Contractor must possess a minimum bachelor's degree or higher
in communications, public relations, writing, or a related
field. Must possess flexibility to maintain varying work schedule
as needed. See note 1, this is a 100% small business set-aside.
Responses from large businesses will not be accepted or considered.
All work to be performed at the MBNMS office located in Monterey,
CA. Anticipated that contractor will be located (or be willing
to relocate to) in or around Monterey, CA.
CITE: (W-324 SN273683)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--DEVELOPMENT OF A CORPS OF ENGINEERS GUIDE SPECIFICATION
FOR POWER MANAGEMENT SYSTEMS.
SOL W31RYO-POWE-RMGT
POC Chuck Holland 256-895-1519 (fax) (Site Code DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
is developing a Corps of Engineers guide specification for
POWER MANAGEMENT SYSTEMS. When finalized, this guide specification
will be widely and repetitively used as a basis for preparing
contract specifications for Government projects. The Corps
of Engineers is soliciting response from manufacturers, system
suppliers, engineering firms, and trade associations who are
interested in receiving a copy of the guide specifications,
Power Monitoring System, for review and comment. Please send
your name and mailing address to the U.S. Army Engineering
and Support Center, Huntsville, P.O. Box 1600, ATTN: CEHNC-ED-ME-T
(Chuck Holland), Huntsville, AL 35807 or fax your request to
Chuck Holland at 256-895-1519. Please include your interest
in attending an industry forum. Requests for specification
must be received by 7 December 1998.
CITE: (I-327 SN274056)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--SERVICES FOR THE OPERATION OF THE AIR FORCE PRIMARY
STANDARDS LABORATORY
SOL N/A
POC Debbie Luckeydoo Phone: 740-788-5157
DESC: The Air Force is seeking industry participation in providing
services for the operation of the Air Force Primary Standards
Laboratory (AFPSL) and development and revision of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The primary focus of this notice is to determine whether the
use of FAR Part 12, Acquisition of Commercial Items is considered
to be appropriate and desirable. Consideration should be given
to the length of time to be covered by a contract. The use
of FAR Part 12 is contingent upon the use of a fixed priced
contract arrangement. Under a fixed price arrangement, offerors
would be expected to propose firm fixed prices for all possible
services that might be required during the term of the contract.
Use of a fixed price arrangement, other than firm fixed price
or fixed price with economic price adjustment provisions, would
require deviations and the use of a time and materials or cost
reimbursement type arrangement, which would negate the use
of FAR part 12. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio, a facility formerly known as the Aerospace
Guidance and Metrology Center (AGMC), Newark Air Force Base,
Ohio. Most of the equipment would be provided by the Government
(GFE). The following background information is provided to
inform the contractor of the technical requirements that exist.
Technical support will involve but is not limited to the following:
1) Develop, publish, modify, edit, reproduce, store and distribute
33K series calibration technical orders (new, revision, and
rewrite). 2) Provide technical support to Air Force activities,
other federal agencies, contractors, and the security assistance
program (Foreign Military Sales Cases). 3) Inspect, calibrate,
troubleshoot and repair (or arrange for repair/calibration)
Test, Measurement, and Diagnostic Equipment (TMDE) (both GFE
and customer assets). 4) Provide specialized measurement
services as directed by engineering project plans. 5) Operate
and maintain an existing technical order/publication library.
6) Schedule and accomplish preventive maintenance inspections
of Laboratory equipment and standards. 7) Provide adequate
facilities to accommodate both contractor and Government AFMETCAL
management personnel and maintain AFPSL environmental requirements.
8) Establish and operate a logistics support function which
includes but is not limited to receipt and shipment of customer
assets and calibration procedures, short term storage of Government
assets, and disposition of hazardous material. Interested parties
should provide comments on the use of fixed price arrangements
(FAR Part 12) for AFPSL and Calibration Technical Order Services,
and a 15 year contract in writing to Debbie Luckeydoo, AFMETCAL
DET 1/MLK, 813 Irving-Wick Drive, Suite 4M, Heath, Ohio 43056-6116;
email address: luckey@afmetcal.af.mil; telephone (740) 788-5044.
Please provide your input by 04 Dec 1998. Request you send
your responses in Word format compatible with Office 97. Faxes
may be sent to (740) 788-5157. An Industry Day is tentatively
scheduled for January 1999. Further details including location
and dates will be released on the AFMETCAL web cite. This is
not a presolicitation notice. This letter is for information/planning
purposes only and does not constitute an Invitation for Bid
(IFB) or Request for Proposals (RFP), and is not to be construed
as a commitment by the U. S. Government.
CITE: (W-327 SN274071)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--DEVELOPMENT OF A CORPS OF ENGINEERS GUIDE SPECIFICATION
FOR POWER MANAGEMENT SYSTEMS.
SOL W31RYO-POWE-RMGT
POC Chuck Holland 256-895-1519 (fax) (Site Code DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
is developing a Corps of Engineers guide specification for
POWER MANAGEMENT SYSTEMS. When finalized, this guide specification
will be widely and repetitively used as a basis for preparing
contract specifications for Government projects. The Corps
of Engineers is soliciting response from manufacturers, system
suppliers, engineering firms, and trade associations who are
interested in receiving a copy of the guide specifications,
Power Monitoring System, for review and comment. Please send
your name and mailing address to the U.S. Army Engineering
and Support Center, Huntsville, P.O. Box 1600, ATTN: CEHNC-ED-ME-T
(Chuck Holland), Huntsville, AL 35807 or fax your request to
Chuck Holland at 256-895-1519. Please include your interest
in attending an industry forum. Requests for specification
must be received by 7 December 1998.
CITE: (I-327 SN274128)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: S--CLEAN, TEST AND INSPECTION OF FOUR FUEL TANKS AT
NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-99-B-2004
DUE 011299
POC Belinda Bratcher, Contracting Officer: 702-426-2926
DESC: This solicitation is for all materials, labor and equipment
required to clean, test and inspect three underground and one
above ground fuel tank in the Fuel Farm at the Naval Air Station,
Fallon, Nevada and all incidental related work as may be requested
by the Contracting Officer. The underground fuel tanks were
installed in the 1950's and are immersed in water the majority
of the year due to the high water table in the area. It is
essential to take precautionary measures to test the integrity
of these tanks to prevent possible fuel leaks/spills and to
determine the urgency to replace them. Last cleaning was in
1993. Estimated dollar range for the maximum is between $100,000
and $250,000. The contract duration is for 60 days. Bid opening
is tentatively scheduled for January 12, 1999. Plans and specifications
will be available on or about December 11, 1998. Requests for
solicitation packages must be in writing to the PLAN ISSUE
OFFICE: Defense Automated Printing Service, Oakland, California.
There is NO CHARGE for specifications. Plan Issue Office: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. Please include (1) Solicitation number,
(2) Firm's Point of Contact, (3) the Firm's complete name,
address, fax and telephone numbers and whether bidding as a
prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the bid
opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-324 SN273697)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (3PSA), 100 Penn Square East,
Room 732, Philadelphia, PA, 19107
SUBJECT: S--S--PROFESSIONAL SECURITY SERVICES AS DEFINED IN SOLICITATION
SOL GS-03P-99-GID-0003
DUE 021099
POC John Mountain, Contracting Officer, Phone (215) 656-6117,
Fax (215) 656-6065, Email john.mountain@gsa.gov - Bernadette
Carter, Protection Specialist, Phone (215) 656-6049, Fax (215)
656-6065, Email
DESC: Indefinite quantity requirements term contract to provide
Professional Security Services defined by the Solicitation
as Armed/Unarmed Guard Services and Building Security Officer
Services. The contractor shall perform professional services
as required at owned and leased Federal facilities located
in the five county Metropolitan Philadelphia Area (Bucks, Chester,
Delaware, Montgomery, Philadelphia) in the Commonwealth of
Pennsylvania. This requirement is 100 percent set-aside for
Small Business concerns only, SIC Code 7381. The resulting
contract award shall be for a one year base period of performance,
with the possibility of four consecutive one year option periods.
Physical performance expected to begin on May 1, 1999. Interested
firms must have ability to obtain a valid license to operate
in the Commonwealth of Pennsylvania at time of award. Solicitation
Documents are expected to be available on or about December
15, 1998. Portions of Solicitation Bid Package available in
electronic format. Firms intending to submit bids must obtain
a hard copy by written request only, directed to the attention
of Ms. Bernadette Carter at the address shown above, or by
FAX at the following number (215) 656-6065.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-GID-0003&LocID=132
LINKDESC:
notice
EMAILADD: john.mountain@gsa.gov
EMAILDESC:
CITE: (D-327 SN273933)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge Of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORP RESERVE
CENTER, MORENO VALLEY, CA
SOL N68711-99-Q-2707
DUE 121898
POC Teresa Fitzpatrick,, Purchasing Agent, 562/626-6115, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
provide janitorial services at the Naval and Marine Corp Reserve
Center, Moreno Valley, CA by means of a firm fixed price type
contract. Performance time will be for twelve (12) months from
award. The total duration of this contract, including exercise
of any option , shall not exceed three years. Potential bidders
should request RFQ N68711-99-Q-2707 either in writing or fax
request to 562/626-7961. NOTE: Plans and specifications will
not be mailed to firms within a (20) mile radius of the issuing
office. Telephone requests will not be accepted. Requests for
the solicitation package must be in writing stating solicitation
number N68711-99-Q-2707, complete name, address, area code,
phone number of requester and whether bidding as a prime or
subcontractor. Mail requests to the Officer in Charge of Construction,
Los Angeles Area, Bldg. 230, Southwest Division, Naval Facilities
Engineering Command, Seal Beach, CA 90740-5000. Tentative issue
date on or about 03 December 1998 at no cost charge until supply
is exhausted. Prospective bidders are advised that there will
be tours of the site on 08 December 1998 at 10:00a.m. local
time. Responses are due no later than (10) days after publication
of advertisement in the Commerce Business Daily (CBD). Request
for Quotations due date is 18 December 1998. The Standard Industrial
Classification Code is 7349. The related Small business size
is 12 million dollars. After 31 May 1998 new contract awards
can only be made to contractors who are registered in the Central
Contractor Registration (CCR) database. You are encouraged
to register as soon as possible. The CCR Web site can be assessed
at http://www.acq.osd.mil/ec.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: tmfitzpatrick@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-327 SN274077)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--PERFORM FULL FOOD SERVICE
SOL F33601-98-R9009
DUE 012098
POC Colleen Albertson (937)257-6147 ext 4217
DESC: This solicitation is being reopened. It had previously
been cancelled in order to procure it under the provisions
of the Randolph-Sheppard Act using direct negotiation with
Ohio Rehabilitation Services Commision (ORSC). It is being
reopened as follows: The acquisition is to provide full food
service operation of the Pitsenbarger Dining Facility on Wright-Patterson
AFB. This service will be seven days a week, including flight
meals and ground feeding. Housekeeping and groundskeeping services
ar also required. Award will be made using the Request for
Proposal (RFP) process. The contract will consist of a base
period of 1 April 1999 through 30 September 1999 and four one-year
options beginnig 1 October 1999. The proposed procurement is
under a 100 percent small business set aside. The Standard
Industrial Classification (SIC) Code is 5812 entitled "Food
Service, Institutional." Businesses including their affiliates
with average annual receipts for its preceeding three fiscal
years not in excess of $15,000,000 are considered small. This
solicitation will be issued approsimately 16 December 1998
and will be exclusively available on the Preaward Information
Exchange System (PIXS) via the following internet address:
http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp.
To have your firm placed on the source list for this solicitation,
see the above web site for directions. If you have previously
registered, you do not need to register again. However, ensure
you have also registered to receive email. These instructions
are also on the above web site. The solicitation will e sent
via the internet only to offerors on the automated source list.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"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 [Colleen Albertson (937)257-6147 ext 4217].
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,
extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-327 SN274150)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--VISITOR CENTER & MUSEUM EXHIBIT PLANNING & DESIGN
SOL RFP-00-99-R-13
DUE 011299
POC Vera Moreland - 202/690-4359
DESC: The United States Department of Agriculture's (USDA) Design
Center, a unit within the Office of Communications, hopes
to award a support services contract for visitor center and
museum exhibit planning and design. Multiple contracts may
be considered as provided within the solicitation. The
contractor shall provide all personnel, equipment, tools,
software applications, materials, supervision, and other
items and services necessary to perform under this contract.
Projects include but are not limited to the following: Design
of display cases and shelving, exhibit panels, platforms,
information desks, glass or plexiglass structures, photo
murals, display transparencies, scale and full size models,
dimensional maps and displays, dioramas, interactive exhibits
and audio visual programs, artifact displays, interior and
exterior signage, menu and bulletin boards, sales display
fixtures, lighting and electrical work, furnishings, trade
show booths and islands, banners and other environmental
graphics, preparation of original art work and graphics for
digital and traditional output. USDA will provide design
direction, standards, and general specifications. The contractor
must perform electronic production work using Macintosh (Mac)
platform applications as primary with some Personal Computer
(PC) platform applications secondary as determined by USDA.
The resulting contract will be a requirements type contract
with a one year base and four 1-year option renewals. For
an appointment to view publications and forms relating to
this requirement, please contact Ms. Haydon at 202/720-6441.
Prospective offerors can view documents from 9:30 a.m. to
12:30 p.m., Monday through Friday in the Design Center,
Room 516A, Jamie Whitten Building, 14th & Independence Avenue,
S.W., Washington, D.C. 20250. Copying is not available.
This procurement is a small business set-aside; Standard
Industrial Code is 7336; size standard is $5.0 million.
All requests for solicitation copy must be in writing by
mail or facisimile transmission on (202) 720-9323. USDA
representatives will not accept telephone requests.
CITE: (W-327 SN274009)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEAR CONTRACT FOR PRINTING OF MONTHLY NEWSLETTER,
THE EDGE, FOR ROCK ISLAND, IL ARSENAL.
SOL Program 3506-S
DUE 120898
POC Download specifications and GPO Bid form from GPO website:
www.gpo.gov/procurement. Or fax request for specification or
previous abstract to GPO front desk at (312) 886-3163. For
questions of a technical nature call Ms. Pat Plunkett at (312)
353-3918.
DESC: Term contract for the period January 1 through December
31, 1999 and up to four option periods through December 31,
2003 for production of "The Edge" newsletter. Tabloid publication
11 x 17", 4 pages, from disk, folded, addressed and mailed.
Uncoated stock. Quality level 3. Do not attempt to bid without
complete specifications.
CITE: (W-327 SN274119)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: MCHL-ZC, Building T-20,
First Floor, Walter Reed Army Medical Center, Washington, D.C.
20307-5000
SUBJECT: U--PRE-JCAHO ACCREDITATION SERVICES
SOL DADA15-99-R-0007
DUE 010699
POC Ricki Taylor, (202) 782-1121, Contracting Officer, Caren
Rasmussen, (202) 782-1156.
DESC: The Contractor shall furnish all labor (to include facilitators,
instructors, and surveyors), material, equipment, and supervision
for providing pre-JCAHO accreditation services, to include
full mock surveys and specially focused educational services
on individual chapters of the JCAHO Manuals. These services
shall be provided on an as-needed basis for Walter Reed Army
Medical Center and other medical facilities within the Army's
North Atlantic Regional Medical Command. The Government anticipates
awarding a firm fixed price requirements contract, with no
guaranteed minimum quantities. The contract period will be
for 12 months with four 12 month option periods. This procurement
will be a 100% small business set-aside. All responsible small
business concerns may submit a proposal which will be considered.
All requests for this solicitation must be in writing and reference
solicitation number DADA15-99-R-0007. Requests may be faxed
to (202) 782-8247.
CITE: (M-327 SN274004)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Building 2000, Atlanta, GA 30331
SUBJECT: U--MASONRY VOCATIONAL TRAINING SERVICES
SOL RFQ 404-0005-9
DUE 123098
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: This modification is issued to change the response date
for the above referenced request for quotations from 11/16/98
to 12/30/98.
CITE: (M-327 SN273999)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Building 2000, Atlanta, GA 30331
SUBJECT: U--CARPENTRY VOCATIONAL TRAINING SERVICES
SOL RFQ 404-0003-9
DUE 123098
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: This modification is issued to change the response date
for the above referenced request for quotations from 11/16/98
to 12/30/98.
CITE: (M-327 SN274000)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: U--EDUCATION AND TRAINING/FLIGHT TRAINING
SOL F0561199R0502
DUE 113098
POC Ronald Hudgins (719) 333-2965/ Contracting Officer, MS Sherry
Pittinger (719) 333-2732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ), solicitation number F0561199R0502. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. The Standard
Industrial Classification Number is 8299 and the business size
standard is $18.5 million. Proposed multiple purchase orders
are reserved for small businesses. Women owned businesses are
encouraged to submit quotes. The Air Force Academy intends
to contract with civilian flight training schools to provide
flight training to personnel assigned to the Introductory Flight
Training Program (IFT). The 34th Operations Support Squadron
Training Office, Flight Screening Program Manager/IFT Project
Officer (34 OSS/OSTT) will coordinate scheduling, student personnel
issues; validate invoices for services received prior to payment,
and surveil performance of participating schools, to include
periodic visits by Air Force safety, maintenance, and administrative
personnel and audits of student logbook entries, training records,
and student critiques. Selected schools will interview assigned
students, review logbooks and available training documentation,
assess student proficiency, and train towards a private pilot
license under FAR Part 61. Students with previous flight time
are not required to enter the syllabus at flight lesson #1.
Training will typically consist of a private pilot ground school,
to include phase testing and a CFI recommendation to take the
FAA Private Pilot Knowledge Test; and 40.0 hours of airborne
flight training, unless a different amount of time is specified.
This time may also include solo flight time as specified by
the syllabus used, if warranted by student proficiency. Students
shall be scheduled for two training flights each weekday and
at least 10.0 flight hours per week (Sunday through Saturday)
unless USAFA or the student requests otherwise. Weekend training
flights are at the discretion of the flight school, assuming
the IFT student concurs. It is NOT expected that IFT students
will take priority over civilian clients during weekends. Flight
schools shall not schedule any flights or training events that
prevent a crew rest period of at least 12 continuous hours
away from the flight school between the last training event
of a given day and the next day's first training activity.
Obviously, weather, unscheduled maintenance, or cancellations
for flight safety reasons may result in flying less than 10
hours per week. If student requests result in less than 10.0
hours being scheduled in a given week, the flight school will
document the reason with a signed statement from the student
in the syllabus training records and will immediately inform
USAFA by telephone. The schools will track student's training
using the most current version of the Jeppesen-Sandersen Private
Pilot Syllabus/Cessna Private Pilot Syllabus or another syllabus
as approved by 34 OSS/OSTT. Each period of dual instruction
will be logged in the IFT student's logbook and their Jeppessen
training folder with grades for each syllabus maneuver performed
dual. Schools shall submit a weekly (Monday - Sunday) activity
report that identifies all ground and flight training conducted
for the reporting period, using a format to be provided by
34 OSS/OSTT. The report will be faxed to the 34 OSS/OSTT by
1200 the following Monday to 719-333-6935 or 719-333-3332.
A copy of this report format can be requested by offerors from
the points of contact identified below. Within ten calendar
days of each student completing IFT or being removed from that
flight school by USAFA, each flight school will submit photocopies
of all student logbook entries for IFT sorties and photocopies
or originals of the student's training folder or folders to
34 OSS/OSTT, 9206 Airfield Drive, USAFA CO 80840, 719-333-3389.
Schools will immediately report any cases of poor judgement,
unsafe flying, requests for elimination from the program, or
failure to meet scheduled training appointments. Offerors will
provide and invoice monthly for specified services and supplies
at the following rates. Line Item 0001: Private Pilot Ground
School per student $__________; Line Item 0002: Private Pilot
Knowledge Test per one single attempt per student $__________;
Line Item 0003: Jeppessen-Sanderson Guided Flight Discovery
Private Pilot Kit or Cessna equivalent per student $__________;
Line Item 0004: FAA Class III Medical Certification/Exam per
student $___________; Line Item 0005: Aircraft Flight Information
Manual per student $___________; Line Item 0006: Headset per
student $_________(purchase) $_________(rental); Line Item
0007: Fees for FAA Practical Test per student $__________ ;
Line Item 0008: Fuel Sample Cup per student $___________; Line
Item 0009: Dual Instruction Flight Time (to include flight
instruction, aircraft rental, fuel, incidental fees, and administrative
costs) per hour $___________; Line Item 0010: Solo Flight Time
per hour $__________ ; Line Item 0011: 20 Minute Pre Flight
Briefing per Dual Instruction Flight $__________; Line Item
0012: 20 Minute Post Flight Briefing per Dual Instruction Flight
$__________; Line Item 0013: 20 Minute Pre Flight Briefing
per "Supervised Solo" Flight $___________. (No student pilot
may be authorized to start a solo practice flight from an airport
until the flight has been approved by a certified flight instructor
who is present at that airport. The intent is to have the CFI
sit down with the student and review the weather, NOTAMS, and
any other pertinent information prior to the solo flight. The
CFI would also be available to answer any questions and assist
with any maintenance problems on the ground). Schools shall
submit monthly invoices to 34 OSS/OSTT for validation of services
received, using a standardized format to be provided by 34
OSS/OSTT. Offerors may request a copy of the standardized invoice
format from points of contact below. Period of performance
will be 1 DECEMBER 98 thru 30 JUNE 99. Delivery of services
will be FOB ORIGIN ( i.e. civilian flight school locations).
Participating schools shall (1) be located within a 40 nautical
mile radius of the Air Force Academy airfield to facilitate
efficient commuting for students; (2) maintain and operate
a fleet of at least four single-engine fixed-gear airplanes
in accordance with Federal Aviation Regulations; (3) have sufficient
instructor availability to accept at least five full-time private
pilot students, scheduling two syllabus lessons a day, and
be capable of completing 40.0 hours of flight training for
each student within a goal of four weeks and a maximum of six
weeks; and (4) meet the following insurance requirements. During
dual instruction, the CFI conducting the lesson is pilot in
command and assumes all responsibility for the safe conduct
of the flight. However, insurance shall be provided for IFT
student pilots as specified below. Furthermore, if IFT students
are to be held responsible for the flight school's deductible,
this deductible will not exceed $1000. In the event of an accident
or incident, the deductible will be paid by USAFA. In connection
with the operation of aircraft in performance of this agreement,
or the flight checking of IFT students by employees of the
contractor or any subcontractor or by representative of the
Government, the contractor or any subcontractor engaged to
provide the flight training shall procure and maintain at all
times during the performance of services under this contract,
Aircraft Public Liability Insurance against death, bodily injury,
and property damage. Such insurance shall be designated to
protect the personnel involved in IFT from claims arising out
of acts or omissions as one of the participants in the IFT
program. This insurance shall be procured and maintained in
limits of not less than $200,000 with respect to any one person
injured or killed and, subject to that limit per person, an
aggregate limit of $500,000 with respect to any number of persons
injured or killed as a result of any one accident and $200,000
per accident with respect to property damage. Each insurance
policy evidencing this required insurance shall bear appropriate
endorsement whereby the insurance carrier waives any right
of subrogation acquired against the United States of America
by reason of any payment under such policy, and such policy
shall further provide that the Contracting Officer will receive
30 days prior notice before cancellation of such policy or
reduction of coverage thereunder can be effective. Applicable
address is IFT Contracting Officer, Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315. The contractor shall, prior to start of flight
instruction under this contract, submit to the Contracting
Officer either (i) a certified copy of the insurance policy
actually procured and maintained, or (ii) an insurance certificate
issued by the insurance company verifying coverage in conformity
with this clause. ALERT: 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 choose 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. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the schools shall be evaluated to determine
if the schools meet the specifications set forth in this solicitation
as to proximity, aircraft fleet size, training capacity, and
ability to train students toward a private pilot license under
FAR Part 61 within prescribed time frame. Technical capability
and past performance will be rated using the following system:
1) Does not meet the standard (-); (2) meets the standard (0);
and 3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied similar services and
related supplies in similar quantities, with similar terms
within the past two years. Offerors must provide with the proposal
at least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the services and items offered. Award will be made based on
best value to the Government. The offerors who has the best
combination of + and 0 signs on the evaluation scoring and
are considered to be most advantageous including price to the
Government will be considered the apparent awardees. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their quotes. The clause 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: (b) 6, 7, 8,
9. FAR 53.232-23 Mandatory Information for Electronic Funds
Transfer Payment also applies. 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: 252.204-7004 (MAR 1998)-Required Central
Contractor Registration, 252.225-7001; 252.225-7007; 252.225-7012
(SEP 1997); 252.247-7024. Explanatory Note: IFT is an interim
program and the Air Force maintains the right to terminate
it at any time at a single flight school or at all participating
schools, and may shift students from one school to another
to meet scheduling requirements. USAFA will guarantee participating
flight schools a minimum of at least one single IFT student.
More students may be assigned up to the school's maximum stated
capacity, which will be identified in the offeror's quote.
Quotes must be received NLT 3:00 pm Mountain Standard Time,
30 NOVEMBER 1998. at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be
faxed to 719-333-4404. Ronald Hudgins (719) 333-2965, or Ms
Sherry Pittinger (719) 333-2732 may be contacted for information
regarding this solicitation.
CITE: (W-327 SN273982)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: U--AF SPACE COMMAND MULTI-WING BASE EDUCATION AND TRAINING
SERVICES
SOL F05603-99-R-0001
DUE 123098
POC Captain Darwin Kibby, (719) 554-2865, Fax (719) 554-2725
DESC: Headquarters Air Force Space Command anticipates issuing
a solicitation for competitive sourcing under OMB Circular
A-76 for the following activities: Air Force Military and Civilian
Education Services, Military Personnel Computer Support Services,
Base On-the-Job Training services, Formal Training services,
Military Testing services, Military Personnel Records Management
and management of the Civilian Air Force Awards and Decorations
Program. This is a multi-wing effort for Air Force Space Command.
Contractor shall provide requested services for FE Warren AFB
Wy, Malmstrom AFB MT, Peterson AFB CO, Patrick AFB FL, Vandenberg
AFB CA, and Buckley Air National Guard CO. This survey is intended
to determine the level of interest and capability of commercial
industry to provide these services. The government makes no
guarantee that a contract will be awarded as a result of the
competition of these workloads. A copy of the DRAFT Statement
of Work will be posted to the following World Wide Web address:
http://www.spacecom.af.mil/hqafspc/conf/busops.htm The document
will be available after Friday, 27 Nov 98. All qualified parties
interested in participating in this acquisition should submit
their request to the contracting officer, Capt Darwin Kibby
at the address listed above, by fax to (719) 554-2725 or by
email to kibbyd@spacecom.af.mil. Your response should indicate
your business status, (large, small, small disadvantaged, minority
owned, 8(a), or Historically Black Colleges/Universities).
The Air Force will sponsor an industry day on 15 Jan 1998 in
the Bldg 1 auditorium at Peterson AFB, CO. Potential offerors
interested in participating must RSVP to the contracting officer
by 4 Jan 1999. All potential offerors are highly encouraged
to submit changes and improvements to the statement of work
(especially those incorporating commercial practices). Submit
recommendations to the contracting officer on or before 7 Jan
1999. There is no prescribed format for this submittal. The
Air Force requests that each potential offeror review the draft
statement of work carefully before requesting copies of the
solicitation.
LINKURL: http://www.spacecom.af.mil/hqafspc/conf/busops.htm
LINKDESC:
Page
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (W-327 SN274073)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FORT JACKSON SC
SOL DABT23-98-B-0077
DUE 111698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Fort Jackson MEPS located at 2435 Marion
Ave., Fort Jackson SC. Subject solicitation is cancelled in
its entirety. Once specifications have been revised a new solicitation
will be issued
CITE: (I-327 SN274062)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FIVE (5) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT.
SOL DAKF23-99-B-0001
DUE 120498
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction-Combined synopsis/solicitation for Parachute
Training for Five (5) Jumpers with Certified Aircraft and Pilot
was published on 13 November 1998. The following changes are
made to the combined synopsis/solicitation. The bid opening
date and time are changed to read 04 December 1998, 2:00 PM
CT. All responsible concerns may submit a bid which will be
considered by the agency. All bids are to be submitted to Directorate
of Contracting, Building 2171, 13 1/2 Street, Fort Campbell,
Kentucky 42223 by 04 December 1998, 2:00 PM CT. Point of contact
for questions regarding this solicitation should be directed
to Ms A. Jacobs
CITE: (I-327 SN274064)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FORT JACKSON SC
SOL DABT23-98-B-0077
DUE 111698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Fort Jackson MEPS located at 2435 Marion
Ave., Fort Jackson SC. Subject solicitation is cancelled in
its entirety. Once specifications have been revised a new solicitation
will be issued
CITE: (I-327 SN274134)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FIVE (5) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT.
SOL DAKF23-99-B-0001
DUE 120498
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction-Combined synopsis/solicitation for Parachute
Training for Five (5) Jumpers with Certified Aircraft and Pilot
was published on 13 November 1998. The following changes are
made to the combined synopsis/solicitation. The bid opening
date and time are changed to read 04 December 1998, 2:00 PM
CT. All responsible concerns may submit a bid which will be
considered by the agency. All bids are to be submitted to Directorate
of Contracting, Building 2171, 13 1/2 Street, Fort Campbell,
Kentucky 42223 by 04 December 1998, 2:00 PM CT. Point of contact
for questions regarding this solicitation should be directed
to Ms A. Jacobs
CITE: (I-327 SN274137)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration,FTS, Office Of Information
Security, Acquisition (TIB), 7th & D Sts, S.W., Room 5060,
Washington, DC 20407
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL TIB-99004>
DUE 120498
POC Point of Contact- Howard B. Parker, Contracting Officer,
(202) 401-7139
DESC: The General Services Administration(GSA), Federal Technology
Service (FTS), Office Of Information Security (OIS), intends
to rent on a per month basis, commercially availiable excavation
equipment form the lowest priced technically acceptable offer(s)
for the items listed below. This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The provisions of FAR 52.121-1, Instructions
to Offerors - Commercial Items (JUN 1977) applies to this solicitation.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This notice is GSA, FTS, OIS Solicitation Number TIB-99004
and is Request for proposal (RFP), commercial items. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This solicitation
is being conducted as a Small Business Set-aside. SIC code
7353 and business size standard for 750 employees apply. This
solicitation is open to all small business technically qualified
responsible offerors who submit a proposal by the due date
and time. Quote price and price extentions for the total monthly
rent for each piece of equipment. No further solicitation will
be issued. These machines will be operational at the Otis Air
National Guard Base in Cape Cod MA. Two machines are required,
consisting of: Line item 001- One Case 9020 Excavator and five
case 590 turbo Loader Backhoes with extendahoe 24" & 36" buckets.
A firm fixed price contract is anticipated for this requirement.
The period of performance anticipated is fron date of contract
award through September 30, 1999 or if mutually agreed upon
sooner when defined prior to award. Offerors shall include
a completed copy of FAR 52-212-3 Offeror Representations and
Certifications Commercial Items (JAN 1997) to be considred
fully for award in addition to all else. Clause 52.212-4, Contract
Terms and Conditions. - Commercial Items (MAY 1997) applies
to this solicitation re contract assignments, disputes, payment,
invoice, other compliances, and compliances with laws unique
to Government contracts. Clause 52.215-5 Contract Terms and
Conditions Required to implement Statutes of Executive Orders
- Commercial Items (AUG 1996) with the following clauses; 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, (15 U.S.C. 637 (d) (2) and (3), 52.225-3
Buy American Act - Supplies), (41 U.S.C. 10) and 52.239-1 Privacy
or Security Safeguards (5 U.S.C. 552a). All proposals are due
by mail or facsimile No later Than Close of Business, 5:00
PM, Friday, December 4, 1998. For information regarding this
solicitation, contact Howard B. Parker, (202) 401-7139, fax
No (202) 708-7027. See Numbered Note 1.
EMAILADD: Howard.Parker@gsa.gov
EMAILDESC:
CITE: (D-327 SN273905)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--RISING FAWN, GA - MAIN OFFICE CONSTRUCT AND LEASE
(USPS CONTROLLED SITE)
SOL 123125-99-A-R026
DUE 123098
POC Ben Hart, Real Estate Specialist, 770/454-0624; Reid Perryman,
D&C Project Manager, 770/454-0659; Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
DESC: USPS requests offers to construct and lease a 4,000 SF
net interior main office on a controlled site in Rising Fawn,
GA. Written requests, along with the $40.00 per package NON-REFUNDABLE
fee, should be directed to Jennifer Merriss, FCT, USPS, 4000
DeKalb Technology Parkway, Building 300, Suite 300, Atlanta,
GA 30340-2799. Checks/money orders should be made payable to:
"Disbursing Officer - USPS". NO CASH WILL BE ACCEPTED. NO TELEPHONE
REQUESTS FOR SOLICITATION PAKCAGES/PLANS WILL BE ACCEPTED.
Solicitation packages will be available on or bout 11/27/98.
Requests for Planholder's Lists must be furnished Monday -
Thursday via WRITTEN request and may be faxed to the attention
of Jennifer Merriss at 770/454-0608. Planholder's Lists will
be furnished via FAX transmittal each Friday during the life
of the solicitation (as well as the day before the close of
the solicitation). (Note: Please make only one request for
the Planholder's List -- Requestors will be maintaned in a
master distribution list which will be distributed/updated
on a weekly basis.) The USPS reserves the right to award within
120 days after close of the solicitation. Award notices will
be sent to all offeros, local plan rooms and posted in the
Commerce Business Daily ONLY. Assistance on Real Estate matters
should be directed to Ben Hart, Real Estate Specialist, 770/454-0624.
Assistance on technical specifications and/or plans should
be directed to Reid Perryman, D&C Project Manager, 770/454-0659.
Proposals are to be submitted to Ben Hart, RES, USPS, Facilities
Service Office, 4000 DeKalb Technology Parkway, Building 300,
Suite 300, Atlanta, GA 30340-2799. Proposals should be received
no lather than close of business 12/30/98. Only offers returned
via Personal Hand Delivery, and/or United States Postal Service
(i.e., First Class Mail, Priority Mail, Express Mail) will
be considered in compliance with this solicitation. Any other
carriers will be rejected.
EMAILADD: JMerriss@usps.gov
EMAILDESC:
CITE: (W-327 SN273839)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 122898
POC Simon G. Woodard, (202) 606-5000 ext 114 FAX (202) 565-2777
DESC: The Corporation for National Service is an agency of the
United States Government responsible for the administration
of national and community service programs. We conduct training
conferences, workshops and other seminars throughout our Southern
Cluster of States (Alabama, Florida, Georgia, Kentucky, Mississippi,
North Carolina, South Carolina, Tennessee, Virginia/DC and
West Virginia). The event to be conducted is an AmeriCorps*VISTA
Pre-Service Orientation for trainees who will serve as AmeriCorps*VISTA
members in communities across the nation. Services to be
procured: Use of conference and banquet facility space and
related services such as participant meals, rooms, audio-visual
equipment. Dates of Event: January 26, 27 & 28, 1999 Location:
Georgia, Florida, Alabama and Virginia We anticipate 100
persons to be in attendance at the conference. (Note: There
may be up to 10 percent variation between time of bid and conference
event: We will confirm actual numbers prior to the event.
Handicap Accessibility: All meeting places, sleeping rooms,
dining rooms, and facility spaces open to the general public
must be accessible to persons with disabilities. To compete,
bidding facilities must meet standard ADA accessibility requirements.
(We will notify the successful bidder of all known special
accommodations required prior to conference.) Mode of Procurement:
This procurement will executed with a standard US government
purchase order. Guest Expenses Covered: We will pay for
rooms, meals and breaks for approved guests who are registered
at the conference facility or hotel. Other incidentals such
as telephone calls, room service, movies, etc. will be the
responsibility of each guest. Additional considerations:
Does your facility offer the following services to guests
and conferees: -- Free parking for guests? Yes ___ No ___
-- Free van or limousine service to and from the airport?
Yes ___ No ___ If not, what transportation is available and
what cost? _____________ ________________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guest rooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or mail your bid by the specified deadline to:
Corporation for National Service 60 Forsyth St. Suite 3M40
Attn.: Ronnie J. Ogletree Fax: 404-562-4066 or 404-562-4052
If you are unable to accommodate our needs, it would be
helpful if you would convey to us that you are unable to do
so and why, e.g., hotel booked, don't have the meeting space
needed, etc. Thank you for your bid.
Please complete the following worksheets:
Corporation for National Service
BREAKOUT SHEET for Pre-Service Orientation Costs Name
& Address of Conference Facility Submitting Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT Cost Limitations: Because our funding
is very limited, our costs may not exceed more $60-$75 per
person per full-day (double room occupancy, 3 meals, breaks,
etc.). DOUBLE ROOMS (2 beds) DATE Rooms Needed COST PER
DAY Tues. Jan. 26 50 Wed. Dec. 27 50 Thurs. -- Dec. 28
0 SINGLE BEDROOMS DATE Rooms Needed COST PER DAY Tues.
Jan. 26 10 Wed. Jan. 27 10 Thurs. -- Jan. 28 none MEETING
ROOMS DATE Mtg Rooms Needed Room Capacity COST PER DAY (if
any) Tues. Jan. 26 1 large 100 Wed. Jan. 27 Thurs. --
Jan. 28 1 large BREAKOUT ROOMS DATE BREAKOUT Rooms Needed
Room Capacity COST PER DAY (if any) Tues. Jan. 26 4 10 Wed.
Jan. 27 4 10 Thurs. -- Jan. 28 4 10 MEAL REQUIREMENTS:
Food service must be able to provide special diets, i.e., sodium
free, vegetarian, kosher, etc. Breakfasts to include fruits,
dry cereals, bagels, muffins, breakfast meats, juice and choice
of beverages. Lunches to include meat and non-meat entrees,
vegetables (salads), rolls, and choice of beverage. Dinners
should include meat and non-meat entrees, vegetables, salads,
breads, desert and choice of beverage. Prices quoted for meals
and breaks should be inclusive of local taxes and tips (excluding
state sales taxes). Please attached suggested menus and break
options. DATE Number of Meals Type of Meal COST PER DAY Tuesday
Jan. 26 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx None Breakfasts
100 Lunches 100 Dinners Wednesday Jan. 27 xxxxxxxxx xxxxxxxxx
xxxxxxxxxxxxxxxxxxx 100 Breakfasts 100 Lunches (Boxed)
100 Dinners Thursday Jan. 28 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
100 Breakfasts 100 Lunches 0 Dinners BREAKS: 1 Tues.,
2 Wed. & 1 Thurs. Please enclose list of options and costs.
Or per person cost; ex. ( $3.00 / per. ) Items COST Fruit
Juice Coffee Per pot Soft drinks (per bottle/can) Pastries
Hot tea Cheese tray Fruit by the piece Fruit tray
Other break options AUDIO-VISUAL EQUIPMENT Type of Equipment
Cost per Day Easel, pad & Markers (3 per classroom) Standing
Mike & Podium (1 Everyday) Walking Mike (Every day) Wired
Overhead Projector (Everyday) Screen (Tuesday Wednesday
-- Thursday) VCR & Monitor (1 Everyday) Last Page
LINKURL: www.cns.gov
LINKDESC:
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-327 SN273881)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF PARKING SPACE
SOL 99-SP0109
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Victor Perla Associates Downtown Parking.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition (JOFOC) has been certified, justified
and approved for Victor Perla Associates Downtown Parking.
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR 13 dated December 15, 1994. This
notice of intent is not a request for competitive quotes. If
no affirmative responses are received within fifteen (15) days
from date this synopsis is published, the Contracting Office
will proceed with the acquisition to Victor Perla Associates
Downtown Parking. No solicitation is available. Closing date
is December 08, 1998.
CITE: (I-327 SN273918)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637-9998 MAIN OFFICE - CONSTRUCT
AND LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R027
DUE 120498
POC Jody Sloan, USPS, Real Estate Specialist 770/454-0614 / Al
Brown, USPS, D&C Project Manager 770/454-0637 / Shaw Walker
Architects, 601/864-1202 / Jennifer Merriss, USPS, Facilities
Contract Technician 770/454-0661
DESC: USPS requests offers to construct and lease a 13,100 SF
net interior main office on a 3.88 acre controlled site. Written
requests, along with the $100.00 per package non-refundable
fee, should be directed to Shaw/Walker Architects, PA, 2503
13th Street, Gulfport, MS 39501-1914, Phone: 601/864-1202.
Checks and/or money orders should be made payable to "Shaw/Walker
Architects, PA". No telephone requests for packages will be
accepted. Packages should be available on or about 12/04/98.
Requests for Planholder's lists should also be directed to
Shaw/Walker Architects. Assistance on real estate related issues
should be directed to Jody Sloan, USPS, 770/454-0614. Technical
assistance concerning plans/specifications should be directed
to the architect, Shaw/Walker Architects, PA, 601/864-1202,
and/or Al Brown, USPS, D&C Project Manager, 770/454-0637.
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-327 SN273965)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637-9998 MAIN OFFICE - CONSTRUCT
AND LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R027
DUE 120498
POC Jody Sloan, USPS, Real Estate Specialist 770/454-0614 / Al
Brown, USPS, D&C Project Manager 770/454-0637 / Shaw Walker
Architects, 601/864-1202 / Jennifer Merriss, USPS, Facilities
Contract Technician 770/454-0661
DESC: USPS requests offers to construct and lease a 13,100 SF
net interior main office on a 3.88 acre controlled site. Written
requests, along with the $100.00 per package non-refundable
fee, should be directed to Shaw/Walker Architects, PA, 2503
13th Street, Gulfport, MS 39501-1914, Phone: 601/864-1202.
Checks and/or money orders should be made payable to "Shaw/Walker
Architects, PA". No telephone requests for packages will be
accepted. Packages should be available on or about 12/04/98.
Requests for Planholder's lists should also be directed to
Shaw/Walker Architects. Assistance on real estate related issues
should be directed to Jody Sloan, USPS, 770/454-0614. Technical
assistance concerning plans/specifications should be directed
to the architect, Shaw/Walker Architects, PA, 601/864-1202,
and/or Al Brown, USPS, D&C Project Manager, 770/454-0637.
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-327 SN273971)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637-9998 MAIN OFFICE - CONSTRUCT
AND LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R027
DUE 110699
POC Jody Sloan, USPS, Real Estate Specialist 770/454-0614 - Shaw
Walker Architects, 601/864-1202 - Al Brown, USPS, D&C Project
Manager, 770/454-0637 - Jennifer Merriss, USPS, FCT, 770/454-0661
DESC: Correction for Closing Date. Offers are due no later than
close of business January 6, 1999.
