[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MODIFICATION TO NSWCDD CONTRACT N00178-95-D-1008
FOR TECHNICAL AND ENGINEERING SUPPORT OF NAVY & MARINE CORPS
WEAPON SYSTEMS
SOL N00178-95-D-1008
DUE 110698
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The proposed modification is to obtain approximately 46,000
hours of technical and engineering support for the design,
test, prototyping, and limited quantity production of a variety
of Navy and Marine Corps weapons systems that are in various
stages of development. This modification to NSWCDD Contract
N00178-95-D-1008 will be negotiated through other than full
and open competition with Synetics Corporation, Wakefield,
Massachusetts. All responsible sources may submit an offer
which will be considered: See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-266 SN253381)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SYSTEMS ENGINEERING AND FINANCIAL ANALYSIS SUPPORT
TO UAV TCS PROGRAMS
SOL N/A
POC Contact Mary Lee Schuck, Phone (301)757-5919
DESC: 17.-- Systems Engineering and Financial Analysis Support
to UAV TCS Programs POC Contact, Mary Lee Schuck, Phone (301)757-5919.
The Naval Air Systems Command, Patuxent River, Md intends to
non-competitively procure systems engineering and financial
analysis support services to the Unmanned Aerial Vehicle (UAV)
Tactical Control System (TCS) Program. The action will involve
support coordinated between the Naval Air Systems Command (NAVAIR),
NSWCDD, and the Naval Center for Cost Analysis (NCCA). This
procurement will be executed using Simplified Acquisition Procedures
(SAP), based on an estimated value below the $100,000 SAP threshold.
Specifically, the procurement provides for assistance in the
development of the Life Cycle Cost (LCC) estimate for UAV TCS.
This will be a sole source procurement to SUMMIT ENGINEERING
GROUP, Waldorf, MD. The contract is anticipated to be a fixed-price
level of effort contract, including all necessary organizational
conflict of interest clauses required for an effort of this
nature. The support is estimated at approximately one-half
of a man-year over a twelve-month period of performance. Successful
completion of this effort requires intimate knowledge of various
UAV related systems and the relationship of UAVs within the
air reconnaissance architecture. SUMMIT ENGINEERING GROUP has
been identified as possessing unique experience, capabilities,
and insight into a broad range of areas related to the UAV
TCS program, giving them a broad perspective of the requirements,
as well as, access to proprietary information necessary in
estimating the LCC of TCS. See Numbered Note: 22!!
CITE: (W-266 SN253419)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--SOURCES SOUGHT SYNOPSIS TO EVALUATE AND ANALYZE EXISTING
PROGRAM AREAS
DUE 093098
POC Cheryl W. Buchanan, Purchasing Consultant, 202-268-4218
DESC: The United States Postal Service (USPS) intends evaluate
and analyze its existing program areas for the call center
operational environment. To accomplish this, individual task
orders will be issued for assessments and studies to be completed
across the elements of organization, process, people, technology
or infrastruction to ensure an appropriate and reasonable solutions
is constructed for each tasking. To support this effort, the
USPS intends to enter into a contract on a competitive basis.
The criteria necessary for the successful contractor who will
be engaged in this activity are as follows: must be a recognized
call center industry subject matter expert; recognized by the
authors and administrators of Baldrige as an experienced Baldrige
level assessor; must have demonstrated significant experience
in the evaluation of call centers and learning programs; must
be able to perform in a leadership role to provide project
planning, assess the current program environment, define results,
identify improvement priorities, and plan for change; must
be able to develop a program strategy for these five key
assessment areas: Customer Satisfaction Assessment, Internal
Operations Assessment, Call Behavior Assessment, Agent Desk-top
Assessment, and Service Offerings Assessment; ability to assess
performance against the postal standard for performance excellence,
the Baldrige Criteria for Performance Excellence; the ability
to conduct a full evaluation and analysis of the existing CCM
program areas to include: Daily Operations, Field Support Management,
Information Technology Support, Operations Planning and Development,
Finance, Purchasing, and Administration, Call Center Implementation
(facilities), and Quality Assurance, Measurement, and Training;
will support CCM Measurement requirements that encompass QA
Review and Assessment activities necessary to track the overall
progress of the CCM program and each of its centers, and; must
be able to provide documentation in support of the criteria
listed above. There will be no assurance that the Postal Service
will actually contract for all services above, however, if
a solicitation is issued, all respondents to this synopsis
will receive a copy. SUBMITTALS MUST BE RECEIVED IN WRITING
BY SEPTEMBER 30, 1998. Send submittals to: US Postal Service,
Services Purchasing, Room 1140, 475 L'Enfant Plaza, SW, Washington,
DC 20260-6237. Inquiries about this synopsis should be directed
to Cheryl Buchanan on 202-268-4218 or via e-mail at cbuchana@email.usps.gov.
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-266 SN253129)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ENVIRONMENTAL
SERVICES, U.S. COAST GUARD, CEU PROVIDENCE
SOL DTCGG1-99-R-3RX001
DUE 102798
POC SUSAN HETRICK, Contracting Officer, (401)736-1763
DESC: CEU Providence is responsible for environmental technical
services support to individual Coast Guard commands within
the First Coast Guard District. The geographical area of responsibility
includes Massachusetts, Connecticut, Rhode Island, New Jersey,
Maine, Vermont, New Hampshire, New York. Individual commands
are responsible for complying with applicable local, state,
and federal environmental regulations. Technical advice and
support are provided by CEU Providence personnel. CEU Providence
acts as the affected unit's agent in determining site characterization,
extent and nature of contamination, health and environmental
risk evaluations and negotiations with the appropriate authority
to remediate contamination, as appropriate. CEU Providence
is also responsible for managing the District's Underground
Storage Tank (UST), Air Quality, Water Quality, Hazardous Waste
Management, Polychlorinated Biphenyl (PCB) management, Emergency
Planning and Community Right to Know, Lead Paint and Asbestos
Abatement Programs. OBJECTIVE: This contract is required to
support Coast Guard Environmental personnel in carrying out
their responsibilities under the various environmental regulations.
Types of individual task orders may include 1)Environmental
Analysis (Phase I and Phase II Site Assessment) which will
include all documentation reports, engineering studies, borings,
and studies required by federal, state and local governments
that are applicable to a specific project including but not
limited to Comprehensive Environmental Response and Compensation
Liability Act (CERCLA), Resource Conservation and Recovery
Act (RCRA), Clean Water Act (CWA), Clean Air Act (CAA), Endangered
Species Act, Coastal Zoen Management Act, National Historic
Preservation Act; 2) studies, literature research, analyses
and reports and plans and specifications as necessary to prepare
environmental documentation for proposed Coast Guard design/construction
and remediation projects. Documentation will comply with NEPA,
as well as, other federal and Coast Guard regulations and include
Categorical Exclusion Determinations, Environmental Assessments,
Findings of No significant Impact (FONSI), Environmental Impact
Statement (EIS) and; 3) Assessments of Past Practices; 4)Environmental
Audits; 5)Soil and ground water sampling and analysis; 6)Site
and Remedial Investigations; 7)Historical and Archaeological
Studies; 8)overboard discharge systems evaluations; 9)storm
water discharge evaluations under National Pollutant Discharge
Elimination System (NPDES); 10)Asbestos and Lead Paint surveys
and abatement; 11)emergency response services for oil or hazardous
substance spill; 12)various degrees of consultation with Federal,
State, and local regulatory agencies; and 13)development of
plans and specifications as ordered and in accordance with
the USCG CADD standards when applicable. SPECIFIC REQUIREMENTS:
2.1)Contractor shall be capable of responding on occasion to
task orders under this contract within 4 days after notification.
This will require that the contractor provide and commit the
necessary personnel and/or resources to perform the specific
task order; 2.2)Task order schedules shall be flexible with
the only fixed times being start and deliverable due dates;
2.3)The contractor is rquired to provide all personnel and
resources required for each task order; equipment and apparatus
will vary under each specific task order. Items such as a drill
rig and drill rig support equipment necessary to install monitoring
wells may be subcontracted. However, subcontracted operations
and equipment required for a specific task order must be approved
by the USCG COTR. The contractor shall be expected to provide
the basic equipment necessary to conduct studies as required;
2.4)Travel to CEU Providence, and various field locations in
the 8-state area will be required. Cost for required commercial
travel (air, rail, and bus) will be reimbursed by the government
at actual cost, not to exceed coach or tourist fare. Per diem
for lodging, meals and miscellaneous expenses will be reimbursed
at the published rate for the geographic area being visited,
at the same rate as authorized for Federal employees on temporary
duty in accordance with FAR 31.205.4B; 2.5)Contractor shall
not rotate personnel assigned to a specific task order without
the approval of the USCG COTR and will utilize personnel as
agreed to in each task under negotiation. It is highly desirable
that contractor personnel remain constant throughout the course
of each task order to meet established time schedules and deliverables.
Should the contractor desire to change personnel, a written
request with the resume of the new personnel shall be provided
to the COTR and shall be approved by the Coast Guard. This
is a critical factor with respect to maintaining valid quality
control and quality assurance programs in site investigations,
sample analysis and any other study being conducted; 2.6)Contractor
shall be required to maintain current knowledge on changes
to rules and regulations published in the Federal Register
and applicable state regulations pertaining to environmental
issues for all potential task orders; 2.7)Contractor shall
designate a project manager for each delivery order. All changes
to task orders will be discussed in writing and agreed upon
by both the contractor's designated project manager for a given
task and the USCG COTR for that task order; 2.8)Contractor
shall be required on occasion to conduct literature searches;
conduct survey of resources available at a given field site
locale; establish liaison with Federal and State regulatory
officials; initiate and obtain required permits, etc; to conduct
field surveys, and participate at review meetings with State,
Federal, and other agency/institutional personnel. This means
that the contractor shall perform necessary duties in all required
phases of work needed to complete the specific task order as
agreed upon before and during the task order endeavor and as
required based on results, timeliness, changes in direction
and scope of study. SCHEDULES: Contractor shall comply with
the schedule accomplishing the tasking requirements as stated
in each individual task order schedule. CONTRACTOR PROVIDED
EQUIPMENT/MATERIALS: Contractor shall be responsible for providing
and/or obtaining through subcontracting all equipment and materials
not provided by the U.S. Coast Guard or other sections of the
scope for successful/timely completion of the specific task
order objective and required deliverables. Delivery orders
placed against this contract will not exceed the following
limitations: Total amount of contracts shall not exceed $1,500,000
per year with a minimum contract guarantee of $5,000. No individual
order shall exceed $300,000. The term of the contracts shall
be for one year from date of award with two option years, for
a total contract period not to exceed three years. A/E selection
cirteria will include in order of importance: (1)professiobnal
qualifications to perform services required; (2) specialized
experience to perform work required; (3) capacity to accomplish
the work in the required time; (4)location of A/E firm in general
geographic area of Civil Engineering Unit Providence, RI; (5)location
of A/E consultants; (6)past record of performance in cost control,
schedule and quality of work; (7)past evaluations, if any,
with USCG; and (8) minority and women employment. SIC is 8711.
Size Standard is $2,500,000. A/E firms which meet the requirements
described in this announcement are invited to submit a completed
SF 254 and SF 255 to the office shown above. Firms responding
to this announcement by 4:00 PM on 10/27/98 will be considered.
Submittals by facsimile transmission will not be accepted and
will be considered nonresponsive. Two awards will be made as
a result of this solicitation. Prior to the final selection,
firms considered highly qualified to accomplish the work may
be interviewed either by telephone or by formal presentation.
THIS IS NOT A REQUEST FOR PROPOSALS. SOLICITATION PACKAGES
WILL NOT BE PROVIDED.
CITE: (W-266 SN253120)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--A-E SERVICES FOR THE RENOVATION OF THE NATIONAL ARCHIVES
BUILDING, WASHINGTON, DC
SOL NAMA-98N-0P-0023
POC Ronald C. Noll, Contracting Officer, 202-708-9770
DESC: The National Archives and Records Administration (NARA)
with the General Services Administration (GSA) herein announces
the Final Selection of the A-E Firm that has been selected,
subject to successful negotiations, for Architect-Engineer
(A-E) Services for the Renovation of the National Archives
Building, Washington, DC. Hartman-Cox Architects, 1074 Thomas
Jefferson Street, NW, Washington, DC 20007, Warren Cox, FAIA,
Partner, (202) 333-6446, Fax(202) 333-3802.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
BUILDING, WASHINGTON, DC
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
BUILDING, WASHINGTON, DC
CITE: (W-266 SN253430)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: C--MISCELLANEOUS MECHANICAL ELECTRICAL DESIGN AND ENGINEERING
SERVICES (INDEFINITE QUANTITY)
SOL N62477-98-D-3545
DUE 102698
POC Rhonda P. Mullendore, 301/743-4402 X 2194, Sheila K. Lundstrom,
Contracting Officer, 301/743-4748
DESC: The work includes an indefinite quantity contract for mechanical
electrical design and engineering services with multi-disciplinary
support. Task orders/projects may include but not be limited
to: preparation of studies, technical reports and conceptual
designs, conducting engineering evaluations and preparation
of construction contract drawings, specifications, engineering
calculations and cost estimates, complete and ready for bidding.