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-327 SN273972)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: X--PARKING SPACES
SOL TIRSE-99-Q-00010
DUE 121198
POC Angela R. Webb, 770-488-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-99-Q-00010
and is being issued as a request for proposal; it will be satisfied
by entering into an unrestricted commercial item (CI) procurement
using Simplified Acquisition Procedures (SAP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 97-06. The
Standard Industrial Classification Code is 7381 with a Small
Business Size Standard of $9.0 million. The IRS will require
225 parking spaces between Scott and Madison Streets, near
the IRS, 201 W. Rivercenter Blvd., Covington, KY. for a rental
period of five (5) months, January 1, 1999 - May 31, 1999.
The parking spaces must be available 7 days a week, on a 24
hour per day basis. The spaces must be of standard size to
accommodate medium and large size automobiles, passenger vans,
and small pick-up trucks. The entire parking area must have
adequate lighting for night parking. The pavement and markings
of the area shall be in good repair for the safety of Government
employees and visitors. At least two exits/entrances to the
parking facility must be available for easy access. The contractor
must be responsible for painting and general repairs and cleaning
of the parking facility. CLAUSES & PROVISIONS - 52.212-1,
Instructions to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer, confirming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. 52.212-3, Offeror Representations
and Offeror Representations and Certifications-Commercial Items.
52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (a) The contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or Executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor; and (2) 52.233-3, ProtestsAfter
Award. (b) The contractor agrees to comply with the FAR clauses
in the paragraph (b) which the contracting officer has indicated
as being incorporated in the contract by reference to implement
provisions of law or executive orders applicable to acqusitions
of commercial items or components: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
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. Proposals shall be submitted
by fax to 770-488-9553 by COB on December 11, 1998.
CITE: (W-327 SN274162)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT SECURITY POLICE WAREHOUSE
SOL DAHA05-98-B-0002
DUE 012099
POC David Cole - Contracting Officer (303) 677-9945, Michael
Rich - Contract Administrator (303) 677-9946
DESC: DESC: The Contractor shall provide all plant, labor, equipment,
materials and transportation to construct a Security Police
Warehouse, Buckley Air National Guard Base, Aurora, Colorado,
Project Number CRWU 95-1025A. Project shall consist of construction
of a single story building, approximately, 4,900 square feet
to be used as storage facility. The warehouse will consist
of new pre-engineered metal building, stand seam room with
skylights, on a cast-in-place concrete slab stem wall. The
interior will have one bathroom. Exterior work consist of asphalt
pavement surronding the building, gas service, electric service,
telephone service, water service, and sewer line conncetion.
This project is listed under SIC 1541, $17,000.00. The estimated
bid opening date is 20 January 1999. The estimated construction
period is 240 calendar days with estimated construction completion
of 15 November 1999. Estimated cost of construction is $250,000
to 500,000. It is anticipated that a firm fixed price contract
will be awarded as a result of this solicitation. Solicitations
will be available approximately 20 December 1998. The solicitation
package will be limited to one set per bidder and will be issued
on a first come first serve basis as the number of copies is
limited. Request for bid documents shall be in writing. Telephone
request will not be accepted. The potential bidder shall provide
a street address and not a post office box. Copies of the solicitation
will be distributed to various Plans Rooms throughout Colorado.
The approximate date for the site visit will be 13 January
1999(the actual date will be included in the solicitation package).
Place of performance is Buckley Air National Guard Base, Aurora,
Colorado. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS.
However, Woman-owned, and small Disadvantaged Business(SDB)
are encouraged to apply.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-324 SN273662)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NATIONAL GROUND INTELLIGENCE CENTER (NGIC), CHARLOTTESVILLE,
NC
SOL DACA65-99-B-0004
DUE 022299
POC Patricia D. Lee, (757) 441-7790
DESC: Project consists of the construction of a new NGIC facility
of 23,953 gross square meters. The site for the new facility
is a parcel of land located approximately 10 miles north of
the city of Charlottesville, VA. The parcel is approximately
29 acres in area (11.7 hectares). Main access to the site is
off Rte 29. The NGIC is three stories high on the parking area
side and five stories high on the back (river) side. Of the
occupiable space, approximately 50% is allotted to office environment
and the remainder is divided between special and support spaces
which include: Laboratories, Auditorium, Cafeteria/ Dining
Facility, Fitness Center, Automated Data Processing Center,
Visual Information Lab, Central Security Monitoring station,
Information Resource Center, JWICS Teleconferencing Center,
and a number of Special Access Rooms and Conference/Training
areas. In addition, there are other operations such as: Storage
facilities, Mailrooms, Receiving, Loading, Trash, and Recycling
area, and Building Management and Maintenance offices. There
are both secure (SCIF) and non-secure (non-SCIF) areas/offices
within NGIC. Site work consists of site preparation, earthwork,
rock removal, water distribution, sanitary sewerage, fuel oil
distribution, pipe culverts subdrainage, storm drainage, bituminous
concrete pavement, Portland cement concrete improvements, irrigation
system, lighting bollards, landscaping, etc. The project includes
reinforced concrete, cast-in-place concrete, and precast concrete;
concrete masonry assemblies, reinforce concrete masonry units
assemblies, and stone countertops and vanities; structural
steel, steel joists, steel floor and roof deck, load bearing
steel studs, metal fabrications, stairs, ladders, handrails
and railings; rough carpentry finish carpentry, architectural
woodwork, laminate-clad wood cabinets, and solid polymer fabrications;
bituminous dampproofing, sheet waterproofing, building insulation,
metal rood panels, EPDM single-ply membrane roofing, modified
bituminous membrane roofing, sheet metal flashing and trim,
sprayed fireproofing, firestopping ,and joint sealants; metal
doors and frames, interior aluminum door frames, wood and plastic
doors, access doors and panels, valut door and accessories,
overhead coiling doors, door hardware, glazing, security glazing,
mirrors, and glazed aluminum curtain walls and entrances; gypsum
board, tile, acoustical ceilings, metal ceilings and soffits,
stone flooring and paving, resilient flooring, chemical resistant
flooring, sheet carpet, carpet tile, fabric coated acoustical
wall panels, vinyl wall covering, paints, etc.; specialty items,
including wall louvers, access flooring, flagpoles, exterior
and interior signage, fire extinguishers and accessories, etc.;
lightning protection, security systems, integrated intrusion
detection/access control/badging system, turnstile and gates,
intercoms, closed circuit television system, alarm systems,
vehicle barriers and controls, backup power supply/charger,
uninterruptible power supply (UPS), power and signal conduit
and wiring, cabinets and enclosures, racks and consoles, multiplex/
addressable fire alarm systems, computer rooms fire alarm systems,
fire-suppression piping, electric drive horizontal fire pumps;
and electric traction personnel and freight elevators plus
refuse chutes. The project also consists of motors, variable
frequency drives, hangers and supports, mechanical vibration
controls, mechanical identification, duct and equipment and
pipe insulation, valves, pipe expansion fittings and loops,
meters and gages, domestic water piping, sanitary waste and
vent piping, hydronic piping and pumps, natural gas piping,
plumbing fixtures and specialties, sump pumps, fuel-fired water
heaters, fire-tube boilers, water treatment equipment, breechings
and chimneys and stacks, centrifugal water chillers, packaged
cooling towers, heat exchangers, air-handling units, computer
room air-conditioning units, fan-coil units, finned tube radiation,
unit heaters, heat tracing cable, metal ducts, duct accessories,
fans, air terminals, diffusers and registers and grilles, air
filters, HVAC instrumentation, sequence of operation and building
automation software, plus testing and adjusting and balancing.
Also, consists of grounding and bonding, electrical identification,
conductors and cables, raceways and boxes, raised floor power
distribution, cable trays, wiring devices, packaged engine
generator systems, transient voltage suppression, disconnect
switches and circuit breakers, transfer switches, enclosed
controllers, ground-fault protection, switchgear, low voltage
generator paralleling and control switchgear, switchboards,
panelboards, motor-control centers, enclosed bus assemblies,
general purpose dry-type transformers, fuses, interior lighting,
premises distribution systems, and secure telephone premises
distribution systems.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-327 SN273844)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--DESIGN BUILD SERVICES FOR PARKING STRUCTURE
SOL 554-404, 9814-AE
DUE 012299
POC Contact, Barbara L. Mistrik (Project Manager), 202/565-9221
or Francis Sullivan (Contraction Officer), 202/565-5224
DESC: This Parking Structure project located at the Department
of Veterans Affairs Medical Center in Denver, CO will be developed
by the Two Phase Design Build Method for construction contracting
authorized by 10 U.S.C.2305a and 41 U.S.C.253m. The Department's
goal is to award, by competitive negotiation, a single fixed
price contract to a Design Build concern with extensive prior
experience in the development of parking structures, development
of fee collection methods and calculation of suitable fees.--This
Presolicitation Notice is for Phase One only, which will require
responses to evaluation factors for experience and capability
to preform etc. and will not include cost or price related
factors. After evaluation of the Phase One proposals three
to five offerors will be selected to receive the Phase Two
solicitation materials and submit proposals which will include
responses to additional technical evaluation factors including
some schematic design solution and a cost proposal. The contract
to be procured will include all Design Build services for the
project, which consists of a new multi-story parking structure
located on the west side of the Medical Center site near Bellaire
Street at 11th Avenue. The structure is programmed for up seven
levels to provide parking spaces for 700 vehicles and will
include pedestrian circulation within the structure (stairs
and passenger elevators) as well as an enclosed connecting
corridor to existing buildings. The contract will also include
demolition of existing structures, site development, relocation
of utilities, asbestos abatement, development of parking fee
collection methods and calculation of suitable parking fees.--Cost
range: Between $5,000,000-$10,000,000---Phase One Solicitation
Materials will be available December 11,1998---Requests for
materials shall be forwarded to Nick Krauja, GLHN Architects/Engineers,
2939 N. Broadway Blvd., Tucson, AZ 85716, Telephone (520)881-4546---When
calling, be prepared to state name, address, and Solicitation
Number---All responsible sources may submit an offer which
shall be considered by the Department of Veterans Affairs.
CITE: (W-327 SN273863)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NATIONAL GROUND INTELLIGENCE CENTER (NGIC), CHARLOTTESVILLE,
NC
SOL DACA65-99-B-0004
DUE 022299
POC Patricia D. Lee, (757) 441-7790
DESC: Project consists of the construction of a new NGIC facility
of 23,953 gross square meters. The site for the new facility
is a parcel of land located approximately 10 miles north of
the city of Charlottesville, VA. The parcel is approximately
29 acres in area (11.7 hectares). Main access to the site is
off Rte 29. The NGIC is three stories high on the parking area
side and five stories high on the back (river) side. Of the
occupiable space, approximately 50% is allotted to office environment
and the remainder is divided between special and support spaces
which include: Laboratories, Auditorium, Cafeteria/ Dining
Facility, Fitness Center, Automated Data Processing Center,
Visual Information Lab, Central Security Monitoring station,
Information Resource Center, JWICS Teleconferencing Center,
and a number of Special Access Rooms and Conference/Training
areas. In addition, there are other operations such as: Storage
facilities, Mailrooms, Receiving, Loading, Trash, and Recycling
area, and Building Management and Maintenance offices. There
are both secure (SCIF) and non-secure (non-SCIF) areas/offices
within NGIC. Site work consists of site preparation, earthwork,
rock removal, water distribution, sanitary sewerage, fuel oil
distribution, pipe culverts subdrainage, storm drainage, bituminous
concrete pavement, Portland cement concrete improvements, irrigation
system, lighting bollards, landscaping, etc. The project includes
reinforced concrete, cast-in-place concrete, and precast concrete;
concrete masonry assemblies, reinforce concrete masonry units
assemblies, and stone countertops and vanities; structural
steel, steel joists, steel floor and roof deck, load bearing
steel studs, metal fabrications, stairs, ladders, handrails
and railings; rough carpentry finish carpentry, architectural
woodwork, laminate-clad wood cabinets, and solid polymer fabrications;
bituminous dampproofing, sheet waterproofing, building insulation,
metal rood panels, EPDM single-ply membrane roofing, modified
bituminous membrane roofing, sheet metal flashing and trim,
sprayed fireproofing, firestopping ,and joint sealants; metal
doors and frames, interior aluminum door frames, wood and plastic
doors, access doors and panels, valut door and accessories,
overhead coiling doors, door hardware, glazing, security glazing,
mirrors, and glazed aluminum curtain walls and entrances; gypsum
board, tile, acoustical ceilings, metal ceilings and soffits,
stone flooring and paving, resilient flooring, chemical resistant
flooring, sheet carpet, carpet tile, fabric coated acoustical
wall panels, vinyl wall covering, paints, etc.; specialty items,
including wall louvers, access flooring, flagpoles, exterior
and interior signage, fire extinguishers and accessories, etc.;
lightning protection, security systems, integrated intrusion
detection/access control/badging system, turnstile and gates,
intercoms, closed circuit television system, alarm systems,
vehicle barriers and controls, backup power supply/charger,
uninterruptible power supply (UPS), power and signal conduit
and wiring, cabinets and enclosures, racks and consoles, multiplex/
addressable fire alarm systems, computer rooms fire alarm systems,
fire-suppression piping, electric drive horizontal fire pumps;
and electric traction personnel and freight elevators plus
refuse chutes. The project also consists of motors, variable
frequency drives, hangers and supports, mechanical vibration
controls, mechanical identification, duct and equipment and
pipe insulation, valves, pipe expansion fittings and loops,
meters and gages, domestic water piping, sanitary waste and
vent piping, hydronic piping and pumps, natural gas piping,
plumbing fixtures and specialties, sump pumps, fuel-fired water
heaters, fire-tube boilers, water treatment equipment, breechings
and chimneys and stacks, centrifugal water chillers, packaged
cooling towers, heat exchangers, air-handling units, computer
room air-conditioning units, fan-coil units, finned tube radiation,
unit heaters, heat tracing cable, metal ducts, duct accessories,
fans, air terminals, diffusers and registers and grilles, air
filters, HVAC instrumentation, sequence of operation and building
automation software, plus testing and adjusting and balancing.
Also, consists of grounding and bonding, electrical identification,
conductors and cables, raceways and boxes, raised floor power
distribution, cable trays, wiring devices, packaged engine
generator systems, transient voltage suppression, disconnect
switches and circuit breakers, transfer switches, enclosed
controllers, ground-fault protection, switchgear, low voltage
generator paralleling and control switchgear, switchboards,
panelboards, motor-control centers, enclosed bus assemblies,
general purpose dry-type transformers, fuses, interior lighting,
premises distribution systems, and secure telephone premises
distribution systems and all other related work. Magnitude
of project is estimated between $25,000,000 and $50,000,000.
Duration of the project is approximately 970 calendar days.
THIS IS AN UNRESTRICTED PROCUREMENT. SIC 1542 applies. This
requirement shall be issued by CD-Rom ONLY. Amendments shall
be issued by facsimile. CD-Rom is available in the non-refundable
amount of $12.50 from Defense Automated Printing Services (DAPS),
1641 Morris Street, Norfolk, VA 23511. DAPS will accept checks
or money orders made payable to "U.S. Treasury" as payment.
Requests for the requirement on CD-Rom must include the solicitation
number, company full name, physical address, and/or post office
box, telephone and facsimile number (including area code).
This solicitation requirement IS NOT available at the U.S.
Army Engineer District, Norfolk.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-327 SN273880)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--LANGLOIS CREEK CULVERT
SOL DAQ990001
DUE 122898
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to remove and
deliver an existing bridge and abutments; assemble and install
a multi-plate culvert, including imported fill and riprap.
Work under this Contract is located in Shoshone County, Idaho.
The work site is on Langlois Creek in the Pine Creek drainage,
approximately 6 miles south of Pinehurst, Idaho. Performance
Period is 45 days. Estimated price range is between $25,000
and $100,000. In accordance with FAR 28.102-1, a 50% Payment
Bond is required for contracts greater than $25,000, prior
to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax requests
to (208) 373-3915; include name, address, phone number, and
solicitation number. All responsible sources may submit an
offer which will be considered. See Note(s) 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-327 SN274038)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--B1-B CONVENTIONAL MUNITIONS SHOP/STORAGE IGLOOS,
MOUNTAIN HOME AFB, IDAHO
SOL DACA67-99-R-0024
DUE 010599
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct the following two projects
under a single contract. The first is a complete and usable
1,050 square meter, pre- engineered metal building with a 10-ton
bridge crane for use as a munitions maintenance facility. The
second is to construct two munitions storage igloos. Each igloo
will be 193 square meters in one open space. The walls and
roofs of the igloos are to be constructed of precast concrete.
Both projects will include roads and site utilities. The project
is located at Mountain Home AFB, Idaho. This solicitation will
be conducted in two phases. In Phase One (prequalification),
submittals will be evaluated to determine which offerors may
submit proposals for Phase Two. Up to five (5) firms will be
prequalified to participate in Phase Two. The prequalification
package will be available on or about 14 Dec 1998, at no charge
per set, with proposals due approximately three weeks later.
The Request for Proposal (RFP) for Phase Two (design and construction)
will be furnished to the prequalified offerors shortly after
the prequalification is completed. Firms desiring consideration
must request a copy of the prequalification package, RFP No.
DACA67-99-R-0024, in writing no later than 7 Dec 1998. AVAILABILITY:
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACA67-99-R-0024 when ordering. Requests MUST
BE IN WRITING and be received before 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. Prequalification
package may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Estimated dollar
value is in the range of $1,000,000 to $5,000,000 and completion
period is 365 days. Standard Industrial Classification Code
is 1542. Project is 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.
CITE: (I-327 SN274048)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CULVERT REPLACEMENTS
SOL FS-WOC-99-413
DUE 121898
POC Virginia A. Thomas , 501-964-7298
DESC: Contractor will remove existing culverts and install two
60"X 58" polymer coated csp culverts on road 327 and four 49"X33"X36'
polymer coated cspa culverts on road 349. Other items include
530 c.y. excavation with offsite disposal on nearby Forest
Service property, 1,125 c.y. bedding/backfill material, 3.50
c.y. concrete, 25 tons riprap, 130 c.y. pit run aggregate surfacing,
300' silt fence, 8 object markers, and other associated items.
This project is located on the De Soto Ranger District, George
and Forrest Counties, National Forest in Mississippi. The range
for this project is between $25,000 and $100,000. For inquiries
call Virginia A. Thomas at 501-964-7298. Fax request will be
excepted at 501-964-7268.
CITE: (W-327 SN274088)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
NUNDA, LIVINGSTON CO., NY
SOL NRCS-60-NY-99
DUE 121498
POC Nancy Lee, Contracting Officer, 315/477-6509; Jim Booth,
COR, 716/382-3214
DESC: Work will consist of installation of 525 tons of pinned
rock apron over geotextile, and 195 LF of rock riprap, seeding
and mulching along Keshequa Creek in the Village of Nunda,
Livingston Co., NY. The work is to be completed within 25 calendar
days. Estimated price range is between $25,000 and $100,000.
Site showing is scheduled for Tuesday, December 8, 1998 at
10:00 a.m. For site showing: Meet at Village of Nunda office,
1 Mill St., Nunda, NY. Request for Quotation packages will
be available at the site showing. All responsible bidders may
submit a written quotation which shall be considered by the
agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-327 SN274117)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT SECURITY POLICE WAREHOUSE
SOL DAHA05-99-B-0002
DUE 012099
POC POC David Cole - Contracting Officer (303) 677-9945, Michael
Rich - Contract Administrator (303) 677-9946
DESC: This Solicitation Notice is for the Contractor to provide
all plant, labor, equipment, materials and transportation to
construct a Security Police Warehouse, Buckley Air National
Guard Base, Aurora, Colorado, Project Number CRWU 95-1025A.
Project shall consist of construction of a single story building,
approximately, 4,900 square feet to be used as a storage facility.
The warehouse will consist of new pre-engineered metal building,
stand seam room with skylights, on a cast-in-place concrete
slab stem wall. The interior will have one bathroom. Exterior
work consist of asphalt pavement surronding the building, gas
service, electric service, telephone service, water service,
and sewer line connection. This project is listed under SIC
1541, $17,000.00. The estimated bid opening date is 20 January
1999. The estimated construction period is 240 calendar days
with an estimated completion date of 15 November 1999. Estimated
cost of construction is $250,000 to $500,000. It is anticipated
that a firm fixed price contract will be awarded as a result
of this solicitation. Solicitations will be available approximately
20 December 1998. The solicitation package will be limited
to one set per bidder and will be issued on a first come first
service basis as the number of copies is limited. Request for
bid documents shall be in writing. Telephone request will not
be accepted. The potential bidder shall provide a street address
and not a post office box. Please note that the address for
USPFO in Colorado has been changed from Stop 53 to Stop 66.
Copies of the solicitation will be distributed to various Plans
Rooms throughout Colorado. The approximate date for the site
visit will be 13 January 1999(the acutal date will be included
in the solicitation package). Place of performance is Buckley
Air National Guard Base, Aurora, Colorado. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS. However, Woman-owned,
and Small Disadvantaged Business(SDB) are encouraged to apply.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-327 SN274175)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT CEREMONIAL TROOP FORMATION/MEMORIAL, EGLIN
AFB FL
SOL F08651-99-B-0008
DUE 012899
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
DESC: Eglin AFB has a requirement to Construct Ceremonial Troop
Formation/Memorial, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operations in connection with the Construction of Ceremonial
Troop Formation/Memorial, Eglin AFB FL. The work shall include
concrete work, brick paving, landscaping, irrigation, flagpole,
and electrical lighting. Performance period is 120 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Bid opening
of 28 Jan 99 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $100,000 and $250,000. All responsible sources may
submit a bid, which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://www.eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AAC/PKOI, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-327 SN274177)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MARKET SURVEY FOR DEZURIK BRAND WATER DISTRIBUTION
VALVES
SOL MICH01-9324-0001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Market Survey for Dezurik brand water distribution valves.
The U.S. Army Corps of Engineers, Mobile District, is conducting
a market survey to identify sources and to increase competition
acquisition opportunities for large diameter (36" - 84" in
diameter) steel bodied butterfly control and isolation valves
for raw water pipelines as large as 84" in diameter. Specialized
type of water valves as currently manufactured by Dezurik Company,
Inc. This request is only a market survey, not a request to
be placed on a solicitation mailing list. It is for information
only and is not a request for proposal (RFP) or announcement
of a solicitation. The purpose of this sources sought request
is to obtain information on potential manufacturers that would
guarantee that their large diameter (36" up to 84") butterfly
valves are constructed with seats that will provide leak free
service and have the ability to be adjusted, repaired, or replaced
in a simple manner withough removal of the valve from the pipe
line. The requirement is for such valves to be constructed
with seats such that are composed of a synthetic compound,
without retaining bolt penetrations. Acceptable type valve
seats must be mechanically retained in the valve body by means
of a one-piece ring retainer and they must be fully field adjustable
and repairable without special tools. Fully field repairable
and adjustable requires adjustment in multiple directions.
Repair must be able to be accomplished without special tools
or special environmental conditions, i.e. (dry, warm, well-ventilated
or cleanliness requirements which cannot be achieved with valves
remaining in-place in wet, cold, and dirty pipe lines). These
valves must provide for leak free service over an extended
period and allow for adjustment, repair and replacement of
the required synthetic seats without removal of the valve from
the buried pipeline. Responses are required 14 days after publication
of this notice. Responses should be addressed to U.S. Army
Corps of Engineers, P. O. Box 2288, Mobile, AL 36628, ATTN:
CESAM-CT-C/Michelle Stracener, (334) 694-3865. Firms interested
in being considered shall provide manufacturer's name, product
data clearly illustrating valve seat installation adjustments
and repair. The written statement of compatibility shall include
necessary back-up information and support documentation. A
list of projects in which these specialized type water valves
have been successfully installed shall be provided. List shall
include exact location of project with a point of contact and
telephone number. The Government will not pay for any material
provided. The results of this synopsis will be considered to
be in effect for a period of one year from the date of publication.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-327 SN274126)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MARKET SURVEY FOR DIRECT DIGITAL CONTROL SYSTEM FOR
HVAC EQUIPMENT
SOL JACK01-9811-0001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Market survey for direct digital control system for HVAC
equipment. The U.S. Army Corps of Engineers, Mobile, District,
is conducting a market survey to identify sources and to increase
competition acquisition opportunities for Direct Digital Controls
(DDC) for heating, ventilation and air conditioning (HVAC)
equipment. This request is only a market survey, not a request
to be placed on a solicitation mailing list. It is for information
only and is not a request for proposal (RFP) or announcement
of a solicitation. The purpose of this Sources Sought request
is to obtain software and future upgrades, full (100%) compatibility
and interoperability with existing system components at Hurlburt
Field, Florida. Direct Digital Controls for (HVAC) equipment
is required for Military Construction Projects at Hurlburt
Field, Florida. The DDC System shall be fully (100%) compatible
with the existing base-wide for Hurlburt Field, which is a
Network 8000 System, manufactured by Barber-Colman/Siebe. This
system utilities a proprietary data interface. Responses are
required 14 days after publication of this notice. Responses
should be addressed to U.S. Army Corps of Engineers, Mobile,
ATTN: CESAM-CT-C, P.O. Box 2288, Mobile, AL 36628-0001 and
will be directed to Ms. Jacalyn Jenkins, (334) 441-5598. Firms
interested in being considered shall provide manufacturer's
name, product data and written statement of compatibility.
The written statement of compatibility shall include necessary
backup information and support documentation. A list of projects
in which network 8000 has been successfully interfaced with
shall be provided. List shall include exact location of project
and a point of contact with phone numbers. The government will
not pay for any material provided in response to this synopsis
nor return the data provided. The results of this synopsis
will be considered to be in effect for a period of one year
from the date of publication.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-327 SN274181)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--SNRF OXYGEN SYSTEM
SOL 609-11-99
DUE 011299
POC Contracting Officer, Marcella J. Martin, Tel. 618.993.4174
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to install medical oxygen
piping and necessary fittings above an existing lay-in ceiling
to connect an existing skilled nursing and rehabilitation facility's
"stand alone" medical oxygen supply system to an existing supply
line from the medical oxygen system to add additional oxygen
outlets in existing patient care rooms, correct existing oxygen
piping deficiencies, install all necessary medical oxygen alarms
and system devices as required by codes and provide all certificaiton
of the involved work. All work shall be performed in accordance
to the project plans, specifications governing codes, and regulations.
Project #609-98-113. Estimated cost range: Between $100,000
and $250,000, SIC 1711. Site visit is scheduled for 12/22/98,
10:00 AM CST, Building 13, Room 103, Conference Room. Bid documents/drawings
available upon WRITTEN REQUEST ACCOMPANIED BY NONREFUNDABLE
$15 CHECK OR MONEY ORDER MADE OUT TO THE MARION VA MEDICAL
CENTER. Solicitation documents are limited and will be issued
o/a 12/11/98. BOD o/a 1/12/99 at 2:00 PM CST. Award subject
to availability of funds. All responsive/responible concerns
may submit a bid that will be considered. This is not a FAR
12 Commercial Item.
CITE: (W-324 SN273671)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE 2ND FLOOR AT BLDG N-27
SOL DTCG-45-99-Q-8Q8153
DUE 122198
POC Shelley McCollum, (907)487-5180 ext. 126
DESC: Renovate second floor at Building N-27 located at U.S.
Coast Guard, Integrated Support Command, Kodiak, Alaska. Estimated
price is between $25,000 and $100,000. Performance time is
60 days. The contractor shall provide all supervision, labor,
materials, and equipment, and perform all operations necessary
to renovate Room 212 and adjacent area into a new retail space
as detailed on drawings and specifications. Contractor shall
remove, dispose and salvage certain existing items as specifically
noted in plans, such as doors and frames. Demolish various
existing non-bearing walls and construct new walls as detailed
on drawings, as well as remove tile and existing carpeting,
underlayment, prep base floor as required to install new carpet
tile. New and existing walls will be treated in accordance
with plans, acoustically insulated, properly prepared and painted.
Provide new access/egress, doors, openings, etc. and furnish
and install new carpet tile (approx. 450 sy) in the areas indicated.
Electrical work shall primarily involve providing some additional
power outlets and lighting to various areas of the project
limits as shown on contract drawings. Minor incidental work
shall also be required such as trim, baseboard, wall and floor
transition treatment, moulding, etc. to produce an attractive,
functional and completely useable store area. Issue date on
or about 21 December, 1998. The proposed contract is a small
business set-aside. All responsible sources may submit a written
quotation, which shall be considered. Send written request
for an RFQ package to: USCG, ISC Kodiak, Procurement Branch,
PO Box 195023, Kodiak, AK 99619-5023 or fax to (907)487-5891.
SIC code 1541.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC Kodiak, AK
CITE: (W-324 SN273695)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE 2ND FLOOR AT BLDG N-27
SOL DTCG-45-99-Q-8Q8153
DUE 122198
POC Shelley McCollum, (907)487-5180 ext. 126
DESC: Renovate second floor at Building N-27 located at U.S.
Coast Guard, Integrated Support Command, Kodiak, Alaska. Estimated
price is between $25,000 and $100,000. Performance time is
60 days. The contractor shall provide all supervision, labor,
materials, and equipment, and perform all operations necessary
to renovate Room 212 and adjacent area into a new retail space
as detailed on drawings and specifications. Contractor shall
remove, dispose and salvage certain existing items as specifically
noted in plans, such as doors and frames. Demolish various
existing non-bearing walls and construct new walls as detailed
on drawings, as well as remove tile and existing carpeting,
underlayment, prep base floor as required to install new carpet
tile. New and existing walls will be treated in accordance
with plans, acoustically insulated, properly prepared and painted.
Provide new access/egress, doors, openings, etc. and furnish
and install new carpet tile (approx. 450 sy) in the areas indicated.
Electrical work shall primarily involve providing some additional
power outlets and lighting to various areas of the project
limits as shown on contract drawings. Minor incidental work
shall also be required such as trim, baseboard, wall and floor
transition treatment, moulding, etc. to produce an attractive,
functional and completely useable store area. Issue date on
or about 21 December, 1998. The proposed contract is a small
business set-aside. All responsible sources may submit a written
quotation, which shall be considered. Send written request
for an RFQ package to: USCG, ISC Kodiak, Procurement Branch,
PO Box 195023, Kodiak, AK 99619-5023 or fax to (907)487-5891.
SIC code 1541.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC Kodiak, AK
CITE: (W-324 SN273696)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG 50, NAVAL STATION PASCAGOULA,
MS
SOL N62467-99-M-5703
DUE 121098
POC Jeri Chapman, Contract Specialist, 228-377-3182
DESC: 1. Correct to read "This acquistion is a 100% Emerging
Small Business Set-Aside.
CITE: (W-325 SN273730)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BEARFIELD TWP.-EWP
SOL NRCS-28-OH-99
DUE 011998
POC Barbara S. Clayton
DESC: BEARFIELD TWP.-EWP Work consists of 225 Tons of rock riprap;
166 CY of grouted rock riprap; 37 CY of PVC coated wire mesh
gabions; and related iems. Site is located in Bearfield TWP.,
Perry County, Ohio. ESTIMATED PRICE RANGE: $25,000 - $100,000,
PERFORMANCE TIME: 30 Calendar Days. SITE SHOWING INFORMATION:
Call the Information Hotline at 1-800-980-9231. All responsible
sources may submit a bid which will be considered by the agency.
FAX bid package requests to (740) 452-2162 or EMAIL request.
NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-326 SN273826)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIRS TO TRUCK LOADING AREAS, DEFENSE FUEL SUPPLY
POINT, YORKTOWN, VA
SOL N62470-96-B-6129
DUE 011299
POC Stuart Williams (757) 887-4191 (Technical Questions) or Bid
Solicitation Desk (757) 878-4542 (Solicitation Package info)
DESC: The work includes paving repairs for spill containment,
storm water drainage improvements, oil water separators for
spill collection and incidental related work at the Yorktown
Fuels Depot, Yorktown, Virginia. The approximate solicitation
release date is December 10, 1998. A charge will be made for
each set of specifications (includes half size plans) or CD
Rom. For information on complete package prices contact the
Bid Solicitation Desk at (757) 878-4542. Solicitation documents
will be made available upon receipt of a written request, and
a non-refundable check or money order or Visa charge made payable
to the: "Superintendent of Documents". Written requests shall
be sent to DEFENSE AUTOMATED PRINTING SERVICE, ATTN: BID SOLICITATION
DESK, BLDG. 655, FORT EUSTIS, VA 23604. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to the
Bid Solicitation Desk referenced above. Technical inquiries
shall be faxed to: (757) 887-4194, Attn: Stuart Williams; or
e-mailed to "Williamssg@efdlant.navfac.navy.mil". The estimated
cost range is between $100,000 and $250,000 dollars. The Standard
Industrial Classification (SIC) Code for this project is 1771
with a size standard of $7 million dollars. This is a firm
fixed price contract for a period of 180 calendar days. This
project is NOT set aside for small business. Additional information
regarding this solicitation MAY be found on the DAPS webpage
at: WWW.EUSTIS.DEBT.DAPS.MIL. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.eustis.sebt.daps.mil
LINKDESC:
and specifications (when available)
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-327 SN273867)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS, FCI FORT DIX
SOL IFB 441-0081
DUE 012899
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
DESC: Pre-Solicitation Notice: Contractor is to extend existing
portable water distribution system serving the west side facility
to provide underground laterals to selected buildings, provide
hydraulically designed wet-pipe type sprinkler system for Building
5832 and underground main to building. Provide multiplex fire
alarm system with fire alarm panel in identified buildings
interconnected by fiber optic cable in a ring configuration
and other specified work in accordance with the specifications
and drawings for the Federal Correctional Institution (FCI)
Fort Dix, N.J. The performance period will be 365 calendar
days. This project is unrestricted and open to both large and
small business concerns. Bid packages have a $50.00 non-refundable
deposit. Checks or money orders should be made out to Beardsley,
Beardsley, Cowden and Glass, P.O. Box 1040 Auburn, NY 13021.
Contractor needs to specify its size status on its request.
The estimated magnitude of this project is between $1,000,000.00
and $5,000,000.00 A security investigation/clearance is required.
Bid packages will be available on or about December 28, 1998
and the bid opening should be held on or about January 28,
1999. The SIC Code for this project is 1799.
CITE: (W-327 SN273886)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--INSTALL ADDITIONAL FIRE SPRINKLER HEADS AND PIPING
SOL IFB:553-2-99
DUE 011499
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Contractor shall provide all labor, equipment, supervision
and materials to install additional fire sprinkler heads and
piping in various areas of the Department of Veterans Affairs,
John D. Dingell Medical Center, 4646 John R. Street, Detroit,
Mi. 48201 in accordance with the contract specifications. The
SIC code is 1799. All request for solicitation must be addressed
to the contracting officer in writing. Request maybe faxed
to 313-576-1077. This is a 100% small business set aside. See
numbered note #1.
CITE: (W-327 SN273903)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ALL WORK REQUIRED FOR JCK MODERNIZATION & IRS REALIGNMENT
OF FLOORS 19, 24, & PART OF 30
SOL GS05P99GBC0002
DUE 011299
POC Ms. Bobbie Tyler, Contracting Officer, 312-886-7875
DESC: GSA is seeking a contractor to provide construction
services for the 19th 24th & 30th floors. The project includes
selective demolition and replacement of existing ceiling systems,
lighting, HVAC distribution, electrical and telecommunications
systems, office partitioning and finishes, and elevator lobby
materials for the 19th, 24th and approximately half of the
30th floors of the JCK Federal Building. The entire project
area will be unoccupied during construction and demolition.
Completion time will be 180 days. The estimated range is $1,000,000.00
to $5,000,000.00. The applicable SIC code is 1542. The acquisition
is open to all size business entities. Please write to Ms.
Bobbie Tyler at GSA, Property Development - 5PCI, Room 3512,
230 South Dearborn St., Chicago, IL 60604, to obtain copies
of the solicitation package and drawings. There is no charge
and a limit of three per request.
LINKURL: Bobbie.Tyler@gsa.gov
LINKDESC:
Development Division
CITE: (W-327 SN273984)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA ARMY SOUTH, DIRECTORATE OF CONTRACTING, ATTN: S0FB-DOC
- BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--INSTALLATION OF PLAYGROUND EQUIPMENT
SOL QL867G-9810-6000
POC Contract Specialist ZENAIDA DELGADO (787) 273-3227 Contracting
Officer DEBBIE A. CURBELO (787) 273-3318 (Site Code DAJN02)
DESC: This is to modify original announcement as follows: This
procurement is unrestricted. This is a fixed construction contract.
Requests must be submitted in writing to the Directorate of
Contracting, Bldg 556 ATTN.: SOFB-DOC, Fort Buchanan, PR 00934.
Requests may be sent via facsimile to 787-273-3751 (Z. Delgado).
Estimated solicitation issue date is 24 November 1998.
CITE: (I-327 SN274041)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--SHED COVER AT POST 12
SOL DAAE24-99-B-5001
DUE 120498
POC Purchasing Agent Pete Watts (256) 235-7125 CONTRACTING OFFICER
JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, materials, and equipment, and performing all work in
strict accordance with specifications, schedules, and drawings
forming parts thereof for the construction of a new shed cover
at post 12 in the Chemical Limited Area (CLA) of the restricted
area (RA) of Anniston Army Depot. The work consists of the
following: site preparation and excavation; relocation of a
three inch water line for the footing excavation; new concrete
footings along with all cut and field required; new pre-engineered
metal shed with 8 foot extension over the existing building;
new overhead lighting in the shed; new lighting protection
for the shed; new overhead concave viewing mirrors; and painting.
Contractor shall arrange work so as to keep interruption and
interference with depot operations to an absolute minimum.
Estimated project magnitude is between $25,000 and $100,000.
One Job. Job is to be performed at the Anniston Army Depot,
Anniston, Alabama 36201. Completion time to be within 150 calendar
days after date of notice to proceed. All responsible small
business sources may submit a bid which shall be considered.
Requests for solicitation must be in writing and are acceptable
by FAX at 256/235-6353. Telephone request will not be acknowledged.
CITE: (I-327 SN274044)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT FOR INTERIOR REPAIRS TO
6500 BLOCK, FORT KNOX, KY
SOL DABT23-99-B-0007
DUE 011099
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to perform interior
repairs to 6500 Block, Fort Knox, KY. Work consists of, but
not limited to, asbestos abatement, installation of new vinyl
tile, installation of new stair treads, installation of new
fancoil units, interior painting, and interior wall demolition.
The estimated amount of this requirement is between $1,000,000.00
and $5,000,000.00. This solicitation is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
available on or about December 10, 1998. A limited number of
solicitation packages will be available and will be issued
on a first-come, first-serve basis. Contractors will be limited
to one copy of the solicitation package. No telephone requests
for the solicitation package will be accepted. Interested parties
may request the solicitation in writing or by FAX to (502)
624-5869 or 624-7165.
CITE: (I-327 SN274050)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--SABINE-NECHES WATERWAY, TEXAS, DREDGING PORT ARTHUR
CANAL, JUNCTION AREA, AND TURNING BASIN IN JEFFERSON COUNTY
SOL DACW64-99-B-0010
DUE 012099
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Work consists of dredging, repairs to drop-outlet structures,
and embankment and levee work. Subcontracting goals for the
Galveston District are: 61.2% - Small Business; 9.1% - Small
Disadvantaged Business; and 4.5% - Woman-Owned Business. Plans
and specifications will be available only in electronic format
on compact disc at No Cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX # (409) 766-3010. Price range for
this work is between $5,000,000.00 and $10,000,000.00.
CITE: (I-327 SN274051)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--ASBESTOS REQUIREMENTS
SOL DAMD17-99-B-0001
DUE 010799
POC Contract Specialist, Mrs. Gail Linton, (301-619-2372); Contracting
Officer, Mr. George J. Bauman, Jr. (301-619-7264) (Site Code
DAMD17)
DESC: Work consists of removal and disposal of asbestos insulation,
removal of abandoned piping, removal of vinyl asbestos tile
from floor, removal of asbestos sheeting from floor; removal
of gypsum board ceiling or transite panel ceiling and related
work. Reference Invitation for Bid No. DAMD17- 99-B-0001 available
on or about 7 December 1998 and opening on or about 7 January
1999. The SIC code for this requirement is 1742 with the size
standard $7 million in average annual receipts. The estimated
price range of this requirement is between $100,000 and $250,000.00.
Requests for copies of the solicitation must be in writing.
You may fax your request to Fax (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages on a first come, first served
CITE: (I-327 SN274057)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 DUWAMISH WATERWAY MAINTENANCE DREDGING, SEATTLE,
WA
SOL DACW67-99-B-0016
DUE 011999
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Maintenance dredging of approximately 100,000 cubic yards
of shoaled sand and silt by clamshell dredge, with disposal
at the Elliott Bay open water disposal site according to PSDDA
criteria. Approved beneficial use of dredged material may be
considered. Plans and specs available on or about 18 Dec 1998
at no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-99-B-0016 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Request
may be faxed to 206-764-6817 or requested via internet email
at plans-room- cenws-ct@usace.army.mil. Plans and specs may
be picked up from the Plans Room Monday through Friday between
the hours of 7:30 a.m. and 3:30 p.m. Submit requests by 11
Dec 1998. Estimated dollar value is in the range of $250,000
to $500,000 and completion period is 60 days. Standard Industrial
Classification Code 1629. Project is 100% set-aside for emerging
small business concerns. A concern is considered an emerging
small business if its average annual receipts are no greated
than 50% of the above numerical size standard.
CITE: (I-327 SN274060)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-b-5598
DUE 010599
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: This solicitation notice was published on or about 15 November
1998. Reference to DFARS clause 252.-219-7008 is hereby deleted
and superceded by FAR 52.219-23, Notice of Price Evaluation
Adjustment For Small Disadvantaged Business (SDB) concersn
(Oct 1998). All other information remains unchanged.
CITE: (I-327 SN274116)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--ASBESTOS REQUIREMENTS
SOL DAMD17-99-B-0001
DUE 010799
POC Contract Specialist, Mrs. Gail Linton, (301-619-2372); Contracting
Officer, Mr. George J. Bauman, Jr. (301-619-7264) (Site Code
DAMD17)
DESC: Work consists of removal and disposal of asbestos insulation,
removal of abandoned piping, removal of vinyl asbestos tile
from floor, removal of asbestos sheeting from floor; removal
of gypsum board ceiling or transite panel ceiling and related
work. Reference Invitation for Bid No. DAMD17- 99-B-0001 available
on or about 7 December 1998 and opening on or about 7 January
1999. The SIC code for this requirement is 1742 with the size
standard $7 million in average annual receipts. The estimated
price range of this requirement is between $100,000 and $250,000.00.