The A/E firm may also have to provide Post Construction Award
Services such as as-built drawing preparation, review and approval
of shop drawings, construction site visits and consultation
during construction. Although none is now known, the possibility
of hazardous materials, i.e. asbestos and lead paint may exist
at the project sites. If hazardous materials are encountered,
the A/E Contractor may be required to conduct testing and sampling,
as well as provide design and removal procedures in accordance
with applicable rules and regulations, electrical distribution,
heating ventilation and air conditioning (HVAC) for industrial
areas, ventilation for explosive areas, explosion proof equipment
design and installation, equipment controls, fire detection
and protection systems for hazardous areas and lightning protection
systems. The preparation of comprehensive storm water management
plan or waivers for the state of Maryland may also be required
under this contract. The duration of this contract will be
for a period of one year. The Government reserves the right
to exercise for one additional year for additional services
based on funding availability and satisfactory performance
by the contractor during the intial contract period. Individual
fees for any one project will not exceed $100,000.00. The total
fees per year shall not exceed $500,000.00. Selection evaluation
criteria, in relative order of importance, include: (1) Specialized
experience and professional qualifications of the firm (and
its subcontractors) in the following areas: a. Design of mechanical
and electrical syystems for industrial and explosion-proof
facilities with specific application using the NAVSEA OP-5
manual, NAVOSH standards and Maryland air emissions regulations.
b. Design of process equipment systems and experience with
design for installation of government furnished equipment;
c. Design of primary and secondary lightning protection systems
with specific applicatons using MIL-HDBK 1004/6. d. Design
and retrofit of fire protection systems, including deluge and
high speed deluge systems. (2) Demonstrate the capabilities
in the following areas: a. Ability to sustain the loss of key
personnel while completing the work within the required time
limits. b. Coordinating and preparing all required permits
for the State of Maryland especially storm water management
waiver requests. (3) Location - Firms will be evaluated on
their location with respect to the general geographical area
of the contract and their knowledge of local codes, laws, permits,
climate, construction materials and practices of the area (provided
that the application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (4). Provide information regarding the firm's past
performance in providing an internal quality control program
to assure technically accurate plans, specifications, and construction
cost estimates. Indicate the effectiveness of this program
in providing the following specific data; a. track record for
providing project submissions within established design-to-amounts;
b. track record for providing project submissions within established
performance schedules. Please provide a reference for each
project listed, including their phone number. (5) provide information
regarding the firms current status: a. Present firm's workload
in respect to the project team availability, including subcontractor's.
(6) Preference will be given to firms with the capability of
using CAD, SPECSINTACT and the Cost Estimating Systems. Firms
are required to prepare cost estimates utilizing a computerized
format and the specification in the SPECSINTACT system format.
Firms shall be responsible for accomplishing designs and preparing
drawings utilizing AUTO CAD versions 13 or 14. The Government
will only accept the final product for full operation, without
conversion or reformatting on the target system. The current
target system is MS/DOS/WINDOWS operating system. Scanned drawings
shall be delivered in native Intergraph format. Architect-Engineer
firms that meet the requirements described in this announcement
wil be considered and firms having a current SF 254 on file
with this office can be considered. Site visits will not be
arranged during the advertisement period. This proposed contract
is being solicited on an unrestricted basis. Small Business
size standard SIC code is "8711", $2.5 million averages over
a three year period. Interested firms are requested to include
telefax numbers, the Contractor Establishment Code (CEC), and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Blocks 3a and 1, respectively. In Block 10, site why your
firm is specifically qualified based on the selection evaluation
criteria. Also, use Block 10, to provide additional information
desired by your firm. Only the SF 254 and 255 will be reviewed.
Experiences identified in Block 8 should not be more than 5
years old. The A/E firm's primary person proposed to be the
direct contact with the Indian Head Division NAVSURFWARCEN
throughout the contract work should be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Fax
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. No other general notification to
firms under consideration will be made and no further action
is required. Contracting Officer, Indian Head Division, Naval
Surface Warfare Center, Code 09C2SL, Building 289, 101 Strauss
Avenue, Indian Head, Maryland 20640-5035
CITE: (W-266 SN253368)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--UNDERCOVING POTENTIAL SERIOUS DRUG INTERACTIONS IN
WOMEN USING DATA MINING
SOL B21040-98
DUE 093098
POC Debbie Hammond, Contracting Officer, (301) 827-7155, FAX
(301) 827-0966
DESC: The Food and Drug Administration's Office of Women's Health
Intramural Project is requesting a continuation of services
already in process for the software maintenance, customization
and enhancementof bayesian screening software, useability for
screening software, and support services. Due to the fact that
this is a request for contiuation of services already being
provided, no solicitation will result from this announcement.
CITE: (W-266 SN253175)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--RENEWAL OF BASIS MAINTENANCE
SOL W-10-00392
DUE 101298
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lee Anne Arslan, Computer Center, Phone (202) 358-1348, Fax
(202) 358-3066, Email larslan@mail.hq.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addition information included in
this notice. This announcenebt constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/HQ intends to
purchase the BASIS SOFTWARE. This items are available only
from INFORMATION DIMENSIONS, INC. which is proprietary source
code, also only company that has the detailed technical knowledge
of the software code and language statement required to perform
software maintenance. No other software manufacturer has been
licensed by INFORMATION DIMENSIONS, INC. This procurement is
being conducted under the Simplified Acquisition Procedures(SAP)
NASA/HQ intend to purchase the items from INFORMATION DIMENSIONS,
INC., is the only company that has the detailed technical knowledge
of the software code and language statemens required to perform
software maintenance and upgrade. No other software manufacturer
has been licensed by INFORMATION DIMENSIONS, INC. to provide
BASIS software maintenance or been given the ability to provide
updates to BASIS software products as soon as they are available.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.html.
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 synposis
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. Quoters are encouraged to
use the Standard Form 1449, Solicitation/Contract/Order for
Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard
Forms/Index.html to submit a quotation. The Representations
and Certifications required by FAR 52.212-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps
certs/sats/ 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/HQ/date.html#W-10-00392
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253302)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--MULTICAST PILOT SOFTWARE WITH 7X24 PREMIUM SUPPORT
SOL W-10-00631
DUE 101398
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- ANDY SCHAIN, MANAGER ENGINEERING, Phone (202) 358-0066, Fax
(202), Email 00000000
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
MULTICAST PILOT SOFTWARE WITH 7 X 24 PREMIUM SUPPORT. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to purchase the items from
ICAST CORPORATION. THE ICAST BROADCASTER SERVER SOFTWARE AND
VIDEO CAPTURE CARD PRODUCT DEVELOPED BY THE ICAST CORPORATION
WHICH PROVIDE CROSS-PLATFORM FUNCTIONALITYTO MAC, PC, AND UNIX
CLIENTS THAT IS NOT AVAILABLE IN ANY OTHER PRODUCTS OR COMBINATION
OF PRODUCTS OR COMBINATION OF PRODUCTS FOR MULTICASTING TECHNOLOGY
SOLUTIONS. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.html
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 Qalifications/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. Quoters are encouraged to
use the Standard Form 1449, Solicitation/Contract/Order for
Commercial Items form found at URL: http://procure.are.nasa.gov/Acq/Standard
Forms/Index.html to submit a quotation. The Representations
and Certifications required by FAR 52.212-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps
certs/sats Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency. OMBUDSMAN STATEMENT
REQUIRED] An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-00631
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253342)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Telecommunication Services Division (WTT), 7th & D Streets,
S.W., Washington, DC, 20407
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL *nil*
DUE 100998
POC Michael Lopez, Sup. Contract Specialist, Phone (202) 205-3724,
Fax (202) 708-6796, Email mike.lopez@gsa.gov
DESC: Continued Use of Space, Power and Access for WITS Assets
on Bell Atlantic Property. On January 12, 1989, GSA awarded
a 10-year Washington Interagency Telecommunications System
(WITS) contract to Bell Atlantic, Washington, DC, Inc. to provide
local telecommunications services in the National Capital Area.
Although the follow-on contract, known as the WITS2001 contract,
will be awarded using full and open competition, GSA intends
to negotiate a sole source contract with Bell Atlantic for
GSA and the WITS2001 contractor to access and use the Bell
Atlantic floor space and power in the Bell Atlantic buildings
where GSA-owned WITS network assets currently reside. The statutory
authority for other than full and open competition is 41 U.S.C.
253(c)(1), Only one responsible source and no Other Supplies
or Services will Satisfy Agency Requirements. All responses
from responsible sources will be considered. In addition to
the cost for space, power and access, the evaluation shall
consider the impact of relocation to value of the Government-owned
assets, direct cost of moving, disconnecting/reconnecting the
assets to the WITS network, security and continuity of service.
Vendors who are interested in providing space, power and access
must indicate their interest by October 9, 1998. The resultant
contract will be firm, fixed price. Oral communications are
not acceptable.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=WTTI-ML-0001&LocationID=253
LINKDESC:
notice
EMAILADD: mike.lopez@gsa.gov
EMAILDESC:
CITE: (D-266 SN253364)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HARRISBURG IAP, MIDDLETOWN
PA
SOL F34608-98-Q-5088
DUE 101698
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Air National
Guard at Harrisburg IAP, Middletown PA. The proposed contract
is for five years. The local exchange service provider certified
by Pennsylvania PUC shall provide local commercial communications
service for Harrisburg IAP, Middletown PA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/file/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/file/file_csa/rfq.htm
LINKDESC:
CITE: (W-266 SN253417)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--RAMNET WIRELESS DATA SERVICES
SOL 40PTO803373
DUE 092898
POC Muriel A. Brown, (703)305-8370
DESC: This is a combined synopsis/solicitation for a simplified
acquisition. This announcement constitutes the requirement
and is the only documentation that will be issued. PTO intends
to award a sole source award to BellSouth Wireless Data. BellSouth
Wireless Data is located 10 Woodbridge Center Drive, Woodbridge,
NJ 07095. This award is to provide addition services on Purchase
Order 43PT0607478 which are presently being used PTO. DESCRIPTION:
PTO has a requirement to provide wireless network services
using the RamNet Mobil including transportation associated
with this service. This service provides a fast, safe and reliable
network to connect all PTO's field technicians with central
dispatch system. PTO's equipment is specifically engineered
for the RamNet Mobil equipment . This award is made in accordance
with FAR 6.301 (Only One responsible source is available).
Inquires should be addressed to Muriel A. Brown, Patent and
Trademark Office, Office of Procurement, Box 6, Suite 810,
Washington, DC 20231.
LINKURL: http://www.proc@uspto.gov
LINKDESC:
EMAILADD: murielbrown@uspto.gov
EMAILDESC:
CITE: (W-266 SN253456)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--TUBE MAINTENANCE, REMOVAL AND INSTALLATION
SOL 7-99-1
DUE 102898
POC Cecilia F. Rogers, 541/416-6534
DESC: Original CBD Notice submitted September 1, 1998. The only
change to this notice is the date for receiving Bids. Date
for receiving sealed bids is October 28, 1998 at 2:00 p.m.
Solicitation will be mailed on October 1, 1998. Previous requests
for this project need not request again.
CITE: (W-265 SN252968)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0409-NE
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0409-NE for Residential Community Corrections Center
services in Syracuse, New York, is hereby cancelled in its
entirety.
CITE: (W-265 SN252954)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--LABORATORY TESTING AND ANALYSIS
SOL SP0600-99-R-0004
DUE 110698
POC Brenda Hall, Brian DeLong, 703-767-9342/9336
DESC: Contractor is to provide laboratory services with highly
qualified personnel to organize, staff and conduct detailed
investigations and analyses of chemical properties specific
to fuel samples. In addition, all laboratories selectd to perform
these analyses shall have the capability of performing qualitative
and quantitative elemental analyses of fuels, related materials
and possible contaminants. Performance period is 01 Jan 99
through 31 Dec 99 with four (4) one-year options to renew.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-266 SN253366)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL AUGMENTOR COMBUSTION CHAMBER DUCT
SOL F41608-98-R-52022
DUE 110698
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: The USAF will issue a RFP for the Repair/Overhaul of the
F100 Augmentor Combustion Chamber Ductt. This item provides
structural support for nozzle assembly and cooling air for
the augmentor combustion area. This is applicable to F100PW/100/200/220E/229
Engine Series of the F15 and F16 fighter acft. This requirement
is for repair work in excess of the government's capacity during
the base realignment transition period. NSN: 2840-01-454-2553PT;
P/N: 4044892 Output: 4082912 And/Or NSN: 2840-01-244-7111PT
P/N: 4067029 NSN: 2840-01-003-9018PT P/N: 4044898 NSN: 2840-01-346-2765PT
P/N: 4073932 OUTPUT: 4082912 Noun: Combustion Chamber Duct
Specification: T.O. 2J-F100-13-10, WP326 00 , 326 01 & 426
00 Comply with TCTO 2J-F100(IV)-561 & all outstanding suppl.
Material: Titanium alloy AMS 4911 Size/Dimension: 4' tall x
3 1/2' diameter X 1" thick RFP will call for a firm fixed price
requirements type contract with a 3 year basic ordering period
and 2 1-year option ordering periods. BEQs: 1st yr 12 ea; 2nd
yr 12 ea; 3rd yr 11 ea; 4th yr 11ea; 5th yr 11 ea Contractor
is to provide all labor, parts, services, and testing to accomplish
repair/overhaul. Repair is to be IAW statement of work, engineering
instructions, and quality plan requirements. Qualification
Requirements: Source must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. Government furnished
drawings and specifications are available. The approximate
issue/response date will be Nov 6, 1998 TO: Pratt & Whitney,
San Antonio AAR, Frankfort NY All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN253005)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL AUGMENTOR NOZZLE SEGMENT SET
SOL F41608-98-R-52021
DUE 110698
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: The USAF will issue a RFP for the Repair/Overhaul of the
F100 Augmentor Nozzle Spt. This item provides structural support
for the moving parts which make up the nozzle assembly. This
is applicable to F100PW/100/200/220E/229 Engine Series of the
F15 and F16 fighter acft. This requirement is for repair work
in excess of the government's capacity during the base realignment
transition period. NSN: 2840-01-003-9017PT; P/N: 4044892 Noun:
Augmentor Nozzle Spt Specification: T.O. 2J-F100-13-10, WP324
00 & 432 00 Material: Titanium alloy AMS 4911 Size/Dimension:
24" X 36" dia RFP will call for a firm fixed price requirements
type contract with a 3 year basic ordering period and 2 1-year
option ordering periods. BEQs: 1st yr 60 ea; 2nd yr 72 ea;
3rd yr 81 ea; 4th yr 81ea; 5th yr 81 ea Contractor is to provide
all labor, parts, services, and testing to accomplish repair/overhaul.