Requests for copies of the solicitation must be in writing.
You may fax your request to Fax (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages on a first come, first served
CITE: (I-327 SN274129)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 DUWAMISH WATERWAY MAINTENANCE DREDGING, SEATTLE,
WA
SOL DACW67-99-B-0016
DUE 011999
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Maintenance dredging of approximately 100,000 cubic yards
of shoaled sand and silt by clamshell dredge, with disposal
at the Elliott Bay open water disposal site according to PSDDA
criteria. Approved beneficial use of dredged material may be
considered. Plans and specs available on or about 18 Dec 1998
at no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-99-B-0016 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Request
may be faxed to 206-764-6817 or requested via internet email
at plans-room- cenws-ct@usace.army.mil. Plans and specs may
be picked up from the Plans Room Monday through Friday between
the hours of 7:30 a.m. and 3:30 p.m. Submit requests by 11
Dec 1998. Estimated dollar value is in the range of $250,000
to $500,000 and completion period is 60 days. Standard Industrial
Classification Code 1629. Project is 100% set-aside for emerging
small business concerns. A concern is considered an emerging
small business if its average annual receipts are no greated
than 50% of the above numerical size standard.
CITE: (I-327 SN274132)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--MK 288 IGNITER ASSEMBLY
SOL N00406-99-R-5048
DUE 010799
POC Jennifer Elder (360) 476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for MK 288, Mod 1, Igniter Assembly, in accordance
with Department of the Navy Drawing Number 6105392, Rev. C
and its associated drawings in support of the MK 48 ADCAP Torpedo
program. The solicitation is for a base quantity with 4 option
quantities. The base quantity is for 1500 units each. The option
quantities will also be for 1500 units each. First articles
are required from unproven sources in the quantity of 88 each.
Option 1 will be exercised within approximately 365 days after
first article approval (FAA); Option 2 will be exercised within
approximately 730 days after FAA; Option 3 will be exercised
within approximately 1095 days after FAA; and Option 4 will
be exercised within approximately 1460 days FAA. Delivery of
the first articles is requested in approximately 120 days after
contract award. First articles will be FOB destination NUWC,
Keyport, WA 98345-5000. It is desired that the contractor deliver
500 units approximately every 60 days. 37 of the 500 units
per lot will be FOB destination NUWC, Keyport, WA 98345-5000.
The remainder of the production lot will be FOB origin with
shipment of the units to various Government sites via GBL.
Progress payments are authorized. The 100% small business set-aside
(SIC 3483) solicitation will be issued on or about 07 December
98 with a 30 day closing date. All responsible sources may
submit an offer, which FISCPS shall consider. No telephone
requests for the solicitation will be accepted. Requests can
be faxed to (360) 476-2931. Notes 1 and 26 apply.
LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-327 SN273941)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--CLOSED DIE FORGINGS
SOL N63394-99-T-0042
DUE 010699
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: FSC: 1015 SIC: 3483 The Naval Surface Warfare Center, Pt
Hueneme Division, Louisville Detachment intends to procure
two hundred (200) Stop Block Forgings in accordance with Drawing
6929672, Revision None. These are closed die forgings in accordance
with specifications MIL-F-7190 Grade A. Material is per MIL-S-46850,
Type IV, Grade 250; solution annealed in accordance with MIL-S-46850
to Rockwell C 27-32. Size is approximately 178mm x 63mm x 40mm
high. Two first article units will be required within 150 days
from date of contract. Production units will be required 40
days after first article approval. Delivery is required to
the Naval Surface Warfare Center, Louisville, KY. Request for
the solicitation package may be telefaxed to (502) 364-5483,
Attn: Karen Barber. Acquisition is 100% Set Aside for Small
Business.
CITE: (I-327 SN274063)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--CLOSED DIE FORGINGS
SOL N63394-99-T-0042
DUE 010699
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: FSC: 1015 SIC: 3483 The Naval Surface Warfare Center, Pt
Hueneme Division, Louisville Detachment intends to procure
two hundred (200) Stop Block Forgings in accordance with Drawing
6929672, Revision None. These are closed die forgings in accordance
with specifications MIL-F-7190 Grade A. Material is per MIL-S-46850,
Type IV, Grade 250; solution annealed in accordance with MIL-S-46850
to Rockwell C 27-32. Size is approximately 178mm x 63mm x 40mm
high. Two first article units will be required within 150 days
from date of contract. Production units will be required 40
days after first article approval. Delivery is required to
the Naval Surface Warfare Center, Louisville, KY. Request for
the solicitation package may be telefaxed to (502) 364-5483,
Attn: Karen Barber. Acquisition is 100% Set Aside for Small
Business.
CITE: (I-327 SN274136)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXPLOSIVE ACTUATED, SWITCH
SOL N00104-98-R-K173
DUE 012899
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 1377-01-130-6281, WX71, SWU-62/A, Qty Ea 65, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-327 SN273860)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCATOR,FERROUS
SOL N0010499RLC35
DUE 010899
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1385-01-136-0131-ED, SPEC NR TDP VER 004, Ref Nr
5761613, Qty 25 EA, Deliver to Marmara NJ --Last contract 47
each with Forester Instrutments 2/96 unit price of $16,662.00
Technical information and/or drawings are not available., See
Note 9 (ACNSPCC1120037-068)
CITE: (I-327 SN273944)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTAINER,BLASTING
SOL N0010499QLC40
DUE 012599
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-119-3324-ED, SPEC NR TDP VER 005, Qty 69
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161.CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1123039-071)
CITE: (I-327 SN273948)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BRACKET ASSEMBLY, LOWER PYLON DRAIN
SOL SP047098Q4963
DUE 121498
POC LT Gerald P. Raia/BU712/(804)279-4847; For a copy of the
solicitation send a FAX to LT Raia at (804)279-6444.
DESC: PR No. YPG98173000352; NSN 1560-00-175-3809 Lockheed Martin
Corp., Cage 9887 P/N 4P32250-111A Rev 'B'. Delivery FOB Destination;
Qty 111 Each. Delivery 140 Days ARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is December 21, 1998.
Reference Note 9, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-324 SN273664)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--WINDOW PANLE, FWD, UPPER, L/H
SOL SP0470-99-Q-Q279
DUE 010899
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-96235152/YPG98308000840. Lockheed
Martin P/N 338127-9 REV "U". An unrestricted technical data
package is not available at DSCR for this NSN. Delivery Schedule:
63 EA, 255 DARO. Unrestricted. First Article Testing is required.
Please quote on first article in addition to the production
quantity. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-325 SN273704)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BRACKET, STRUCTUAL
SOL SP0-470-99-Q-Q281
DUE 010899
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-434-6375/YPG98309000295. Drawing
# 82918 69-1740 REV B, 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:
128 EA 130 DARO. Unrestricted. Mylars applies. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-325 SN273706)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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, ACTUATOR, INBOARD SPOILER
SOL SPO0-470-99-Q-Q287
DUE 010899
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-759-6896/YPG98314000295. Drawing
# 82918 5-84003 REV H, 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:
15 EA 182 DARO. Unrestricted. The final contract award decision
may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-325 SN273720)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-99-R-0593
DUE 010799
POC Jeanne B. Yonce/BV410 (804)279-5145 FAX (804)279-6078; Martha
M. Gay/Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-396-7317, Vickers, Inc., Cage 99643, P/N 36701-1.
Delivery of 20 each to Richmond, VA (freight and parcel post)
and 195 each to Barstow, CA (freight and parcel post) with
provision for 100% option quantity. Origin inspection required.
Critical F-18 aircraft, unrestricted, other than full and open
competition basis. Central Contractors Registration (CCR) required.
Delivery is 180 daro. Plans or drawings relating to the procurement
described are not available and cannot be furnished by DSCR.
Anticipated award date 08 Feb 99. All responsible sources may
submit a completed solicitation package and source approval
data package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB,
Richmond, VA 23297-5312 (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN273722)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--COVER, POWER FEED
SOL SP0460-99-Q-2397
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98303000334 NSN 1560-01-130-2914, cover, Power
feed Sikorsky Acft Corp CAGE 78286 P/N 65560-03170-043 48 -EA
Del to Stockton CA 95296 Del 90 DARO/duration of contract period:
FY 99 intended source: Sikorsky Acft Corp. only one source.
Other than full and open and unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-326 SN273788)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--FUEL DUCT ASSEMBLY
SOL SP0475-99-R-0550
DUE 012599
POC Jeanne B. Yonce/BV410 (804)279-5145 FAX (804) 275-6078; Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-187-4472, Aeroquip Corporation, Cage 00624,
P/N AE83974T. Delivery of 4 each plus 100% option quantity
of 4 each to Richmond, VA (parcel post and freight). F-18 aircraft,
unrestricted, other than full & open competition basis. Central
Contractors Registration (CCR) required. Delivery is 180 daro.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by DSCR. Anticipated
award date 25 Feb 99. All responsible sources may submit a
completed solicitation package to DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyoce@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN273848)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--CRANK CASE, MAIN DRIVE
SOL SPO475-99-R-0378
DUE 010899
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: End Item Application: F-14. This is the 2nd Modification
for submission 273510. The closing date has been changed to
JANUARY 8, 1998. All other information publicized in the original
synopsis remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-327 SN273882)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--WINDOW ASSY.
SOL SPO475-99-R-0377
DUE 012299
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
Contracting Officer: Patricia R. Jackson, 804-279-4535
DESC: End Application - F-4 Aircraft, PR Numbers, YPG98264000817,
NSN 1560-01-174-1654, Part Numbers 8742692 (Bushing) and
8742693 (Washer). THE CLOSING DATE THAS BEEN CHANGED TO JANUARY
22, 1999. All other information publicized in the original
synoposis remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-327 SN273898)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--WINDOW PANEL
SOL SPO475-99-R-0376
DUE 012299
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: End Item Application: F-4 Aircraft, YPG98264000815, NSN
1560-00-788-6561, Window Panel. This is the SECOND MODIFICATION
to submission 273549. The Closing Date has been changed to
JANUARY 22, 1999. All other information publicized in the original
synopsis remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-327 SN273901)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WING SECTION,OUTER
SOL N0038399QD017
DUE 123098
POC Point of Contact - Contact Point, Michael Forgione, 0221.15,
(215)697-6893, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-1560-01-335-1353-GF, Ref Nr 74A150002-1020, Qty
1 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm.Drawings and technical
data package are not available.note 26 applies., See Note 22
(ACAVI1120036-226)
CITE: (I-327 SN273939)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--PARTS KIT, VALVE HOUSING
SOL SP0470-99-R-0714
DUE 011199
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: Solicitation for NSN 1610-00-871-9248, YPG98265000339,
quantity 138 each, Kitco Inc. P/N 17904-5, inspection and acceptance
at origin, FOB destination, delivery 230 days ARO. A 100% quantity
option applies. Configuration control applies. DSCR does not
currently have an approved technical data package available
for this NSN. Final contract award decision may be based on
a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is February 19, 1999. Reference Notes 22 and 26. For
a copy of the solilcitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-327 SN273956)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PARTS KIT,FUSELAGE
SOL F42620-99-Q-20664
DUE 123198
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 1560-01-434-5776WF P/N: 16RB486-1, Repair
kit, FS 158 bulkhead T cap, Dim: 2 x 4 x 22 Mat: AMS5629-H1000
MIL-T-9046 Func: Blkhd repair. 16kt. Applicable to: F-16 A/B/C/D
Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jun 1999 16 ea Item 0002 data, 1 lot Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/2099q20664/air2099q20664.htm
The approximate issue/response date will be 08 DEC 1998. The
anticipated award date will be 31 Dec 1998. Written procedure
will be used for this solicitation. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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) 1,26.
CITE: (I-327 SN274121)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-99-R-3042
DUE 011999
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98292001024 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 Filter element, fluid (NON-CLEANABLE). I/A/W
Aircraft porous media part number AC-A603F-3. 817 -EA Del to
Jacksonville FL 32212-0097 Del 30 days after award 2,089 -EA
Del to Lathrop CA 95330 Del 30 days after award copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. specifications,
plans or drawings are not available.this is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-326 SN273747)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--HOUSING AND CONTROL.
SOL SP0740-99-R-3043
DUE 011999
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98293000318 NSN 1620-00-617-8997, CAGE 70236
Part No HP1118112-5 housing and control. I/A/W tactair fluid
control P/N: HP1118112-5. 77 -EA Del to Jacksonville FL 32212-0097
Del 30 days after award copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd.specifications, plans or drawings are not available.
this is an unrestricted acquisition with 10% preference for
SDB concerns.while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-326 SN273753)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, INDI
SOL SP0460-99-Q-2399
DUE 011199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98308001034 NSN 1680-01-174-6709, panel assembly,
indi Simmonds Precision Products Inc Instruments Systems Div
CAGE 89305 P/N 10001-1002-01 35 -EA Del to Cherry Point NC
28533-5001 Del 90 DARO/duration of contract period: FY 99 intended
source: Simmonds Precision Products Inc. Only one source and
unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
Solicitation will be made in writing. specifications, plans
or drawings relating to theprocurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-326 SN273789)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--WIRE, BUNDLE ASSEMBLY
SOL SP0457-99-Q-S155
DUE 011898
POC Buyer: Carolyn Wells/BD617/Phone: 804-279-5036/Fax: 804-279-6078.
Contracting officer: Kim Ratliff/Phone: 804-279-4535.
DESC: Manufacturer: Derco Aerospace Inc. Cage 8X044 and Kitco
Inc. Cage 34087 Mfg. to MDC Dwg P/N 53G79262-8 Rev L. Specifications,
plans or drawings relating to the procurement described are
not abailable and cannot e furnished by the government. Delivery:
182 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Intended source: Derco Aerospace, Kitco, Inc.. Qty:155 each.
40 each to barstow, ca 92311-5014.115 each to richmond va 23297-5900.
issue date 12/28/98. open/closing date: 1/18/99
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN273899)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1385
DUE 121698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98320000409, NSN 1615009157472, Rodxassy, Damper, Note
26 applies, IAW Sikorsky P/N 65106-11103-042, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky.
CITE: (W-327 SN274005)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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
SOL SP0475-99-R-0417
DUE 012699
POC Jeanne B. Yonce/BV410 (804) 279-5145; FAX (804) 279-6078;
Martha M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1680-01-242-9771, Essex Industries, Inc., Cage 83533,
Grip Assembly, P/N 9020011000-6. Indefinite Quantity-type requirement
for an estimated annual demand of 40 each for a base year and
four one-year options to New Cumberland, PA (parcel post and
freight) or Stockton, CA (parcel post)/Lathrop, CA (freight).
Origin inspection required for all offeros except the Original
Equipment Manufacturer. Critical F-18 aircraft, unrestricted,
other than full and open competition basis. Central Contractors
Registration (CCR) required. Delivery is 120 daro. Plans or
drawings relating to the procurement described are not available
and cannot be furnished by DSCR. Anticipated award date 25
Feb 99. All responsible sources may submit a completed solicitation
package to DSCR Bid Requiest Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN274015)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1387
DUE 121698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98316000621, NSN 1615012212611, Weight Assy, Bifilar,
Note 26 applies, IAW Sikorsky P/N 70107-08404-045, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky.
CITE: (W-327 SN274068)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1388
DUE 121698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG98294001335, NSN 1615013098238, Spline Assy, Note 26
applies, First Article Test Required, IAW Sikorsky P/N 65396-06007-043
Rev C, Unrestricted, Delivery is 60 DARO, Intended Sources
are Sikorsky Aircraft, Pecision Gear, Caratron.
CITE: (W-327 SN274147)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS CONSTRUCT SCAFFOLDING AND SHRINKWRAP
OF MAST FOR USS CHOSIN (CG-65)
SOL N47456-99-R-0010
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Construct Scaffolding and Shrinkwrap of Mast
for the USS CHOSIN (CG-65), to be performed at the contractor's
plant on the Island of Oahu during the period 11 December 1998
through 23 January 1999. Contractors must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSRA/ABR sources with contractor plant
facilities on the Island of Oahu may submit proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 25 November 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
CITE: (W-324 SN273692)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 20--BOAT TRAILER
SOL N00216-99-Q-0009
DUE 121598
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, (512) 961-2091,
Facsimile (512) 961-2394
DESC: Boat trailer, (8) each, 2 axle, tandem, 9000 lbs capacity
to transport a 24' Rib Boat (h733 Zodiac) with brakes on two
axles with all parts and equipment. Boat has 4 X 6-1/2" aluminum
I-beams, all aluminum cross members and all steel fasteners.
The axles are torsion with surge disc brakes(stainless rotors
and aluminum calipers with bronze pistons). These boats are
for the HM-15, MCM Material Control, HGR 42, NAS, Corpus Christi,
TX. 78419. Solicitation will be issue on 08 Dec 1998. Bidders
will provide pictures and discription of boats quoting on.
Request for copies of solicitation must be made in writing.
CITE: (I-327 SN274110)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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--BOX,ACCESSORIES STO
SOL DAAE0799RT027
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540011236839, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: BOX, ACCESSORIES STOWAGE. PN: 12297567. FIVE (5) YEAR
LTC. QTY: MINIMUM 103 EACH; MAXIMUM 1,269 EACH. SEE NOTE: 01.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 012099 (SEE SOLICIATION FOR
ACTUAL OFFE R DUE DATE).
CITE: (D-324 SN273690)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT
SOL SP0700-98-R-1452
DUE 122898
POC Contact: name-charlene nesbitt-strickland PHONE614-692-12
63 FAX NUMBER614-692-4230
DESC: PR-NO: SP070098R1452 the closing date of this solicitation
is hereby revised to December 28, 1998. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-326 SN273745)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH, BEAM SELECTING, HEADLIGHT - SPDT, NO OFF
28 VOLT DC. IN ACCORDANCE WITH MILITARY
SOL SP0740-99-Q-5331
DUE 011599
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98292001076 NSN 2590-00-801-2355, CAGE 05643
Part No 20J15 CAGE 13841 Part No 30829 CAGE 19207 Part No 8396186
CAGE 23382 Part No 10175445 CAGE 40152 Part No MRL12449 CAGE
49185 Part No 816042 switch, beam selecting, headlight. in
accordance with MIL-S-13625, P/N MS53000-1. 757 -EA Del to
Memphis TN 38118 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. Written requests for drawings are to be submitted
to Defense Supply Center Columbus attn: DSCC-VTCD, P O Box
3990 Columbus, Ohio 43216-5000; by FAX 614 692-2998 or call
614 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (EG 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 finakl 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-326 SN273750)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL SP075099R2464
DUE 011999
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Arm Assembly, Pivot. NSN: 2530-01-042-4047. Clin 0001 New
Cumberland, PA. 76 Each. Inspection at origin Packaging and
Supplies. I/A/W Drawing 19207-11674373. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business Size Standard is 1000 Employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ-SEARCH.HTML
LINKDESC:
CITE: (W-327 SN273931)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR
SOL SP075099R2436
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-693-1574
DESC: NSN: 2540-01-313-0678. Cushion, Seat, Vehicular. Delivery
is 90 Days ADO. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 9, 12, 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
Size Standard is 500 Employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-327 SN273988)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR
SOL SP075099R2436
DUE 012599
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-692-1574
DESC: NSN: 2540-01-313-0678. Cushion, Seat, Vehicular. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 9, 12, 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business Size Standard is 500 Employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax 9614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is to add
the response date.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-327 SN274157)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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
SOL DAAE0799QT821
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011905784, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 012099 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-324 SN273684)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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--LUBRICANT,RUNFLAT
SOL DAAE0799QT818
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2640014196200, QTY: 3606, FOB: DESTINATION, OPT: NONE
ITEM: LUBRICANT, RUNFLAT. MFG PN: D 528235-H1 (HUTCHINSON CORP).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 012099 (SEE
SOLICIATION FOR ACTUAL OFFER D UE DATE).
CITE: (D-324 SN273685)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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
SOL DAAE0799QT816
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610005557292, QTY: 35, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 29.50-29, 28 PLY RATING, HARD ROCK LUG,
BIAS, TUBE SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
012099 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-324 SN273686)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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 DAAE0799QT817
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610006781363, QTY: 2294, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 7.00-16, LOAD RANGE C, BIAS, TUBE-TYPE,
MILITARY, LLIGHT TRUCK, CROSS COUNTRY, MIL-T - -12459. SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOU T 012099 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-324 SN273687)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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
SOL DAAE0799QT820
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610002946398, QTY: 193, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 11.00-20, BIAS, TUBE-TYPE, LOAD RANGE
G, ON THE ROAD, TRUCK BUS, HIGHWAY, ASTM PS63-97 AND CATL 63-97.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 012099 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-324 SN273688)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--FASTRAC ENGINES FOR X-34
DUE 020299
POC Jeannette S. Bedwell, Contract Specialist, Phone (256) 544-1395,
Fax (256) 544-6062, Email jeannette.bedwell@msfc.nasa.gov -
Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal(RFP)for
manufacture, delivery, and refurbishment of Fastrac flight
engines, as well as the related engineering support, necessary
for 25 flights of the X-34 technology demonstrator vehicle.
The Fastrac engine, designed by MSFC, is a low-cost alternative
engine which provides 60,000 pounds of thrust and has a variety
of potential launch system applications. NASA envisions use
of the engine for both the X-34 and commercial markets. Consequently,
a commercialization plan for the Fastrac engine will be a required
part of offerors' proposals. Companies interested in licensing
Fastrac technology, independent of this procurement, may contact
Sammy Nabors, NASA/MSFC Technology Transfer Office, at telephone
(256)-544-5226. The anticipated release date of the RFP is
on or about December 16, 1998, with proposals due February
2, 1999. All responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed
-- See Note "B". The solicitation will be available only over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify the procurement office points
of contact identified below of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Hard copies of
the RFP and amendments (if any) will not be mailed. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-RAC1364
LINKDESC:
EMAILADD: jeannette.bedwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-324 SN273694)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--SLEEVE, DAMPER, TURBINE
SOL SP0480-99-Q-6475
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6475 FPG98281001184 NSN2840-01-171-2626 Mfr
- General Electric Co. P/N9528M62P02. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
General Electric Supply Co. (cage 03350); General Electric
Co. (cage 07482); Automated Best Value applies. Ref. Note 26.
First Article Testing is required - 3 samples. Unrestricted.
Total Qty: 280. Delivery: 90 days ARO after first article approval
- FOB destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-325 SN273701)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--DRIVE HEAD ASSEMBLY
SOL SP0480-99-Q-6479
DUE 123098
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6479 YPG98292000614 NSN2835-00-963-1173 Mfr
- Sundstrand Aerospace Corp. P/N 26651-0. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
Sundstrand Aerospace Corp (cage 99167). Automated Best Value
applies. Ref. Note 26. Unrestricted. Total Qty: 223. Delivery:
90 days ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR
REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY
ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-325 SN273702)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-6480
DUE 123098
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6480 YPG98292000626 NSN2840-01-436-5841 Mfr
- CFM INTL INC. P/N P223P08. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: CFM INTL
INC (cage P223P08). Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 173. Delivery: 90 days ARO - FOB
destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-325 SN273703)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--HOSE, AFTERBURNER PU
SOL SP0480-99-Q-6482
DUE 123098
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6482 FPG98281001180 NSN2840-00-917-6756 Mfr
- General Electric Co. P/N 5017M29P03 Rev. "E." Source Controlled
Item. Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Other than full and open. More than one source
(NOTE 22), Intended Sources: General Electric Co. (cage 07482)
(cage 03350); Titeflex Corp (cage 78570). Automated Best Value
applies. Ref. Note 26. Unrestricted. Total Qty: 410. Delivery:
90 days ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR
REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY
ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-325 SN273707)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--PARTS, KIT, BEARING SEAL #3
SOL SP0480-99-Q-6489
DUE 010799
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6489 NPG98299000656 NSN2840-00-607-3466 Mfr
- Kaydon Corp. P/N 601125. Specs, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. More than one source (NOTE 22), Intended Sources: Kaydon
Corp (cage 75370); Stein Seal Co. (cage 03673). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 163.
Delivery: 90 days ARO - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-325 SN273729)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER ASSEMBLY, SHAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-9819
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG98014000446 NSN 2840-00-107-9340, adapter assembly,
shaft General Electric Co (CAGE 07482) P/N 9634M34G02 Rev "S"
berkshire Industries (CAGE 07039), Palmer Mfg Co Inc (CAGE
24115) 30 -EA Del to Tracy CA 95376 Del 282 days. Unrestricted.
Sole source. More than one source intended (see above). ABVM
applies. Ref NOTE 26. Option to Inc qty 100%. First article
test required. QPL (NOTE 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. Solicita tion will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-326 SN273819)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-99-Q-7133
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG98266000264 NSN 2840-00-115-6543, insulation
blanket, thermal source control item. General Electric Co (CAGE
07482) P/N 9663M75P02 Rev "G" DTD 29AUG84, approved sources;
tighitco Inc (CAGE 22013) P/N 42H26136, thermal structur ES
(CAGE 54787) P/N 8-830218, Parker-Hannifin Corp (CAGE 78943)
P/N U540-134 100 -EA Del to New Cumberland PA 17070 Del 120
days. 400 -EA Del to Stockton CA 95296 Del 120 days. Unrestricted.
Sole source. More than on one source intended (see above).
Option to Inc qty 100% QPL (NOTE 23). ABVM applies. Ref NOTE
26. Specificati ons, plans or drawings relating to the procurement
descr ibed are not available and cannot be furnished by the
govt. Solicitation will be made in writing and orally. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-326 SN273820)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-99-Q-7132
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V. Crewe/493 5.
DESC: PR-NO: FPG98267000297 NSN 2840-00-114-0260, Support, fan
component General Electric Co (CAGE 07482) P/N 1338M99G01 Rev
"F" DTD 16JUN88. Acceptable sources: Tech Plastics Inc (CAGE
51755), International Polymer Corp (CAGE 6R666) 1,500 -EA Del
to Stockton CA 95296 Del 289 days. Unrestricted. Sole source.
More than one source. Intended sources (see above). ABVM applies
ref NOTE 26. First article test required. QPL (NOTE 23). Option
to Inc qty 100%. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished bya the govt. Solici tation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-326 SN273821)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SET, PUMP, GEARBOX ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7143
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98308001077 NSN 2835-00-526-4556, rotor set,
pump, gearbox Alliedsignal Inc (CAGE 99193) P/N 365224-8 Thomas
instrument & Machine Co Inc P/N 87233-01 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 125
-EA Del to Stockton CA 95296 Del 138 days. Unrestricted. Sole
source. More than one source intended (see above). ABVM applies.
Ref NOTE 26. Option to Inc qty 100%. QPL (NOTE 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-326 SN273825)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER ASSEMBLY, TRANSMISSION CASE
SOL SP075099R2458
DUE 011999
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Adapter Assembly, Transmission Case. NSN: 2815-00-489-2575.
Clin 0001 Richmond, VA 100 each. Origin Inspection-Supplies
and Packaging. I/A/W Drawing 19207-8682737. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business Size Standard is 1000 Employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-327 SN273907)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINK, FLAME HOLDER
SOL SP0480-99-Q-6490
DUE 010799
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6490 YPG98288000324 NSN2840-01-198-4853 DWG
NR TDPL 011984853-96312. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, please
submit your requerst to DSCR-VABA via mail: Defense Supply
Center Richmond (DSCR) Attn: DSCR-VABA Richmond, VA 23297-5615,
FAX number (804) 279-4946, or Phone Number (804) 279-3356.
Publication Time: 15 days. Full and open. More Only one source
(NOTE 22), Intended Sources: General Electric Co (07482); Electro-Methods
Inc (33617); Beta Engineering Inc. (33436); Bruder Industry
Inc. (32776); Handy Tool & Mfg Inc (91750); General Electric
Supply Co (03350). Automated Best Value applies. Ref. Note
26. First Article Testing is required - 3 samples. Unrestricted.
Total Qty: 1490 plus 100 percent option. Delivery: 90 days
ARO after first article approval - FOB destination. ALL
BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL
TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS
ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-327 SN273911)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, INNER BALANCE
SOL SP0480-99-Q-T114
DUE 010499
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-249-1069, General Electric P/N 5036T95P02 Rev.
"V", acceptable sources: Bershire Ind., Alpha Q Inc., Paragon
Precision Products, Apex Mfg., Palmer Mfg., Electro-Methods
Inc., C.M.P Inc., Delivery to Barstow, CA. Total Small Business
Set-Aside applies. All responsible sources may submit an offer
which will be consisdered. DSCR does not currently have an
approved Technical Data Package available for this NSN.
CITE: (W-327 SN273969)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--SHIELD, HEAT, AIRCRAFT GAS TURBINE ENGINE
SOL SP0400-98-T-H887
DUE 010599
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-755-7524, P/N 494650 (Pratt & Whitney). Intended
sources: B & H Aircraft, Electo-Methods. Quantity required
67 EA. Delivery by 210 days A.R.O. Delivery to Texarkana, TX.
When calling, be prepared to state name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-327 SN274084)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COUPLING, HALF RGD
SOL F41608-99-Q-40008
DUE 121698
POC The Point of Contact is SIDNEY J. McFARLAND
DESC: COUPLING HALF RIGID (CURVIC COUPLING) SUPPORTS THE ROTATING
ASSEMBLY (TURBINE WHEELS ASSEMBLY) WHICH GOES INSIDE THE AUXILIARY
POWER UNIT. STEEL PER AMS 5662 2.575 IN LONG; FLANGE 2.998
IN MIN AND 3.000 IN MAX OD HUB SHOULDER 1.18 IN MIN AND 1.20
IN MAX OD; HUB 0.4843 IN MIN AND 0.9846 IN MAX OD; BORE 0.5705
IN MIN AND 0.5710IN MAX DIA.. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sidney.mcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-327 SN274089)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL F100PW229 ENGINE FLAMEHOLDERS
SOL F41608-99-R-0028
DUE 011399
POC The Point of Contact is Jeff Ausenbuagh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: Repair/Overhaul of F100PW229 Flameholders. NSN 2840-01-309-4147PT,
P/N 4071179-01. Requirements contract is anticipated to have
one basic year and four one-year options. Delivery: 30 days
ARO or repairable. No Government furnished drawings or specifications
are available. No telephone requests will be accepted, written
or faxed requests only. All qualified, responsible sources
solicited may submit a bid, proposal, or quotation which will
be considered. Authority: 10 USC 2304(c)(1) Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-327 SN274144)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--LEAD, IGNITION, ENGINE
SOL SP0480-99-Q-6488
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6488 YPG98308001172 NSN2925-01-424-0234 Mfr
- General Electric Co. P/N 9336M49P08 Rev. "M." Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: Transaero Inc. (cage 27541); Unison Industries Inc.
(cage 59501); General Electric Co. (07482). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 60 plus
100 percent option. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-325 SN273721)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PILOT ASSY PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7020
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG98233000218 NSN 2915-00-706-2715, pilot assy
Parker-Hannifin Corp (CAGE 92003) P/N 3-954-2-5 65 -EA Del
to Richmond VA 23297 Del 95 days. 25 -EA Del to Barstow CA
92311 Del 95 days. Unrestricted. Sole source. Only one sour
CE (NOTE 22). Option to Inc qty 100%. NOTE 26 applies. ABVM
applies. Specifications, plans or drawings relatin G to the
procurement described are not available and can not be furnished
by the govt. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-326 SN273784)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, VALVE ITT FLUID TECHNOLOGY CORP
SOL SP0480-99-Q-7211
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG98296000407 NSN 2915-01-291-6173, kit, valve
ITT Fluid Technology Corp (73760) P/N 104950KT 20 -EA Del to
Stockton CA 95296 Del 120 days. Unrestricted. Sole source.
Only one source (NOTE 22). Option to Inc qty 100%. NOTE 26
applies. ABVM applies. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the govt. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-326 SN273786)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITION CABLE
SOL SP0480-99-Q-7213
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer;
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98302000446 NSN 2925-01-057-6992, ignition cable
source control data Sundstrand Corp (CAGE 55820) P/N 115352-6
revision "T" with Engineering change #37869G dated 5-22-95.
Approved sources: Unison Industries LTD (CAGE 59501) P/N 9048202107,
champion Aviation Products(CAGE 0AFL4) P/N 53026-10 146 -EA
Del to New Cumberland PA 17070 Del 118 days. More than one
source. Intended sources (see above). Option to Inc qty 100%.
QPL (NOTE 23). ABVM applies. Ref NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. Solicita tion will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-326 SN273787)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, FU PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7212
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: FPG98308001163 NSN 2915-00-962-9017, housing assembly,
Fu Parker-Hannifin Corp, Aerospace Group (CAGE 09523) P/N 1445-613065
110 - EA Del to Richmond VA 23297 Del 110 days. Unrestricted.
Sole source. Only one source (NOTE 22). Option to Inc qty 100%.
NOTE 26 applies. ABVM applies. Specifications, plans or draw
ings relating to the procurement described are not avail able
and cannot be furnished by the govt. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-326 SN273822)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH, FLOAT AMETEK AEROSPACE PRODUCTS INC.
SOL SP0480-97-Q-2707
DUE 010499
POC Contact: for copies of RFQ solicitations, contact bueyr:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG97210000318 NSN 2915-00-585-5888, switch, float
Ametek Aerospace Products Inc (97424) P/N F8300-111A 100 -EA
Del to Robins AFB GA 31098 Del 120 days. Sole source. QPL (NOTE
23). Ref NOTE 26. ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-326 SN273823)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SURGE RELIEF PARKER-HANNIFIN CORP.
SOL SP0480-99-Q-7017
DUE 010499
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804/279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98231000347 NSN 2915-00-671-5570, valve, surge
relief Parker-Hannifin Corp, parker-bertea Aerospace Group
HQ (CAGE 92003) P/N 1321-576370 200 -EA Del to Barstow CA 92311
Del 85 days. Unrestricted. Sole source. Only one source (NOTE
22). NOTE 26 applies. ABVM applies. Spec ifications, plans
or drawings relating to the procuremen T described are not
available and cannot be furnished by the govt. Solicitation
will be made in writing and oral Ly. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-326 SN273824)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0750-99-Q-1643
DUE 011599
POC Sharla Miller, 614-692-4672
DESC: PR-NO: YPC98313000867 NSN 2930-01-264-3480, Cage 11862
Part No 52481750 Radiator, Engine Coolant. Heavy Duty. Item
is a four core radiator. General Motors Corp. P/N 52491750.
314 -ea del to New Cumberland PA 17070. Delivery 120 days
after date of award. This solicitation will be available on
the Internet at http://ww.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 is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: CAGE
11862 P/N 52481750.
LINKURL: PBAB@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs
CITE: (W-327 SN274025)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-97-X-U384
DUE 010599
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-01-029-5309, P/N 350873B (AlliedSignal Canada).
Intended source: AlliedSignal Canada. Quantity required: 68
EA. Delivery by one year A.R.O. Delivery to New Cumberland,
PA. When calling, be prepared to state name, cage code, and
solicitation number. All responsible sources who submit an
offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-327 SN274143)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--VALVE ASSEMBLY, SOLENOID
SOL SP0480 99 Q 7184
DUE 011499
POC W. S. Mann
DESC: NSN 2995-01-201-6642, ALLIEDSIGNAL (59364), P/N 320503-15,
quantity: 40 each. INSPECTION/ACCEPTANCE: DESTINATION; FOB:
BARSTOW, CA (OTHER DESTINATION POINTS MAY APPEAR IN THE SOLICITATION)
60 DAYS ARO. Other approved sources: none. 100% Option applies.
DSCR DOES NOT have an approved technical data package for this
NSN. All responsible offers will be considered. Contact Wm.
S. "Spotts" Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-327 SN274183)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-99-Q-T119
DUE 123098
POC Buyer Myra Jones/BP155/804-279-6446; Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN: 2915-01-138-8044. General Electric (99207) P/N 6045T92G02
Rev. "V". Acceptable source: Delavin Inc. (71895). Deliver
100 each to Stockton, CA and 125 each to Jacksonville, FL within
360 days ARO. Government first article testing applies. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitve procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN274189)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0740-99-Q-5284
DUE 010599
POC Contact: namejohn lidonnnice PHONE614-692-4711 FAX numb ER614-692-3734
DESC: PR-NO: YPC98292001174 NSN 3040-00-607-2811, CAGE 99207
Part No 5027T79G01 connecting link, rigid. per General Electric
part number 5027T79G01. 48 -EA Del to New Cumberland PA 17070
Del 240 days after date of award 60 -EA Del to Lathrop CA 95330
Del 240 days after date of award 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 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 an offer/quote which shall be considered.
CITE: (I-326 SN273742)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--GEARSHAFT, SPUR
SOL SPO740-99-Q-5329
DUE 010599
POC Contact: name-a. Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98292001178 NSN 3040-01-024-6098, CAGE 99193
Part No 3603685-3 gearshaft, Spur Alliedsignal Inc P/N 3603685-3
142 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 294 -EA Del to Lathrop CA 95330 Del within 90 days after
award. NOTE 26 applies. This solicitation will be available
on the internet 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 acquistion 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.C2304(C)(1). approved sources are: Allied
Signal 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, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-326 SN273751)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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: BEARING SHOULD ROTATE
WITH RADIAL AND SIDE
SOL SP0740-99-Q-5326
DUE 011599
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98293000387 NSN 3040-00-621-1345, CAGE 51563
Part No 364077-3 CAGE 98897 Part No 364077-3 connecting link,
rigid; buy from Lockheed Martin Corp, P/N 364077-3 525 -EA
Del to New Cumberland PA 17070 Del within 90 days after award.
NOTE 26 applies. This solcitation will be available on the
internet at http: //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 standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD. P O Box 3990, Columbus,
Ohio 43216-5000; by FAX 614 692-2998 or call 614 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (EG 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. This is an indefinite delivery purchase
order solicitation. refer to provision I60. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-326 SN273754)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CARRIER MATCH SET
SOL SP074098Q5462
DUE 011499
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR NO. YPC98323000580, NSN 3040-01-008-7990, SHAFT, CARRIER
MATCH SET. SUNSTRAND AEROSPACE (99167) P/N 714610. 25 each
to be delivered to TEXARKANA TX, 10 each to be delivered to
LATHROP CA. 60 DAYS AFTER DATE OF AWARD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: SUNSTRAND CORP (99167) It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
*** SEE NOTE 26 *** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN274026)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--PLAIN SELF ALIGNING BEARING
SOL SPO44199QH861
DUE 122398
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: 3120-00-081-2116 Specline (16746) P/N LNP39E099
Sargent Kahr Bearing (97613) P/N KSBN39-3 US Bearing Div
Networks Electronic (02758) P/N HSP39TL101 New Hampshire Ball
Bearing (50294) P/N ABT39-101 Quantity: 207. 117 to be delivered
to Tracy, CA and 90 to be delivered to New Cumberland, PA
within 135 DARO or best possible delivery. FOB Destination.
Inspection and Acceptance at Origin. Unrestricted. ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN273842)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, CYLI.; NSN: 3110-00-018-9654;
P/N: 2-300-034-01; 304 EACH.
SOL DAAH23-99-R-0068
DUE 012099
POC SHAWN E. KERKES, CONTRACT SPECIALIST, AMSAM-AC-AL-E(M), (256)
955-9181, (256) 955-9199 OR 8521 (FAX), or MR. PAT SHERRILL,
CONTRACTING OFFICER, (256) 955-8541
DESC: NOUN: BEARING, ROLLER, CYLINDRICAL; NSN: 3110-01-0180-9654;
P/N: 2-300-034-01; QUANTITY 304 EACH, applicable to the T-53
Turbine Engine. The Government intends to issue a firm fixed
price contract. Delivery will be F.O.B. Destination to Red
River Army Depot, Texarkana, TX. Required delivery schedule
with first article test is 154 each 215 days after contract
award, 150 each 340 days after contract award. Required delivery
schedule without first article test is 154 each 215 days after
contract award, 150 each 245 days after contract award. This
is a Flight Safty Part for which prequalification and engineering
testing is required. For evaluation purposes, the cost of testing
will be added to offers received from approved sources who
are not tested. The time required for approval of new sources
is such that award and delivery time cannot be delayed pending
approval of a new source. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not physically have or own data rights to specifications
and drawings to permit full and open competition. Firms are
encouraged to seek source approval for this item in order to
become eligible to compete for future solicitations for this
item IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-CM. Subject to availability of funds.
Approved sources are: Allied Signal Aerospace, Allied Signal
Engines Division, 550 Main St., Stratford CT 06497-7593; MRC
Bearings, 402 Chandler St., P.O. Box 280, Jamestown, NY 14701;
Allied Signal Aerospace, Allied Signal Engines Division, 111
South 34th St., Phoenix AZ 85072-2181. Firms requesting a copy
of this solicitation must do so in writing via facsimile. No
telephone requests will be accepted. Firms may fax their request
ATTN: AMSAM-AC-AL-E(M), Mr. Shawn E. Kerkes, Contract Specialist
at extension (256) 955-9199 or (256) 955-8521. The principal
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disc
(CD) with embedded reader software. Windows 3.1, or Windows
NT operation environment and a CD Reader are required. Numbered
Notes 22 and 23 apply.
CITE: (W-327 SN274158)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--COOLING TOWER
SOL N00600-99-Q-K078
DUE 120498
POC For a copy of the RFQ, fax your request to (202) 433-9569.
For additional information, contact Brenda Harley, 202-433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (Plant Equipment Support Office) for a
500-Ton Cooling Tower. This quotation is 100% Set-Aside for
Small Business. The SIC COde is 3443 with a corresponding size
standard of 500 employees. This requirement is only for supplies.
If no response is received from small business, this RFQ will
be issued on an unrestricted basis without further notice.
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-327 SN274160)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-1216-99
DUE 120898
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price Commercial contract for sewing equipment
for delivery to FCI, Edgefield, SC. Delivery will be 30 days
after award of contract. There are 10 line items. All line
items are brand name or equal. Line Item 0001: GGT-NIEBUHR-MA-55.
Fabric Spreading Machine, motor-assisted, cradle feed spreader
for 72" wide cutting table with guide track, tuck blades, knife
box and end catchers. 220 Volt 3 Phase Motor and 15 feet of
lead wire. One each. Line Item 0002: Swing Beam Cutting Press
ATOM Model SE25 for collars/cuffs. 25 ton hydrolic clicker
press with 20" arm, and 20"X40" cutting bed. 220 Volt 3 phase
with 15' of lead wire. One each. Line Item 0003: ASTEX-3024-SC/High-pressure-fusing
system for collars/cuffs. 220 volt 3 phase with 15' of lead
wire. One each. Line Item 0004: Sussman-vacuum-pressing-table-Model
523HA. 220 volt 3 phase with 15' of lead wire. Complete with
iron lifters and shipping. 3 each. Line Item 0005: Aqua-gold-ironing
system. 220 volt 3 phase with 15' of lead wire. Self contained
steam generator with steam electric irons. Complete with shipping
and installation. 3 each. Line Item 0006: Trim-Master-Model-AW/LT.
3 each. Line Item 0007: Bishop-Model-B1-67A4190, collar forming
shirt folder. 3 each. Line Item 0008: Bishop Model DS Speedy
Air Jet Gravity Sealer. 3 each. Line Item 0009: Durkopp Adler
Pocket Setter Model K806-121103. Complete with one style kit,
one creasing set, transfer device, E7 sewing components, 128K
Ram Card, ejector rollor, nuematic connection package to include
shipping, handling and installation. 220 volt 3 phase with
15' of lead wire, One each. Line Item 0010: Branson-Ultrasonic-Model
8400 Welder. Complete with collar stay feeder. Horn shipping
and installation. 220 v0lt 3 phase with 15' of lead wire. One
each.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail.
CITE: (W-327 SN274022)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-1218-99
DUE 120898
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price Commercial contract for sewing equipment
for delivery to FCI, Yazoo, MS. Delivery will be 30 days after
award of contract. There are 7 line items. All line items are
brand name or equal. Line Item 0001: JUKI-LH-1152-7-WB-CP-160-AK-85.
Two needle 1/4" gauge machine with undertrimmer, auto back
tack and auto foot lift. 220 volt 3 phase with 15' of lead
wire. 28 each. Line Item 0002: JUKI-MS-1260D. Two needle 1/4"
gauge off arm felling machine for medium to heavy fabric with
VO45 puller. 220 volt 3 phase with 15' of lead wire. 4 each.
Line Item 0003: JUKI-MO-3916-FF6-MATO41. Two needle five thread
3/8" gauge safety stitch with TBV300LT, Flat chain cutter and
Veturei treadle wast removal. 220 volt 3 phase with 15' of
lead wire. 45 each. Line Item 0004: JUKI-MB-373. Chainstitch
buttonsew machine which is hand fed. 220 volt 3 phase with
15' of lead wire. 4 each. Line Item 0005: KANSAI-DLR-1508P.
Multi needle chainstitch 1/4" gauge. 220 volt 3 phase with
15' of lead wire. 5 each. Line Item 0006: Automated Components
Model XL75SS. One each. Line Item 0007: Union Special 63900AT.
Single needle cyclinder bed lockstitch machine for bottom hemming.
220 volt 3 phase with 15' of lead wire. 5 each. Multiple awards.
Fax requests for solicitation to 202/305-7363/7365 or use internet.
All responsible sources may submit an offer which shall be
considered by the Agency.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
days.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail.
CITE: (W-327 SN274072)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010499RCA36
DUE 121098
POC Point of Contact - Contact Point, Patricia Blyler, 0211.12,
(717)605-1514, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 3H-4140-00-267-0967, SPEC NR TDP VER 003, Qty 59 EA,
Delivery FOB Origin, Class Set Aside, See Notes 1,9 (ACNSPCC1123039-072)
CITE: (I-327 SN273949)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF COOLING TOWERS
SOL N65114-99-Q-E002
DUE 120498
POC Edwina Black 850-452-4612/fax:: 850-452-5088
DESC: Item 0001 Tower Cooling, liquid type, 768 GPM. Line 16
is changed to read as: 16. Guaranteed capable cooling 786 GPM
of entering water from 95.0 deg F to 85.0 with the entering
DB air termpature of 91.0 deg F and the entering WB air tempature
of 81.0 deg F. Item 0002 Tower Cooling, liquid type, 628 GPM.
Line 16 is changed to read as: 16. Guaranteed capable of cooling
628 GPM of entering water from 96.0 deg F to 86.0 deg F with
the entering DB air tempature of 91.0 deg F and the entering
WB air tempature of 81.0 deg F. Due to above action, please
furnish quotations to the issuing office on or before close
of business of 120498. All questions pertaining to this modification
or the specifications/descriptions will be address in writing
to the attention of Edwina Black, fax 850-452-5088. When calling
or faxing, give your name, your company name, phone & fax numbers
and the solicitation number.
CITE: (W-327 SN274140)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 42--MULTI-PLACE INFLATABLE AIR DROPABLE LIFE RAFT
SOL DTCG38-99-R-H00005
DUE 122498
POC Contact SCPO Jay Murray, Aviation Life Support System Manager,
252-335-6071
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) Elizabeth City, NC is conducting a market survey for
manufacturers and designers of Multi-place Inflatable Air Dropable
Life Rafts. This request is for INFORMATION ONLY. The purpose
of this survey is to gather information on contractors capable
of designing and manufacturing Multi-place Inflatable Air Dropable
Life Rafts using state-of-the-art manufacturing technologies,
specifically those using heat-sealable polyether polyurethanes
and radio-frequency welding, or similar heat-sealing techniques.
This announcement is to solicit sources; therefore, potential
contractors who have the capability and are interested in responding
to this announcement shall submit responses by 23 Dec 1998
to the above listed name and address. Interested contractors
should indicate whether they are small, small disadvantaged,
8A, or large businesses. Any procurement resulting from this
synopsis will be published separately in the CBD. All responses
will be kept confidential and will not bind the Government
or for the contractor. Any proprietary data in the responses
will be protected where so designated. Written responses must
reference this synopsis number on both the mailing envelope
and any enclosed documents. This announcement contains the
best currently available information and is subject to change.
This announcement is NOT a Request for Proposal, nor does the
Government intend to pay for any information submitted in response
to this synopsis. This synopsis does not commit the Government
to award a contract.!! *****
CITE: (W-327 SN273983)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE
SOL SP0760-99-Q3157
DUE 011399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Cylinder Sleeve, NSN 4310-01-367-7602, YPC98314000416,
Quantity 9 to be delivered to Fleet Industrial Supply Center,
Norfolk, VA in 100 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN274033)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PORTABLE ELECTRIC SPACE HEATER
SOL 7FXI-C6-99-4501-SQ
DUE 123098
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov - Georgia Sells,
Contracting Officer, Phone (817)978-8640, Fax (817)978-3761,
Email georgia.sells@gsa.gov
DESC: GSA/FSS plans to issue a Request for Quote for Electric
Space Heater on or about 11-30-98 for 1 NSN, 4520-00-540-2038.
This will be a standing quote from 3-1-99 to 2-28-00. This
will be a FOB Destination to various GSA Distribution Facilities.
All responsible sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-4501-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-327 SN273960)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 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 SP075099Q1622
DUE 010799
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-298-0732, Hose Assembly, Nonmetallic. Durodyne
Inc (62913) p/n 163020EX0600, Garsite/TSR inc (65154) p/n 500049.
QTY 50 AY Delivery 60 days to Mechanicsburg, PA; 55 AY Tracy,
CA. Packaging MIL-STD-2073-1B & 2C. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 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 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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-324 SN273663)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 11/16 INCH INSIDE DIAMETER
NOMINAL, 23 INCH LENGTH NOMINAL, ONE
SOL SP0740-99-Q-5285
DUE 010599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001255 NSN 4720-00-395-1343, CAGE 00624
Part No AE703697-3 CAGE 98897 Part No 694886-107 hose assembly,
nonmetallic. 11/16 inch inside diameter nominal, 23 inch length
nominal, one straight swivel nut fitting, one 45 degree angle
quick disconnect END. used on hydraulic system, S3A Aircraft.
per lockheed-california Part No. 694886-107, or Aeroquip Part
No. AE703697-3. technical data inadequate for formal advertising.
30 -EA Del to San Diego CA 92136-0000 Del 60 days after date
of award 17 -EA Del to Mechanicsburg PA 17055 Del 60 days after
date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this nitice is published in the CBD requests for hard copies
of this solicitation will not be accepted 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 source may submit an offer/quote
which shall be considered.
CITE: (I-326 SN273743)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-R-3044
DUE 011999
POC Contact: name-sara Hansford PHONE614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC98294000733 NSN 4730-01-116-6785, CAGE 79318
Part No ZEE-43E-6KDT6 coupling half, quick disconnect. Whittaker
P/N ZEE-43E-6KDT6. 19 -EA Del to Tracy CA 95376 Del 30 days
after award 61 - EA Del to New Cumberland PA 17070 Del 30 days
after award copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the cbd.specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-326 SN273744)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--TEE, TUBE
SOL SP0740-99-Q-5289
DUE 122898
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98310000931 NSN 4730-01-050-4448, CAGE 14798
Part No D11057AT-4 CAGE 14798 Part No D11057T-4 CAGE 81755
Part No C7868-4 TEE, tube. cres material overall, Deutsch (14798)
P/N D11057T-4. 83 -EA Del to Richmond VA 23297 Del 30 days
after award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-326 SN273757)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-5312
DUE 010499
POC Contact: nameanita Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98292000987 NSN 4810-00-226-4107, CAGE 45153
Part No 27131244 CAGE 79318 Part No 27131244 valve, solenoid.
41 -EA Del to Kelly AFB TX 78241 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 copy 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
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: Sundstrand Corp.; Whittaker 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 solicitation. This is an indefinite delivery
purchase order solicitation. refer to provision 160.
CITE: (I-326 SN273741)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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, FLOAT. (DRAIN REGULATOR ASSY))MATERIAL COPPER
ALLOY, END CONNECTIONS UNTHREADED
SOL SP0760-99-Q-3078
DUE 011199
POC Contact: namedavid Beckwith phone(614)692-3455 FAX numb er-
DESC: PR-NO: YPC98238000680 NSN 4820-01-212-9945, CAGE 09647
Part No 322-07575-000 valve, float, copper alloy, END connections:
unthreaded. used on drain regulator assembly. 10 -EA Del to
Norfolk VA 23512-0001 Del by 10 Jun 99.SEE all responsible
sources may submit an offer/quote which shall be considered.copies
of this solicitation are available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ-SEARCH.HTL.FAX requests for copies
of this solicitation will not be accepted. This solicitation
is not available until 21 days after published in the cbd.specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authorit of 10 U.S.C 2304(C)(1). Approved sources are: (09647)aqua
Chem Inc. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-326 SN273746)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. CAST STEEL BODY.
3/4 INCH SIZE. INCLUDES 1-1/4 INCH ELEMENT
SOL SP0760-99-Q-3102
DUE 010899
POC Contact: NAMEL.M.SPRUILL PHONE-(614)692-1102 FAX number-
DESC: PR-NO: YPC98309000832 NSN 4820-01-162-4129, CAGE 35795
Part No 22128N 3-4 IN/cert SHT 25725N CAGE 35795 Part No 3/4LTCNS-1W/635120057
valve, regulating, temperature. CAGE 35795 Dwg No. 22128N 3-4
IN/cert SHT 25725N. Part No. 3/4LTCNS-1W/635120057. ** 5 -EA
Del to San Diego CA 92136-0000 Del by 08 May 99.ALL responsible
sources may submit an offer/quote which shall be considered.copies
of this solicitation are availble at the address above or by
faxing (614)692-2262.THIS solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/ RFQ-SEARCH.HTML.THIS
solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price delivery, past performace and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-326 SN273748)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--OPERATING ASSEMBLY, VALVE
SOL SP0760-99-Q-3097
DUE 123198
POC Contact: NAME-L.M.SPRUILL phone(614)692-1102 FAX number-
DESC: PR-NO: YPC98292001331 NSN 4810-01-287-0063, CAGE 52906
Part No D1102-4-1B-G2R-D6600-2-411 operating assembly, valve
CAGE 52906, P/N D1102-4-1B-G2R-D6600-2-411 6 -EA Del to Barstow
CA 92311 Del by 08 Apr 99.SEE NOTE 1.ALL responsible sources
may submitt an offer/quote which shall be considered.copies
of this solicitation are available at the address above or
by faxing (614)692-2262.THIS solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/ RFQ-SEARCH.HTML.THIS
solicitation is availble until 15 days after published in the
CBD, specifications, plans or drawings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factor
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-326 SN273752)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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. 110 VOLTS AC, COPPER ALLOY BODY
1 INCH SIZE, 6 3/4 INCH FACE TO FACE DIMENSION.
SOL SP0760-99-Q-3099
DUE 010899
POC Contact: NAME-L.M.SPRUILL PHONE-(614)692-1102 FAX number-
DESC: PR-NO: YPC98303000829 NSN 4810-01-253-3370, CAGE 09647
Part No 739-07538-000 CAGE 09647 Part No 739-07543-000 valve,
solenoid. 110 volts AC, copper alloy body 1 inch size, 6 3/4
inch face to face dimension. CAGE 09647, P/N 739-07538-000.
** 9 -EA Del to Tracy CA 95376 Del by 08 Apr 99.ALL responsible
sources may submitt an offer.quote which shall be considered.copies
of this solicitation are available at the address above or
by faxing (614)692-2262.THIS solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ-SEARCH. Html.this
solicitation is not available until 15 days after published
in the cbd.specifications, plans or draeings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-326 SN273755)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--BODY, VALVE
SOL SP0740-99-Q-5356
DUE 011199
POC Contact: name-diane miesse PHONE-614-692-2432 FAX number-61
4-692-3672
DESC: PR-NO: YPC98309000827 NSN 4820-01-095-0961, CAGE 59364
Part No 3165141-2 body, valve. Alliedsignal Inc part number
3165141-2. 31 -EA Del to Tracy CA 95376 Del 150 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. It is anticipated that award
will be made vie a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-326 SN273756)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, VALL, WITH ACTUATOR, 1 1/2 INCH
SOL SP0760-99-Q-3149
DUE 011399
POC Point of Contact: Frank Pfeiffer, Phone: 614-692-1291, Fax:
614-692-4387
DESC: Valve, Ball, With Actuator, 1 1/2 Inch, NSN 4810-01-173-4598,
YPC98309000821, Quantity 4 to be delivered to Defense Distribution
Depot, Tracy, CA in 167 fays after date of award. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business Size standard is 500 employees. Specifications,
plans or drawings are not available. 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://ww.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN273927)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010499QBC99
DUE 011199
POC Point of Contact - Contact Point, Patricia E Meyers, 87321.16,
(717)605-2927, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-4810-01-444-0468-X3, SPEC NR TDP VER 002, Qty 104
EA , Deliveries To Various Destination, See Note 9 (ACNSPCC1123039-073)
CITE: (I-327 SN273950)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--COVER, ELECTRICAL
SOL SP0935-99-Q-A216
DUE 012199
POC For Info Only, Point of Contact: Cheri Bowell, Buyer, Phone:
614-692-7947; FAX 692-6923
DESC: NSN 5935-01-167-8186, Cover, Electrical, I/A/W SPEC NR
MILC26482G, TYPE NUMBER MS3181-20CA I/A/W STD NR MS3181F. Please
pay special attention to "fill-in" at clause "S-40", Indefinite
Delivery Purchase Order (IDPO) Agreement (DLAR 52.213-9002)
(July 1995). Also note that this IDPO is for 60 months. Price
Break structure is as follows: 500 - 999 1000 - 2499 2500
- 5000 See Note 26. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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 performacne
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN274101)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STANDARD DAY INDICATOR
SOL F41608-99-R-13153
DUE 123098
POC The Point of Contact is WILBERT MCCLAIN, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073
DESC: P/N 20-2400, NSN 4920-01-314-6082, NOUN: STANDARD DAY INDICATOR.APPLICATION:
A/M 37T-20A/B TEST STANDS. MANUFACTURER: CELTECH CORP., 1300
TERMINAL DRIVE CARLSBAD,NM 88220-0000. CAGE: 65552. PREDOMINANT
MATERIAL: NO PREDOMINANT MATERIAL.SIZE/DIMENSIONS: 1 1/2 FEET
BY 2 FEET BY 8 FEET. FORM,FIT & FUNCTION: INDICATOR ALLOWS
INPUTS FROM FELTHERMOCOUPLE SIGNALS AND INDIVIDUALLY DECODES
EACH CHANNEL, IT ALSO PROVIDES TWO ADDITIONAL DISPLAYS, AMBIENT
TEMPERATURE, TAMB, AND OIL SCAVENGE TEMPERATURE, OIL SCAV.
LINE ITEM 0001, QUANTITY 4 EA, DUE 30 JUN 99. LINE ITEM 0002
DATA.DESTINATION: FB2065. NO TELEPHONE REQUESTS. ONLY FAX OR
WRITTEN REQUESTS DIRECTLY FROM REQUESTOR IS ACCEPTABLE. NO
DRAWINGS, DATA, APPERATURE CARDS OR CD-ROM ARE AVAILABLE..
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-324 SN273698)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR I-10 PRESSES
SOL n/a
POC pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Blanet Purchase Agreement (BPA) to De La Rue Giori to acquire
proprietary spare parts for I-10 Intaglio Printing Presses.
The simplified acquisition procedures set forth in FAR parts
12 and 13 shall be used. This procurement action is for supplies
in which the Goverment intends to solicit and negotiate with
only one source under the authority of FAR 6.302. See numbered
note 22. No telephone requests shall be honored or accepted.
Questions may be send to pamela.switzer@bep.treas.gov.
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (W-327 SN274013)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 49--DYNAMOMETER
SOL N00600-99-Q-K077
DUE 120498
POC For a copy of the RFQ, fax your request to (202) 433-9569.
For additional information, contact Brenda Harley, 202-433-1008
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (Plant Equipment Support Office) for a
750 HP Dynamometer. This quotation is 100% Set-Aside for Small
Business. The SIC COde is 3829 with a corresponding size standard
of 500 employees. This requirement is only for supplies. If
no response is received from small business, this RFQ will
be issued on an unrestricted basis without further notice.
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-327 SN274155)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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 EXTERNALLY RELIEVED
SOL SP054099Q7080
DUE 122398
POC KO NAME: E. H. Davies, NCD02, 215-697-6307, BUYER: Same
DESC: PR-NO: YPI98302000991 NSn 5306-01-244-5941, 8,000 -ea de
lto Tracy Ca 95376 del by 23 Feb 99. Specs: GE P/N 1441M12P01.
Primary Qty: 8000. Delivery Schedule: 90 days ado.Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, 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: Valley Todeco
(06710), Bristol Ind (27238), Mecair Aerospace (0HL40). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-327 SN273831)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP054099Q7006
DUE 122998
POC KO NAME: T. J. Bruckshaw, JCA44, 215-697-4394, BUYER: Same
DESC: PR-NO: YPI98286001728 NSN 5310-01-073-0180, 1,430 -ea del
to New Cumberland Pa 17070 del by 20 Oct 99. See notes 9, 22.
Primary Qty: 1430. Delivery Schedule: 120 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-327 SN273887)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STOP,TRACK
SOL N0010498X8013
DUE 113098
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5340-01-455-2805-X3, SPEC NR TDP VER 002, Qty 44
EA, Delivery FOB Origin, RFQ N0010498X8013, Approx Due Date
O/A Nov 30 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUEST""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED", See Notes
1,9 (ACNSPCC1120037-069)
CITE: (I-327 SN273945)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--METAL BRACKETS
SOL 1PI-R-1219-99
DUE 121698
POC John Carlock, (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price five (5) year Requirements contract to be
awarded in response to this solicitation for the following
items: Line item 0001 - angle, steel, 1"X1"X4", .093 thick,
black epoxy powder coat or equal enamel primer with enamel
top coat flat black. Reference J.G. edelen P/N #976 or equal.
UNICOR MCS No, BRB0440. Estimated quantity is 625,000 each.
These items will be ordered by issuance of individual delivery
orders and delivered F.O.B. destination, 30 days after receipt
of order to: UNICOR, FCI Lompoc, 3600 Guard Road, Lompoc, CA
93436. A copy of the solicitation can be obtained from UNICOR's
website at www.unicor.gov/procurement/furniture, and should
be available within two (2) weeks after this notice is posted.
All responsible sources may submit an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-327 SN273968)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HOUSINGS
SOL 1PI-R-1191-98
DUE 121098
POC Alice Calabro, Contracting Officer, 202/305-7331 or Fax 202/305-7363
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquistion Regulation (FAR) as supplemented
with the additional information included in this notice.THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The Request for Proposal (RFP) number is
1PI-R-1191-98. The solicitation document and incorporated clauses
and provisions are those in effect through Federal Acquistion
Circular 97-06. The Standard Industrial Classsification Code
is 3499. UNICOR, Federal Prison Industries, Inc. intends to
enter into a firm fixed price requirements type contract for
five years with an Economic Price Adjustment after the initial
twelve months and every twelve months thereafter. The item
to be procured is Bar Stock- .25"X1.75"X240", HRCQ, ASTM-A36*;
Tolerance on width and thickness +1/32" - 1/32". All other
tolerances per industry standards. Per ASTM- A36 structure
quality plate or merchant quality square edge flat. Delivery
is FOB Destination to UNICOR Federal Prison Industries, Inc.,
Route 5, William Penn Road, Lewisburg, PA 17837. Delivery orders
will be place by authorized personnel at Lewisburg, PA and/or
Central Office Staff in Washington, DC with the exception of
the designated COTR. Deliveries will be on or before 30 calendar
days after receipt of the order.Variations per each delivery
order is plus or minus 0%. FAR clause 52.216-18, Ordering applies.
Orders may be issued from date of award through five years
thereafter. The contractor will only deliver items and quantities
per the delivery order. The contractor will ensure wrapping
and packaging of the material to prevent damage and shifting
during shipment , FAR clause 52.216-21 applies. The contractor
will not be required to make deliveries under this contract
after 30 days after the expiration date of the contract. The
delivery order limitations are a minimum quantity of 1,000
pieces and a maximum quantity of 6,500 pieces FAR clause 52.216-19
applies. The Government reserves the right to make award on
the initial offer received without discussions. UNICOR will
award a contract from this proposal to a responsible offeror
whose proposal conforms t the requirement and is considered
the most advantageous to the Government. Provisions FAR 52.212-1,
Instructions to Offerors- Commercial Items applies to this
acquistion. The following Best Value criteria will be used
to evaluate this proposal: Price, Past Performance, and Technical.
The following are addendum to FAR Clause 52.212-1: Paragraph
(c) Period of Acceptance of offers; The offeror agrees to hold
prices submitted in the proposal firm for 60 days from the
date and time specified for receipt of proposals. Provision
FAR 52.212-2, Evaluation- /Commercial Items, Price shall be
evaluated by multiplying each offeror's price by the quantity
taking into account any price differentials. Discounts for
early payments, if offered, will not be considered in evaluation
for award. Each offeror is required to provide past performance
information fjor the same or similar products for two of the
most recent contracts. Each reference will include the company
name, address, telephone number, name of contact person, and
a contract number. Vendors must include a completed copy of
FAR Provision 52.212-3, Offeror Representations and Certifications-
Commercial Items with the offer. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. The following clauses apply
to this solicitation: FAR clause 52.212-4, Contract Terms and
Conditions- Commercial Items applies and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, FAR Provision 52.215-5, Facsimile
Proposals; 52.232-18 Availability of Funds; 52-323-33, Manndatory
Information For Electronic Funds Transfer Payment; JAR 2852.270-70,
Contracting Officer's Technical Representative, and 52.204-6,
Contractor Identification Number-- Data Universal Numbering
System (DUNS) Number. Contractors may send proposals to UNICOR,
Federal Prison Industries, Inc., Attn: Bid Custodian, Material
Management Branch (7th Floor ), 320 First Street, NW 20534,
or fax proposals to 202/305-7363 to the attention of Alice
Calabro, Contracting Officer. Proposals may be submitted on
the Standard form 1449 or on company letterhead. The due date
and time of receipt of offer is Thursday, December 10, 1998
at 1:00pm ET. All proposals must reference the solicitation
number. If the proposal is not submitted on the Standard form
1449, you must include a statement specifying the extent of
agreement with all the terms and conditions of this solicitation.
Documents cited in this solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'Enfant Plaza, S.W.
Washington, DC 20407, Telephone 202/755-0325. For information
regarding this solicitation contact Alice Calabro, Contracting
Officer at telephone 202/305-7331 or fax 202/305-7363.
CITE: (W-327 SN274080)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING>
SOL N62604-99-Q-0552
DUE 121698
POC Point of Contact - Derald M. Johnson, 228-871-2312
DESC: Pre-Engineered Metal Building, open bay, 1140' - 10"wide
x 196'- 10" long, with a minimum vertical clearance of 16'
- 4". (Dimensions are nominal) Metal building shall be furnished
complete with all structural members, girt, purlins, fasteners,
connectors, and all other items required for complete erection
by others. All materials shall be in strict compliance with
specifications and drawings to be provided by the government.
Anchor bolts are not part of this order. Nineteen (19) each
roof ventilators, continuous gravity (ridge), complete with
exterior wind-band, integral rain cone, braces, dampers, and
bird screen. The SIC CODE is "3448" and the small business
size standard is 500 employees. "NO TELEPHONE REQUESTS WILL
BE ACCEPTED". Requests for this solicitation "MUST BE IN WRITING",
"FACSIMILE REQUESTS WILL BE ACCEPTED", FAX NUMBER 228- 871-2691.
BID PACKAGES WILL BE MADE AVAILABLE ON 17 DECEMBER 1998. Note
1
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-327 SN274016)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--PREFABRICATED CHEMICAL TANKS
SOL N00102-99-Q-1203
POC R. Seaward Code 533.3S Fax 207-438-1251
DESC: Quotation is hereby cancelled in its entirety.
CITE: (W-327 SN274027)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--HEATED TRANSPORTABLE CHEMICAL STORAGE TANKS
SOL N00102-99-R-0803
POC D. Moulton, Code 533.3G Fax 207-438-1251
DESC: Item 0001 - Manufacture, Heated Transportable Chemical
Storage Tanks - Qty Six (6) each. Item 0002 - Data Requirements
IAW DD Form 1423. Delivery FOB Destination - Portsmouth Naval
Shipyard, Portsmouth, NH 03801. Tanks must contain intergral
secondary containment. Stainless steel construction, to be
manufactured to Government provided, detailed drawing specifications.
Solicitation is 100% Small Business Set-Aside. SIC Code 3443
Contractor to provide when requesting solicitation: Company
name, address, phone & fax. Cage Code, Dun & Bradstreet Number,
Business Size, Contractor must be CCR registered. Contractor
send request to Fax 207-438-1251.
CITE: (W-327 SN274076)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: 54--MODULAR FAMILY HOUSING UNITS, YAKUTAT, ALASKA
SOL N/A
DUE 120498
POC Administrative: Gary Haynes, 907/753-2549; Technical: Hal
West, 907/753-5614
DESC: CONTRACTOR INFORMATION: This is a request for sources sought/information
ONLY. The U.S. Army Engineer District, Alaska is conducting
a market survey to determine appropriate sources to obtain
three (3) or more modular housing units that will require FOB
delivery to Yakutat, Alaska. The contractor will also be required
to install these units at the site (site will already be prepared).
Area of land over which the units will be installed at Yakutat,
Alaska is approximately 4 acres. There will be certain unit
design requirements for the units which can be obtained by
requesting the preliminary design objectives. Possible areas
of consideration for evaluation may be as follows: 1) Expected
delivery to the site once awarded; 2) Willingness of the contractor
to ship, transport to the site, erect, hook-up utilities and
test; 3) Warranty and general cost information; 4) Standard
floor configurations, specifications, and descriptions of models
available. Contractors should only submit enough information
for the Alaska District Corps of Engineers to make a determination
on your interest in competing in this acquisition (if a solicitation
is issued), capability to fulfill the requirements of items
1 through 4, basic floor plans (with the ability to meet the
design objectives), and standard published price lists. A short
information package containing the design objectives, etc.,
is available upon request either by calling telephone (907)753-2549
or by fax request (907)753-2544 to: Contracting Office, U.S.
Army Engineer District, Alaska, ATTN: CEPOA-CT-PR (Gary Haynes),
P. O. Box 898, Anchorage, Alaska 99506-0898 SIC Code is 1521.
Information will be accepted from both LARGE AND SMALL BUSINESSES.
CITE: (W-324 SN273682)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 55--BUNDLED FIREWOOD
SOL DECA02-99-R-0002
DUE 120798
POC Contract Specialist Joseph A. Grippaldi (804) 734-9919 (Site
Code HQCAAA)
DESC: 55 - Palletized bundled firewood (from .5 cubic feet to
1.5 cubic feet per bundle) to be delivered to Defense Commissary
Agency stores in the Eastern Region - Northern Area, Southern
Area and the Western/Pacific Region. Firewood shall be seasoned
hardwood. Pine and slab wood are unacceptable. Delivery period
shall be from approximately December 8, 1998 or date of award
to March 31, 1999. This will be a requirements contract. Multiple
awards are anticipated. The total anticipated usage is approximately
100 pallets per week. This is a first time buy, this estimate
could increase as patron demand dictates. Solicitation requests
may be transmitted via facsimile # 804/734-9685 or 9671 Attn
Joseph A. Grippaldi. See numbered Note(s):2
CITE: (I-327 SN274049)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-99-T-0033
DUE 120498
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: Correction: Item 0004 quantity should be 15360. Anticipated
award dated will be 4 Dec 1998
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-327 SN274187)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--BOX CULVERTS
SOL C50-99-2952
DUE 121598
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The government proposes to purchase, one (1)- 60 foot long
single cell box culvert, one (1) - 60 foot long double cell
box culvert, four (4) - Flared Ends and all hardware to assemble
box culverts and attach flared end sections. Delivered FOB
jobsite in Hays, Montana. Solicitation packages will be issued
on a first come first serve basis until supplies have been
exhausted. Requests for solicitation packages must be in writing.
Faxed requests will be honored and may be faxed to 406-247-7908.
The government price range for this procurement is between
$100,000 and $250,000. Award will be made based on best value
to the government. This procurement will be made in accordance
to FAR Part 12, Acquisition of Commercial Items.*****
CITE: (W-327 SN273925)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--BOX CULVERTS
SOL C50-99-2951
DUE 121598
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The government proposes to purchase one (1) - 60 foot Concrete
Double Cell Box Culvert with 7 foot span and 4 foot rise with
2:1 sloped end sections. Box culvert shall include all hardware
necessary for assembly. Box Culvert shall include precast curbs
and cut-off walls. FOB jobsite Fort Washakie - Ethete, Wyoming.
Solicitation packages will be issued on a first come first
serve basis until supplies have been exhausted. Requests for
solicitiation packages must be in writing. Faxed requests will
be honored and may be faxed to 406-247-7908. The government
price range for this procurement is between $25,000 and $100,000.
Award will be made based on best value to the government. This
procurement will be made in accordance to FAR Part 12, Acquisition
of Commercial Items.*****
CITE: (W-327 SN273938)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS, FORT SILL, OK
SOL DABT39-99-R-0002
DUE 011199
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3906
DESC: The principal features of this project are as follows:
Furnish all required labor, equipment and materials in connection
with crushing, hauling and delivery of the following Aggregate
Products to Fort Sill, OK. The following are estimated quantities
of products required: 25,000 tons of road rock, 1" & down (1"
sieve)crusher run; 4,000 tons of 8" Gabian Stone; 11,000 tons
of limestone, Rip Rap 12"; 20,000 tons of 2 1/2" Crusher Run;
1,400 tons of screening 1/4"; 4,000 tons of 2" ASTM size 4;
2,400 tons of clean fill sand. Proposed procurement is full
and open competition. A firm-fixed price requirements contract
is contemplated. Deliver to Fort Sill, OK, FOB Destination.
Contract period is 01February 1999 through 30 September 1999.
Bid package requests shall be mailed to Directorate of Contracting,
Attn: Contract Support Team, ATZR-QD, PO Box 33189, Fort Sill,
OK 73503-0189. Only written or faxed requests will be honored,
fax# (580) 442-4621. Include in your requests a point of contact
and a telephone number. Solicitation package is free of charge.
The Government will process payment under this contract through
the Government Credit Card System. The estimated issue date
is December 9, 1998. Point of contact is Ramon Rodriguez (580)
442-4315/3225.
CITE: (W-327 SN274028)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 56--TRUSSES
SOL N00213-99-Q-0004
DUE 010599
POC Cherry Gibson, Purchasing Agent 305-293-2212 or Carolyn Cadwell,
Contracting officer 305-29302262
DESC: This solicitation is being issued on a "restricted" basis
inviting full and open competition. Naval Air Station(NAS)
Key West requires a complete light gauge steel roof truss system.
System shall include fabricated trusses, upper chord purlins,
and lower chord bracing. Provide engineering design of system,
fabrication of components, and delivery. Provide truss manufacturers
approved fasteners in sufficient quantities for government
installation of pre-fabricated truss system components. A:
System shall be designed to provide adequate diaphragm action
to distribute wind forces and roof live loads uniformly to
both the interior and exterior masonry walls. B: Design Data:
(1) 122 mph wind speed sustained. (2) 30 psf roof live load.
C: Upon award, offeror shall provide manufacturer prepared
shop drawings for approval prior to fabrication. Shop drawings
shall bear the seal of a registered Professional Engineer.
Truss design shall be in Conformance with "South Florida Building
Code", D: Design standards shall conform to the applicable
provisions of the AISI "Specification for the Design of Cold
Formed Steel Structural Members" latest edition. All load-bearing
members shall have mechanical properties determined by testing
that conforms to ASTM A370, "Standard Test Methods and Definitions
for Mechanical Testing of Steel Products". Steel shall conform
to ASTM A635. The members shall be cold formed, in accordance
with ASTM A500, to required sizes, profiles and thickness.
Steel components shall have a galvanized coating, minimum ASTM
G60. E: Trusses shall be shop fabricated from cold formed steel
components in accordance with the approved shop drawings using
jigging systems to ensure consistent component placement and
alignment. Field fabrication of trusses is strictly prohibited.
F: Truss component shall be fabricated such that there are
no exposed metal edges. G: Upper chord purlin spacing shall
be 2'-0" maximum. H: Approximate size of roof structure is
92'-0"x62'-0" in a hip configuration. NAS Key West will use
the following factors to evaluate proposals: 1. Technical capability
- Each bid will be evaluated by a three memeber board. Only
those proposals passing this technical review will be considered.
2. Price-The government will award a contract resulting from
this solicitatio to the responsible offeror who proposes the
best price and meets the specifications or better. 3. Delivery
Time-60 Days or Sooner. All requests and offers should include
Company name and address, phone and fax numbers, POC< DUNS
number and/or cage code, business size, terms for payment,
RFQ# and signature. Additionally, offerors shall include catalogs
and/or descriptive brochures on products they are offering.
All questions shoul be faxed to Cherry Gibson, 305-293-2247
by 16 Dec 1998. Offers may be sent to Purchasing Services,
ATTN: Cherry Gibson, Bldg A314-2, NAS Key West, Fl 33040. Proposals
are due on 005 Jan 1999, 4:00p.m. Anticipated award date is
11 Jan 1999. See Note 1.
CITE: (W-327 SN274079)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: 56--COCESS
SOL F32604-99-R0001
DUE 032699
POC Contact Cindy Hove, (701) 723-3056/Contracting Officer, Mary
Meier, (701) 723-4187
DESC: The 5th Contracting Squadron intends to solicit competitively
for a Contractor Operated Civil Engineering Supply Store at
Minot AFB, ND. This will be a commercial contract. Work includes
but is not limited to providing all management, personnel,
labor, equipment, tools, materials, and other items and services
necessary to operate and maintain the Contractor Operated Civil
Engineering Supply Store. The performance period of the resulting
award shall be from 01 Oct 99 through 30 Sep 00 with four option
years available. Anticipated issue date of the request for
proposal is on/about 19 Feb 99, with anticipated proposal closing
date on/about 26 Mar 99. Size Standard is 500 Employees, SIC
code 5211. This solicitation is being issued for full and open
competition, on an unrestricted basis, for both small and large
business concerns. Replies to this synopsis should be provided
to 5th Contracting Squadron, 211 Missile Avenue, Minot AFB,
ND 58705-5027. Firms responding to this solicitation should
reference F32604-99-R0001. Requests for copies of this solicitation
must be in writing or via facsimile (701) 723-2895. Telephone
requests will not be honored. *****
LINKURL: http://www.minot.af.mil/5cons/F32604-99-R0001.htm
LINKDESC:
EMAILADD: walter.kulig@minot.af.mil
EMAILDESC:
CITE: (W-327 SN274083)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 56--REMOVE AND REPLACE ELEVATOR
SOL RFQ 127-021-9
DUE 010899
POC Donna Pavlish, Contract Specialist, 507-287-9620
DESC: The contractor shall supply labor, equipment and material
to remove existing electricially operated traction elevator
and install a hydraulic elevator within the existing hoist-way.
Detailed requirements, specification and drawings listed in
RFQ127-021-9 will be furnished without charge upon written
request and is sch scheduled to be available on November 25,
1998 and is due back on January 8, 1999.
CITE: (W-327 SN274102)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--RECORDER/REPRODUCER AND PCM INTERFACE CARDS
SOL F04700-99-Q1027
DUE 113098
POC Cheryle Fowler , Contract Specialist (805) 277-3900 x2254,
John L. Lemacks Contracting Officer, (805) 277-3900 x2253
DESC: Edwards AFB has a requirement for four (4) each, MARS II
Digital Airborne Recorder/Reproducer and sixteen (16) each,
PCM/1553 Interface Cards, Dual Channel, manufactured by Metrum
Datatape Inc with the following part numbers 636401-4000 and
636294-0000. Minimum salient performance characteristics: shall
be 100% compatible and interchangeable with the existing data
acquisition system. The MARS II Digital Airborne Recorder/Reproducer
characteristics provides up to 8 channels of built-in MIL-STD-1553A/B,
NRZ-L, RNRZ-L, and Bi-Phase data formats. Multiple Storage
Modules--Equipped with a SCSI-II interface, has the capability
to attach up to 7 storage modules to one electronic module
for extended mission recording time, or to mirror data recording.
Multiple data formats with a programmable configuration feature
allowing users to store up to 16 test configurations. The proposed
contact action is for supplies for which the Government intends
to solicit and negotiate with only one source, Metrum-Datatape,
Inc, phone (626) 358-9500 under the authority of FAR 6.302-1(a)(2).
A determination by the Government not to compete this proposed
contract is based upon responses to this notice and 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. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time constraints. Firms responding must identify their
company's business size and category (ie., SB, SDB, WO, etc.).
This information must be provided to AFFTC/PKAD , 5 S Wolfe
Ave., Edwards AFB CA 93524, Attn: Cheryle Fowler, no later
than 30 November 1998, or faxed to (805) 275-7810. SIC 3825.
This acquisition is unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: cheryle.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-324 SN273681)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BROOM MICROPHONE
SOL DAAB07-99-B-C028
DUE 010599
POC Point of Contact - Maurita Walsh, Contract Specialist, 732-532-5557.
Contracting Officer - Gregory Coben, 732-427-1656.
DESC: The purpose of this modification is to change the Bid Opening
Date to read : 05 Jan 99. Please note the old solicitation
DAAB07-99-B-D766 has been changed to DAAB07-99-B-C028. Also
there has been a change in Contract Specialist and Contracting
Officer. The requirements for Special Standards of Responsibility
has been deleted. (Original CBD Submission No.251835 dated
18 Sep 98)
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: walsh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-327 SN273884)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTOR AND COHERENT RADIATION EQUIPMENT
SOL N00164-99-Q-0032
DUE 121898
POC Ms. Diane Pearson, code 1163 W7, telephone 812-854-5201;
Ms. Luann Shelton, code 1163WP, Contracting Officer
DESC: The Navy has a requirement for the procurement of four
(4) each Select Channel Units, E-Systems Part Number 401-37089-01.
The Government will negotiate with one company, E-Systems,
Inc., Dallas Texas. The drawings/specifications are proprietary
to E-Systems. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required 3 months
after contract award, FOB Destination, NAVSURFWARCENDIV, Crane,
IN. with inspection and acceptance at E-Systems by a Representative
of DCMC. The Request for Quote will be available on or about
8 December 1998. FAR Part 12 procedures do not apply. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries may be submitted to Diane Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805. Numbered
Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-327 SN274029)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AMPLIFIER ASSEMBLY
SOL N00164-99-Q-0026
DUE 120798
POC Patty Cox, Code 1163W6, 812-854-3229, Kelly Siffin, Contracting
Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0026 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07 and Defense Acquisition Circular 91-13. The
standard industrial code is 3663 and the business size standard
is 750 employees or less. This requirement is as follows. Line
item 0001: Description: Amplifier Assembly used on the AN/ALQ-99
System. Amplifier Assembly shall be Brand Name, AIL PN: 430906-1
or equal in accordance with AIL Drawing and Specification numbers:
430906 and 00752-422342; which are available for downloading
@ www.crane.navy.mil. Quantity: 10 Each, Required Delivery
Schedule is: 6 months after contractor officially signed purchase
order. F.O.B. Destination with inspection and acceptance at
NAVSURFWARCENDIV CRANE. All responsible sources may submit
an offer, which will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is reserved for
Small Business concerns. Award will be made based on all or
none. The following provisions apply to this acquisition: 52.203-3
Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN];
52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes;
252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor
Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 07 December 1998 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-327 SN274103)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399QF015
DUE 122498
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 0R-5821-01-447-6014-B4, Ref Nr 622-8149-031, Qty 10
EA, Delivery FOB Origin--This requirement is sole source to
Rockwell. Drawings and specifications are not available at
the Naval Inventory Control Point. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ., See Note 22 (ACAVI1123038-228)
CITE: (I-327 SN273951)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--WIDEBAND DIGITAL RADIO-FREQUENCY TRANSMITTER
SOL N68936-99-Q-0004
DUE 122098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other the full and open compeition
basis the following items: WIDEBAND DIGITAL RADIO-FREQUENCY
TANSMITTERS, (a) (8 each) Transmitters, center frequency=2230.5
MHz and (b) (7 each) Transmitters, center frequency=2245.5MHz.
Technical specifications for RF Transmitters and radio frequency
allocations will be provided with the Request for Quote. All
requests shall be in writing and may be faxed to 760-927-3488,
or sent by mail to Commander, Code 230000D, Naval Air Warfare
Center, China Lake, CA 93555-6100, Attn: Jean Daniel. In your
request, please include your firm's Tax Identification Number
(TIN), Corporate Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if not followed up in writing. Award is
expected to be made approximately December 20, 1998. See Note(s):
26.