Repair is to be IAW statement of work, engineering instructions,
and quality plan requirements. Qualification Requirements:
Source must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. Government furnished drawings
and specifications are available. The approximate issue/response
date will be Nov 6, 1998 TO: Pratt & Whitney, San Antonio AAR,
Frankfort NY All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN253012)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--DRUM GEAR & OUTPUT GEAR INSTALL ON CYCLPOS CRANES
SOL N00102-98-Q-1969
DUE 101398
POC V.I.Ross, Phone: 207-438-1931, Fax: 207-438-1251
DESC: Item 0001: Drum Gear, P/N 115. Material must be 4340 forged
steel with Brinnel Hardness Number of 320-360. Qty: 1 Ea. Item
0002: Drum Gear, P/N 115. Material must be 4340 forged steel
with Brinnell Hardness Number of 320-360. Qty: 1 Ea. Item 0003:
Drum Gear Pinion Shaft, P/N 109. Material must be forged steel
with a Brinnell Hardness Number of 285-321. Qty: 1 Ea. Item
0004: Drum Gear Pinion Shaft, P/N 109. Material must be 4140
forged steel with Brinnell Hardness Number 285-321. Qty: 1
Ea. Item 0005: Service to include; Removal and Installation
of 1 drum gear from hoist drum. Removal of gear from old input
shaft and installation of gear on new input shaft. Work to
be performed at PNS. Drums and Shafts will be removed from
the Cranes by PNS. Qty: 1 JO. Item 0006: Service to include:
Removal and Installation of 1 drum gear from hoist drum. Removal
of gear from old input shaft and installation of gear on new
input shaft. Drums and Shafts will be removed from the cranes
by PNS. Qty: 1 JO. Del: 14 Wks ARO. The following clauses/provisions
from the Federal Acquisition Regulation (FAR) apply: 52.212-1,
Instructions to Offereors--Commercial; 52.212-2, Evaluation--Commercial
Items (paragraph(a) includes evaluation under the Navy's Red/Yellow/Green
Program); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders--Commercial Items; In
addition, anyone responding to this notice must provide a completed
copy of the FAR provision 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with their response
(Note FAR text is avaliable through the world wide web at:
http://www.arnet.gov.far) Note: Portsmouth Naval Shipyard (PNS)
clauses apply: C7F600: Mercury Control, C7F519: Safety/Security;
C7F521: Yellow Plastic, C7F523: Radiological Postings & Instructions;
C7F526: Removal of Hazardous Material; E4F751: Surveillance
of Services and Time Records; I0A022: Insurance--Work on a
Government Installation; I0A082: Walsh-Healey Public Contract
Act; I0A163: Protection of Government Buildings, Equipment
& Vegetation; H7F014: Information on Exposure to Hazardous
Material; H7F123: Timekeeping Records, Submittal of; H7F507:
Notice to Contractor of Certain Drug Detection Procedures;
I0A600: Notice to Suppliers, Deliveries to: Portsmouth Naval
Shipyard, Portsmouth, NH. Please quote Delivered price, to
include: Company Name, Address, Phone & Fax Numbers, POC, Business
Size, and Cage/FSCM Code. Ref. RFQ: N00102-98-Q-16669 on all
requests. Note #22 Applies. Negotiations are being conducted
with Ederer Services, Inc., Seattle, WA 98214-0708. Detailed
drawings, necessary to manufacturer the Cyclops Cranes, Drum
Gears and Shafts are proprietary to Ederer Services, Inc. and
are not available for competition. In order to maintain standardization,
substitute Drum Gears and Shafts will not be considered.
CITE: (W-266 SN253373)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--PURCHASE OF BEECHCRAFT KING AIR PARTS.
SOL RAS0006-FY-98
DUE 092498
POC Karen Kelsey ph# (817)837-2072 fax#(817)837-2281
DESC: Modification to CBD# 251075 dated September 17,1998--10:53
Modification to correct clause to FAR 52-212-2,52-212-3 and
52-212-4. Raytheon Aerospace is seeking qualified bidders
to provide pricing and availability on 120 line items of Beechcraft
Kingair 350 parts in accordance with FAR clause 52-212-2,52-212-3,and
52-212-4. Parts must be in compiance with FAA regulations.
All responsible sources interested should submit a written
request on company letterhead by fax to the attention of
Karen Kelsey at (817)837-2281.
CITE: (W-266 SN253473)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT/ HABITABILITY-MESS
DECK RENOVATION
SOL N00244-98-Q-7700
DUE 092498
POC Point of Contact is: Flora Zaragoza, Contract Specialist
at 619-556-0387; fax 619-556-0376
DESC: IMPORTANT NOTICE: Dfars 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for information. This procurement is unrestricted; all resposible
cources may submit an offer. This is a combine synopsis
and solicitation for Habitability Improvement Specifications
Project for a Mess Deck renovation. A separate written solicitation
will be issued upon request. Solicitation number RFQ N00244-98-Q-7700
applies. This solicitation document and incorporated provisions
and clauses are those in effect throught Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 7399. This requirement consists
of nine (9) pages General Requirement Specifications and two
(2) pages of drawings "attachment", included on the RFQ.
The provision of FAR 52.212-1, Instructions to Offers-Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certification-commercial
Items, and FAR 52.222-48, Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment-contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of furns. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-commercial
Items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquissitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252-225-7001, Buy
American Act and Balance of payment Program; the government
intends to make a single award to the responsible offeror whose
offier is the most advantageous to the government considering
price and price-related factors. Provisions 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and.or evidence of OEM certification
as an authorized, factory-trained facility. Note: The full
text of the Federal Acquisition Regulation (FAR) and Defense
federal Acquisition Regulation Supplement (DFARS) can be accessed
on the internet at www.arnet.gov OR www.deskbook.osd.mil.
All information requested in this annoucement and in the
instruction at FAR 52.212-1 must be included. Also be sure
to include your company's CAGE Code, DUNS and TIN numbers and
mailing and remittance address. Quotes will be accepted via
FAX, Fax Number 619-556-0376 ATTN: FISC, Code 220N (Flora Z.)
Do Not Mail responses.
CITE: (W-266 SN253485)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MT TRAINING EFFICIENCY STUDY
SOL n0003096g0041, nj19
POC neil siegel, aco, 4134943266
DESC: The contractor will develop a plan for maximizing MT training
efficiency and effectiveness in the SWS Weapons modernization
program. Negotiations will be conducted with General Dynamics
Defense Systems, Pittsfield, Ma. General Dynamics is the sole
manufacturer of the FBM Fire Control System and the only source
with the in-depth knowledge and in -place capability to perform
the required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-266 SN253200)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION AND MAINTENANCE OF DEFENSE FUEL SUPPORT
POINTS POINT LOMA, CA, PUGET SOUND, WA, AND PEARL HARBOR, HI
SOL SP0600-99-R-0005
DUE 011599
POC Joan Turrisi, Contracting Officer (703-767-9325) jturrisi@desc.dla.mil
DESC: Required services include operation, maintenance, product
quality surveillance, inventory control and accounting, security,
safety, plant protection and environmental protection for Defense
Fuel Support Points (DFSPs) Point Loma, CA, Puget Sound, WA,
and Pearl Harbor, HI. Contract performance is tentatively scheduled
to begin August 1, 1999 and will cover a two-year multiyear
period with one three-year option to renew. Offers submitted
in response to this solicitation will be evaluated in accordance
with the provisions of OMB Circular A-76 "Performance of Commercial
Activities" to determine whether accomplishing the specified
work under contract or using in-house Government resources
is more economical. Evaluations will be conducted using formal
source selection procedures. Solicitation will be posted
on the internet at http://www.desc.dla.mil/main/f/fp/solic_f.htm
on/about October 13, 1998. Preproposal conferences are tentatively
scheduled for November 9-10 (Point Loma), 12-13 (Puget Sound),
and 16-18 (Pearl Harbor), 1998.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: jturrisi@desc.dla.mil
EMAILDESC:
Sound, WA, and Pearl Harbor, HI
CITE: (W-266 SN253425)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--BASE SUPPLY OPERATION SERVICES
SOL N00244-99-R-0002
POC Fax request for information to 619-532-2575 or call Gerri
Thornton, Contracting Officer, 619-532-2560
DESC: Interested sources are sought for base Supply operation
services at Naval Support Activity, Monterey Bay, CA. Services
to include: warehouse operations, mail processing, photographic
services administration, property management, and bachelor
quarters operations. Site visit and pre-proposal conference
will be announced in solicitation. Performance is estimated
to begin with phase-in on 4 Oct 99, full performance by 31
Dec 99, for a base period and four option years. Refer to N00244-99-R-0002.