CITE: (I-327 SN274111)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-99-Q-A079
DUE 121498
POC For Information Only: Point o f Contact: Bonita Y. Dover
(614)692-7800 ; FAX: 614-692-1100
DESC: PREVIOUS SOLICITATION WAS SP0900-99-T-1649, ISSUED 20 OCT
98 PR NUMBER: YPE98292000112 NSN: 5945-00-552-3506 APPROVED
SOURCES: GENERAL MOTORS CORP (16764) P/N 5182545; GENERAL MOTORS
CORP (24617) P/N 5182545; NARTRON CORP (32498) P/N 1840-41;
WHEELER BROS INC. (55683) P/N 871-8921717; DETROIT DIESEL CORP
(72582) P/N 5182545 OR 8921717 No other descriptive data
is available at this Center. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. DESTINATIONS: Mechanicsburg PA; Lathrop CA DELIVERY:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED FROM 75 TO 2499 EACH "THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40." IT IS MANDATORY TO COMPLETE AND
RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273705)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A080
DUE 121498
POC For Information Only: Point o f Contact: Bonita Y. Dover
(614)692-7800 ; FAX: 614-692-1100
DESC: PREVIOUS SOLICITATION WAS SP0900-99-T-2405, ISSUED 29 OCT
98 PR NUMBER: YPE98301000076 NSN: 5945-00-999-4893 APPROVED
SOURCES: TAGAN CONSTRUCTION INC. (0V8Z9) P/N G-1082-743HA-R;
PRECISION SWITCHING INC. (52401) P/N TMH-1838; COMMUNICATIONS
INSTRUMENTS INC. (74063) P/N AVR-743HA No other descriptive
data is available at this Center. All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): 26 Copies of this solicitation are available at
the office address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. DESTINATIONS: Mechanicsburg PA; Lathrop CA DELIVERY:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED FROM 25O 499 EACH "THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40." IT IS MANDATORY TO COMPLETE AND
RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273708)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A080
DUE 121498
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-99-T-2318 ISSUED 29 OCT
98 PR NUMBER: YPE98301000076 NSN: 5945-00-999-4893 APPROVED
SOURCES: TAGAN CONSTRUCTION INC (0V8Z9) P/N G-1082-743HA-R;
PRECISION SWITCHING INC (52401) P/N TMH-1838; COMMUNICATIONS
INSTRUMENTS INC (74063) P/N AVR-743HA No other descriptive
data available at this Center. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications,pland and drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
25 TO 499 EACH DESTINATION(S): Mechanicsburg PA; Lathrop
CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273709)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A081
DUE 121498
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-99-T-2405 ISSUED 30 OCT
98 PR NUMBER: YPE98302000045 NSN: 5945-01-080-5537 APPROVED
SOURCES: Snydergeneral Corp (00527) P/N 90-162; Emerson Electric
Co. (80089) P/N 154-211111-22000AA No other descriptive
data available at this Center. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications,pland and drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
50 TO 2499 EACH DESTINATION(S): Mechanicsburg PA; Lathrop
CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273710)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A082
DUE 121498
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-98-T-J172 & SP0900-99-T-
2410 PR NUMBER: YPE98201000050 & YPE98302000050 NSN: 5945-00-072-9009
APPROVED SOURCES: Northrop Grumman Corp (26512) P/N GR835CM1;
Guardian Electric Mfg Co. (73949) P/N A410-159818-00 No
other descriptive data available at this Center. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications,pland and drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
50 TO 249 EACH DESTINATION(S): Mechanicsburg PA; Lathrop
CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273711)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A084
DUE 122998
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PR NUMBER: YPE98310000490 NSN: 5945-00-904-3461 APPROVED
SOURCES: Prestolite Electric Inc. (24975) P/N JEG-6001A; Communications
Instruments Inc. (74063) P/N A-773C or A773C; Sacramento Air
Logistics Center (98749) P/N 63C41560 No other descriptive
data available at this Center. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications,pland and drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
10 TO 149 EACH DESTINATION(S): Mechanicsburg PA DELIVERY:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted. "THIS WILL
BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40." IT IS MANDATORY TO
COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273712)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A082
DUE 121498
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: ERROR--REVISED INFORMATION FOR PR NUMBER: YPE98201000050
& YPE98302000050 NSN: 5945-00-072-9009 The following information
applies: "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40."
IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273713)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A080
DUE 121498
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: REVISED INFORMATION FOR PR NUMBER: YPE98301000076 NSN:
5945-00-999-4893 The following information applies: "THIS
WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40." IT IS MANDATORY TO
COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273714)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A081
DUE 121498
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: REVISED INFORMATION FOR PR NUMBER: YPE98302000045 NSN:
5945-01-080-5537 The following information applies: "THIS
WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40." IT IS MANDATORY TO
COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273715)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A085
DUE 122998
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PR NUMBER: YPE98310000491 NSN: 5945-01-044-3344 APPROVED
SOURCE(S): TEMPO INSTRUMENT INC (07031) P/N 94327-1; BELL HELICOPTER
TEXTRON INC (97499) P/N 209-175-301-1 OR P/N 309-175-301-101
SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact
arrangement 2 pole, double throw, one position momentary and
1 pole, single throw, normally open, double make, momentary
action. Main contact maximum voltage rating in volts 28.0 DC.
Main contact load current rating at maximum rated voltage 10.0
amperes DC rsistive load. Operating voltage rating and type
at specified temp 28.0 volts DC 25 deg celsius single winding.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluatiion. This is for solicitation purposes
only and does not apply for award. All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): 26 Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 16 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. DESTINATION(S): Mechanicsburg PA; Lathrop CA
DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted The
following information applies: "THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40." IT IS MANDATORY TO COMPLETE AND
RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273716)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A086
DUE 122998
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PR NUMBER: YPE98314000719 NSN: 5945-00-810-2973 TO BE
MANUFACTURED IAW: BASIC SPEC: MIL-PRF-6106K DTD 1 DEC 97; SPEC/MS
SHEET: MS25325 REV N DTD 20 JAN 89; QPL NUMBER: QPL-6106-47
DTD 15 MAR 98 SYNOPSIS GUIDANCE INFORMATION: Nonpile-up
main contact arrangement 4 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts 115.0
AC AND 28.0 DC. Main contact load current rating at maximum
rated voltage 5.0 amperes AC and 5.0 amperes DC resistive load.
Operating voltage rating and type at specified temp 28.0 volts
DC 25 deg celsius single winding. Nominal operating current
rating and type: 150.0 milliamperes DC single winding.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 9 & 23 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 16 days after published in
the CBD. This solicitaion is available on the Internet at
http://www.dscc.dla.mil/rfq. Requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Specifications, plans and drawings
are not available at this Center. FULL AND OPEN COMPETITION:
Military Specification Item DESTINATION(S): Memphis TN
DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
VARIOUS INCREMENTS SOLICITED FROM 50-749 EACH The following
information applies: "THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-40." IT IS MANDATORY TO COMPLETE AND RETURN THE
ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273717)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A087
DUE 122998
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PR NUMBER: YPE98316000273 NSN: 5945-01-096-3858 APPROVED
SOURCE(S): PARKER-HANNIFIN CORP (92003) P/N 2792043-103
SYNOPSIS GUIDANCE INFORMATION: Item named solenoid, electrical
Body Style 32 cylindrical frame No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 16 days after published in
the CBD. This solicitaion is available on the Internet at
http://www.dscc.dla.mil/rfq. Requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Specifications, plans and drawings
are not available at this Center. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause applies.
DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED FROM 20-124 EACH
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273718)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A088
DUE 122998
POC For Information Only - Point of Contact - Bonita Y. Dover
(Phone) 614-692-7800; Fax (614-692-1100
DESC: PR NUMBER: YPE98320000687 NSN: 5945-01-099-9549 APPROVED
SOURCE(S): CARRIER TRANSICOLD CO (10855) P/N WRG95842; PRECISION
SWITCHING INC (52401) P/N KUTD-1795; (59039) P/N SS-40222-F10S
SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact
arrangement 2 pole, double throw, one position momentary. Main
contact maximum voltage in volts 120.0 AC. Main contact load
current rating at maximum rated voltage 10.0 amperes AC resistive
load. Operating voltage rating and type at specified temp 120.0
volts AC 25 Deg celsius single winding. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitaiton purposes only and
does not apply for award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. This solicitaion
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available at this Center. OTHER
THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. DESTINATION(S): Mechanicsburg PA;
Lathrop CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
VARIOUS INCREMENTS SOLICITED FROM 50-749 EACH The following
information applies: "THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-40." IT IS MANDATORY TO COMPLETE AND RETURN THE
ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273719)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-99-Q-A090
DUE 122998
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: REVISED PREVIOUS SOLICITATION: SP0900-98-T-L818 ISSUED
98 SEP 09 PR NUMBER: YPE98251000101 NSN: 5945-01-201-6874
APPROVED SOURCE(S): GROVE NORTH AMERICA (12361) P/N 2-198-1-00116;
OSHKOSH TRUCK CORP (45152) P/N 2CK715 No additional descriptive
data available at this Center. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE:
90 DAYS ADO SET-ASIDE TYPE: Unrestricted. VARIOUS INCREMENTS
SOLICITED FROM 10 TO 399 EACH The following informtion applies:
"THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40." IT
IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273725)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-99-Q-A090
DUE 121498
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: REVISED SYNOPSIS: PR NUMBER: YPE98251000101 NSN: 5945-01-201-6874
Revise closing date for synopsis to 14 Dec 98.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273726)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-99-Q-A089
DUE 121498
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: COMBINING SP0900-98-T-C779; SP0900-98-T-H525; SP0900-98-T-M089
PR NUMBERS: YPE98110000134; YPE98194000196; YPE98254000068
NSN: 5945-01-293-2471 TO BE MANUFACTURED IAW: BASIC SPEC:
MIL-R-83726B DTD 10 DEC 84; SPEC/MS SHEET M83726/29C DTD 9
AUG 91; AMEND #2 DTD 14 APR 95; QPL NUMBER: 83726-20 All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 9 & 23 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available at this center. FULL
AND OPEN COMPETITION: Military Specification Item DESTINATIONS:
Lathrop CA; Mechanicsburg PA DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Unrestricted. VARIOUS INCREMENTS
SOLICITED FROM: 25 TO 349 EACH The following information
applies: "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWAWD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40."
IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-325 SN273728)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0451-99-Q-5249
POC Sandi Archer/BG632/804-279-3602 KO: Ellen Steinmetz
DESC: PR YPG98293000876, NSN 5995-01-222-5595; Cable Assembly;
Source Control; Kaman Aerospace Corp., Cage 84955, P/N: K684423-1;
I/A/W DWG NT Kaman DWG K684423; Dudlik Indust, Cage 6T658 .
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Item. Line item 0001, qty of 22ea., ship
to Stockton, CA.; line item, qty. of 10 ea. ship to San Diego,
CA. Inspection and acceptance origin. A written solicitation
will be issued 12/08/98, and will close on 12/31/98. The anticipated
award date will be 1/12/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sandi Archer/BG632/804-279-3602,
Fax 804-279-6095. KO: Ellen Steinmetz/804-279-3275.
CITE: (W-327 SN273833)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-98-Q-1469
DUE 121498
POC Ed Lewis (614) 692-7566
DESC: 26. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961-01-367-8593 SEMICONDUCTOR DEVICE APPROVED
SOURCE: UNISON INDUSTRIES LTD PARTNERSHIP (59501) P/N 10-631065.
DESIRED DELIVERY: 120 DAYS DELIVERY: 107 PCS TO DA4KDF
(DIRECT SHIP REQUIREMENT) ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFERE/QUOTE WHICH SHALL BE CONSIDERED. quantity variance:
1-52, 53-100, 101-199, 200-399.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: edmund_lewis@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273834)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, ELEC
SOL SP0935-99-Q-A203
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000010. NSN 5935-01-165-1777. Connector,
Plug, Elec. Type Number: M28840/16AG1S1. Spec Number: MIL-C-28840/16.
Desired Delivery is 60 day ADO. Various Increments Solicited:
50-99, 100-149, 150-199, 200-249. Other than full and open
competition. See notes 1,9, and 23. Copies of this solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This solicitation is not available until 12/10/98.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for 5 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273846)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, ELEC
SOL SP0935-99-Q-A208
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000017. NSN 5935-00-534-4497. Connector,
Plug, Elec. Type Number: m39012/55-3028. Spec Number: MIL-PRF-39012/55.
Desired Delivery is 60 day ADO. Various Increments Solicited:
1000-1999, 2000-2999, 3000-3999. Other than full and open
competition. See notes 1,9, and 23. Copies of this solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This solicitation is not available until 12/10/98.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for 5 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273847)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, ELEC
SOL SP0935-99-Q-A208
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000017. NSN 5935-00-534-4497. Connector,
Plug, Elec. Type Number: m39012/55-3028. Spec Number: MIL-PRF-39012/55.
Desired Delivery is 60 day ADO. Various Increments Solicited:
1000-1999, 2000-2999, 3000-3999. Other than full and open
competition. See notes 1,9, and 23. Copies of this solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This solicitation is not available until 12/10/98.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for 5 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273850)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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,RECEPTACLE
SOL SP0935-99-Q-A2068
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000014. NSN 5935-01-026-2237. Connector,
Receptacle. Sole Source Item. McDonnell Douglas(76301)p/n
ST5M1350B2PM, Sargent Fletcher(72429)p/n 50325, Amphenol Corp(77820)p/n
10-499562-35P. Desired Delivery is 60 day ADO. Various Increments
Solicited: 20-39, 40-59, 60-79, 80-99. Other than full and
open competition. Unrestricted Solicitation. Copies of this
solicitation are available by contacting the P.O.C. above or
by faxing 614-692-6923. This solicitation is not available
until 12/10/98. This is a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price. The IDPO is valid for 5 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273853)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--WAVEGUIDE SEAL
SOL N00164-99-Q-0025
DUE 120498
POC Patty Cox, Code 1163W6, 812-854-3229, Kelly Siffin, Contracting
Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0025 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Waveguide Seal/Window
Assembly for the AN/SPS-48E Radar Antenna, PN: 196622-2 Rev
H, in accordance with ITT Gilfillan Source Controlled Drawing
196622 and Specifications (note: VSWR & Air Leakage) which
are available for downloading @ www.crane.navy.mil. Quantity:
400 each, Required Delivery Date: 05 Mar 1999, F.O.B. Destination
with inspection and acceptance at NAVSURFWARCENDIV CRANE. This
requirement is solicited on a Restricted Basis to prequalified
sources listed on the Source Controlled Drawing. All responsible
sources may submit an offer, which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & 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 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 04 December 1998 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-327 SN273855)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER,POWER
SOL SP090599QA042
DUE 122898
POC Sharon Munday 614-692-7876
DESC: NSN: 5950-00-593-8783 PR:YPE98320000691 Power, Transformer
Approved Sources: Alliedsignal (06845) P/N 10-11150 Unison
Industries (59501) P/N 10-111510 Specification, plans or
drawings are not available. (Other Than Full & Open- P/N
item-Products Offered Clause applies) Delivery Schedule-30
days Size Standard-750 Various Increments solicited from
63 to 100 U/I Each PR QTY- 63 Destination: Lathrop, Ca
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-327 SN273857)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, ELEC
SOL SP0935-99-Q-A204
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000012. NSN 5935-00-443-9431. Connector,
Plug, Elec. Connectec(0EFR2)p/n 357-0086-030, Andrew Corp(84147)
p/n F4NM, Thomson-CSF(F6481)p/n 91649972, Ministry of Defense(K0584)p/n
A.685664, British Aerospace(U6441) p/n 685664, Kings(91836)
p/n KN59-354-MAF. Desired Delivery is 60 day ADO. Various
Increments Solicited: 300-499, 500-999. 1000-1499, 1500-1999.
Other than full and open competition. Set aside for small
business. Copies of this solicitation are available by contacting
the P.O.C. above or by faxing 614-692-6923. This solicitation
is not available until 12/10/98. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
3 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273875)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--SOCKET, PLUG-IN ELEC
SOL SP0935-99-Q-A205
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000013. NSN 5935-00-920-7087. Socket,
Plug-In Elec. Communications and Power Ind(06980)p/n Y297A,
Burke Products(27361)p/n A-1949, Rockwell Collins(13499)p/n
220-1523-000, Scott Norman(65581)p/n 220-1523-000. Desired
Delivery is 60 day ADO. Various Increments Solicited: 10-19,
20-39, 40-59. Other than full and open competition. Unrestricted
Solicitation. Copies of this solicitation are available by
contacting the P.O.C. above or by faxing 614-692-6923. This
solicitation is not available until 12/10/98. This is a unilateral
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. The IDPO is
valid for 3 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273883)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--JACK, TELEPHONE
SOL SP0935-99-Q-A207
DUE 122498
POC For Information Only- Julann Ohl, 614-692-7905, or Fax 614-692-6923
DESC: PR-NO: REQ98306000016. NSN 5935-00-254-9287. Jack, Telephone.
All parts must be I/A/W (53711) S6505-74211 Rev E. Dynalec
Corp. (12763)p/n 702004-232, Dynalec Corp(52115)p/n 9000S6505-74211,
Hose McCann(73274)p/n H-39A, Hose-McCann(80064) p/n H39A.
Desired Delivery is 60 day ADO. Various Increments Solicited:
1000-1999, 2000-2999, 3000-3999. Other than full and open
competition. Restricted to small business. Copies of this
solicitation are available by contacting the P.O.C. above or
by faxing 614-692-6923. This solicitation is not available
until 12/10/98. This is a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price. The IDPO is valid for 3 years.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273885)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIELD
SOL N0038398YTC03
DUE 122198
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-00-011-3655-FP, Ref Nr 1018860-005, Qty 23
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR THE REPAIR
OF THE ITEM LISTED ABOVE; AS WELL AS, VARIOUS OTHER ITEMS FOR
REPAIR SUCH AS: ELECTRON TUBE SHIELD, NSN: 7RH5960-01-382-8733,
P/N: 1010849-001, QTY: 3; TUBE SHIELD ASSY, NSN: 7RH 5960-00-461-2604FP,
P/N: 1018861-004, QTY: 18; ELECTRONIC SWITCH, NSN: 7RH5895-01-381-5309FP,
P/N: 1010791-001, QTY: 3; ETC. THIS AWARD WILL ENCOMPASS A
2 YEAR TIME PERIOD WITH ONE BASE YEAR AND ONE OPTION YEAR.
THE QUANTITY LISTED ABOVE IS ONLY AN ESTIMATED QUANTITY. THE
SUBJECT ITEM HAS BEEN DETERMINED TO REQUIRE GOVERNMENT SOURCE
APPROVAL PRIOR TO CONTRACT AWARD AS THE ITEMS BEING ACQUIRED
ARE FLIGHT CRITICAL AND/OR THE TECHNICAL DATA AVAILABLE HAS
NOT BEEN DETERMINED ADEQUATE TO SUPPORT THE ACQUISITION. DUE
TO THE REQUIREMENT FOR POTENTIAL SOURCES TO UNDERGO AN EXTENSIVE
QUALIFICATION PROCESS IN ORDER TO DEMONSTRATE REPAIR CABILITY,
ANACOMP IS THE ONLY KNOWN APPROVED SOURCE FOR REPAIR OF THESE
ITEMS. ANY OTHER INTERESTED SOURCES SHOULD CONTACT NAVICP'S
SOURCE DEVELOPMENT DIVISION {215} 697-5717, FOR INFORMATION
REGARDING QUALIFICATIONS. THERE ARE NO DRAWINGS AVAILABLE.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1120036-227)
CITE: (I-327 SN273940)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--ANTENNA
SOL SP092099QA102
DUE 122198
POC Joseph Smith, Contract Specialist, 614-592-0681
DESC: PR: YPE98317000406 NSN 5985-01-264-2912, Antenna, Approved
source Flightline Electronics Inc (50027) P/N 1000-0140. No
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Quantity: 7 each to be delivered
within 150 days after date of order. In addition, the following
quantity breaks are requested: 1-4, 5-8, 9-12, 13-16, 17-20,
20-28. Ship to: Richmond, VA 23297-5900. Other than full and
open--part numbered item. This procurement is unrestricted.
Note: This is a possible indefinite delivery purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273989)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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 sp093099QA091
DUE 030899
POC for information only- S. Tinapple/fax(614)692-6914
DESC: NSN 5930-01-283-6758, Switch, Push. Pall Aeropower Corp.(18350)p/nTD140ULODCY2.
Quantity of 16 ea. to be delivered to Mechanicsburg and 30
each to be delivered to Stockton, CA 120 days after the date
of the award. Solicitatio is a RFQ with anticipated award date
of 3/8/99. This solicitation will be available on Internet
15 days after the synopsis is published in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies of theis solicitation are not available. All responsible
sources may submit a bid which shall be considered. See Note
26. This a candidate for an Indefinite Delivery Purchase Order.
Please quote all increments: 15-40 ea.; 41-60; 61-78. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN274001)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1209-99
DUE 120298
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R-1209-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 3678, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a three-year, firm-fixed-price, indefinite delivery/indefinite
quantity contract for the following commercial items: Line
Item 0001 - Connector, Amphenol Part No. 10-48667-10S (for
reference only), NSN #5935-00-661-0822, UNICOR Part No. CTR2595,
Procurement Spec. 10-48667; Line Item 0002 - Connector, Amphenol
Part No. 10-67067-10P (for reference only), NSN #5935-00-660-6123,
UNICOR Part No. CTR4483, Procurement Spec. 10-67067. The guaranteed
minimum quantity over three years for each line item is 1,052
each. The estimated maximum quantity over three years for each
line item is 2,500 each. Funds above the guaranteed minimums
of both line items will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the Federal Correctional Institution, Fairton, NJ.
Required delivery is within 120 days of contractor receipt
of each delivery order and will be FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCI Fairton, Highway 698,
Fairton, NJ 08320. The telephone contact for this acquisition
is Barry Page, Contracting Officer at 202-305-3887. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept is 50 each
of either line item. The maximum order limitation per delivery
order for either line item is 1,500 each. The contractor will
not be obliged to honor an order for either of these items
in which their respective quantities exceed this maximum order
limitation. Also the contractor will not be obliged to honor
a series of orders for either of these items from the same
ordering office within 20 days that together call for a quantity
exceeding this maximum order limitation. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through three years
thereafter. In accordance with FAR 52.216-22 INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 120 days beyond the contract expiration
date. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
applies to this acquisition. Offerors must include a completed
copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. Office of Management and Budget
(OMB) No. 9000-0136 which expires February 28, 2001 applies
to this solicitation under the Paperwork Reduction Act. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT with its Alternate
I, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS AND
SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 52.222-26 EQUAL
OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
FAR 52.225-9 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM AND
FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT
IMPLEMENTATION ACT. In addition, the following are applicable:
FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER and FAR 52.211-16 NOTICE OF PRIORITY RATING
FOR NATIONAL DEFENSE USE. This procurement is rated DOA1. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to Barry Page, Contracting Officer at 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449 or on
letterhead stationary. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on December 2,
1998. All proposals must reference the solicitation number
and the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each proposal must contain a technical description
of the item being offered in sufficient detail to permit evaluation.
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS, award will be based equally on past performance and
price taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts.
Each reference must contain the name, address and telephone
number of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. A copy of this announcement
along with all of the forms that must be completed is available
at http://www.unicor.gov/procurement. NO CALLS PLEASE. *****
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-327 SN274093)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, ROTARRY
SOL SP093099QA094
DUE 010899
POC for information only - S. Tinapple, fax(614)692-6914
DESC: NSN 5930-01-363-3324, Switch, Rotary. Digitran Co.(07126)
P/N 12-G-0017; Televiso Corp.(17671)P/N 138-205; Lockheed Martin
Corp.(25500)P/N 3183109-015-101. Quantity of 88 each to be
delivered to Mechanicsburg, PA and 88 each to be delivered
to Stockton, CA, 100 days after the date of the award. Soliciltation
is a RFQ with anticipated award date of 030899. 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. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN274097)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ANTENNA ASSY, RH
SOL F09603-98-R-20071
DUE 011199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5985-01-061-7576FX P/N: 917892-803, P/N 3254-8005,
Dimensions: 12.75" x 10.2"; Material: Epoxy Resin; Function:
Receives signals. 27ea. Applicable to: F-15 Aircraft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery:25 Jun 1999 27
ea Fax number 912-926-7572. The approximate issue/response
date will be 11 DEC 1998. To: M/A-Com Inc, Amesbury Ma 01913-0000.
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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
CITE: (I-327 SN274122)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0034
DUE 121898
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Code 1163WP, Contracting Officer
DESC: This requirement is reserved for small business. The Navy
has a requirement for the procurement of 50 each Radome Assemblies
and the tooling to fabricate the radome assemblies. Fabrication
to be in accordance with Naval Aviation Depot Drawing #6Y3585.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Required delivery is as follows: 2
units 60 days after contract award, 8 units 90 days after contract
award, and 8 units every month thereafter. Tooling will be
delivered within 30 days after delivery of the last production
radome. Shipping terms are FOB Destination, NAVSURFWARCENDIV,
Crane, IN. with inspection and acceptance at source by the
Government. Pre-award survey may be required. The Request for
Quote will be available to be downloaded on Naval Surface Warfare
Center, Crane Division's Internet site on or about 8 December
1998, the drawings will be sent out separately. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. The offers will be evaluated on
the following factors: Technical specification compliance,
past performance and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The Contractor shall
provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. FAR Part 12 procedures do not apply.
All responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-327 SN274166)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--RESISTOR
SOL SP0905-98-Q-A043
DUE 123098
POC Estella L. Claytor, (614) 692-76777, fax 6916
DESC: NSN 5905-01-090-0408 YPE98308000942 Resistor, Assembly
Approved sources: Honeywell (07187) p/n 4041698-901 Burke
Products (27361) p/n A-1514, BP-9600 Cincinnati Controls (9T901)
p/n 110035 QALI REQUIRED DUE TO WIRING PROBLEMS. All responsible
sources may submit an offer/quote which shall be considered
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employeesl.
Specifications plans or drawings are not available. This is
a Small Business Set Aside. Various increments Solicited:
From: 10 To: 50 The following notes are applicable to
this solicitation. Notes 26
CITE: (W-327 SN274178)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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 SP093099QA052
DUE 122898
POC for information only - S. Tinapple, fax(614)692-6914
DESC: NSN 5930-01-364-3689, Switch, Rotary. Digitran(07126)P/N
12-G-0016; Televiso Corp.(17671)P/N 138-206; Lockheed Martin
Corp.(25500)P/N 3183109-014-101. Quantity is 64 each to be
delivered to Mechanicsburg, PA and 26 each to be delivered
to Stockton, CA 90 days after the date of the award. Solicitation
is a RFQ with anticipated award date of 3/1/99. 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 Notes
1 and 26. This is a candidate for an Indefinite Delivery Purchase
Order. Please quote all increments: 30-75 ea.; 76-125; 126-185.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN274182)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army CECOM, Logistic and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5007
SUBJECT: 59--MARKET SURVEY FOR SOURCE SOUGHT FOR ACQUISITION
OF SPARES AND TO OVERHAUL AND REPAIR OF TACAN, RT-1625/ARN-153
SOL N/A
DUE 121198
POC Nick Youn Maintenance Engineer or Daniel Rust, (732)532-4836/1322
DESC: This is an amendment to previous market survey for RT-1625/ARN-153.
This market survey is to locate additional sources or alternate
sources for the acquisition of and the overhaul and repair
of TACAN RT-1625/ARN-153, NSN 5826-01-386-8807, manufactured
by Rockwell Collins, Collins Avionics and Communication Division,
350 Collins Rd, NE, Cedar Rapids, IA 52498. Technical data
and Depot Maintenance Work Requirements (DMWRs) are not available
for acquisition or overhaul and repair, from the Army. Only
those offerors who can supply the RT-1625 and meet the total
overhaul and repair capability, should respond in writing,
to Commander, CECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth,
NJ 07703-5007. Offerors proof of their ability to meet government
requirements shall, as a minimum include the following: a.)
equipment availability and validated bench and flight test
data to show the offeror's capability to meet UH-60 Helicopter
operational requirements; b.) must meet three (3) year performance
warranty; c.) must have depot level technical documentation
and test equipment; d.) response must include test result documentation
and copy of purchase order if the supplier was a vendor to
the listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with a unit
that will be physically and functionally interchangeable with
the unit from the previous supplier. Award is anticipated by
2nd Quarter FY 99. For additional information, contact Mr.
Nick Youn (732) 532-4836 or Daniel Rust (732)532-1322. The
deadline for response to this notice is 11 Dec 98.
EMAILADD: youn@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-327 SN274168)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR PROCUREMENT OF THE AN/PRC-112C,
RADIO SET
SOL N/A
DUE 120998
POC Cliff Vermont, Electronics Engineer, (732) 532-2793
DESC: This is a market survey to locate additional or alternate
sources for procurement of the AN/PRC-112C, Radio Set, NSN:
5820-01-458-6018, Part Number: 01-P21261J005. The current source
for this equipment is Motorola, Inc., Scottsdale, AZ. Complete
detailed technical data for the manufacture and acceptance
of this equipment is not available from the Army. Suppliers
capable of furnishing alternate equipment must so indicate
in writing to Commander, CECOM, ATTN: AMSEL-LC-CCS-A-MM, (Vermont),
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order, if the supplier
is a vendor to the current source, or a statement from the
current source demonstrating that the supplier can in fact
supply items that will be physically and functionally interchangeable
at the repair parts level with units that the current source
supplies for this NSN. Successful suppliers may be required
to warrant that the items supplied will satis! factorily perform
when used for th e purpose intended by the Army. Only units
that have satisfactorily completed testing for this application
will be procured. Suppliers of alternate equipments can have
their products tested for use in this application at the supplier's
cost. For additional information, contact USA CECOM, ATTN:
AMSEL-LC-CCS-A-MM, Cliff Vermont, (732) 532-2793, Fort Monmouth,
NJ 07703-5000. The deadline for response is 9 December 1998.
EMAILADD: vermont@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-327 SN274169)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--GENERATOR,ALTERNATI
SOL DAAE0799QT025
DUE 012099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARILYN WOJCIECHOWSKI
(810)574-6992. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY
ON CD-ROM
DESC: NSN: 6115014338557, QTY: 10, FOB: ORIGIN, OPT: ITEM: GENERATOR,
ALTERNAT. PN: 12421342. OPTION: 100%- 120 DAYS. SEE NOTE: NONE.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DU E DATE IS ON OR ABOUT 012099 (SEE SOLICIATION
FOR ACTUA L OFFER DUE DATE).
CITE: (D-324 SN273689)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--DISTRIBUTION BOX P
SOL SP0430-99-Q-B336
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation
contact the buyer: Ernest hood/ZZ886/804-2 79-3850/contract
officer: Vanessa T. Ward/804-279-3492 /FAX No.: 804-279-5201.
DESC: PR-NO: YPG98232000565 NSN 6110-01-241-8816: distribution
Box. Grumman Aerospace Corp. MS BO4 106. CAGE 26512. P/N 160D145277-19.
1 -EA Del to Richmond VA 23297 Del by incremental quantities
- max: 9. Min: 1. Option to Inc qty: N. Option to ext term
of contract "N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evalu ation factors as described in the solicitation.
See NOTE 22. Specifications, plans or drawings relating to
the procurment 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-326 SN273783)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B337
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Ernest hood/886/804-2 79-3668/contract officer:
Vanessa T. Ward/804-279-3492 /FAX No.: 804-279-5201.
DESC: PR-NO: YPG98233000474 NSN 6110-01-384-7311: contactor,
Magnetic. Joslyn Jennings Corp. A Joslyn Co. CAGE 73905. P/N
RP173-2310-00. 24 -EA Del to Mechanicsburg PA 17055 Del by
other than full and open comp: Y. See NOTE 22. Incremental
quantities - max: 45. min: 24. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based UPON` a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-326 SN273785)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0430-99-R-0442
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: D. Forbes/ZZ882/804-279-3850/contract
O fficer: Richard King/279-4381/fax: 804-279-5201.
DESC: PR-NO: NPG98203000727 NSN 6105-00-912-2169: motor, alternating
current. Alliedsignal inc.hanicsburg PA 17055 Aerospace Equipment
Systems. Synopsis has been cancelled in its entirety effective
20 Nov 1998.
CITE: (I-326 SN273817)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--REGULATOR, SWITCHING
SOL SP0430-99QC119
DUE 123198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-025-9448, YPG98302000673,
Regulator, Switching. Aerospace Avionics Inc., CAGE 19623,
Part# 005440-10. QPL -FAR 52.209-1 OR 52-209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by theGovernment. Qty
is 7. Delivery schedule is 180 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-327 SN273889)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99QC117
DUE 123198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 61300-01433-1364, YPG98302000679,
Power Supply. Texcom Inc, CAGE 0JWP9, Part# 70563, Tabet Mfg
Co., CAGE 88829, Part# PP-8421 SRC. QPL - FAR 52.209-1 OR 52.209-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 12. Delivery schedule is 180 DARO. Total
small business set-aside. 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-327 SN273894)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99QC117
DUE 123198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-433-1364, YPG98302000679,
Power Supply. Texcom Inc., CAGE 0JWP9, Part# 70563, Tabet Mfg
Co., CAGE 88829, Part# PP-8421 SRC. QPL - FAR 52.209-1 OR 52-209-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnsihed by the
Government. QTY is 12. Delivery schedule is 180 DARO. Total
small business set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluaiton factors as described in the solicitation.
CITE: (W-327 SN273902)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWE SUPPLY
SOL SP0430-99QC116
DUE 123198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-034-0141, FPG98301000815,
Power Supply. Grimes Aerospace Co., CAGE 72914, Part# 60-1321-1.
Critical application item. QPL FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
is 39. Delivery is 180 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price,past
performance and other evaluation factos as described in the
solicitation.
CITE: (W-327 SN273909)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Ave., P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 61--AFT PLATE
SOL N68836-99-Q-0278
DUE 010999
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229,
facsimile (904) 542-1111
DESC: The Government intends to award a contract on a sole source
basis to Raytheon Systems for an FA-18 AFT Plate for a quantity
of 10 ea. Delivery site Naval Aviation Depot Receiving Officer,
Bldg. 101, Gate 1, NAS Jacksonville FL 32212. Note 21 applies.
Only written request accepted or FAX request to Contracting
Officer at (904) 542-1111. Request must state the following
information: Full Company name, address (if P.O. Box, must
have street address) phone & fax #'s, business size, women
owned, minority owned, tax id #, duns #, and cage code. (AC1120035-01)
CITE: (I-327 SN273959)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99QC115
DUE 123098
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-492-7239, YPG98288000578,
Power Supply. B G Laboratories, CAGE 26522, Part# X4A, or Sequa
Corp., Kollsman Div., CAGE 89944, Part# 68417007701. QPL 52.209-1
OR 52-209-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Incremental quantities: Primary: 46, 1st
Alt: 57, 2nd Alt: 79. Delivery schedule is 180 DARO. Total
small business set-aside. The final contract award decision
may be based upon a combination of price, past performane and
other evaluation factors as described in the solicitation.
CITE: (W-327 SN273985)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99QC114
DUE 123098
POC Elaine Lee/ZY282/804-279-4945, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-010668193, YPG98287000952, Power
Supply. Origin inspection required. Critical application item.
QPL - FAR 52-209-1 OR 52.209-2. I/A/W DWG NR Army DWG 11830655,
basic dtd 82 Dec 15. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Qty is 45. Delivery schedule is 180 DARO. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-327 SN273997)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99C121
DUE 123098
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-336-6583, YPG98287000954,
Power Supply, Eldec Corp., CAGE 08748, Part# 9-520701-01. Critical
application item. QPL - FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
is 9. Delivery schedule is 180 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-327 SN274007)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRICAL CABLE FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5861
DUE 122898
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Electrical Cable, 500 kc mil, 5 kv, Non-Shielded Cable,
MV-90, sunlight and ozone resistant with semi-conducting shield,
140 mil cross-linked polyethylene (XLP) insulation, and 110
mils chlorinated polyethylene (cpe) jacket. Conductors shall
be class B, ASTM B-8. Conductor shield shall be extruded semi-
conducting layer meeting UL 1072 and ICEA S-66-524 and insulation
shall be cross linked polyethylene (XLP) meeting UL 1072, ICEA
S-66-524, and NEMA WC-7. Finished cable shall meet test requirements
of UL 1072, ICEA S-66-524 and NEMA WC-7. Three separate cable
lengths each 1,000 feet long to be paralleled for a total Of
3,000 feet per reel of cable. Nine (9) reels of cable for a
total of 27,000 feet. FOB is Norfolk, Virginia. Written quotes
are required. This is a combined synopsis/ solicitation for
a commercial item. This announcement constitutes the only solicitation
request for quotation are being requested and a written solicitation
will not be issued. All responsible sources may submit an offer
which will be considered. Award will be based on price.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-327 SN274017)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99QC120
DUE 123198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-010317-4730, YPG98303000700,
Power Supply, Vickers Inc., CAGE 97484, Part# E1156. Specifications,
plans or drawings relating to the procurement described are
not available and annot be furnished by the Government. Qty
is 4. Delivery schedule is 180 DARO. 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-327 SN274020)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A217
DUE 010599
POC Valerie Hahn/(614)692-7709 FAX 6924
DESC: YPE98323000531; 6145-01-387-8374; Wire, Electrical; 5,500
ft on 500 ft/spool I/A/W Northrop Grumman Corp (26512) p/n
GC875GF1. Copies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity Requested: 5,500 ft on 500 ft/spools
to Tracy CA 95376. FOB Destination; Destination Inspection
& Acceptance. Quantity Variance +05/-00%. All responsible sources
will be evaluated based on Automated Best Value Model (ABVM).
RFQ will available via DSCC website (see below for direct access),
but not until after Dec 18, 1998. POC: Valerie Hahn (614) 692-7709
FAX 6924 or e-mail (see below for direct access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN274098)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--POWER SUPPLY
SOL SP0430-99QC122
DUE 010699
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-008-8873, YPG98308002075,
Power Supply, Novatronics Inc., CAGE 97953, Part# 671-1033-000N
or Florida Electronics and Transformer Co., CAGE 58019, Part#
671-1033-000. Critical application item. QPL - FAR 52.209-1
OR 52.209-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Incremental quantities: Primary: 17, 1st
Alt: 31, 2nd Alt: 59. Delivery schedule 180 DARO. Total small
business set-aside. 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-327 SN274174)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--FLUORESCENT LIGHT FIXTURES
SOL 1PI-R-1213-99
DUE 121698
POC John Carlock, (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price five (5) year Requirements contract to be
awarded in response to this solicitation for the following
items: Line item 0001 - 42" Fluorescent light fixture, 40"
W, single tube, black finish with 12' cord. Reference Specialty
Lighting P/N UT2642 or equal. UNICOR MCS No. LMP0098. Estimated
quantity is 16,000 each. Line item 0002 - 24" Fluorescent light
fixture, 40" W, single tube, black finish with 12' cord. Reference
Specialty Lighting P/N UT1624 or equal. UNICOR MCS No, LMP0099.
Estimated quantity is 1,750 each. These items will be ordered
by issuance of individual delivery orders and delivered F.O.B.
destination, 30 days after receipt of order to: UNICOR, FCI
Lompoc, 3600 Guard Road, Lompoc, CA 93436. A copy of the solicitation
can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. All responsible sources may submit an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-327 SN273954)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCADESCENT
SOL SP056099Q5323
DUE 120898
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Joe Barrows,
WAD12, 215-697-6350
DESC: PR-NO: YPI98254000746 NSN 6240-00-557-3065, two screw terminal
base,d 450 watt, 28 volt 10 hour rating 2,250 -ea del to Greensboro
Nc 27409 del by 15 Jan 99. 3,330 -ea del to Phoenix Az 85009
del by 30 Dec 98. Specs: Trade no. 4581. Primary Qty: 5850.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days. Size Standard: 1000. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-327 SN273980)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 63--ROTOR MOUNTED SCANNER
SOL 1425-99-SP-10-14380
DUE 010899
POC Contact Timothy D. Jones, Contract Specialist, Contracting
Officer, Devon Scott Shelley, 208-378-5112.
DESC: Furnish and install 1 - EA Rotor Mounted Scanner System
for Generator G7 located in the in the Left Powerhouse at the
Grand Coulee Powerplant, Columbia Basin Project, Washington,
including, but not limited to, drawings and data associated
with the scanner, sensor array/bridge, partial discharge locator
subsystem, power conditioning unit, bidirectional telemetry
system, generator interface subsystem, fiber optic link, 2
ea Pentium computer workstations, communications processor,
stator mounted airgap measuring system, temperature sensors,
partial discharge sensors; air gap, core and rotor sensors,
air gap magnetic flux sensors, and provide factory-trained
personnel to conduct training for Government personnel in the
operation and maintenance of the rotor mounted scanner. Unrestricted.
Contract award decision will be based upon price, past performance,
and other evaluation factors as described in the solicitation.
Commercial Item - This item will procured IAW FAR Part 12 Acquisition
of Commercial Items. e-mail address DLarrondo@pn.usbr.gov.
CITE: (W-327 SN274153)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MORPHINE SULFATE EXTENDED-RELEASE TABLETS
POC Betty Paullin/DSCP-MGAA-PGT/(215)737-2809
DESC: This is for a requirements type contract with a base year
and 4-1 year option periods
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN273869)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 689-16-99
DUE 010499
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure radiopharmaceuticals for delivery
to the West Haven and Newington Campuses. Normal delivery for
all items in the Schedule is within 24 hours after receipt
of order. Contract period is February 1, 1999 - January 31,
2000, with one one-year option to renew. SIC Code 2834 applies
to this procurement. This is a full and open competitive procurement.
Interested parties should submit their written request for
a solicitation package to the Contracting Officer listed in
this announcement. Requests may also be sent via facsimile
to (203) 937-3089.