This procurement is being conducted under Commercial Activity
OMB A-76 cost comparison guidelines. If government performance
is determined to be more advantageous, the solicitation will
be cancelled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN253261)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: N--OPERATIONAL INSTALLATION OF AUTOCLAVE
SOL 8-1-8-EH-B9145
DUE 092598
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Operational Installation of an Existing Autoclave.
The specification includes the design, installation, inspection,
testing, checkout, and commissioning of an operable 18' x 20'
autoclave system. The autoclave system shall be provided as
a turn key installation and include operational training. The
autoclave is intended for use within the aerospace manufacturing
industry to provide for curing and bonding of carbon, fiberglass,
kevlar, graphite, plastic and metal honeycomb composite component
parts. The autoclave is located and will be installed at NASA,
Marshall Space Flight Center, Alabama. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Thermal
Equipment Corporation, Torrance, California. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until close of business September 25, 1998, to submit
in writing their qualifications/capabilities to the identified
point of contact. Such qualifications/capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. Responses
received after September 25, 1998 or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B9145
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253241)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: N--INSTALL INSULATION AND LAGGING
SOL N00604-98-R-0026
DUE 110698
POC Debby Alberto, (808) 474-2397, extension 202
DESC: This action originally published in the CBD dated 7/17/98
is modified as follows: 1)The due date is changed from 092898
to 110698. 2)The number of option years is revised from four
(4) to three (3). 3)The past performance information shall
be faxed to (808) 471-5750 or (808) 474-8885 ten days prior
to the date for receipt of initial offers. All other information
publicized in the original synopsis is correct.
CITE: (W-266 SN253484)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--LOCUM TENENS SERVICES
SOL RFP 613(CSC)-22-99
DUE 110698
POC Karen E. Butts, 304/263-0811, Ext. 3222
DESC: Provide locum tenens services for Internal Medicine, Orthopedics,
Urology and Neurology coverage as required at the Department
of Veterans Affairs Medical Center, Martinsburg, WV, or its
outpatient clinics currently located in Cumberland , MD and
Hagerstown, MD. in accordance with the specifications of the
solicitation. Initial contract period shall be one year from
date of award through September 30, 1999. Four (4) one year
options are available. Solicitation packages will be available
approximately 10/19/98. This is a "Commercial Item" procurement.
All responsible sources will be considered. SIC for this procurement
is 8099 and the small business size standard is $5.0 million.
Only written requests for solicitations will be accepted. Requests
may be faxed to Karen Butts, Contract Specialist, at 304/264-3997.
CITE: (W-265 SN252963)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--LOCUM TENENS SERVICES
SOL RFP 613(CSC)-22-99
DUE 110698
POC Karen E. Butts, 304/263-0811, Ext. 3222
DESC: Provide locum tenens services for Internal Medicine, Orthopedics,
Urology and Neurology coverage as required at the Department
of Veterans Affairs Medical Center, Martinsburg, WV, or its
outpatient clinics currently located in Cumberland , MD and
Hagerstown, MD. in accordance with the specifications of the
solicitation. Initial contract period shall be from date of
award through September 30, 1999. Four (4) one year options
are available. Solicitation packages will be available approximately
10/19/98. This is a "Commercial Item" procurement. All responsible
sources will be considered. SIC for this procurement is 8099
and the small business size standard is $5.0 million. Only
written requests for solicitations will be accepted. Requests
may be faxed to Karen Butts, Contract Specialist, at 304/264-3997.
CITE: (W-265 SN252964)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--CPAP EQUIPMENT
SOL 558-39-99
DUE 102098
POC Berma Norris, 919/286-6915
DESC: Provide all CPAP equipment, supplies and services for all
CPAP equipment to the patients served by the Department of
Veterans Affairs Medical Center, 508 Fulton Street, Durham,
North Carolina, 24 hours a day, seven days a week, including
holidays. The service area consists of the entire state of
North Carolina and counties in Virginia for the period October
1, 1998 through September 30, 1999. Bidding material will be
available on or about September 28, 1998 by written request
only. Requests may be faxed to 919/286-6819.
CITE: (W-266 SN253314)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ROOF VENTILATORS AND
STUCCO REPAIR, CITY OF NEW YORK
SOL Arco-NAT-236-98-032-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-032-AN (IFB) Multifamily Apartment
Building Roof Ventilators and Stucco Repair, State of New York
( the City of New York). The solicitation is for the services
of a subcontractor to supply repair services at Malcolm X Apartments
located in New York City, New York. The contractor will act
as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about Oct 16, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-265 SN252951)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--LEGAL PUBLICATIONS
SOL CC-98-G-9999
POC Jeff Ryan, Contracting Officer, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) for the purchase of
various West Group legal publications (i.e., Federal Reporter,
Federal Supplement, Federal Rules Decisions, West's Federal
Practice Digest, U.S. Code Annotated, etc...). The period of
performance whall be from October 15, 1998 through September
30, 1999. This is NOT a request for competitive proposals.
However, unless affirmative responses are received in writing
within 15 days after publication of this synopsis indicating
that a source exists which would be more favorable to the Government,
the OCC will issue an order against the FEDLINK BOA. Responses
should include full costing information, as well as descriptive
literature containing sufficient technical documentation to
establish a bonafide capacity to meet the requirement. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the descretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document is available.
Inquires concerning the FEDLINK Basic Ordering Agreements should
be addressed to FEDLINK Fiscal Operations, Library of Congress,
Washington, D.C. 20540.
CITE: (W-265 SN252957)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES, CITY OF ATLANTIC
CITY, NEW JERSEY
SOL Arco-NAT-236-98-033-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-033- AN (IFB) Multifamily
Security Guard Services for the State of New Jersey ( the City
of Atlantic City and surrounding counties). The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This solicitation is for a two (2) year
base period and two (2) one year optional renewals. Arco Management
currently has one property in the City of Atlantic City that
will be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Alan D. Newman 113 Bon Aire Circle West
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Oct. 13, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-265 SN252959)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL M67399-98-Q-0057
DUE 092898
POC Iris Brumbalow at 760-830-5126 or GySgt M. R. Olson at 760-830-5336,
Fax 760-830-5104
DESC: To provide child care services aboard the Marine Corps
Air Ground Combat Center, Religious Ministries Center. Services
will meet Federal, Department of Defense, State and HQMC requirements
for the off-site care in the Religious Ministries Center or
other appropriate facilities such as Roman Catholic or Protestant
Chapel. There will be two adults present at all times regardless
of the number of children served. The staff child ration will
be consistant with USMC stand (Section 1.3) per each activity.
Child care is required to support 52 Sundays a year from 0730-1300
hrs, occasional workshops, religious holidays, hold days of
workship, religious education and meetings that are held throughout
the year. Services for regular events through out the fiscal
year as follows: A. Weekly - 52 Sundays from 0730-1100; Wednesday
- Christian Womens Fellowship 0830-1200; choir rehersals -
1900-2100; B. Prep/Save - 0745-1615 (3 days a week, 4 weeks
a month) C- Child care required for special services - Christmas
Eve Service 1830-2230; Vigal of Easter - 1730-2130; The RMD
will make every effort to submit child care request at least
one week in advance of the need. The dates and times of the
RMD ministries and programs may change to meet the needs of
the directorate's customers. Providers must be available to
meet emergency requirements within a 24 hours notice. Nutritional
Needs - Snacks, drinks and other nutritional needs will be
provided by the Religious Ministries Directorate. The contractor
is responsible to inform the RMD staff, one week in advance
of the need. Nursery Resources - The contractor will supply
cribs, linen, children's chairs, tables, changing tables and
any other furniture needed to meet the standards. The contractor
will maintain the nursery area to standards as required by
law and policies of DOD. This is a 100% Small Business set-aside
solicitation. All responsible sources may submit a bid which
will be considered by this agency. Requests for solicitation
package must be submitted in writting via mail or fax. Telephonic
request for solicitation packages will not be accepted.
EMAILADD: smtp[brumbalowie@29palms.usmc.mil]
EMAILDESC:
CITE: (W-265 SN252997)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--ADMINISTRATIVE AND LOGISITCAL SUPPORT FOR THE FORMER
ADAK NAVAL BASE RESTORATION ADVISORY BOARD (RAB)
SOL N44255-98-Q-9908
DUE 102798
POC Melanie A. Powers, Contracting Officer, (360) 396-0268
DESC: 1. Provide administrative and logistic support to the RAB
for the former Naval Base at Adak Island. This shall include:
communications with Navy personnel; preparing agendas and mailing
to RAB members; contracting for meeting location facilities
in Anchorage, AK; providing a public address system; providing
an overhead, slide projector, and viewing screen for each meeting;
providing personnel to staff a sign in table, take meeting
minutes, and provide administrative assistance to the Navy
at each meeting; publish a public notice in the Anchorage Daily
News of the meeting location, date, and time; disassemble,
collect, and otherwise cleanup all meeting debris; and prepare
preliminary-draft minutes from the meeting. 2. This will be
a firm fixed price requirment. 3. The Standard Industrial Classification
Code is 7389. The related small business size standard is $5.0
Million. This requirement is set-aside for small businesses
only. 4. The Request For Quotations (RFQ) packages will be
available on or about 13 Ocotber 1998 and may be requested
via fax at (360) 396-0850. Your request must include the RFQ
number N44255-98-Q-9908, complete company name, address, and
telephone number. Quotes may be sent via mail to Engineering
Field Activity Northwest, Attn: Code T3MP, 19917 7th Avenue
NE, Poulsbo, WA 98370-7570, or via fax to (360) 396-0850.
CITE: (W-265 SN253003)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MOVIE THEATER OUTREACH FOR EPA'S EMERGENCY PLANNING
AND COMMUNITY RIGHT TO KNOW ACT
SOL RFQ-DC-98-00227
DUE 100598
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The following constitutes Amendment number 01 to the synopsis
and the Request for Quotation for RFQ# RFQ-DC-98-00227, entitled
"Movie Theater Outreach for EPA's Emergency Planning and Community
Right to Know Act." (1) All potential bidders should note the
following change to the Statement of Work (SOW). Accordingly,
Task 3 and Task 4 are hereby deleted from this requirement.
Additionally, Task 2 has been edited to include specifics as
to the placement and usage of the PSA. The revised SOW is as
follows: STATEMENT OF WORK: Task 1: The contractor shall produce
full color, quality PSA still-slides for projection on commercial
motion picture screens that reflect a message(s) and format(s)
to be developed by the EPA TRI program with direct input and
approval from the EPA Project Officer. The slides shall also
contain the following: (a) The TRI-US telephone number; (b)
The Envirofax web page address; (c) The EPA emblem and TRI
logo. Task 2: The contractor shall place the produced and approved
still-slide PSA's in selected theaters releasing motion pictures
containing themes involving toxic chemicals, public health
and the environment. Placement of the PSA's shall be within
markets and for time periods specified by EPA(see schedule
for commencement date). The PSA's shall constitute part of
the pre-feature program that precedes the feature films shown
on each of the screens at those theaters -- whether each screen
is showing the thematically specified film or not -- during
the specified time period. At the beginning of, or within one
week following the beginning of the specified time period when
the slides shall be shown, each theater selected to participate
in the PSA program shall have at least one screen showing a
film with a theme involving toxic chemicals, public health
and the environment. The slides shall be spaced among not more
than ten other consecutive presenters on a single screen preceding
a single viewing of any of the feature films within each of
the selected theaters. The spacing of the PSA shall result
in not less than 2 slide projections (and preferably more)
prior to the screening of the feature presentation. The PSA's
shall be shown over the course of four (4) consecutive weeks,
coinciding with the opening of the toxic chemical, public health
and environment theme film, in a minimum of 50 theaters before
not less than 270 screens, with a minimum total audience exposure
of 1,440,000 and minimum total impressions of 4,500,000. The
contractor shall be able and prepared to show the PSA's in
theaters which would reach an audience from the following communities
(Note: Final decision on PSA placement among the listed communities
will be determined by the Project Officer.): * Baton Rogue,
LA; * Dearborn, MI; * Reading, PA; * Richmond, CA; * East Chicago,
IL/Gary, IN; * Port Arthur, TX; * Camden, NJ; * Birmingham,
AL; * Newark/Jersey City/Elizabeth, NJ; * Santa Clara County,
CA. (2) Accordingly, the Schedule and Deliverables are amended
as follows: III. SCHEDULE AND DELIVERABLES: Task 1: 1. Development
of advertising slides. Begin within 2 weeks after award. Task
2: 1. Final selection of cities, communities and number of
theaters in which EPA TRI PSA's shall be shown. Begin within
4 weeks after award. 2. Presentation of slides in theaters
for four consecutive weeks. Begin December 25, 1998. (Not
less than) 50 theaters = (not less than) 270 screens x avg.
3 movies/day = 810 minimum presentations per day; 810 presentations
x 28 days = 22,500 minimum presentations of each of the three
PSA's. (3) All potential bidders should take note that the
official closing date for this RFQ is hereby changed to Monday,
October 5, 1998 at 4:00 pm.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800227/index.htm
LINKDESC:
and Community Right To Know Act
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-266 SN253130)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--INTEGRATED SOLID WASTE MANAGEMENT PLANNING
SOL 583-48-98
POC Billy J. Cooper, 317-554-0047
DESC: This solicitation has been canceled as advertised in the
CBD issue date of 5/21/98.