CITE: (I-327 SN273917)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--AGFA DIGITAL RADIORAPHY SYSTEMS
SOL N00259-99-Q-0007
DUE 120198
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, MIKE K. NYE, (619), 532-8088
DESC: Sole source supplemental agreement to incorporate two (2)
option years in the lease of AGFA DIGITAL RADIOGRAPHY SYSTEM
leased by Naval Medical Center, San Diego, CA under purchase
order N00259-98-P-0212. Supplemental agreement to be negotiated
under authority of Federal Acquisition (FAR) 13.500 and FAR
Part 12. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, number N00259-99-Q-0007,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-05. Items to be acquired: On-site
full service maintenance contract on listed leased Agfa Digital
Radiography system to include all parts, labor, transportation
and unlimited corrective maintenance calls for the period of
15 Jan 99 thru 14 Jan 00. (1)ADC ID station (3PPJX), 3 EA,
(2)ADC Rislink toolkit software, 3 EA, (3) ADC 70 digitizer
(3W5YD), 1 EA, (4) ADC VGA Preview monitor (3XlW6) includes
Driver board (3W5RS) 1 EA, (5) ADC PS 5000 workstation (3XLV4),includes
IMPAX software ver .5 1 EA, (6) 9GB External disk pack, 1 EA,
(7) ADC to Impax software link (F77FA), 1 EA, (8) ADC test
Phantom set (FWW41), 1 EA, (9) ADC auto QA Evaluation software
(F64XP), 1 EA, (10) Computer radiography cassettes (32TE3),
15 EA, (11) Computer radiography cassettes (32TCU), 4 EA, (12)
Computer radiography cassettes (32TAU), 4 EA, (13) Computer
radiogarphy cassettes (32S9Q), 6 EA, (14) Softcopy review stations
RS5000-2-2K, 1 EA, (15) Softcopy review stations, RS5000-2,
4 EA, (16) 9GB external disk pack, 6 EA, (17)Modem with cable
(FZKK3310), 1 EA, (18) Tape drive, 8MM, 1 EA, (19) Archive
components AS3000-2200, 1 EA, (20) 37.8GB raid hotswappable
disk array trays, (LBQUE) 1 EA, (21) 258 platter jukebox (S98P8),
1 EA, (22) OS3000-2200 Oracle server (LBQNW), 1 EA, (23) 9GB
externaldisk pack (LA4BL), 1 EA, (24) Oracle licneses (LACUJ),
16 EA, (25) 2.6 gb Magneto optical erasable disk (LAZB3), 160
EA, (26) ADC cassette with plate (32TAU) , 6 EA, (27) ADC cassette
with plate (32S9Q), 6 EA, (28) Uninterrupted power supply for
PS5000, RS5030s,RS3000 and MG3000, 7 EA, (29) Uninterrupted
power supply for RA D 208V, 1 EA, RIS Gateway (F73XT), 1 EA.
This solicitation incorporates FAR clause 52.212-1 INTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); Award will be based
on technical capability, past performance and price; 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposals
(a copy can be obtained by contacting the Purchasing Agent,
Domingo B. Custodio, Jr. at (619) 532-8106. In accordance with
FAR 52.212-5 CONTRACT TEMRS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Oct 95), The
following is hereby incorporated by reference in paragraph
(b): 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (Mar
1989) and DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 1998). Offers are due no later than (15) days from publication
of synopsis in the Commerce Business Daily (CBD).
CITE: (I-327 SN274054)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--TRANSCRIPTION SYSTEM UPGRADE, BRAND NAME OR EQUAL
SOL RFQ-797-FDF3-99-0004
DUE 121898
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. Synopsis/Solicitation Number 797-FDF3-99-0004
is issued as a Request for Quotation The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3661 and the small business
size standard is 1,000 employees. The existing equipment currently
utilized requires upgrading to be Y-2K compliant. The existing
equipment is as follows: Quantity of 2, LANIER VoiceWriter
LX-219 Transcribe Stations; Quantity of 2, VoiceWriter LX-099
Transcribe Station Windows; quantity of 2, VoiceWriter LX-219
Transcribe kits; Quantity of 1 VoiceWriter LX-219 Transcribe
Station; Quantity of 4, VoiceWriter VE Input Stations w/Bar-code
Scanning Mic; Quantity of 7, LX-1002 VoiceWriter Power Supply;
Quantity of 1, DCS LX-730 Cabinet w/Card Module; Quantity of
1, DCS LX-733 Switch Card; Quantity of 2, DCS LX-734 Port Card;
Quantity of 1, DCS LX-735 Cable Kit; Quantity of 1, DCS LX-736
Cable Kit. To interface and upgrade existing equipment to Y-2K
compliancy, the contractor shall provide and install the following:
Quantity of 1, Brand name or equal LANIER VoiceWriter 2400
NT Digital Recording System; Quantity of 1, Brand name or equal
LANIER VoiceWriter 2400 NT Voice Server; Quantity of 1, Brand
name or equal LANIER Voicemanager SVGA Monitor; Quantity of
2, Brand name or equal LANIER Voice Storage Disk Drives 2.1Gb
(SCSI) 100 Hours Redundant; Quantity of 2, Brand name or equal
LANIER Disk Controller; Quantity of 2, Brand name or equal
LANIER 8Port DSP Card; Quantity of 1, Brand name or equal LANIER
VoiceWriter Database NT Server; Quantity of 9, Brand name or
equal LANIER VoiceWriter Telephone Interface (Dictation/Transcription);
Quantity of 1, Brand name or equal LANIER 10base T Hub w/Coax
Port; Quantity of 1, Brand name or equal LANIER BEST UPS for
Power Failure Protection; Quantity of 1, Brand name or equal
LANIER VoiceWriter Digital Channel Selector Card; Quantity
of 2, Technical and Users Manual; Quantity of 1, 3 day on-site
training program for all users to include a detailed system
setup and utilization followed by a complete system review.
The following items are available for trade-in discount: Quantity
of 1, LANIER VoiceWriter 1600 Digital Recorder (#419-1300);
Quantity of 8, LANIER VoiceWriter LX-092 Analog Line Card (#419-2000);
Quantity of 1, LANIER VoiceWriter Voice Storage Drive (#419-2720);
Quantity of 1, LANIER VoiceWriter Management Console (#419-1800);
Quantity of 1, Dataproducts 8010 Management Printer (#123-1700);
Quantity of 34, LANIER LX-211 Analog Dictate Phone (#123-2868).
The contractor shall include assembly and installation of items
at place of delivery: 42 MDSS/SGSLA, 330 Kirkpatrick Avenue
East, Maxwell AFB, AL 36112-6219. Delivery, FOB Destination,
shall occur on or before January 30, 1999. Responsible offerors
shall provide the information delineated in FAR clause 52.212-1,
Instructions to Offerors Commercial Items and a completed copy
of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. Offerors shall also provide Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code (DUNS), and
Tax Identification Number. Clause 52.212-2, Evaluation--Commerical
Items, applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions.
Award will be made to the responsible offeror whose offer is
most advantageous to the Government based on the following
factors: (1) Technical Capability, (2) Past Performance, and
(3) Price. Technical capability shall include, but is not limited
to compatibility with the aforementioned existing items and
timeliness of performance (best delivery date). Past performance
shall include, but is not limited to experience with similar
contracts with the Government of similar magnitude and acceptable
performance. Offerors shall provide technical information and
a minimum of three past performance references, preferably
government references. Technical and past performance when
combined are more important than price. The resulting award
will incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Offers are due by 2:00 pm EST on December 11, 1998 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Laurel Carey at 301-619-5053.
CITE: (W-327 SN274163)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY METER
SOL SP0920-99-Q-A097
DUE 120598
POC Contact: name-diane Jackson phone(614)692-7631 FAX number
- (614)692-6911
DESC: PR-NO: YPE98233000511 NSN 6625-00-470-7448, CAGE 0TFM1
Part No 9900-116 3 -EA Del to Richmond VA 23297 Del by 15 Jan
99. The government anticipates a 12 Mo (365 day) indefinite
delivery purchase order - indefinite qty. Min qty 3 EA max
value $100,000. price break info for 1 each to 25 each. X X
X X X X X X X X X X X X X X X X X X X X X X Sol avail to download
from web cite. No Dwgs avail to eval alt offers. data for alt
item must be submitted with quote - see Sol clause s-19. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-325 SN273739)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL SP0920-99-Q-A098
DUE 122198
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-7911
DESC: PR-NO: YPE98257000675 NSN 6625-00-316-5436, CAGE 00752
Part No 361843-3 CAGE 21856 Part No 1444 16 -EA Del to Lathrop
CA 95330 Del by 08 Jun 99. 12 month (365 day) indefinite delivery
- indefinite quantity purchase order. Max value $100,000. Min
qty 10 EA. No data avail to eval alt offers at this center.
Alt offers must submit data with offer. X xxx xxx xxx xxx xxx
XX RFQ avail on DSCC web cite 12-04-98 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-326 SN273749)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-R-0704
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97204000694 NSN 6610-00-518-4919, indicator,
psoition, RFQ number SP0440-97-Q-UK60 is hereby cancelled and
resolicited as RFP number SP0440-99-R-0704, issue date corrected
to 12 Dec 98, closing date 14 Jan 99. See NOTE 26.
CITE: (I-326 SN273818)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY STANDARD
SOL SP092099QA099
DUE 121898
POC Joseph Smith, Contract Specialist, 614-692-0681, Diane Jackson,
Contract Officer, 614-692-7631
DESC: PR NO: YPE98314000776, NSN 6625-00-936-3126, Frequency
Standard, Approved sources Power Control Devices Inc (03040)
P/N WES32F, T-F Electronics Inc (50307) P/N 146-0425, and Northrup
Grumman Corp (97942) P/N 577R496H01. No data is available.
The alternate offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
Quantity: 30 each to be delivered within 60 days after date
of order. Ship to: Mechanicsburg, PA 17055-0789. Other than
full and open--part numbered item. This procurement is unrestricted.
Note: This is a possible indefinite delivery purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN273837)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--SOUNDING REEL ASSEMBLIES
SOL 99HQSS0017
DUE 010599
POC Karen Staubs, 703-648-7372 (Contact), Maggie Russell 703-648-6366
(CO)
DESC: The U.S. Geological Survey has a requirement for the following:
B-56 sounding reel assembly (quantity: 75) and E-53 sounding
reel assembly (quantity: 20). Delivery to the Stennis Space
Center shall be made within 240 calendar days after award.
Award will be made on an all-or-none basis. The proposed contract
is 100% set-aside for small business concerns. RFP 99HQSS0017
will be available on or about December 7, 1998 and may be requested
in writing from USGS, 205B National Center, Reston, VA 20192
or by fax at 703/648-7901. Telephone requests will not be honored.
All responsible sources may submit a bid which will be considered
by the agency. This procurement is being conducted in accordance
with the Commercial Acquisition Procedures as set forth in
FAR Part 12. See note 1.
CITE: (W-327 SN273973)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 66--AIRCRAFT MOTION AND POSITION MEASUREMENT SYSTEM
(AMPMS)
SOL N61331-98-Q-2002
DUE 120998
POC Clarence Campbell, Contract Specialist, (850)234-4853, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: 17. The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station intends to award a purchase order for
1 AIRCRAFT MOTION AND POSITION MEASUREMENT SYSTEM, LITTON GUIDANCE
& CONTROL SYSTEMS part number 811250, on a sole source basic
to LITTON, 5500 Canoga ave, Woodland Hill, Ca 91367. This acquisition
is not suitable for full and open competition because the necessity
to avoid costly and time consuming software redevelopment.
Other sources interested in certification requirements/procedures
should contact Mr V. Seldenright, Code A21, Coastal Systems
Station, Dahglren Division, NSWC, 6703 West Highway 98, Panama
City, Fl 32407. Note 22 applies.
CITE: (I-327 SN274113)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: 66--RESIDUAL GAS ANALYZER
SOL 12622
DUE 120498
POC Marlisa M. Young 419-621-3258
DESC: All are invited to submit a bid on 1 ea residual Gas Analyzer
System including the following: 1. At least 0-100 AMU sampling
range using quadrapole (no magnetic mass sector) 2. Faraday
cup acceptable electron multiplier preferable 3. Some means
of sampling @ atmospheric (capillary tube, flow limiting orifice)
4. Must have own means of hard vacumm product, turbo pump
backed by mech. pump. 5. Software data analysis & storage
capability compatible w/ windows 95 or NT, PC platform remotely
operated (1/4 mile) from quadrapole site. Advent Associates
SRS Model QMS 100 Residusl Gas Analyzer or equal. If other
than the brand name identified is bid, all literature and specifications
must be submitted with bid. Delivery is to Sandusky, Oh 44870.
This solicitaion will be for equipment only. Equipment to be
used at NASA Plum Brook Station, Sandusky, OH under contract
NAS3-26951. Requests for the solicitation may be obtained by
contacting Marlisa M. Young at 419-621-3258 or via e-mail:
Marlisa.Young@lerc.nasa.gov. All responsible sources may submit
a bid which will be considered.
EMAILADD: Marlisa.Young@lerc.nasa.gov
EMAILDESC:
CITE: (W-327 SN274179)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 67--MINICAMS
SOL FA-241707
POC Becky Gentry, Fax Number 423-751-4948
DESC: Minicams and accessories to be used to support chemical
warfare materials air monitoring at Newport Chemical Depot,
Newport, Indiana.
CITE: (W-327 SN273935)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
SOL IFB49-99-01
DUE 012299
POC Frank gomez @ 208/387-5347
DESC: Furnishc 3 full Service Bases for supplying Long-Term fire
retardant qualified under Forest Service, USDA, Spec. 5100-00304A,
February 1986. Fire retardant is for application of forest
and brushland fires by aircraft or ground fire equipment. No
guaranteed quantities are provided. contract duration is for
one year from date of award plus 1 one-year renewal options.
When calling, be prepared to state name, address, and solicitation
number. See Note 23.*****
CITE: (W-324 SN273670)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 68--PROVIDE CHEMICALS AND OTHER ALLIED PRODUCTS
SOL M00263-99-Q-0002
DUE 121598
POC Contact Cherie Buchanan, Purchasing Agent, (843) 525-3622,
Linda Stroh, Contracting Officer, (843) 525-2151
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. (ii) Solicitation M00263-99-Q-0002 is being issued
as a Request For Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06 (iv) This acquisition
is restricted as a 100% small business set aside. The associated
standard industrial classification code (SIC) is 2819. (v)
The following is a list of contract line item numbers, estimated
quantities, units, and item descriptions, to include one base
year and one option year. BASE YEAR ( 01 Jan 1999 through 31
Dec 1999). 0001-Provide one-ton cylinders of Chlorine Gas .
Estimated annual quantity = 5. Unit/Cyl. Unit price________.
0002-Provide one-ton cylinders of Sulfur Dioxide gas. Estimated
annual quantity = 3. Unit/Cyl. Unit price _________. NOTE:
Line items 0001 and 0002 will be required during calendar year
1999 only. 0003-Provide 150-pound cylinders of Chlorine gas.
Estimated annual quantity = 180. Unit/Cylinder. Unit price_____.
0004-Provide 150-pound cylinders of Sulfur Dioxide gas. Estimated
annual quantity = 100. Unit/Cylinder. Unit price _________.
0005-Provide Sodium Hypochlorite. Estimated annual quantity
= 21,000 gallons. Unit/GL. Unit price_______. OPTION YEAR I
(01 Jan 2000 - 31 Dec 2000). 0006-Provide 150-pound cylinders
of Chlorine gas. Estimated annual quantity = 240. Unit/Cylinder.
Unit price________. 0007-Provide 150-pound cylinders of Sulfur
Dioxide gas. Estimated annual quantity = 134. Unit/Cylinder.
Unit price ______. 0008-Provide Sodium Hypochlorite. Estimated
annual quantity = 21,000 gallons. Unit/GL. Unit price_______.
NOTE: The size of the Chlorine and Sulfur Dioxide cylinders
identified in line items 0001 and 0002 will change from one-ton
cylinders to 150 pound cylinders within the first part of calendar
year 1999. Therefore, the requirement for one-ton cylinders
will no longer exist. (vi) A firm-fixed price indefinite-delivery
contract will be issued for one base year with one option period.
This contract will provide Chlorine gas, Sulfur Dioxide gas,
and Sodium Hypochlorite to the Marine Corps Recruit Depot,
Parris Island, South Carolina. The estimated quantities provided
in paragraph (v) above, are estimates only, and in no way obligates
the Government to meet the quantities, or inhibits the Government's
ability to order additional quantities during the life of the
contract within the terms and conditions of clauses and provisions
specified herein. The Contractor shall provide all materials,
cylinders/containers, tools, equipment and labor necessary
to complete delivery of the required products. (vii) Delivery
Schedule. Year-round deliveries: Cylinders of Chlorine gas
and Sulfur Dioxide gas will be delivered to the Waste Water
Treatment Plant, Building 180. Sodium Hypochlorite 12.5% by
volume will be delivered to the Indoor pool, Building 6005,
and to the Power Plant, Building 160. April through September:
Sodium Hypochlorite will be delivered to Enlisted and Family
Pools, Buildings 166C, Officers' Pool, Building 260A, and the
Staff NCO Club, Building 258. Inspection and acceptance shall
be performed at each location. Delivery will begin from date
of award. The Contractor shall deliver every two weeks or in
the event of an unusual requirement, twenty-four hours after
receipt of call; Mon-Fri during normal business hours, 8:00
a.m. to 4:00 p.m., except the following Federal Holidays: New
Year's Day, Martin Luther King JR's Birthday, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving and Christmas. The contractor shall maintain
a staff capable of ensuring compliance with the required schedules.
(viii) The following Federal Acquisition Regulation (FAR) provision
applies to this acquisition: Provision 52.212-1, Instructions
to Offerors-Commercial. Addendum 1 to Provision 52.212-1: Offerors
shall submit their quotations on an "all or none" basis. The
Government reserves the right to reject any quote that does
not offer delivery of all required products. (ix) The provision
at FAR 52.212-2, Evaluation-Commercial Items is included as
part of this contract to include the specific evaluation criteria
in paragraph (a): 1) Ability to provide all the required products
based on the delivery schedules set forth in paragraph (vii).
2) Past performance. 3) Value based on price. (x) Offerors
shall include a completed copy of Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, with a
copy of its quote. (xi) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The following additional FAR clauses and provisions are hereby
added to FAR clause 52.212-4 as Addendum 1: FAR 52.216-18,
Ordering (a) Such orders may be issued from date of award through
contract expiration; FAR 52.216-19, Delivery Order Limitations
(a) One 1-ton cylinder or Five 150 lb. cylinders or 400 gallons
of Sodium Hypochlorite (b)(1) $20,000 (b)(2) $80,000 (b)(3)
one (d) seven. Orders shall be placed against the contract
by authorized personnel at the Marine Corps Recruit Depot,
Parris Island utilizing the procedures outlined in FAR 16.505;
FAR 52-217-8 Option To Extend Services; FAR 52-217-9, Option
To Extend the Term of the Contract (a) One day prior to expiration;
and FAR 52.232-18, Availability of Funds. The Government reserves
the right to utilize the Government credit card as a payment
method upon delivery and acceptance of supplies and service
under this contract. When payment is made by the Government
credit card, FAR clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment is hereby deleted from FAR
clause 52.212-4. Provision 52.214-31, Facsimile Bids are also
included in this acquisition. The products required under this
contract are considered to be hazardous in nature, therefore,
FAR 52.223-3, Hazardous Material Identification and Material
Safety Data is hereby incorporated by reference. A copy may
be provided upon request. (xii) The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited in the clause by reference apply:
52.222-3, Convict Labor; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Veterans and Veterans of the Vietnam Era. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The clause at 252.225-7001 Buy America
Act and Balance of Payments Program applies to this acquisition.
Each Offeror shall review the clauses and provisions incorporated
by reference in paragraphs (viii) through (xii) above, and
return a completed copy of the required provision with its
quote. Copies of clauses and provisions may be provided upon
request. (xiii) The Defense Priorities and Allocation System
(DPAS) assigned rating is DO C9E. (xiv) The Commerce Business
Daily numbered note that appears at the end of this solicitation
notifies prospective bidders that this request for quotation
is limited to small business organizations. (xv) Submit quotes
to Contract and Purchasing Division, Attn Formal Contracts
Branch, Building 159, Marine Corps Recruit Depot, Parris Island,
SC 29905. Offerors must submit their quotes to reach destination
by 3:00 p.m., Eastern Standard Time, 10 December 1998. Offerors
may also fax their quotes, to include the completed provision,
on or before the closing date and time, to 843-525-2163. (xvi)
Point of contact is Cherie Buchanan at 843-525-3622. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Note 1
CITE: (I-327 SN274114)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL A
SOL N0038399QF016
DUE 122498
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821,Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6930-01-429-0011-B4, Ref Nr 822-0820-001, Qty 10
EA, Delivery FOB Origin--Rockwell Collins is the only known
source of supply for this item. Only Rockwell Collins will
be solicited. Drawings and specifications are not available
atThe Naval inventory Control Point. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ., See Note 22 (ACAVI1123038-229)
CITE: (I-327 SN273952)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--INFORMATION TECHNOLOGY CABLING
SOL DCA200-99-Q-5021
DUE 121498
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL 62225-5406, is accepting offers under Request
for Quotation DCA200-99-Q-5021 for miscellaneous information
technology cabling to be delivered to various Defense Megacenters.
This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12. Only written offers will be
considered. Request for copies of the solicitation must be
made in writing or via facsimile at 618-229-9436. All responsible
sources may submit an offer for consideration. Numbered Note
1.
CITE: (W-327 SN273873)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--SOFTWARE DISPUTE TRACKING
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Office of Information and Technology
Center is entering into a sole source contract with Advanced
Management systems, DTA Systems Department, 1601 N. Sepulveda
Blvd., #107, Manhattan Beach, Ca., 90266 for acquisition of
a Dispute Tracking and Analysis Case Management Capability
for EEO Title VI and Title VII focusing on investigation, counseling,
conciliation, mediation, arbitration, litigation, analysis
and reporting. 1) 5 main modules 1 ea.@$12,530.05; 2)Total
users=14 1 ea.@$37,659.90; 3) License and Training 1 ea.@$4,300.00;
and 4) Annual maintenance 1 ea.@$8,083.49. Total of service
is $62,573.44. There is no RFQ Notice. For information purposes
only.
CITE: (I-327 SN273915)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0029
SOL 6TSA-99-CSC-0029
DUE 120198
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0029 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. Gateway ALR 8300, including (2)
Intel 450 Mhz pentium II Xeon w/512K ECC cache, 192 MB of PC
100 ECC SDRAM (expandable to 1GB) (4) 4.2 GB SCA ultra 2 LVD
SCSI 7200 RPM hard drive, 3.5 inch 1.44 MB diskette drive,
13X min/32X max IDE CD-ROM, integrated Intel PCI 10/100 twisted
pair ethernet, Slots: Six 32-bit PCI and one PCI/ISA, integrated
32-bit PCI graphics w/ 2 MB DRAM, 104+ keyboard, 64 MB ADAC
A-438 Ulta 2 3 channel RAID card, NT server 4.0 (1-4 CPU's)/including
10 user licenses, 12/24 GB SCSI DAT drive with tape, Seagate
backup Exec v 7.0/V 7.5 single server, second 400 watt power
supply, PS/2 compatible mouse & Gateway mouse pad, InforManager
server management software, 3 year parts, 3 year on-site and
30 day network operating system support, Qty. 8. FOB Ft. Bragg,
NC. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business December 1, 1998, and can be sent by FAX to 816-823-3322
attn: Sue Cumpton. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0029&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-327 SN273923)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 70--OPERATING PLATFORM
SOL N00259-99-Q-0005
DUE 120498
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
Officer, FRANCISCO C. ASPURIA, 619/532-8093
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-99-Q-0005, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-05. This request
is for the following items: (1) 250 user license master/slave
bundle (upgrade from 100U Lic) for Ace/Server Authentication
license, Version 3.3, PN ACM/9401; (2) Standard horizontal
model SECURID Card 4 Year, 6 Digit, 60 Seconds, PN SD/200;
(3) Keychain SECURID F.O.B. (4 Year, 6 Digit, 60 Seconds),
PN SD/600; (4) SOFTID (8 Digit, 60 Seconds), PN SI-100. This
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2
EVALUATION-COMMERCIAL ITEMS (Oct 95) is incorporated by reference
with the following addenda: in paragraph (a) the government
will evaluate proposals based on a technical evaluation performed
by end user and cost to the government. All other factors when
combined are significantly more important than cost or price;
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting Glenda C. Abalos
at 619/532-8084); In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM 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).
Literature must be provided along with quote in order for a
technical evaluation to be performed. Information can be faxed
to 619/532-6697, ATTN: Glenda Abalos.
CITE: (I-327 SN274053)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--PRIME OPERATING SYSTEM
SOL NH-99-0098
DUE 113098
POC Lisa Poe 301-713-6755 x 231 or Sylvia E. Edwards 301-713-6755
x 222, Fax: 301-713-6910
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. The resulting contract will be awarded as a Firm Fixed
Price (FFP) contract. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. (ii) The solicitation number is NH-99-0098,
and this solicitation is issued as a request for quote (RFQ).
(iii) This solicitation document incorporated provissions and
clauses that are in effect through Federal Acquisition Circular
97-9. (iv) This is a small business set-aside and the standard
industrial classification code (SIC) is 3571, and the small
business size standard is less than 1000 employees. The Small
Business Competitiveness demonstration program is not applicable
to this solicitation. (v) List of contract line item numbers
and items, quantities and units of measure. (1) Prime 6650
Central Processing Unit Minicomputer with 128 megabytes of
Random Access Memory and the Prime Operating system (PRIMOS)
software, Quantity-1 each; (2) 4732 PK1, 1.34 gigabyte disk
drive, Quantity-6 each; (3) 75500-6pk, 6 Device Module, A 6
device case for system components, Quantity-1 each; (4) 75500VB
Vertical Base Component for the case, Quantity-1 each; (5)
7210 SCSI Disc Controller Cards for disk drive operation, Quantity-2
each; (6) 3030-P6 SLL High Performance Hard disk driver, Quantity-1
each; (7) 5732 ICS3 Subsystem for 6000 communications system
controller, Quantity-1 each; (8) CLAC 304 4-Line Asynchronous
transfer communications card, Quantity-16 each; (9) 4601 5GB
8mm tape drive for system backups, Quantity-1 each; (10) 7210
SCSI controller card for the tape drive, Quantity-1 each; (11)
PT250 terminals with keyboards for data entry and review, Quantity-10
each; (12) 8540-P6 COBOL Software for system operation, Quantity-1
each; (13) 8162-P6 Forms/Fed Software, Quantity-1 each; (14)
8556-P6 MIDASPlus Software, Quantity-1 each; (15) 8535-P6 EMACS
Software, Quanitity-1 each; (16) 8515-P Fortran 66, Quantity-1
each. (vi) This equipment will replace an existing system and
must be Y2K Compliance. (VII) Date of delivery will be within
4 weeks after receipt of purchase order. Place of delivery
will be: National Archives and Records Administration, 3301
Metzerott Road, College Park, MD 20740, Attn: A. J. Daverede,
NWMDM-D, Room 6330. FOB point is Destination. (viii) Provisions
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. (ix) The provision at 52.212-2, Evaluation--Commercial
Items, is applicable to this acquisition. (a) The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Price, Technical capability of the item offered
to meet the Government requirement, and past performance. (x)
Include in your offer a completed copy of the provisions at
52.212-3, Offeror Representations and certifications--Commercial
Items. (1) All offerors must submit the information required
in paragraphs (b)(3) through (b)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and
3325(d), reporting requirements of 26 U.S.C. 6041A, and 6050M,
and implementing regulations issued by the Internal Revenue
Service (IRS). (2) the TIN may be used by the Government to
collect and report on any delinquent amounts arising out of
the offeror's relationship with the Government (31U.S.C. 7701(c)(3)).
If the resulting contract is subject to the payment reporting
requirements described in FAR 4.904, the TIN provided herunder
may be matched with IRS records to verify the accuracy of the
offeror's TIN. (3) Taxpayer Identification Number (TIN). *TIN:______.*
TIN has been applied for. *TIN is not required because: * Offeror
is a nonresident alien, foreign corporation, or foreign partnership
that does not have income effectively connected with the conduct
of a trade or business in the United States and does not have
an office or place of business or a fiscal paying oagent in
the United States; * Offeror is an agency or instrumentatlity
of a foreign government; * Offeror is an agency or instrumentality
of the Federal Government. (4) Type of organization. *Sole
proprietorship; *Partnership; *Corporate entity (not tax-exempt);
* Corporate entity (tax exempt); * Government entity (Federal,
State, Local); *Foreign government; *International organization
per 26 CFR 1.6049-4; *Other _______. (5) Common parent. *Offeror
is not owned or controlled by a common parent; *Name and TIN
of common parent: Name _______. TIN ________. c) Offerors must
complete the following representations when resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territtory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small Business concern. The offeror represents as part
of its offer that it *is, *is not a small business concern.
(2) Small disadvantaged business concern. The offeror represents,
for general statistical purposes, that it *is, *is not a small
disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-Owned small business concern. The offeror represents
that it *is, * is not a women-owned small business concern.
(d) Certifications and representations required to implement
provisions of executive Order 11246--(1) Certification of non-segregated
facilities. By submission of this offer, the offeror certifies
that it does not and will not maintain or provide for its employees,
any facilities that are segregated on the basis of race, color,
religion, or national origin because of habit, local custom,
or otherwise and that it does not and willnot permit its employees
to perform their services at any location where segregated
facilities are maintained. The offeror agrees that a breach
of this certification is a violation of the Equal Opportunity
clause in the contract. (2) Previous contracts and compliance.
The offeror represents that--(1)It * has, *has not, participated
in a previous contract or subcontract subject either to the
Equal Opportunity clause of the solicitation, the clause originally
contained in Section 310 of Executive Order 10925, or the clause
contained in Section 201 of Executive Order 11114; and (ii)
It * has, *has not, filed all required compliance reports.
(3) Affirmative Action Compliance. The offeror represents that--(I)
It *has developed and has on file, * has not developed and
does not have on file, at each establishment, affirmative action
programs required by rules and regulations of the Secretary
of Labor (41 CFR Subparts 60-1 and 60-2), or (ii) It * has
not previously had contracts subject to the written affirmative
action programs requirement of the rules and regulations of
the Secretary of Labor. (h) Certification regarding Debarment,
Suspension or Ineligibility for Award (Executive Order 12549).
The offeror certifies, to the best of its knowledge and belief,
that--(1) The offeror and/or any of its principals *are, *
are not presently debarred, suspended, proposed for debarment,
or declared ineligible for the award of contracts by any Federal
Agency, and (2) *Have, *have not, within a three-year period
preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain,
or performing a Federal, State or local government contract
or subcontract; violation of Federal or state antitrust statues
relating to the submission of offers; or commission of embezzlement,
theft, forgery, bribery, falsification or destruction of records,
making false statements, tax evasion, or receiving stolen property;
and *are, *are not presently indicted for, or otherwise criminally
or civilly charged by a Government entity with, commission
of any of these offenses. (xi) Clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition
(xii) Clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive ORders--Commercial Items,
applies to this acquisition. (xiii) Additional contract requirements
or terms and conditions determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices are: 1-year on-site warranty covering
parts and labor. Mandatory Information for Electronic Funds
Transfer Payment, FAR clause 52.232-33. (b) Mandatory submission
of Contractor's EFT Information. (1) The contractor is required,
as a condition to any payment under this contract, to provide
the Government with the information required to make payment
by EFT as described in paragraph (d) of this clause, unless
the payment office determines that submission of the information
is not required. However, until January 1, 1999, in the event
the contractor certifies in writing to the payment office that
the contractor does not have an account with a financial institution
or an authorized payment agent, payment shall be made by other
than EFT. For any payments to be made after January 1, 1999,
the Contractor shall provide EFT information as described in
paragraph (d) of this clause. (d) Required EFT information.
The Government may make payment by EFT through either an Automated
Clearing House (ACH) subject to the banking laws of the United
States or the Federal Reserve Wire Transfer System at the Government's
option. The Contractor shall provide the following information
for both methods in a form acceptable to the designated payment
office. (4) for ACH Payments only: (i) Name, address, and 9-digit
Routing Transit Number of the Contractor's financial agent.
(ii) Contractor's account number and the type of account (checking,
savings, or lockbox). (e) Suspension of payment. (1) Notwithstanding
the provisions of any other clause of this contract, the Government
is not required to make any payment under this contract until
after receipt, by the designated payment office, of the correct
EFT payment information from the contractor or a certificate
submitted in accordance with paragraph (b) of this clause.
Until receipt of the correct EFT information, any invoice or
contract financing request shall be deemed not to be a valid
invoice or contract financing request as defined in the Prompt
Payment clause of this contract. (xiv) Defense Priorites and
Allocations System (DPAS) and assigned rating are not applicable
to this solicitation. (xv) Applicable Commerce Business Daily
(CBD) notes are: 1. The proposed contract is 100% set aside
for small business concerns. (xvi) Offers are due November
30, 1998 at 2:00 p.m. EST to: National Archives and Records
Administration, 8601 Adelphi Road, College Park, MD 20740,
Attn: Lisa Poe, NAA, Rm 3360. (xvii) For more information regarding
this solicitation, you may contact Lisa Poe at 301-713-6755
x 231.
EMAILADD: lisa.poe@arch2.nara.gov
EMAILDESC:
e-mail
CITE: (W-327 SN274087)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--VXWORKS REAL TIME OPERATING SYSTEM
SOL 8-1-9-15-C1598
DUE 120198
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@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 Tornado Object Developers License for WIN95/NT MIPS and
Windview Diagnostic and Analysis Tool and Annual maintenance
and support for Tornado and Windview. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Wind River Systems,
1010 Atlantic Ave., Alameda, CA. This sole source is based
on FAR 13.106-1(2)(b) and based on system compatibility. 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/nasanote.html. 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#8-1-9-15-C1598
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-327 SN274154)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--UPGRADE OF SOFTWARE
SOL DMCUMA99MT99042R1
DUE 112798
POC Alyce A. Niklich, 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Mobius Management
Systems, Inc. 120 Old Post Road, Rye, NY 10580 for the acquisition
of site license upgrades for the period of 1 Dec 98 thru 31
Oct 99. Upgrade will be purchased for the following proprietary
products: 1 Infopac/Tapesaver w/COR & ALT, Upgrade from Amdahl
5995-8670M to Amdahl GS7Y5 Millennium Global Server.. This
software product is currently installed on equipment located
at the DMC Columbus, OH, period of performance for the maintenance
is 1 Dec 98 through 31 Oct 99. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 3 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
7372.
CITE: (W-327 SN274164)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 71--MULTIPLE AWARD SCHEDULE 71 III F
SOL GS-03F-99-AYC-0003
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: Note: This notice is for new offerors only, firms already
holding a Schedule 71 III F contract need not respond. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation.
Solicitation scheduled to issue on or about December 7, 1998.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 71, Part III, Section F, Hospital Patient
Room Furniture, from which the Government contemplates award
of contracts for supplies listed in the Schedule of Items covering
15 Special Item Numbers. There is no closing date for receipt
of offers, therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Significant
changes since last issue of this schedule's solicitation include
addition of Special Item No. 482-99, Introduction of New Items,
and Duplicate Items to those already on schedule are now allowed
to be supplied if offer provides distinct advantages to the
government. Also, contractors on this schedule will be required
to accept the government charge card for purchases up to the
Micro purchase threshold (currently $2,500.00), to post and
maintain their price list on the GSA Advantage! Website, report
their sales electronically over the Internet, and achieve at
least $25,000.00 in sales in the first year in order to be
maintained on the schedule. Installation and Leasing have also
been added as Special Item Numbers. International Ordering
will also be added. Contact points for locations outside the
domestic scope are mandatory in order to provide those locations
with local assistance. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
This solicitation may be updated on a semi-annual (or sooner)
basis, therefor offerors should check the site for the latest
revision of the solicitation prior to submission. All contracts
under this Multiple Award Schedule will be for be for periods
of the date of award (DOA) plus five years and include an Option
to Extend the Term of the Contract for an additional five year
period, unless canceled sooner. Special Item Numbers 482-14,
Chair, Convalescent, See Note 2 (portion of Acquisition set-aside
for small or small disadvantaged). See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0003&LocID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-327 SN273967)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 71--VARIOUS FURNITURE
SOL F16602-99-Q0070
DUE 070199
POC A1C Michael White, 318-456-6943, FAX 318-456-2629
DESC: The Contracting Office at Barksdale AFB, LA, requests to
purchase office furniture to match existing furniture in appearance.
Model # Description Qty. SUP-16503643 Superior, High Back
Swivel/Tilt Chair, Charcoal 3 ELD-65032 Eldon, 42" Round Table
Top, Gray Granite 1 ELD-65035 Eldon Pedestal Base, Black 1
The following items requested are from Bush Furniture's
Office Pro Collection in black and granite. Model # Description
Qty. WC8427 Corner Desk 31 WC8428 Corner Hutch 30 WC8448
48" Desk 12 WC8449 48" Hutch 11 WC8453 3 Drawer File 27
WC8401 Keyboard Shelf 22 WC8065 Light Pack 59 WC8460 60"
Desk 4 WC8461 60" Hutch 3 WC8436 36" Desk 22 WC8437 36"
Hutch 16 WC8450 2 Drawer File 30 WC8402 Desk Drawer 6
This is a combined synopsis/solicitation. The anticipated issue
date is 7 January 1999. The Standard Industry Code for this
project is 2522. Only bids from responsive small businesses
with less than 500 employees will be considered. Firms requesting
solicitation packages should do so in writing and provide business
size, and identify whether they are a woman or minority owned
business. Any firm submitting equal products should send product
specifications. Award may be made early based on number of
early responses received.
CITE: (W-327 SN274167)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: 72--LODGING FURNISHINGS, PURCHASE AND INSTALLATION -
MODIFICATION TO ORIGINAL
SOL 99R0001
DUE 120598
POC TSgt Michael Fultz, Contracting Specialist, (302)677-5033,
FAX (302)677-2907
DESC: Change Numbered Note 4 to read: 4. As part of an Air
Force paperless initiative, the entire solicitation including
drawings will be released solely on the Dover Air Force Base,
436th Contracting Squadron Home Page. The solicitation will
only be available by downloading the documents from our home
page. Paper copies will NOT be available. Any prospective offerors
interested in submitting a proposal on this solicitation must
register on the home page in order to be placed on the bidder's
mailing list. Add Numbered Note 5 to read: 5. All responsive
offerors will be considered by the agency. When requesting
solicitation packages, provide information as to whether your
organizations, with all affiliates, are large, small, and/or
small disadvantaged business concerns. Only written requests
will be honored. Email requests to: Michael.Fultz@dover.af.mil
to get added to our bidders list. Furnish your company's full
name, street address, 9-digit zip code, telephone, and FAX
number(s) with requests. All other information remains
unchanged.
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (W-327 SN273928)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--LIBRARY BOOK ON APPROVAL PLAN
SOL DAAG60-99-Q-0009
DUE 121198
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAAG60)
DESC: The request for quotation number for this solicitation
is revised to read: DAAG60-99-Q-0011.
CITE: (I-327 SN274047)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30E,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--PETERSON'S BOOKS
SOL N35697-A041
DUE 113098
POC JAMES R.RICKET,Contracting Officer,(850)452-1138 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from PETERSON'S 202 Carnegie Center,
Princeton, NJ 08540,:1500 Each of the following books:(1)4
Year Colleges,29th Ed, ISBN 1-506079-987-0;(2) 2 Year Colleges,
29th Ed.ISBN 1-56079-993-5; (3)Scholarships, Grants & Prizes,
3rd Ed., ISBN 0-7689-0034-4;(4)College Money Book,16 Ed.ISBN
0-7698-0051-4 This requirement is proprietary to and copyright
material of PETERSON'S. Simplified Acquisition procedures will
be used. This synopsis is published for informational purposes
only, no solicitation documents will be issued. The anticipated
award date is December 9,1998.
CITE: (I-327 SN274112)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 81--PURCHASE AND DELIVERY OF STORAGE CONTAINERS
SOL DAPC50-99-T-0022
DUE 121598
POC Marge Ginoza, (808) 438-6535, Ext 191, FAX (808) 438-6544
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase and delivery of
the following: Item 0001 10 each storage container, 40' x 8'
x 8'6"; Item 0002 48 each, storage containers, 20' x 8' x 8'6".
These containers are not deployable and will be used for outdoor
storage purposes only. Cost of the storage containers must
include shipping FOB Destination, within Consignee's Premises
to various locations at Schofield Barracks and Wheeler Army
Airfield, Island of Oahu, Hawaii. Required delivery shall be
60 calendar days after date of award. All offers must be submitted
through Electronic Commerce/Electronic Data Interchange (EC/EDI).
Complete Request For Quotation DAPC50-99-T-0022 may be downloaded
through the EC/EDI network. Questions should be addressed to
Marge Ginoza at 808 438-6535, Extension 191, facsimile 808
438-6544.
CITE: (W-327 SN273975)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES, FIBERBOARD
SOL 1PI-R-1217-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Oakdale, LA
for an award of a Commercial Firm Fixed Price, Requirements
Contract for a Base Year and Two (2) Option Year Periods. The
Line Items are for fiberboard packing boxes, single wall, Type:
CF, Grade: 175lbs, part number/sizes: PAC1395 ( L24" X W14"
X D4" ) and PAC1396 ( L25" X W15" X D9" ). The annual estimated
amount is PAC1395 (52,092 each) and PAC1396 (39,585 each).
This solicitation is Set-A-Side for 100% Small Business. The
required delivery is 45 days After Receipt of Delivery Order.
This is an "All or None" solicitation. The Solicitation will
be available via the UNICOR Procurement Web Site on or about
Dec 10, 1998.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@unicor.central.gov
EMAILDESC:
e-mail
CITE: (W-327 SN273976)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 81--PURCHASE AND DELIVERY OF STORAGE CONTAINERS
SOL DAPC50-99-T-0022
DUE 121598
POC Marge Ginoza, (808) 438-6535, Ext 191, FAX (808) 438-6544
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase and delivery of
the following: Item 0001 10 each storage container, 40' x 8'
x 8'6"; Item 0002 48 each, storage containers, 20' x 8' x 8'6".
These containers are not deployable and will be used for outdoor
storage purposes only. Cost of the storage containers must
include shipping FOB Destination, within Consignee's Premises
to various locations at Schofield Barracks and Wheeler Army
Airfield, Island of Oahu, Hawaii. Required delivery shall be
60 calendar days after date of award. All offers must be submitted
through Electronic Commerce/Electronic Data Interchange (EC/EDI).
Complete Request For Quotation DAPC50-99-T-0022 may be downloaded
through the EC/EDI network. Questions should be addressed to
Marge Ginoza at 808 438-6535, Extension 191, facsimile 808
438-6544.
CITE: (W-327 SN273979)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, INTEGRAL LOCKING SLOT
SOL SPO100-99-Q-4047
DUE 120798
POC Heidi Haya, FOEC-2, (215)737-7946
DESC: 8305-00-328-6714, Webbing, Textile, Nylon Integral Locking
Slot, 1" width, 1-1/4" Long Slots 3-3/4" between slots spacing
of 5" center to center, Type VII, Class B, Snag Resistant,
Gray No. 36270 of FED-STD-595, Abrasion Resistant, 3500 lb
breaking strength, 1.25 oz/linear yard. Treated in accordance
with MIL-W-23223B dated 8 JAN 88. 110,656 Yards. Three deliveries
starting 90 days after date of award to Albany, GA Depot. This
procurement is 100% Set Aside for Small Business Concerns.
To request a copy of this slocitation specification not available
at the Naval Publications Center, send request by fax to Heidi
Haya (215)737-2406. All responsible sources may submit offers
which DSCP shall consider. Notes: 1, 9, 26.
CITE: (W-327 SN273868)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MAILBAG LACING CORD
SOL 1PI-R-1221-99
DUE 122198
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to issue a Request for Proposal Solicitation
using Simplified Acquisition Procedures which will result in
a Firm Fixed Price Requirements type contract with (1) One
Base Year and Two (2) Option Years if exercised for an estimated
31,610,000 FT of Mailbag Lacing Cord, 50% Polypropylene, Natural
Color, 11/64" Type V, Class 5, Conforming to T-C-571-F Para
3.5 add the following: And shall be a solid braid weave at
110 feet per pound minimum, referred herein as 50/50 cotton
propropylene. Put-Up: 5,280 feet per box. Contractor shall
send a certified copy of a signed detailed laboratory report
with each production lot. A Certificate of Compliance will
be furnished with each shipment stating that testing has been
performed in accordance with the specifications of the contract
and a Certificate of Compliance is required with each shipment.
Delivery acceptance is 30 Days ARO, and is FOB Destination
to (5) five locations FCI, Tucson, AZ, USP, Atlanta, GA, USP,
Leavenworth, KS, USP, Terre Haute, IN, and FCI, Ft. DIx, NJ.
The estimated quantity for the Base and each Option Year is
4,410,000 FT for FCI, Tucson, AZ, 6,400,000 FT for USP, Atlanta,
GA 4,500,000 FT for USP, Leavenworth, KS, 4,800,000 FT for
USP, Terre Haute, IN, and 11,500,000 FT for FCI, Ft. Dix, NJ.
This requirement is domestic only, and is "All or None". The
Award will be based on Best Value. The Evaluation Factors are:
Price, Past Performance (delivery) and Specifications. Additional
information will be provided within the solicitation. No telephone
requests will be honored. All responsible sources may submit
an offer which shall be considered. All interested parties
shall retrieve a copy of the above mentioned solicitation from
UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-327 SN274185)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 84--HELMETS, FRAGMENTATION, LIGHTWEIGHT (US MARINE CORPS)
SOL 032&&&-9810-0002
POC Jeffrey Baldwin, Contract Specialist (508) 233 5920; Michael
A. Winn, Contracting Officer (508) 233 4125 WEBSITE www-sscom.army.mil/acquistion/index.html
All helmet information will be accessed through the above web
site. (Site Code DAAD16)
DESC: HELMET, FRAMENTATION, LIGHTWEIGHT MARINE CORPS: The United
States Marine Corps, as represented by the U.S. Army Soldier
and Biological Chemical Command, has a requirement for the
development and delivery of a new lighter weight fragmentation
helmet. The total estimated contract quantity is approximately
250,000 to 300,000 over a period of four (4) years. This helmet,
once fielded, will replace the standard PASGT helmet currently
in use with Marine Corps forces. The new Lightweight Marine
Corps Fragmentation Helmet shall be designed and produced to
meet a performance specification (to be provided with the solicitation),
which includes requirements like the following: the helmet
shall be comprised of a shell, suspension system (improved
over the PASGT), chin strap, head band (if necessary), attachments,
paint and edging; the helmet shall provide ballistic and non-ballistic
protection and wearability to the intended Marine users; the
helmet shall come in sizes Extra Small through Extra Large;
the helmet shall have shell thickness of no more than .360
inches (+/- .020 inches) without losing protective capability;
the helmet shall have weights which do not exceed 41 ounces
for Extra Small, 42 ounces for Small, 44 ounces for Medium,
58 ounces for Large, and 59 ounces for Extra Large; the helmet
shall be flame resistant; the helmet shall be capable of performing
all operational requirements after exposure to chemical agents;
the helmet shall show no sign of structural damage after being
subjected to a 40 foot-pound impact; the helmet shall be designed
to limit the amount of acoustic interference to the user; the
helmet shall have at least a 15 year storage life under a load
of 30 pounds; the helmet shall have a service life of 10 years,
and the helmet shall meet other requirements. Pursuant to Federal
Acquisition Regulations (FAR) Part 8, the current PASGT helmets
are mandatorily set aside for production by the Federal Prison
Industries (FPI). Therefore, FPI will be participating in this
helmet replacement program. However, it is anticipated that
the end result of on-going discussions with FPI will be that
some significant portion of the effort associated with meeting
the Marine Corps requirements will be competed among those
interested companies in industry. Of course, the size of the
portion will greatly depend on final agreement between FPI
and this Command. This announcement serves as notification
of the Government's requirements in accordance with FAR Part
5. This is the only announcement of this program that will
be published prior to release of any solicitations. So as to
allow the Government to evaluate the level of industry interest
in this program, all interested parties should respond to this
announcement in writing no later than 06 November 1998. All
responses must be addressed to: U.S. Army Material Command
Acquisition Center, Natick Contracting Division, Attn: Code
STEAA-NC (Baldwin), Kansas Street, Natick, MA 01760-5011 and
may be mailed, faxed to 508.233.5286, or electronically mailed
to jbaldwin@natick-amed02.army.mil and mwinn@natick-notes02.army.mil.
No telephonic responses to this announcement will be accepted.
All responses must indicate whether or not they are a small
business. The applicable Standard Industrial Classification
(SIC) code is 3083 (Laminated Plastics Plate, Sheet, and Profile
Shapes) and the size standard is 500 employees. AT THIS TIME,
THIS COMMAND INTENDS TO RELEASE ALL ACQUISITION INFORMATION
THROUGH OUR INTERNET WEB PAGE. THIS INCLUDES ANY SOLICITATIONS
(DRAFTS AND FINAL), AMENDMENTS THERETO, AND RESPONSES TO ANY
INDUSTRY QUESTIONS. RESPONSES TO QUESTIONS WILL NOT BE ANSWERED
DIRECTLY BACK TO THE COMPANY SUBMITTING THEM. Accordingly,
it will be incumbent upon any interested parties to ensure
that they check this web page. It is anticipated that a draft
solicitation (and/or advanced planning documents) will be available
on the web site after 16 November 1998, and that the final
solicitation will be available on the web site after 18 December
1998. These dates are subject to change. The web site is: "www-sscom.army.mil/acquisition/index.html"
CITE: (I-327 SN274059)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 84--HELMETS, FRAGMENTATION, LIGHTWEIGHT (US MARINE CORPS)
SOL 032&&&-9810-0002
POC Jeffrey Baldwin, Contract Specialist (508) 233 5920; Michael
A. Winn, Contracting Officer (508) 233 4125 WEBSITE www-sscom.army.mil/acquistion/index.html
All helmet information will be accessed through the above web
site. (Site Code DAAD16)
DESC: HELMET, FRAMENTATION, LIGHTWEIGHT MARINE CORPS: The United
States Marine Corps, as represented by the U.S. Army Soldier
and Biological Chemical Command, has a requirement for the
development and delivery of a new lighter weight fragmentation
helmet. The total estimated contract quantity is approximately
250,000 to 300,000 over a period of four (4) years. This helmet,
once fielded, will replace the standard PASGT helmet currently
in use with Marine Corps forces. The new Lightweight Marine
Corps Fragmentation Helmet shall be designed and produced to
meet a performance specification (to be provided with the solicitation),
which includes requirements like the following: the helmet
shall be comprised of a shell, suspension system (improved
over the PASGT), chin strap, head band (if necessary), attachments,
paint and edging; the helmet shall provide ballistic and non-ballistic
protection and wearability to the intended Marine users; the
helmet shall come in sizes Extra Small through Extra Large;
the helmet shall have shell thickness of no more than .360
inches (+/- .020 inches) without losing protective capability;
the helmet shall have weights which do not exceed 41 ounces
for Extra Small, 42 ounces for Small, 44 ounces for Medium,
58 ounces for Large, and 59 ounces for Extra Large; the helmet
shall be flame resistant; the helmet shall be capable of performing
all operational requirements after exposure to chemical agents;
the helmet shall show no sign of structural damage after being
subjected to a 40 foot-pound impact; the helmet shall be designed
to limit the amount of acoustic interference to the user; the
helmet shall have at least a 15 year storage life under a load
of 30 pounds; the helmet shall have a service life of 10 years,
and the helmet shall meet other requirements. Pursuant to Federal
Acquisition Regulations (FAR) Part 8, the current PASGT helmets
are mandatorily set aside for production by the Federal Prison
Industries (FPI). Therefore, FPI will be participating in this
helmet replacement program. However, it is anticipated that
the end result of on-going discussions with FPI will be that
some significant portion of the effort associated with meeting
the Marine Corps requirements will be competed among those
interested companies in industry. Of course, the size of the
portion will greatly depend on final agreement between FPI
and this Command. This announcement serves as notification
of the Government's requirements in accordance with FAR Part
5. This is the only announcement of this program that will
be published prior to release of any solicitations. So as to
allow the Government to evaluate the level of industry interest
in this program, all interested parties should respond to this
announcement in writing no later than 06 November 1998. All
responses must be addressed to: U.S. Army Material Command
Acquisition Center, Natick Contracting Division, Attn: Code
STEAA-NC (Baldwin), Kansas Street, Natick, MA 01760-5011 and
may be mailed, faxed to 508.233.5286, or electronically mailed
to jbaldwin@natick-amed02.army.mil and mwinn@natick-notes02.army.mil.
No telephonic responses to this announcement will be accepted.
All responses must indicate whether or not they are a small
business. The applicable Standard Industrial Classification
(SIC) code is 3083 (Laminated Plastics Plate, Sheet, and Profile
Shapes) and the size standard is 500 employees. AT THIS TIME,
THIS COMMAND INTENDS TO RELEASE ALL ACQUISITION INFORMATION
THROUGH OUR INTERNET WEB PAGE. THIS INCLUDES ANY SOLICITATIONS
(DRAFTS AND FINAL), AMENDMENTS THERETO, AND RESPONSES TO ANY
INDUSTRY QUESTIONS. RESPONSES TO QUESTIONS WILL NOT BE ANSWERED
DIRECTLY BACK TO THE COMPANY SUBMITTING THEM. Accordingly,
it will be incumbent upon any interested parties to ensure
that they check this web page. It is anticipated that a draft
solicitation (and/or advanced planning documents) will be available
on the web site after 16 November 1998, and that the final
solicitation will be available on the web site after 18 December
1998. These dates are subject to change. The web site is: "www-sscom.army.mil/acquisition/index.html"
CITE: (I-327 SN274131)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--BREAD, ROLLS AND DOUGHNUTS
SOL DABT23-99-B-0010
DUE 011499
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for bread, rolls and doughnuts
consisting of 8 different types of sliced bread, 6 different
types of rolls, 3 different types of bagels and 5 different
types of doughnuts. Estimated annual quantity of 360,707 loaves
of sliced bread; 180,395 packages of rolls; 12,947 packages
of bagels and 9,937 pounds of doughnuts. Contractor shall deliver
to approximately 25 different locations within Fort Knox, Kentucky
during the period 1 March 1999 through 28 February 2000. All
responsible sources may submit a bid which will be considered.
No telephone requests accepted. You may request a copy by facsimile
to 502/624-5869. No IFB's forwarded nor offers accepted via
fax.
CITE: (I-327 SN274052)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL BITUMINOUS
SOL SP0600-99-R-0016
DUE 011299
POC P. Fordham, (703) 767-8533 / Donna Frankel, (703) 767-8524
DESC: Modification: 1. The closing date for initial offers
is hereby extended to January 12, 1999 @ 3:00 pm 2. All
other information remains unchanged.
LINKURL: http//ww.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: pfordham@desc.dla.mil
EMAILDESC:
CITE: (W-327 SN273990)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR ATLANTIC/EUROPE/MEDITERRANEAN
SOL SP0600-99-R-0033
DUE 012899
POC Rocky Krill or Debra Simpson (703) 767-9295/(703) 767-9297
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification: MIL-PRF-5624S, dtd
Nov 22, 1996, quantity 68,370,000 U.S. Gallons for Purchase
Program 1.1d; Turbine Fuel, Aviation, JP8, NSN: 9130-01-031-5816,
Specification: MIL-T-83133D, dtd JAN 29,1992, quantity 346,710,000
U.S. Gallons for Purchase Program 1.1i; Fuel, Naval Distillate,
F76, NSN: 9140-00-273-2377, Specification: MIL-F-16884J, dtd
May 31, 1995, quantity 96,700,000 U.S. Gallons for Purchase
Program 1.1b; Gasoline, Auto, Midgrade, 89 Octane, MUM, 9130-01-272-0983,
specification ASTM D 4814-97, quantity 710,000 U.S. Gallons
for Purchase Program 1.1b. Delivery period is from 01 July
1999 through 30 June 2000 plus a 30 day carryover period. THIS
SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON OR
ABOUT 15 DEC 1998 http://www.desc.dla.mil. WHEN THE SOLICITATION
IS POSTED ON THE HOEMPAGE, A NOTICE WILL BE SENT TO ALL FIRMS
ON THE MAILING LIST. IF YOU DO NOT HAVE ACCESS TO THE INTERNET,
A HARD COPY OF THE SOLICITATION MAY BE REQUESTED. REQUESTS
SHOULD BE FAXED TO ROCKY KRILL OR DEBRA SIMPSON, DESC-BZD AT
(703) 767-9044. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUESTED
TO RETURN A COMPLETED AND SIGNED "OFFEROR SUBMISSION PACKAGE"
TO THE DESC BID CUSTODIAN BEORE THE CLOSING DATE AND TIME.
E-MAIL OFFERS WILL NOT BE ACCEPTED. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: rkrill@desc.dla.mil or dsimpson@desc.dla.mil
EMAILDESC:
CITE: (W-327 SN274078)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 95--PLATE, ENGINE, QTY 200, NSN: 9515-01-339-6378, P/N
6064T82P01; PLATE, ENGINE, QTY 281, NSN: 9515-01-339-6380,
P/N 6064T84P02; NOZZLE, TURBINE AIR, QTY 10, NSN: 2840-01-439-1684,
P/N 6058T13G12
SOL DAAH23-99-Q-0145
DUE 012599
POC POC: Nancy Dugas,AMSAM-AC-AL-E(M) (256) 955-9185; Contracting
Officer Lionel Desbiens (256) 955-9197
DESC: Combined Requirement to be procured against a BOA: (1)
NSN 9515-01-339-6378; P/N 6064T82P01; Qty 200; First Article
Test required; Flight Safety Part Critical Characteristics
- New Manufacture-QE-STD 1/ Scallop Radius .26/.24(10 Places);
T700 Cooling Plates - requirement for a proprietary specification
(P11TF12); Contract Data Requirement List: The Army Maintenance
Management System - Aviation (TAMMS-A), and Serial Number Requirement
Report (SNRR). FOB Point: Destination; Delivered to: XU Transportation
Office, Red River Army Depot, Texarkana, TX 75507-5000. Acquisition
Method Code (AMRC): 3P - AMC 3 -Acquire for the second or subsequent
time, directly from the actual manufacturer; AMSC - C - This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source requires acquisition of the
part from the approved source. The approved source retains
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity having jurisdiction over the
part in the intended applications. A Request for Quote (RFQ)
will be issued to approved source: General Electric (99207).
System: AH-64A, UH-60L, BLACKHAWK. (2) 9515-01-339-6380;
P/N 6064T84P02; Qty 281; First Article Test required; Flight
Safety Part Critical Characteristics - New Manufacture-QE-STD
1/Air Hole Diameter 0.034/0.039; T700 Cooling Plates - requirement
for a proprietary specification (P11TF12). AMRC: 3P - see above
information pertaining to AMRC 3P. System: AH-64A, UH-60L,
BLACKHAWK. (3) 2840-01-439-1684; P/N 6058T13G12; Qty 10. Acquisition
Method Code (AMRC): 3D - AMC 3 - see above information pertaining
to AMC 3; AMSC - D - 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. System: AH-64, T700-GE-T701C Engine,
APACHE. Approved Sole Source to General Electric (CAGE: 99207),
Lynn, MA. FOB: Destination XU Transportation Office, Red River
Army Depot, Texarkana, TX 75507-5000. Justification for other
than full and open competition is FAR 6.302-1(a)(2): When the
supplies or services required by the agency are available from
only one responsible source. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. All responsible sources may
submit a proposal which shall be considered by the agency.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation by submitting a source approval
request (SAR) package to: Commander U.S. Army Aviation and
Missile Command ATTN: AMSAM-AR-E-I-F-S Redstone Arsenal,
AL 35898-5000 Telephone: (256) 313-4914 Facsimile: (256)
313-4923 PREFERRED METHOD FOR SOURCE APPROVAL INFORMATION:
http://4/4/avrdec1.redstone.army.mil/agrip/casl/. No telephone
requests will be accepted. You may facsimile your request to
ATTN: AMSAM-AC-AL-E(M), Nancy Dugas, Contract Specialist, facsimile
(256) 955-9199, alternate facsimile (256) 955-8521. See Numbered
Notes: 22, 26.*****
CITE: (W-327 SN273957)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 95--PLATE, ENGINE, QTY 200, NSN: 9515-01-339-6378, P/N
6064T82P01; PLATE, ENGINE, QTY 200, NSN: 9515-01-339-6380,
P/N 6064T84P02; NOZZLE, TURBINE AIR, QTY 10, NSN: 2840-01-439-1684,
P/N 6058T13G12
SOL DAAH23-99-Q-0145
DUE 012599
POC Nancy Dugas, AMSAM-AC-AL-E(M) (256)955-9185; Contracting
Officer Lionel Desbiens (256)955-9197
DESC: Combined Requirement to be procured against a BOA: (1)
NSN 9515-01-339-6378; P/N 6064T82P01; Qty 200; First Article
Test required; Flight Safety Part Critical Characteristics
- New Manufacture-QE-STD 1/ Scallop Radius .26/.24(10 Places);
T700 Cooling Plates - requirement for a proprietary specification
(P11TF12); Contract Data Requirement List: The Army Maintenance
Management System - Aviation (TAMMS-A), and Serial Number Requirement
Report (SNRR). FOB Point: Destination; Delivered to: XU Transportation
Office, Red River Army Depot, Texarkana, TX 75507-5000. Acquisition
Method Code (AMRC): 3P - AMC 3 -Acquire for the second or subsequent
time, directly from the actual manufacturer; AMSC - C - This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source requires acquisition of the
part from the approved source. The approved source retains
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity having jurisdiction over the
part in the intended applications. A Request for Quote (RFQ)
will be issued to approved source: General Electric (99207).
System: AH-64A, UH-60L, BLACKHAWK. (2) 9515-01-339-6380;
P/N 6064T84P02; Qty 281; First Article Test required; Flight
Safety Part Critical Characteristics - New Manufacture-QE-STD
1/Air Hole Diameter 0.034/0.039; T700 Cooling Plates - requirement
for a proprietary specification (P11TF12). AMRC: 3P - see above
information pertaining to AMRC 3P. System: AH-64A, UH-60L,
BLACKHAWK. (3) 2840-01-439-1684; P/N 6058T13G12; Qty 10. Acquisition
Method Code (AMRC): 3D - AMC 3 - see above information pertaining
to AMC 3; AMSC - D - 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. System: AH-64, T700-GE-T701C Engine,
APACHE. Approved Sole Source to General Electric (CAGE: 99207),
Lynn, MA. FOB: Destination XU Transportation Office, Red River
Army Depot, Texarkana, TX 75507-5000. Justification for other
than full and open competition is FAR 6.302-1(a)(2): When the
supplies or services required by the agency are available from
only one responsible source. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. All responsible sources may
submit a proposal which shall be considered by the agency.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation by submitting a source approval
request (SAR) package to: Commander U.S. Army Aviation and
Missile Command ATTN: AMSAM-AR-E-I-F-S Redstone Arsenal,
AL 35898-5000 Telephone: (256) 313-4914 Facsimile: (256) 313-4923
PREFERRED METHOD FOR SOURCE APPROVAL INFORMATION: http://4/4/avrdec1.redstone.army.mil/agrip/casl/.
No telephone requests will be accepted. You may facsimile
your request to ATTN: AMSAM-AC-AL-E(M), Nancy Dugas, Contract
Specialist, facsimile (256) 955-9199, alternate facsimile (256)
955-8521. See Numbered Notes: 22, 26.*****
CITE: (W-327 SN274036)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg 2B, Philadelphia, PA
SUBJECT: 99--YMCA MEMBERSHIP
SOL N00140-99-Q-0495
DUE 112398
POC MS. Diane Sturgis (215) 697-9687, Contract Negotiator,Contracting
Officer, Bob Demarets (215) 697-9584
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR supbart
12.6, as supplemented with additional information included
in this notice. this accouncement constitutes the only Solicitation;quotations
are being requested and a written Solicitation will not be
issued. Refer tosolicitation as RFQ N00140-99-Q-0495. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Regulation dated
24 Jun 1997. The applicable sic code is 7791. This combined
synopsis/solicitation is 100% set aside for small business.
ITEM: 0001 10 MONTH MEMBERSHIP AT THE YMCA TO INCLUDE THE FOLLOWING
SERVICES. 1. OPEN COURT TIME 2. POOL FOR PRT PRACTICE AND MAINTENANCE
3. OPEN WHEN MEMBERS NEEDED 4. PROVIDES THE BALLS AND OTHER
EQUIPMENT FOR USE 5. PROVIDES ALL THE NEDDED FACILITIES IN
ONE BUILDING. ITEM 0002: BASKETBALL LEAGUE FOR 128 GAMES TO
INCLUDE THE FOLLOWING SERVICES; 1. SCHEDULE COURT TIME FOR
THE TEAMS AND GAMES. 2. PROVIDES A TIMEKEEPER AND OFFICIALS
FOR THE GAMES 3. PROVIDES PRACTICE TIMES FOR THE TEAMS 4. PROVIDES
JANITORIAL FOR THE COURT 5. PROVIDES THE BALLS AND OTHER EQUIPMENT
FOR THE GAMES. CONTRACT SHALL BE FOR ONE BASE YEAR AND TWO
OPTION YEARS. FAR 52.212-1 is applicable. NOTE: offeror's attention
is specifically directed to paragraph (b)(11) of this clause.
A statement complying with this paragraph must be included
in the quotation. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable, along with the following additional FAR clauses
cited herein: 52.203-6, 52.219-8, 52.222-35, 52.222-36, and
52.222-37. DFARS 252.212-7001 is applicable, along with the
following additonal DFARS claused cited: 252-225-7012, and
252.225-7036. Offerors are advised to include a completed copy
of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their quotation. The numbered note 26 applies. All responsible
sources are encourage to submit a quotation in response to
the solicitaiton which will be considered by the Fleet and
Industrial Supply Center no later than 11/23/98 at 4:00 pm
local Philadelphia time. Faxed responses shall also be accepted.
FAR 52.215-18 applies. Faxes will be received on a Panasonic
UF-770, Fax number (215) 697-9569 to the attention of code
02P41D.
EMAILADD: Synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-327 SN273977)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--SERVICE & REPAIR TRANSMISSION & TORQUE CONVERTOR
SOL DR-99-0004
POC Mr. Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Service & repair transmission & torque convertor, including
reconditioning, cleaning all compartments, flushing oil lines,
oil coolers, screens, and installing new filters for D9H CAT
dozer, Ser. #90V4649, #3408 engine, 1977. Expression of interest
from vendors are requested so that after 15 days waiting period
they may be asked, to submit a quotation. This acquisition
is being processed and the simplified acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes, and issued the purchase
order is thirty days.
CITE: (M-327 SN274002)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--RIP RAP MATERIALS (EROSION CONTROL)
SOL DR-99-004
POC Mr. Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Wire enclosed riprap materials to be placed on the outside
of CSPC installation. Total amount required 1008 CY or 1310
tons for coal mine road construction project, Ft. Defiance,
AZ. Expressions of interest from vendors are requested so that
after 15 days waiting period they may be asked, to submit a
quotation. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issued the purchase order is thirty days.
CITE: (M-327 SN274003)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHIP SERVICE INVERT MODULE (SSIM)
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-99-C-0031
AMT (NO RFP) $108,840.00
DTD 112398
TO Silicon Power Corporation 252 Welsh Pool Road, Exton,PA 19341
CITE: (W-327 SN273930)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SECURITY SUPPORT SERVICES
POC Contact point, Ms. Gail Nagle, 02423G, (703)602-0201
CNT N00024-99-C-4024
AMT $8,717,528.00
LINE N/A
DTD 111698
TO Xeta International, Inc., 48015-B Pine Hill Road, Lexington
Park, MD 20653
CITE: (W-327 SN274149)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--GROWING CONTAINERIZED LONGLEAF SEEDLINGS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0132
AMT $27,280.00
DTD 112398
TO Meeks' Farms, 1709 Cow Ford Road, Kite, GA 31049
CITE: (W-327 SN274090)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CATIIID AND RADCOM TEST STATION EQUIPMENT
POC Kathleen Kiley-DiPietro, Code 25211, (732) 323-5197
CNT N68335-97-G-0241-0004
AMT $1,453,931.00
DTD 112098
TO Northrop Grumman Corp, South Oyster Bay Rd, Bethpage, NY 11714-3541
CITE: (W-327 SN273836)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155034, NIIN 010166181
AMT $96,000
LINE N/A
DTD 113098
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC1123039-070)
CITE: (I-327 SN273947)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE FOR ATMOSPHERE FURNACE UNITS
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
Contract Specialist Rita Dingler (256) 235-6027 (Site Code
DAAC01)
CNT DAAE24-99-C-5003 $28,760.00 - Base Year; $28,760.00 - 1st
Opt Yr; $28,760.00 - 2nd Opt Yr; $28,760.00 - 3rd Opt Yr; $28,760.00
- 4th opt Yr; TOTAL = $143,800.00
AMT $28,760
LINE 0001 - 0004AE
DTD 112398
TO IPSEN SOUTHEAST SERVICE CENTER, 4832 WILKINSON BOULEVARD,
GASTONIA, NC 28056
CITE: (I-327 SN274061)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC COWSLIP
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-C-625M53
AMT $234,185.00
LINE All
DTD 111898
TO Pacific Marine Field Services, 2724 lst Ave South, Seattle,
WA 98134
CITE: (W-327 SN274069)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MIR REPAIRMEN
POC Deborah H. Norman, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Gerald Hatley, Contracting Officer, AMSAM-AC-ML-A, 256-876-3101
CNT DAAH01-99-C-0001
AMT $51,247,109.00
DTD 112098
TO Raytheon Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (W-327 SN274082)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE FOR ATMOSPHERE FURNACE UNITS
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
Contract Specialist Rita Dingler (256) 235-6027 (Site Code
DAAC01)
CNT DAAE24-99-C-5003 $28,760.00 - Base Year; $28,760.00 - 1st
Opt Yr; $28,760.00 - 2nd Opt Yr; $28,760.00 - 3rd Opt Yr; $28,760.00
- 4th opt Yr; TOTAL = $143,800.00
AMT $28,760
LINE 0001 - 0004AE
DTD 112398
TO IPSEN SOUTHEAST SERVICE CENTER, 4832 WILKINSON BOULEVARD,
GASTONIA, NC 28056
CITE: (I-327 SN274133)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF RAV USS INCHON (MCS-12)
POC Laura Moehrke at tel. 512/776-5949
CNT N00024-98-H-8736, J.O. U109
AMT $338,321.00
LINE 0001AA, 0001AB, 0001AC
DTD 111098
TO Gulf Copper Ship Repair, Inc. P.O. Box 23043, Corpus Christi,
TX 78403
LINKURL: http"//www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
solicitation from the SSNODI web site
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-327 SN274141)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Haalgren (309) 782-3632
CNT DAAA0991Z0010/P00328
AMT $100,000.00
LINE N/A
DTD 111898
TO General dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-327 SN273866)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Joyce Hines (309) 782-5227, Contrcting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0992z0008/P00136
AMT $166,845.20
LINE N/A
DTD 112098
TO Holston Defense Corporation, West Stone Drive, Kingsport,
TN 37660-9982
CITE: (W-327 SN273874)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0014 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Snelling Personnel Services, 5941 Jefferson N.E., Suite A,
Albuquerque, New Mexico 87109
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN273675)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0049 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Margaret R. Becenti, P.O. Box 436, Tohatchi, NM 87325
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN273676)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0059 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Aida C. Ramos-Heath, 1413 Plateau Dr., Gallup, New Mexico
87301
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN273677)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0040 (First Year Option) ID/IQ Contract`
AMT $25,000.00
DTD 010199
TO Supplemental Health Care Services, LTD., 2829 Sheridan Dr.,
Tonawanda, NY 14150
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN273678)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0057 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Snelling Personnel Services, Health Care Division, 5941 Jefferson
N.E., Albuquerque, NM 87109
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN273679)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MEDICAL SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0056 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Snelling Personnel Services, Health Care Division, 5941 Jefferson
N.E., Albuquerque, NM 87109
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN273680)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--MUTUAL USE OF SPECIALIZED HEALTHCARE RESOURCES
POC Shari M. Kesecker 304-263-6450
CNT V613(CSC)P-3368
AMT $471,566.59
LINE 1
DTD 112398
TO Western Maryland Health System 902 Seton Drive Cumberland
MD 21502
CITE: (W-327 SN273958)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT PO No. 9002011400
AMT $28,000.00 (Estimated)
DTD 111998
TO Drs. McDonald, Weston & Associates, 1100 North San Francisco,
Suite C, Flagstaff, Arizona 86001
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-327 SN273974)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, GA
30331-6226
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
CNT RFQ 404-0581, J404c-062, Medical Assistant, Firm-Fixed Price
AMT $15,000.00
LINE Base Year FY 1999
DTD 100998
TO Sherrie Lusk, P.O. Box 1323, Fairfax, South Carolina 29827
CITE: (M-327 SN274010)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, GA
30331-6226
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
CNT RFQ 404-0581, J404c-059, Medical Assistant, Firm-Fixed Price
AMT $34,000.00
LINE Base Year FY 1999
DTD 100998
TO Interactive Medical Specialist, 454 Las Gallinas Avenue #287,
San Rafael, CA 94903
CITE: (M-327 SN274011)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, GA
30331-6226
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
CNT RFQ 404-0585, J404c-064, Pharmacy Technician, Firm-Fixed
Price
AMT $23,000.00
LINE Base Year FY 1999
DTD 100998
TO Drug Consultants, Inc., 11751 Davis Street, Moreno Valley,
CA 92557
CITE: (M-327 SN274012)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PGW CM/CCM ANALYSIS SUPPORT
POC Alyssa Murray, telephone: (703) 695-6617; fax: (703) 614-6918
CNT DASW01-99-C-0006
AMT $4,440,157
LINE 0002
DTD 112098
TO Orion International Technologies, Inc., 2201 Buena Vista Drive,
S.E., Albuquerque, New Mexico 87106
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-327 SN273840)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CONSOLIDATED SERVICES CONTRACT AT PROCTOR, O.C. FISHER,
SOMERVILLE, WACO, WHITNEY, AQUILLA, AND HORDS CREEK LAKES,
TEXAS
POC Suzanne Wright, Contract Specialist, (817/978-3476)
CNT DACW63-99-D-0001
AMT $1,473,547.35
LINE 0001AA Thru 0027AK Base Year & Proposal dated 29 Aug 98
DTD 112098
TO Porter Better Grow, Inc. dba PBG Maintenance, Attn: Robert
Welch, President Rt. 2, Box 221, Caldwell, Texas 77836
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN274165)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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 C310-S
AMT $54958.00
DTD 120198
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-327 SN273832)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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, INSTRUCTIONS FOR FORMS 1099, 1098, 5498,
AND W-2G
POC James L. Leonard, (202) 512-0307
CNT 435-284
AMT $73,120
LINE N/A
DTD 112098
TO Narragansett Litho. LTD., 935 Roger Williams Way, North Kingstown,
RI 02852
CITE: (W-327 SN273838)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: T--PUBLICATION SERVICES
POC Jim Honigmann (847) 688-6705 x121
CNT N00211-99-M-0331
AMT $65,208.00
DTD 111998
TO Books & Research Inc, 32 Main Street, Hastings-on-Hudson,
NY 10706
CITE: (W-327 SN273865)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--RENTAL OF EQUIPMENT WITH OPERATOR FOR WORK AT SACRAMENTO
NATIONAL WILDLIFE REFUGE COMPLEX
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98D037(LFG)
AMT NTE 295,000
DTD 100198
TO C.D. Carmack Dirt Moving, P.O.Box 769, Sutter, CA 95982
CITE: (W-327 SN274105)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--RENTAL OF EQUIPMENT WITH OPERATOR FOR WORK AT MAKAH
NATIONAL FISH HATCHERY, NEAH BAY, WA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98D044(LFG)
AMT NTE $295,000
DTD 100198
TO Bunn Construction, P.O. Box 800, Neah Bay, Washington 95982
CITE: (W-327 SN274106)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CENTREVILLE, AL - MAIN OFFICE 35042-9998; AWARD OF
EXISTING SPACE FOR A LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $27,600.00
LINE N/A
DTD 111998
TO Olon Belcher Properties, LLP, P O Box 160, Brent, AL 35034-0160
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-327 SN273876)
[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ZANITA KV/WR ROAD RECONSTRUCTION
POC Charlette MacDonald, (541) 957-3233
CNT 50-04T1-9-30
AMT $313,682.40
DTD 112098
TO Hughes Bros. Construction Co., Inc., P.O. Box 246, Medford,
OR 97501
CITE: (W-324 SN273672)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A NEW IRRIGATION SYSTEM AT CARSON
NATIONAL FISH HATCHERY, CARSON, WA#
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C036
AMT $136,541.00
DTD 092098
TO Baseline Industrial Construction, Inc., 6446 NE Portland,
Hwy, Portland, OR 97218
CITE: (W-325 SN273731)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION AWARD
POC Charles W. Yellow Bird, Contracting Officer, (505)346-7576
CNT M002408539
AMT $2,483,840
LINE N/A
DTD 111098
TO Flying Eagle Corp. P.O. Box 5293, Helena, Montana 59604
CITE: (I-327 SN273914)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Y--ROOF REPAIR, FMC LEXINGTON, KY
POC J. D. Kesler, Regional Contract Specialist
CNT J123c-676
AMT $148,173
LINE Base Bid, Alternates 1 and 2
DTD 112098
TO Concord Roofing, L.L.C., P. O. Box 19258, Louisville, KY 40259
CITE: (I-327 SN273916)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--FABRICATION OF AID TO NAVIGATION TOWERS
POC Barbara Dejoie/Contracting Officer 504-942-4024
CNT DTCG29-99-P-8PFZ01
AMT $19,000.00
LINE 00001
DTD 111998
TO Bull Mountain Industries, P.O. Box 214, Roundup, MT 59072
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
Orleans
CITE: (W-327 SN273964)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--BOTKE SUBSIDENCE II, PHASE 2
POC Jeanine A. Williamson - 717-830-1404
CNT 143875CT9948507
AMT $29,000
DTD 111998
TO S & F Drilling Company, P.O. Box 1203, Wilkes-Barre, PA 18703
CITE: (W-327 SN273991)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Y--ADD/ALTER COMMISSARY
POC Coston Clifton 210 671-1190
CNT F41689-99-C-0402
AMT $1,547,000.00
LINE All
DTD 112398
TO Stenco Construction Inc. 13637 S. Hawthrone Blvd #200, Hawthrone
CA 90250
EMAILADD: coston.clifton@lackland.af.mil
EMAILDESC:
CITE: (W-327 SN274034)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Y--ADD/ALTER COMMISSARY
POC Coston Clifton 210 671-1190
CNT F41689-99-C-0402
AMT $1,547,000.00
LINE All
DTD 112398
TO Stenco Construction Inc. 13637 S. Hawthrone Blvd #200, Hawthrone
CA 90250
EMAILADD: coston.clifton@lackland.af.mil
EMAILDESC:
CITE: (W-327 SN274037)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--ASTORIA EAST BOAT BASIN NORTH BREAKWATER REPAIR,
ASTORIA, OREGON
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-99-C-0003
AMT $2,863,808
DTD 112098
TO BERGERSON CONSTRUCTION INC, 55 PORTWAY, PO BOX 387, ASTORIA,
OR 97103
CITE: (I-327 SN274055)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--ASTORIA EAST BOAT BASIN NORTH BREAKWATER REPAIR,
ASTORIA, OREGON
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-99-C-0003
AMT $2,863,808
DTD 112098
TO BERGERSON CONSTRUCTION INC, 55 PORTWAY, PO BOX 387, ASTORIA,
OR 97103
CITE: (I-327 SN274127)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIRS TO MACARTHUR LOCK AT SAULT STE. MARIE, MI
POC Sammie Hart, Jr. (313) 226-6358
CNT DACW35-99-C-0002
AMT $1,963,310.00
DTD 111898
TO Abhe & Svoboda, Inc. 17066 Revere Way, Prior Lake, MN
CITE: (W-327 SN273854)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR/UPGRADE GENERATOR SHOP, FACILITY 44624, CAPE
CANAVERAL AS FL
POC TSgt Donna D. Kinley, Contract Specialist (407) 494-9944/Madhu
B. LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0010 (IFB F08650-98-B-0028)
AMT $524,000
DTD 110698
TO PNL Commercial Corp (SB), 1367 E Horatio Ave, Maitland FL
32751
CITE: (W-327 SN273920)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR/UPGRADE GENERATOR SHOP, FACILITY 44624, CAPE
CANAVERAL AS FL
POC TSgt Donna D. Kinley, Contract Specialist (407) 494-9944/Madhu
B. LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0010 (IFB F08650-98-B-0028)
AMT $524,000
DTD 110698
TO PNL Commercial Corp (SB), 1367 E Horatio Ave, Maitland FL
32751
CITE: (W-327 SN273922)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REPAIR METAL HANGER DOORS AT FIVE FACILITIES AT MARCH
ARB CA
POC Mickey Jones, 909-655-2414, or Marilyn G. Jackson, Contracting
Officer 909-655-2048
CNT F04605-98-C0009
AMT $140,258.16
DTD 111698
TO Engineered Metal Systems, 170 Vallecitos De Oro Suite B, San
Marcos CA 92069
EMAILADD: vjones@riv.afrc.af.mil
EMAILDESC:
CITE: (W-327 SN273981)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE TEN-INCH FORCE MAIN
POC Johnny F. Bellina, Contract Specialist (407) 494-9943/Madhu
B. LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0006 (IFB F08650-98-B-0036)
AMT $364,000
DTD 103098
TO Canaveral Construction Corp (S), 3950 Burkholm Rd, Mims FL
32754
CITE: (W-327 SN274081)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIR BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
NEWPORT, RI
POC Contract Specialist Beverly Dutra at (401)841-2544, ext.
111
CNT N62472-98-D-6914
AMT Not to Exceed $290,728.00, Guaranteed Minimum $15,000.00
LINE 0001-0017
DTD 112398
TO The Nutmeg Companies, Inc., 31 New London Turnpike, Norwich,
Ct 06360
CITE: (W-327 SN274086)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--RENOVATE SHELBY UNIT AND INSTALL FIRE EXIT STAIRWAYS
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889.
CNT J128c-189
AMT $1,715,003.00
LINE N/A
DTD 111698
TO Witherington Constructin Corporation, 6159 Omni Park Drive,
Mobile, AL 36609
CITE: (I-327 SN274115)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--CORRECT CHLORINE DEFICIENCY IN POTABLE WATER SUPPLY
(TP-98500001)
POC Merry C. Pilgrim (760)830-7337
CNT N68711-98-C-1116
AMT $795,811.00
DTD 112098
TO Pitt-Des Moines, Inc., 9719 Lincoln Village Dr., #301, Sacramento,
CA 95827
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN274190)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CASE, SIGHTUNIT
SOL SP0920-98-Q-1312
CNT SP0920-99-M-0818
AMT $75,600.00
LINE 0001
DTD 112098
TO Vantage Associates Inc 10639 Roselle St Suite a San Diego
CA 92121-1506
CITE: (I-325 SN273735)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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--OTTO FUEL II CONTAINER
POC A. L. Artz, Code 0242.2, (717)605-3353
CNT N00104-99-C-K003
AMT $67,284.00
LINE N/A
DTD 111698
TO United Terex Inc., 2579 Industry Lane, Fairview Village, PA
19403
CITE: (W-327 SN273861)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--LINK, SCISSORS
SOL SP0475-98-Q-T392
CNT SP0475-99-M-S135
AMT $33,750.00
LINE 0001
DTD 112098
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-326 SN273761)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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
SOL SP0475-98-Q-T485
CNT SP0475-99-M-S158
AMT $30,336.00
LINE 0001
DTD 112098
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-326 SN273764)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-98-Q-T487
CNT SP0475-99-M-S163
AMT $33,641.20
LINE 0001
DTD 112098
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-326 SN273768)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--BRACE, CLOSING, COWL
SOL SP0470-99-Q-P013
CNT SP0470-99-M-Q169
AMT $30,432.00
LINE 0001 THROUGH 0002
DTD 112098
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-326 SN273776)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--CRANK ASSEMBLY, IDLE
SOL SP0470-98-Q-GB43
CNT SP0470-99-M-Q155
AMT $40,375.00
LINE 0001AA THROUGH 0001AB
DTD 112098
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-326 SN273793)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--CAP, TAIL CONE
SOL SPO475-98-Q-T495
CNT SP0475-99-M-S140
AMT $31,281.60
LINE 0001
DTD 112098
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-326 SN273798)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--CEILING ASSEMBLY
SOL SP0460-98-R-0627
CNT N00383-97-G-012N-TYWN
AMT $145,600.00
LINE 0001AA THROUGH 0002AF
DTD 112098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-326 SN273799)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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, CREW COMPARTMENT FLOOR
SOL SP0470-98-Q-GB71
CNT SP0470-99-M-Q163
AMT $78,012.00
LINE 0001 THROUGH 0002
DTD 112098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-326 SN273811)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--ACCUMULATOR, HYDRAUL
SOL 98TB41-22-P-0700
CNT N00383-96-G-005D-UZA5
AMT $30,691.04
LINE 0001 THROUGH 0002
DTD 111998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-326 SN273740)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--BRIDLE ASSEMBLY
SOL SP0460-99-Q-1130
CNT SP0460-99-M-3101
AMT $31,218.00
LINE 0001 THROUGH 0002
DTD 112098
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-326 SN273760)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE ASSEMBLY.
SOL SP0460-98-Q-W803
CNT SP0460-99-M-3082
AMT $47,054.70
LINE 0001
DTD 112098
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-326 SN273766)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, VOLTAGE CURRENT
SOL SP0475-98-Q-T182
CNT SP0475-99-M-S169
AMT $37,762.50
LINE 0001
DTD 112098
TO American Aerospace controls Inc 570 Smith St Farmingdale NY
11735-1115
CITE: (I-326 SN273812)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--CANOPY, PERSONNEL PARACHUTE
SOL SP0460-99-Q-1046
CNT SP0460-99-M-3081
AMT $97,730.00
LINE 0001
DTD 112098
TO Para-Flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-326 SN273813)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--DISCONNECT, PARACHUTE
SOL SP0460-98-Q-W811
CNT SP0460-99-M-3096
AMT $75,220.00
LINE 0001
DTD 112098
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-326 SN273815)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LADDER, AIRCRAFT BOARDING
SOL SP0490-99-Q-N076
CNT SP0490-99-M-P228
AMT $51,882.25
LINE 0001 THROUGH 0002
DTD 112098
TO Premier marketing and Mfg 5354 prdence St Houston TX 77045
CITE: (I-326 SN273807)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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 ESTOCIN (FFG-15), SSP 080-99, TAV
POC Phil Fields, Contract Specialist, (757) 396-5041 Extension
449
CNT 9035
AMT $112,600.00
LINE 0001, 0002, 0003
DTD 112098
TO Holmes Bros. Enterprises, Inc., P. O. Box 3246, Portsmouth,
VA 23701
CITE: (W-327 SN273953)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--NUT HALF, BLADE LOCK
SOL SP0480-98-Q-Y727
CNT SP0480-99-M-U008
AMT $99,875.00
LINE 0001 THROUGH 0002
DTD 112098
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-326 SN273765)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--PARTS KIT, TURBINE ENGINE
SOL SP0480-98-Q-U448
CNT F34601-98-G-0011-TY36
AMT $38,889.76
LINE 0001 THROUGH 0002
DTD 112098
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-326 SN273767)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--LINER, SEGMENT
SOL SP0480-98-R-0322
CNT SP0480-99-C-5036
AMT $145,905.00
LINE 0001AA THROUGH 0001AB
DTD 112098
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-326 SN273772)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--RING ASSEMBLY
SOL SP0480-98-Q-U191
CNT SP0480-99-M-9039
AMT $47,625.00
LINE 0001 THROUGH 0002
DTD 112098
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-326 SN273775)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--NUT, LOCKING, TURBINE
SOL SP0480-98-Q-NA60
CNT SP0480-99-M-U018
AMT $40,200.00
LINE 0001 THROUGH 0002
DTD 112098
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-326 SN273780)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--DESWIRLER, DUCT
SOL SP0480-99-Q-6046
CNT SP0480-99-M-U021
AMT $31,384.60
LINE 0001
DTD 112098
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-326 SN273803)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, NONAIRCRAFT
SOL SP0480-98-Q-9118
CNT SP0480-99-M-8263
AMT $90,023.10
LINE 0001AA THROUGH 0003AB
DTD 112098
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-326 SN273804)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--FLANGE
SOL SP0480-98-Q-U418
CNT SP0480-99-M-9084
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 112098
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-326 SN273808)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--HEAD SUB-ASSEMBLY
SOL SP0480-98-Q-U806
CNT SP0480-99-M-9065
AMT $30,250.00
LINE 0001 THROUGH 0002
DTD 112098
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-326 SN273771)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6045
CNT SP0480-99-M-U020
AMT $26,448.24
LINE 0001 THROUGH 0002
DTD 112098
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-326 SN273773)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--CONTROL CABLE ASSEMBLY
SOL SP0480-98-Q-U747
CNT SP0480-99-M-9023
AMT $40,596.00
LINE 0001
DTD 112098
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-326 SN273795)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-98-R-2116
CNT N00383-96-G-005D-TYNX
AMT $241,983.52
LINE 0001AA THROUGH 0001AC
DTD 112098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-326 SN273805)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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-KZ23
CNT SP0441-99-M-H289
AMT $48,848.00
LINE 0001 THROUGH 0002
DTD 112098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-326 SN273758)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MC14
CNT SP0441-99-M-H329
AMT $43,191.70
LINE 0001
DTD 112098
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-326 SN273778)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G055
CNT SP0441-99-M-H330
AMT $93,729.75
LINE 0001 THROUGH 0002
DTD 112098
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-326 SN273790)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, RETAINER
SOL SP0441-99-Q-H133
CNT SP0441-99-M-J453
AMT $36,624.00
LINE 0001
DTD 112098
TO Freehold Mfg assembly Co Inc 86 Birch Ave P.O.Box 269 Little
silver NJ 07739-0269
CITE: (I-326 SN273797)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J949
CNT SP0441-99-M-K157
AMT $77,605.92
LINE 0001AA THROUGH 0002AM
DTD 112098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-326 SN273801)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-H126
CNT SP0441-99-M-J411
AMT $25,370.00
LINE 0001 THROUGH 0002
DTD 112098
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-326 SN273816)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-98-Q-HD78
CNT SP0490-99-M-N332
AMT $50,386.00
LINE 0001
DTD 112098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-326 SN273781)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL SP0490-99-Q-N160
CNT SP0490-99-M-P227
AMT $38,000.00
LINE 0001
DTD 112098
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-326 SN273800)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID - AND OTHER REPLACEMENT PARTS
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499CAA01, Sol Nr N00104-98-R-AE98, NIIN 013224003
AMT $288,842
LINE N/A
DTD 111898
TO Treadwell Corp , Thomaston ,CT 06787-0000 (ACNSPCC1120037-066)
CITE: (I-327 SN273942)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--GAS TURBINE ENGINE TESTER--RE:98-Q-13792
POC DAVID W. ANDRETTI
CNT F41608-98-M-1453
AMT $26820.00
LINE 0001
DTD 112398
TO GRIFFITH ENTERPRISES INC. 300 E. CHERRY STREET PO BOX 1566
COTTONWOOD AZ 86326-1566
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-327 SN274099)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--OPEN END, BOX, AND MISCELLANEOUS WRENCHES
POC Shirley B. Reed, 816-823-1282
CNT GS-06F-J0026
AMT $2,431,590
LINE 1,10,11,13,20,29-32,34
DTD 112098
TO Danaher Tool Group, Easco Hand Tools, POB 3767, Lancaster,
PA 17604
CITE: (W-327 SN274159)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Cheryl Sharp (816) 823-1807
CNT MFJ0027
AMT $621,336
LINE 5-10, 19 and 30
DTD 112098
TO Cooper Industries, 1000 Lufkin Road, Apex, NC 27502
CITE: (W-327 SN273921)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--DIVIDER-COMBINER
CNT SP0970-99-M-0407
AMT $40,740.00
LINE 0001
DTD 112098
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-325 SN273734)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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--DETECTOR, RADIO FREQ
SOL SP0920-99-Q-0012
CNT SP0920-99-M-0705
AMT $37,515.00
LINE 0001
DTD 112098
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-325 SN273737)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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, DIGITA
CNT SP0960-99-M-1169
AMT $68,288.00
LINE 0001 THROUGH 0002
DTD 112098
TO TM Systems Inc 345 Railroad Ave 3RD floor Bridgeport CT 06604
CITE: (I-325 SN273732)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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 SP0970-99-M-0384
AMT $78,936.00
LINE 0001 THROUGH 0002
DTD 112098
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-325 SN273733)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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 98TG28-82-P-0900
CNT F09603-96-G-0003-UB58
AMT $31,925.10
LINE 0001
DTD 112098
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-325 SN273736)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 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 98AA84-82-P-0900
CNT F09603-96-G-0011-UB3T
AMT $48,048.00
LINE 0001 THROUGH 0003
DTD 112098
TO Honeywell Inc Avionics Div/military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-325 SN273738)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--RING, ELECTRICAL CONTACT
CNT SP0430-99-M-D221
AMT $28,710.00
LINE 0001 THROUGH 0002
DTD 112098
TO Wendon Co Inc 17 Irving Ave Stamford CT 06902-6622
CITE: (I-326 SN273769)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BUY AND INSTALL TELEVISIONS AND COMPONENTS
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-99-M-8013
AMT $37,303.44
LINE 0001
DTD 112098
TO BTEI,2000 E Lamar Blvd, Suite 600, Arlington, TX 76006
CITE: (W-327 SN273912)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLB69, Sol Nr N00104-99-Q-LA56, NIIN 014321371
AMT $26,985
LINE N/A
DTD 112998
TO Unitrace Inc , San Jose ,CA 95131-1575 (ACNSPCC1120037-067)
CITE: (I-327 SN273943)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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 SP0430-99-Q-B059
CNT SP0430-99-M-D197
AMT $27,500.00
LINE 0001
DTD 112098
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-326 SN273759)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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-R-1244
CNT SP0430-99-C-5061
AMT $197,064.00
LINE 0001
DTD 112098
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-326 SN273763)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--PARTS KIT, ELECTRIC
SOL SP0430-98-X-D534
CNT SP0430-99-M-D198
AMT $33,063.00
LINE 0001 THROUGH 0002
DTD 112098
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-326 SN273770)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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 ASSEMBLY
SOL SP0430-98-Q-G786
CNT SP0430-99-M-D260
AMT $41,757.04
LINE 0001
DTD 112098
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-326 SN273777)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--RETAINER, BATTERY HOLD DOWN
SOL SP0430-98-R-1692
CNT SP0430-99-C-0018
AMT $48,750.00
LINE 0001
DTD 112198
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-326 SN273782)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G143
CNT SP0430-99-M-D194
AMT $26,136.00
LINE 0001
DTD 112098
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-326 SN273791)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-CD31
CNT SP0451-99-M-5158
AMT $80,350.16
LINE 0001 THROUGH 0002
DTD 112098
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-326 SN273792)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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 (APPROVED SOURCES)
SOL SP0430-98-Q-H601
CNT SP0430-99-M-F223
AMT $55,673.80
LINE 0001
DTD 112098
TO Behlman Electronics Inc Military Div 80 Cabot CT Hauppauge
NY 11788
CITE: (I-326 SN273794)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-98-Q-CA74
CNT SP0451-99-M-5025
AMT $33,330.00
LINE 0001
DTD 112098
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-326 SN273779)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, DENTAL EQUIPMENT AND SUPPLIES, M3-Q3-97
POC Mark A. Sojka (708) 786-5195
CNT V797P-3680k
AMT $328,000.
DTD 120198
TO Sterilization Cassette Systems, Inc., 435 E. Main, Ste. A-6,
Greenwood, IN 46143
CITE: (W-327 SN273878)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--HOUSING ASSEMBLY
SOL SP0440-98-Q-R489
CNT SP0440-99-M-M364
AMT $32,174.67
LINE 0001
DTD 112098
TO Home Safety Consultant Inc. 1058 McGill Street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-326 SN273762)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--STATOR AND HOUSING
SOL SP0440-98-Q-AE85
CNT SP0440-99-M-M361
AMT $36,640.94
LINE 0001 THROUGH 0002
DTD 112098
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-326 SN273796)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--MONITOR, ERROR SIGNA
SOL 98TJ20-92-P-0400
CNT SP0440-99-M-M286
AMT $29,670.00
LINE 0001 THROUGH 0002
DTD 112098
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-326 SN273802)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AD78
CNT SP0440-99-M-M380
AMT $38,049.00
LINE 0001AA THROUGH 0001AB
DTD 112098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-326 SN273806)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--GENERATOR, TACHOMETER
SOL SP0440-98-Q-AC98
CNT SP0440-99-M-M316
AMT $34,568.00
LINE 0001
DTD 112098
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-326 SN273810)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-R576
CNT SP0440-99-M-M079
AMT $37,343.00
LINE 0001
DTD 112098
TO Pirgos trust 6100 Wendal Ln Sacramento CA 95841
CITE: (I-326 SN273814)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0021
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0189
AMT $72550
DTD 112098
TO Daniel Communications, Inc. 26450 Pollard Rd. Daphne AL 36526
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0189&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-327 SN273904)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0025
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0184
AMT $28885
DTD 112098
TO Heroix Corp. 120 Wells Ave. Newton, MA 02459
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0184&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-327 SN273906)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 70--NICECALL VOICE LOGGING SYSTEM
POC Marie Linder (619) 545-8059
CNT N70240-98-M-0112
AMT $50,105.00
DTD 093019
TO Executive Communication Systems, 1891 Goodyear Avenue, Suite
612, Ventura, CA
EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
e-mail
CITE: (W-327 SN273970)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0024
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0191
AMT $27930
DTD 112398
TO Information Handling Services, Inc. 15 Inverness Way EAst
Englewood CO 80112
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0191&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-327 SN274085)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, TEMPER, FLOOR
CNT SP0100-99-M-EA44
AMT $94,632.75
LINE 0001AA
DTD 112098
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-325 SN273700)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-98-Q-D589
CNT SP0450-99-M-B014
AMT $28,000.00
LINE 0001
DTD 112098
TO Home Oil company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-326 SN273774)
[Commerce Business Daily: Posted in CBDNet on November 22, 1998]
[Printed Issue Date: November 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT AND INSTRUMENT.
SOL SP0450-98-Q-D777
CNT SP0450-99-M-B021
AMT $26,431.52
LINE 0001 THROUGH 0002
DTD 112098
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-326 SN273809)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
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-327 SN273827)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-327 SN273828)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-327 SN273829)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 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.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 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 !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. 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 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 (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
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 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-327 SN273830)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: SP--SITE ACQUISITION NEW SPRINGFIELD COURTHOUSE
DESC: SITE SELECTION FOR NEW FEDERAL COURTHOUSE SPRINGFIELD,
MASSACHUSETTS Public notice is hereby given that the General
Services Administration (GSA) will conduct an investigation
of possible sites for a new federal courthouse in Springfield,
MA. Representatives of GSA will begin the site investigation
in Springfield, MA on or about December 21, 1998. This site
acquisition is being conducted pursuant to statutory authority
contained in the Public Buildings Act of 1959, as amended.
40 U.S.C. Sec. 601, et seq. Pursuant to this authority, GSA
is authorized to conduct this site selection without regard
to the competitive procurement procedures contained in Title
III of the Federal Property and Administrative Services Act
of 1949, as amended, commonly referred to as the Competition
in Contracting Act. All offered sites must satisfy the following
minimum criteria to be considered: A site of not less than
100,000 square feet will be required. An offer may consist
of more than one parcel, but the offered site should have a
minimum frontage of not less than 250 feet on the principal
street. THE SITE MUST BE LOCATED WITHIN, OR IMMEDIATELY ADJACENT
TO, THE FOLLOWING DELINEATED AREA WITHIN SPRINGFIELD_S CENTRAL
BUSINESS DISTRICT (CBD): Within or immediately adjacent to
the area bounded by the following: The Connecticut River to
Liberty Street to Chestnut Street to Lyman Street to Spring
Street to Union Street back to the Connecticut River. Owners
of parcels aggregating less than the size specified, but to
which adjoining parcels may be added to produce a site of required
size, are encouraged to offer such parcels for inspection.
Sites which may be donated to the Federal Government are solicited
as well as sites which are available for sale. Owners or agents
desiring to submit sites for consideration should submit site
data by 2:00 p.m., Friday, December 18, 1998 along with an
original Form of Offer to Frank Saviano, Project Manager at
the address listed below: General Services Administration (1PC)
Public Buildings Service New Springfield Courthouse Project
T.P. O_Neill Federal Building, Room 975 10 Causeway Street
Boston, MA 02222 To obtain a Form of Offer, please contact
Mr. Saviano at (617) 565-5494. Any offer made by someone who
is not the owner of an offered site must include a letter of
authorization from the owner or principal granting the offeror
permission to submit the site. The Government will select the
site considered to be the most advantageous to the United States,
all factors considered. In order to ensure that the selected
site is most advantageous to the United States, the Government
will also consider any unique attributes or other nuances of
a site deemed worthy of consideration. This advertisement is
not a basis for negotiation and notice is hereby given that
sites other than those offered in response to this advertisement
may be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=NMA0024&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-327 SN273849)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 66 - PRIME VENDOR PROVISION OF LABORATORY SUPPLIES
DESC: The National Insititute of Standards and Technology (NIST)
is interested in establishing an agreement with a vendor to
implement a streamlined ordering system for the provision of
laboratory supplies and chemicals to its site in Gaithersburg,
Maryland. The project objective is to establish and implement
an ordering system that will meet the following criteria: (1)
Ease of ordering for the end user, including minimal administrative
paperwork/documentation of orders, ease of placing reorders;
(2) Electronic accessibility to catalog(s) and order mechanisms;
(3) Efficient, automated invoicing process, which allows categorization
of orders by NIST cost center for efficient verification and
approval by appropriate NIST divisions; (4) Timely delivery
(within 24 hours for high demand products; within 48-72 hours
for lower demand items); ability for ordering officials to
choose the required delivery time (and associated cost) on
each order; (5) Wide variety of quality laboratory supplies
and chemicals; (6) Discounted pricing and electronic accessibility
to NIST pricing (without having to contact the vendor by phone);
ease of locating/identifying products and their respective
prices to NIST; (7) All laboratory and chemical products available
through a single source (prime vendor); all products provided
with a "low price guarantee" (exclusive of handling fee); (8)
Vendor performance of trend analysis/order analysis to make
recommendations for improvements, such as adding additional
items to 24-hour "high demand" list; further streamlining invoice
process, etc. Under the authority of FAR 15.202, Advisory multi-step
process, NIST is soliciting tailored statements of qualification
from qualified companies who wish to be considered for award.
After evaluation of the submittals, NIST will advise all offerors
about their potential to be viable competitors. Each offeror
will then be able to make an informed decision about whether
to participate in the acquisition. Interested parties should
submit one (1) original and three (3) copies of a qualification
statement which includes: background information about the
company, indication of current or planned electronic catalogs
and ordering processes, indication of ability to invoice electronically,
information regarding relationships with manufacturers and
suppliers of laboratory supplies and ability to form agreements
to provide a wide variety of lab supplies, warehousing capabilities
and ability to meet required delivery times. Statement should
also include a list of previous prime vendor arrangements,
if any. Detailed information regarding offeror's proposed technical
approach is not requested at this time, but will be requsted
in the second step of the multi-step process. The Government
will use the following criteria in making the initial evaluation
of offerors' potential to be viable competitors: (1) History
of prime vendor arrangement; (2) Quality and scope of relationships
with third-party product sources; (3) Past performance in operating
an electronic cataloging, ordering and billing system; (4)
Ability to meet required delivery times; and (5) Ability to
provide wide variety of laboratory supplies and chemicals.
Prospective offerors who do not submit a qualification statement
in response to this announcement will not be invited to participate
in the acquisition. Qualifications statements shall be submitted
by 3:00 p.m. Tuesday, December 15, 1998 to NIST Acquisition
and Assistance Division, ATTN: Catherine Poole, 100 Bureau
Drive, STOP 3570, Gaithersburg, MD 20899-3570.
CITE: (W-327 SN273864)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--PREPROPOSAL CONFERENCE PRIME VENDOR AGREEMENT HRSA-232-BPHC-AG-01(8)
DESC: The Health Resources and Services Administration (HRSA)
announced in the Commerce Business Daily (CBD) their intention
to solicit proposals (HRSA 232-BPHC-AG-01(8)) on September
1, 1998, with the intent of signing an Agreement with an organization
having the capability to develop, maintain, and coordinate
a prime vendor program for all drugs/pharmaceuticals authorized
under Section 340B of the Public Health Service Act, for distribution
to all member entities. The purpose of this announcement
is to inform all prospective offerors that a Preproposal conference
will be conducted on Thursday December 10, 1998, from 9:00am
until 12:00 noon in Conference room "G" of the Parklawn Building,
5600 Fishers Lane, Rockville, Maryland 20857. On November
5, 1998, HRSA issued an amendment to the above referenced solicitation
extending the due date for receipt of proposals from November
17, 1998 to January 15, 1999. This amendment was distributed
to all organizations on the solicitation mailing list. At this
time, HRSA does not anticipate any further extension of this
due date. All substantive questions received to date regarding
this solicitation will be addressed at this conference. A consolidated
summary of the issues presented at the Preproposal conference
will be mailed to each organization on the solicitation mailing
list. The summary will also be available from this office by
written request. If interested parties have any questions
or comments concerning the Prime Vendor Agreement, please send
them to the attention of James L. Quinn III, HRSA, Contracts
Operations Branch, 5600 Fishers Lane, Room 13A-19, Rockville,
Maryland 20857 or fax to (301) 443-6038. All questions/comments
must be received in writing no later than November 30, 1998.
CITE: (W-327 SN273870)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 GSA ACCESSIBILITY DAY
DESC: 1998 GSA Accessibility Fair at General Services Administration
Tuesday, December 8, 1998 On Tuesday, December 8, 1998,
the General Services Administration Office of Government Wide
Policy and CITA (Center for Information Technology Accommodation)
will be hosting a one-day, on-site procurement opportunities
fair. The day will consist of seminars and vendor displays.
The event will be heavily promoted to all GSA personnel. Vendor
capabilities should include visual, hearing, mobility and ergonomic
enhancements to accommodate people at their workstation, plus
life-safety products, signage, and telecommunications accommodation.
Some appropriate technologies to exhibit include: keyboard
alternatives & enhancements, speech output screen reading systems,
TDD compatible PC modems, automated attendant systems/TDD access,
braille output printer/embosser/translation/refreshable braille
display, speech recognition, telecommunications, optical character
readers, robotic devices, tactile output non-braille, enlarging
display/hardcopy output and other special devices. The seminar
display/hardcopy output and other special devices. The seminar
schedule is as follows: 8:00 a.m. - 9:00 a.m. registration,
check-in and exhibits set up. 9:00 a.m. - 9:30 a.m. conference
in-gathering and keynote address. 9:30 a.m. - 9:45 break. Session
I begins at 9:45 a.m. - 10:45 a.m. "Becoming GSA Schedule Capable".
From 10:45 a.m. - 11:00 a.m. - break and exhibits open until
2:00 p.m. Session II follows from 11:00 a.m. - 12:00 p.m. on
"IT Quality Assurance Initiatives". For more information, please
contact the National Small Business Council at (031) 596-0770
or (800) 333- 6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-327 SN273888)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECH EXPO
DESC: There will be a one day information technology exposition
held at Tyndall Air Force Base in Panama City, Florida on December
11, 1998. Requested technologies will include: Barcoding Equipment,
CD-ROM, Data Conversion, Data Security, File Servers, LAN/WAN,
Test Equipment, Presentation Systems, Graphic Design, and Modems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.206 or respond by email
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-327 SN273897)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: Procurement Technical Assistance Program at the Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Wednesday December 9, 1998, 6:30 pm-9:30 pm. The federal
government is committed to use Electronic Data Interchange
(EDI) for its procurement and acquisition transactions. The
seminar provides information for small businesses on how to
use EDI to compete for government contracts. Topics of discuss
ion will include: an introduction to EDI terms and concepts,
an overview of the government EDI systems, FACNET, explanation
of the components of a complete EDI system, EDI implementation
considerations for a small business, and how to effectively
use EDI to do business with the government. The instructors
for this class will be Fred Nevels of the Electronic Commerce
Resource Center and Jim Regan, Director of PTAP. The cost for
this seminar is $35 if prepaid, or $40 at the door. To
register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
or call (703) 277-7700. For on-line registration, please visit
the Home Page of Procurement Technical Assistance Program at
http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-327 SN273908)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AMENDMENT TO BROAD AGENCY ANNOUNCEMENT--SMART SQUADRON
(N00019-99-BAA-SMSQ)
DESC: This is an amendment to Broad Agency Announcement Smart
Squadron (N00019-98-BAA-SMSQ). Phase I Proposal Abstracts may
be submitted until 20 November 1999. The previous date of 31
January 1998 is invalid.
CITE: (W-327 SN273913)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Hurlburt Field USAF's Soundside Officer's Club in Fort
Walton Beach, Florida, on Thursday, December 10, 1998. Requested
technologies will include: Laptops/Notebooks, LAN/WAN, Wireless
LANs, Network Security, UPS, CAD/CAM, ATM, Database Management,
Servers, Ruggedized Equipment, and much more! For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-327 SN273929)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NTTC CORRY STATION/PENSACOLA NAVAL AIR STATION INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Naval Technical Training Center, Corry Station/Pensacola
Naval Air Station on December 7, 1998. Requested technologies
will include: Encryption, Electronic Warfare, Optical Maintenance
Technologies, Calibration Equipment, Presentation Systems,
and Hardware. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext. 206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-327 SN273932)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on December 9, 1998 at Eglin Air Force Base in Fort Walton
Beach, Florida. Requested technologies include: Memory Boards,
Windows '98, Windows NT, Laptops/Notebooks, LANs, Network Software,
Network Security, UPS, and Encryption. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-327 SN273934)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on December 9, 1998 at Eglin Air Force Base in Fort Walton
Beach, Florida. Requested technologies include: Memory Boards,
Windows '98, Windows NT, Laptops/Notebooks, LANs, Network Software,
Network Security, UPS, and Encryption. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-327 SN273937)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 12, 1999 at NASA Headquarters in Washington
DC. All technologies are appropriate with emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-327 SN273961)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: COMPUTER MODELING OF POLYMERIC MATERIALS
DESC: Sandia National Laboratories has developed a system for
predicting macroscopic properties and miscibility characteristics
of polymer liquids and polymer alloys from a knowledge of the
molecular architecture of the polymer constituents. Predictions
of equilibrium properties (solubility, adhesion, X-ray defraction,
etc.) are made from PRISM theory developed and continually
advanced at SNL, including proprietary dynamic codes run on
SNL massively parallel computers with demonstrated calculations
in the tereflop range. Important applications include: molecular
design of new polymer alloys. Computer modeling of synthetic
efforts to control polymer architecture through new metalloce
catalysts. Developing polymer blends of commodity polymers
(polyolefins). Modeling gas solubilities in polymers. Polymers
near interfaces. Potential Benefits Sandia has the most
current technology and the best understanding and experience
in the application of PRISM to the development of polymers
with significantly improved properties. While PRISM theory
is commercially available, the effective and productive application
of the theory and tools to reducing development time of polymer
synthesis is enhanced through the utilization of Sandia's in-depth
services, including the flexibility to tailor PRISM calculations
to meet special customer needs. Demonstrated Achievements
Successfully predicted the miscibility and phase behavior
of a range of polyolefin blends. Successfully predicted the
solubility and diffusion of gases in a range of polymers. Several
major corporate research organizations are implementing the
initial modeling software to develop advanced products.
References Over 50 publications and 30 invited presentations
at national meetings and universities on PRISM modeling and
theory. 1992 R&D 100 Award for PRISM. 1996 DOE Basic Energy
Sciences award for excellence in Materials Chemistry for PRISM
theory. This proprietary Sandia capability may be applied
to solve challenging problems in the field of polymer and other
organic sciences. Sandia has the flexibility to form specific
teams of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 7, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-327 SN274014)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMMERCE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies will include: UNIX, Networking,
Voice Recognition, Internet, Laptops, Workstations, CD-ROM
Scanners, Printers, LAN/WAN, Presentation Systems, Case Tools,
Peripherals, Multi-Media, Video Teleconferencing, EMail, Desktops,
Graphics, Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.208 or respond by email
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274021)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on January 25, 1999 at NATICK Soldier Systems Command
in Natick, Massachusettes. Requested technologies will include:
CAD, Engineering Products, Simulation Products, Modeling and
Analysis, Hardware/Software Design, Internet Products/Services,
Printers, Plotters, Development Tools, Engineering Services,
Artificial Intelligence, Integration and Multi-Media, and much
more! For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.208 or respond by email
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274024)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on Tuesday, January 26, 1999 at The Naval Undersea Warfare
Center in Newport, Rhode Island. Requested technologies include:
Engineering, Project Management, Electrical, Program and Financial
Management, Transducer Cylinders, Internet Service Provider,
Cable Assembly, Board computer with Ethernet Support and PiggyBack
Dram Memory, Field Support Services, Simulation/Stimulation
Engineering Services, Interpreting Services to Translate Spoken
Words to Sign, Instruments and laboratory Equipment, and much
more (please ask your rep for further technologies). For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274035)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER - IT DEMONSTRATION
DESC: There will be a one day information technology exposition
held on Wednesday, January 27, 1999 at The John A. Volpe National
Transportations Systems Center in Cambridge, Massachusettes.
Requested technologies include Workstations, Year 2000, Mobile
Computing, Laser & Color Printers, File Servers, Database Management,
LAN/WAN, Mass Storage Devices, Faxboards, Scanning Technologies,
Document Management Systems, Static Analysis, Project Management,
Modeling and Simulation, Optical Disk Storage, And Engineering
Products and Services. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274070)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on Wednesday, February 10, 1999 at Hanscom Air Force Base
in Hanscom, Massachusettes. Requested technologies include:
Virtual Data Center Services, Computing and Communications
Recovery Services, Air Traffic Management Services, Information
Management and Technology Services, Radar Technology, Secure
Communications, Software Applications, Engineering and Scientific
Services, Personal Computers, Meteorological Observing Systems,
Ruggedized Equipment and Security Services, and much more!
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.208 or respond by email
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274074)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: SERVICES FOR THE OPERATION OF THE AIR FORCE PRIMARY
STANDARDS LABORATORY - REQUEST FOR INFORMATION
DESC: The Air Force is seeking industry participation in providing
services for the operation of the Air Force Primary Standards
Laboratory (AFPSL) and development and revision of Calibration
Technical Orders. The AFPSL is the U.S. Air Force's Primary
Standards Laboratory located in Heath, Ohio. The primary function
of the AFPSL is to ensure the accuracy of all Air Force aircraft
and missiles, ground systems, and other precision equipment.
This is made possible though the calibration of equipment,
used world wide, and traceable to recognized national standards.
The primary focus of this notice is to determine whether the
use of FAR Part 12, Acquisition of Commercial Items is considered
to be appropriate and desirable. Consideration should be given
to the length of time to be covered by a contract. The use
of FAR Part 12 is contingent upon the use of a fixed priced
contract arrangement. Under a fixed price arrangement, offerors
would be expected to propose firm fixed prices for all possible
services that might be required during the term of the contract.
Use of a fixed price arrangement, other than firm fixed price
or fixed price with economic price adjustment provisions, would
require deviations and the use of a time and materials or cost
reimbursement type arrangement, which would negate the use
of FAR part 12. The contractor would furnish all personnel,
tools, materials, supervision, and other items and services
necessary to perform the AFPSL and Calibration Technical Order
services at the Central Ohio Aerospace and Technology Center
(COATC) in Heath, Ohio, a facility formerly known as the Aerospace
Guidance and Metrology Center (AGMC), Newark Air Force Base,
Ohio. Most of the equipment would be provided by the Government
(GFE). The following background information is provided to
inform the contractor of the technical requirements that exist.
Technical support will involve but is not limited to the following:
1) Develop, publish, modify, edit, reproduce, store and distribute
33K series calibration technical orders (new, revision, and
rewrite). 2) Provide technical support to Air Force activities,
other federal agencies, contractors, and the security assistance
program (Foreign Military Sales Cases). 3) Inspect, calibrate,
troubleshoot and repair (or arrange for repair/calibration)
Test, Measurement, and Diagnostic Equipment (TMDE) (both GFE
and customer assets). 4) Provide specialized measurement
services as directed by engineering project plans. 5) Operate
and maintain an existing technical order/publication library.
6) Schedule and accomplish preventive maintenance inspections
of Laboratory equipment and standards. 7) Provide adequate
facilities to accommodate both contractor and Government AFMETCAL
management personnel and maintain AFPSL environmental requirements.
8) Establish and operate a logistics support function which
includes but is not limited to receipt and shipment of customer
assets and calibration procedures, short term storage of Government
assets, and disposition of hazardous material. Interested parties
should provide comments on the use of fixed price arrangements
(FAR Part 12) for AFPSL and Calibration Technical Order Services,
and a 15 year contract in writing to Debbie Luckeydoo, AFMETCAL
DET 1/MLK, 813 Irving-Wick Drive, Suite 4M, Heath, Ohio 43056-6116;
email address: luckey@afmetcal.af.mil; telephone (740) 788-5044.
Please provide your input by 04 Dec 1998. Request you send
your responses in Word format compatible with Office 97. Faxes
may be sent to (740) 788-5157. An Industry Day is tentatively
scheduled for January 1999. Further details including location
and dates will be released on the AFMETCAL web cite. This is
not a presolicitation notice. This letter is for information/planning
purposes only and does not constitute an Invitation for Bid
(IFB) or Request for Proposals (RFP), and is not to be construed
as a commitment by the U. S. Government.
CITE: (W-327 SN274075)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Lewis in Tacoma, Washington on December 10, 1998.
Requested technologies include: Windows NT, Color Copiers and
Printers, Desktops, Network Security, Networking, Web Technologies,
Internet, Ruggedized Portables, Presentation Systems and Storage
Devices. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202 or respond
by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274092)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPOSTION
DESC: There will be a one day information technology exposition
held at The Whidbey Island Naval Air Station in Oak Harbor,
Washington on December 9, 1998. Requested technologies include:
Desktops, Networking, Web Technolgies, Windows NT, Networking
Security, Notebooks, Internet, Presentation Systems, Color
Copiers, and Printers. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274096)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPOSTION
DESC: There will be a one day information technology exposition
held at Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies will include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers,
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or respond
by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274100)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD TECH EXPO (TITLE CHANGE FROM
WHIDBEY ISLAND EXPO)
DESC: There will be a one day information technology exposition
held at Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers,
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or respond
by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274107)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274109)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION '99
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274118)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274125)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
at the Air Intelligence Agency in San Antonio, Texas on January
13, 1999. Requested technologies include: Encryption, Security
Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274135)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM IT EXPOSITION
DESC: On Tuesday, January 12, 1999, at Fort Monmouth/CECOM, Tinton
Falls, NJ, a Technology Exposition will be held. We are requesting
vendors that specialize in Information and Management Systems,
Database Management/Design, Computer Graphics, Network Management/Design,
Software Engineering, Hardware/Software Design, Artificial
Intelligence, Decision Support Systems, and more - to exhibit.
For more information, please contact FSBTC @ (800) 878-2940
ext. 238 or e-mail nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274139)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE PREFERRED PRODUCTS LIST TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Los Angeles Air Force Base on January 28, 1999. The
purpose of this event is to highlight companies on the LA AFB
Preferred Products List (PPL). This list is comprised of companies
and products with pre-negotiated pricing. The technologies
include desktops, laptops, printers, networking, copiers, servers,
workstations, software, and others. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274146)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL IT EXPOSITION
DESC: On Wednesday, January 13, 1999, at Picatinny Arsenal/ARDEC,
a Technology Exposition will be held. We are requesting vendors
that specialize in Forms Automation, Windows NT, Internet,
Microcomputers, Servers, Database, Microsoft Exchange and more
- to exhibit. Also, anyone that is currently doing business,
or wishes to do business with ARDEC, is welcomed to exhibit.
For more information, please contact FBC @ (800) 878-2940
ext. 238 or e-mail nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274148)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), 5109 Leesburg Pike, Suite 401B, Falls Church VA
22041
SUBJECT: NATIONAL GUARD BUREAU ENVIRONMENTAL ACQUISITIONS UPDATE
DESC: The National Guard Bureau is in the pre-solicitation phase
of proposed contracts for environmental engineering/professional
and technical support services and restoration and cleanup
services for the Air National Guard. Contemplated are seven
unrestricted procurements for the full range of environmental
services and two set-aside for small business; one for the
full range of environmental services (SIC 8744) and one with
a scope limited to cultural and natural resources services
(SIC 8731). Eight will be national contracts, with the provision
to issue task orders for work at DoD installations overseas,
one contract will be specifically for work performed at the
Massachusetts Military Reservation. Streamlined formal source
selection procedures will be utilized and evaluation factors
for award will include past performance, technical and cost.
All will be Indefinite-Delivery Indefinite-Quantity Task Order
contracts with the provision to award FFP, CR, LoE, and T&M
task orders. Each contract will include a base period plus
nine 1-year options and contract amounts will be for a projected
program maximum of $561 million. The revised projected timeline
for this procurement is: Synopsis of proposed procurement:
21 Dec 98; Issue RFP: 29 Jan 99; Preproposal Conference: 24
Feb 99; Proposals due: 20 Apr 99; Award beginning 1 Aug 99.
An electronic RFP will not be issued. This is the most accurate
information currently available. A recording of this information
can also be heard by calling (703) 681-0622. If necessary an
update to this notice will be published prior to the 21 Dec
98 issuance of the Synopsis. Information will be disseminated
to the public by way of these notices and the telephone message
only. There will be no response to contractor telephone and
email inquiries for additional information, nor will contractor
marketing and capability presentations, etc. with the program
or contracting offices be allowed.
EMAILADD: MyersJ@ngb.ang.af.mil
EMAILDESC:
CITE: (D-327 SN274151)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION HEARTLAND REGION INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the main General Services Administration facility in
South Kansas City, Missouri on Wednesday, December 9, 1998.
All technologies apply including: Project Management, Client/Server
Systems, Storage Devices, Presentation Graphics, Scanners,
Database Management, Software Applications, Imaging, LANs,
Image Processors, and CD-ROM. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274152)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: USE OF APPROVED FIRE-SAFE ACCOMMODATIONS BY GOVERNMENT
EMPLOYEES ON OFFICIAL BUSINESS
DESC: This information applies to the hotel/motel lodging industry
and to all Federal agencies. The General Services Administration
(GSA) and the Federal Emergency Management Agency (FEMA) are
in partnership to ensure all Federal travelers stay in fire-safe
accommodations. State and local Governments, corporations,
and institutions are encouraged to also adopt similiar policies.
The United States Fire Administration (USFA), under FEMA, maintains
and publishes a National Master List (may be viewed at www.usfa.fema.gov)
of lodging properties that comply with the Hotel and Motel
Fire Safety Act. The Office of Governmentwide Policy, GSA,
is responsible for the Federal Travel Regulation which, among
other things, governs travel and transportation allowances
for Federal civilian employees. The law requires hotels/motels
to meet two basic requirements to be approved as fire-safe
and compliant: (1) every guestroom must be equipped with a
smoke detector permanently connected to AC power, and (2) if
the building is more than three stories high, it must have
a full automatic sprinkler system. Also by law, (1) GSA can
only survey fire-safe properties to establish CONUS per diem
rates for Federal travelers, (2) it is required that all Federally-sponsored
conferences and meetings be held in fire-safe properties, and
(3) Federal agencies (by using, for example, the National Master
List, travel agents, travel management systems, and Government
contractor-issued travel charge cards) are to ensure that their
employees are booked in approved places of public accommodation.
In addition, GSA is starting a program to contract for lodging
accommodations in major metropolitan areas, and participation
in the contracting process will be limited to properties on
the National Master List. It is, therefore, in the best interest
of each hotel and motel property to be listed on FEMA's National
Master List. A free-of-charge, self-certified form to be completed
by the property is required. All properties are urged to participate
by returning a completed form to FEMA no later than December
31, 1998, to be involved in GSA's next rate setting process.
Properties that re-flag (change their brand name), change ownership,
or go through renovation, must re-register. Many chains, to
remove any liability, automatically cancel approved listings
for dropped properties. While a prior approved listing number
may be kept, the property must update the filing. The form
and additional information are available on the Internet, www.usfa.fema.gov.
OFFICIAL ADDRESS: U.S. FIRE ADMINSTRATION, FEMA, 16825 SOUTH
SETON AVENUE, EMMITSBURG, MD 21727. POC: FEMA, JOHN OTTOSON,
301-447-1272 (FAX, 301-447-1270).
EMAILADD: hotel.motel@fema.gov
EMAILDESC:
CITE: (W-327 SN274161)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: FIXED SITE SCAMP WARRANTY
DESC: The Single Channel Anti-jam (SCAMP) Terminal Program, Contract
DAAB07-96-C-A760 will be modified to procure a Warranty extension
for twenty-nine (29) Fixed Site SCAMP (FSS) terminals, increasing
the current length of coverage from 18 months to 60 months.
The Government does not currently possess the necessary technical
drawings to enable competition for this item. Rockwell Collins
is the only source who possesses the capability and knowledge
required to satisfy the Government's requirements. This is
a sole source acquisition with Rockwell Collins, Richardson,
TX authorized under 10 U.S.C. 2304(c(i). This notice is not
be considered a request for offer-proposal from other sources.
Point of Contact is Barbara Wines, 732-532-5488.
EMAILADD: winesb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-327 SN274173)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA RESEARCH SYMPOSIUM
DESC: There will be a two-day research symposium on March 16
& 17, 1999 (which was orginally scheduled for December 15
& 16) hosted by NSA's Research Division at Fort George G.
Meade, MD which will include seminars and ehxibits. A number
of agencies will be invited to attend and exhibit, including,
Sandia, Los Alamos, ASDC31, DoD, DARPA, DIA, NRO, NIMA, DISA,
and FBI. There will be a networking reception on the evening
of March 16, 1999 at the Fort Meade Officer's Club. Technology
companies with a focus on research are encouraged to exhibit
including. For more information on exhibiting please call Tina
at (800) 878-2940 ext 212 or e-mail to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274184)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9314 - USABLE SEALED BID - VEHICLES AND
COMPONENTS
DUE 121698
POC Rick Forman, Sales Contracting Officer; Phone: (616) 961-7321
DESC: Sale No. 31-9314 - Usable Sealed Bid Vehicles and Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-325 SN273723)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: ERRONEOUS SALE NO. STATED ON NOTICE 272960
DUE 121698
POC Rick Forman, Sales Contracting Officer; Phone: (616) 961-7321
DESC: ERRONEOUS SALE NO. STATED ON NOTICE 272960 "Notice states
Sale No. 31-9324 ... Should be Sale No. 31-9314"
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-325 SN273724)
[Commerce Business Daily: Posted in CBDNet on November 21, 1998]
[Printed Issue Date: November 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9615 - RECYCLABLE IMMEDIATE RESPONSE SALE
- MISCELLANEOUS
DUE 120398
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
9617506
DESC: Sale No. 31-9615 - Recyclable Immediate Response Sale
Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-325 SN273727)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF SURPLUS EQUIPMENT FROM GARAGE
DUE 121898
POC http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
DESC: IFB # FY990007 - The following items are for sale: Please
note they are sold in Lots Only. There are 7 lotted groups
of Unused Miscellanous Garage Items including; Gauges, Pumps,
Bearings, Switches, Tie Rods, Motors, Various Repair Kits,
Etc . Details are available on the Internet, htttp://www. fernald.gov,
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activites Index. If you have any questions you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: http://jean.skiff@fernald.gov - http//hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-327 SN273900)