CITE: (W-266 SN253192)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROGRAM REVIEW SUPPORT
SOL LRF-MBDF-1999-00002
DUE 100198
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to KPMG Peat Marwick, located in Washington,
DC for program review support services. A firm fixed price
purchase order using simplified acquisition procedures is anticipated.
CITE: (W-266 SN253242)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL PR-HQ-98-10457
DUE 111798
POC Jackie Harris, Contract Specialist, (202) 564-4506 or Joan
Thurman, Contracting Officer (202) 564-4497
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management (OAM) will issue a solicitation supporting
the Office of Enforcement and Compliance Assurance (OECA) to
procure advisory and assistance services for Superfund sites
located throughout Region 8. Region 8 encompasses the geographic
boundaries of the states of Colorado, Montana, North Dakota,
South Dakota, Utah, and Wyoming. The contractor shall provide
support services that include potentially responsible party
(PRP) searches, record collection activities, analysis of PRP
search information for evidence of liability, development of
waste-in and volumetric rankings, corporate research and financial
assessments, investigative research, title searches, negotiation
of cost recovery, litigation support, expert witnesses/expert
consultants, and alternate dispute resolution. It is the Government's
intent to award a cost-plus-fixed fee (CPFF), level-of-effort
contract with a five year period of performance. The estimated
maximum level of effort is 120,000 hours. Services shall be
performed and products shall be delivered in compliance with
all applicable federal environmental statutes, including but
not limited to the Comprehensive Environmental Response Compensation
and Liability Act (CERCLA), as amended by the Superfund Amendments
and Reauthorization Act of 1986 (SARA); Resource Conservation
and Recovery Act (RCRA); Clean Water Act; Clean Air Act; Safe
Drinking Water Act (SDWA); Oil Pollution Act and Toxic Substances
Control Act; and state, and local laws, guidance and policies
which may be adjusted to reflect those applicable laws, regulations,
guidance, and policies that become effective after the effective
date of this contract. Request for Proposal PR-HQ-98-14057
will be released within approximately 30 days. This procurement
is designated as a Small Business Set Aside under SIC code
8999. The purpose of the CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimile
(202) 565-2557, or to the mailing address that follows: U.S.
EPA, 401 M St. SW, Superfund/RCRA Procurement Operations Division,
Enforcement and Laboratory Analysis Service Center, (3805R),
Washington, DC 20460-0001, ATTN.: Jackie Harris. Hard copies
of the RFP, amendment and other related items will not be provided
without written certification that INTERNET capability is unavailable.
Interested parties must submit their written certification
via facsimile stating such to Jackie Harris or Joan Thurman
so that hard copies of these documents may be provided. See
Notes 1 and 26. All responsible sources may submit an offer
which will be considered. *****
LINKURL: http://www.epa.gov/oamsrpod/thurman/hq9814057/index.htm
LINKDESC:
EMAILADD: thurman.joan@epamail.epa.gov or harris.jacqueline@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN253251)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 521-055-98 (JB)
POC Joanna J. Belcher (205) 933-4492
DESC: The DVAMC at Birmingham, Alabama cancels in its' entirety
the CBD submission number 193611, submitted on April 24, 1998,
for RFP 521-055-98 (JB), entitled: Medical Transcription Services.
CITE: (W-266 SN253391)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--MUNITIONS HARDWARE-IN-THE LOOP SIMULATION (MHILS)
SUPPORT.
SOL F08635-99-R-0005 (formally F08635-98-R-0031)
POC Mr. Richard Pihl, Contracting Officer, (850) 882-4141
DESC: MUNITIONS HARDWARE-IN-THE LOOP SIMULATION (HILS). MUNITIONS
HARDWARE-IN-THE LOOP SIMULATION (HILS). The purposes of this
modification are to 1) change the solicitation number for this
acquisition from F08635-98-R-0031 to F08635-99-R-0005; and
2) notify Offerors that the RFP will be released on the Eglin
AFB Contracting Home page at the following case sensitive address,
http://eglinpk.eglin.af.mil/OPS/GWEF.HTM. Hard copies of the
RFP will not be mailed unless a contractor submits a written
request for a hard copy to the Contracting Officer cited in
block 11 of this notice.
LINKURL: http://eglinpk.eglin.af.mil/OPS/GWEF.HTM
LINKDESC:
EMAILADD: pihlre@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN253408)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FOREIGN MILITARY SALES (FMS) F/A-18 INTEGRATED LOGISTICS
SUPPORT SERVICES FOR FINLAND!!
SOL N/A
POC Michael S. Logan (301) 757-7100!!
DESC: Foreign Military Sales (FMS) F/A-18 Integrated Logistics
Support Services for Finland. The Naval Air Systems Command
intends to negotiate with McDonnell Douglas Corporation, a
wholly owned subsidiary of the Boeing Corporation, P.O. Box
516 St Louis, MO 63166-0516, for procurement of Integrated
Logistics Support Services for Finland requirements, for the
F/A-18C/D aircraft. As the developer, designer and sole manufacturer
of the F/A-18 Aircraft, McDonnell Douglas is the only firm
with the requisite skills, knowledge of the F/A-18 Aircraft
system design and equipment integration necessary to satisfy
the Government requirements. This synopsis is for information
purposes only. See note 22 - NAVAIR Synopsis No. 20177-98
EMAILADD: loganms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-266 SN253436)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--CRISIS NEGOTIATION TRAINING
SOL BATF-98-16
POC Kevin Merriweather, 202-927-7716
DESC: This action origially publicized in the CBD dated 2/24/98
has been cancelled in its entirety.
CITE: (W-266 SN253460)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: R--24 HOUR PER DAY SWITCHBOARD SERVICES
SOL RFP NO 636-4-99
DUE 101598
POC Karen Goodell, Contracting Officer, 402-449-0613, or Jeannine
McCormick, Purchasing Agent, 402-346-8800 Ext 4509
DESC: The Department of Veterans Affairs Medical Center, 4101
Woolworth Avenue, Omaha, Nebraska 68105 has a requirement for
switchboard operation services to be performed at the VA Medical
Center, Omaha, Nebraska. The scope of the work is for 24 per
hour day coverage, 7 days per week, including all holidays
for switchboard operation services. RFP No. 636-4-99 will be
issued approximately October 1, 1998 and will be due back by
close of business approximately October 15, 1998. Award will
be made for the period commencing November 1, 1998 through
October 31, 1999, and four (4) subsequent renewal periods.
All requests for solicitation packages shall be submitted in
writing and may be faxed to (402) 449-0612. Telephone requests
for bid packages will not be accepted. The solicitation format
to be used will be FAR Part 12 Commercial Item. SIC Code 7389
with a size standard of $5.0 million will be used This will
be a best value procurement. Payment and performance bonds
may be required of the successful contractor.
CITE: (W-266 SN253462)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDINGS BOARDUP, CITIES OF
BRIDGEPORT AND HARTFORD, CT.
SOL Arco-NAT-126-98-029- AN(IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-98-029- AN (IFB) Multifamily
Apartment Buildings boardup. The solicitation is for the services
of a subcontractor to board up Bedford Street Apartments located
a in Hartford, Ct. and Evergreen Apartments located in Bridgeport,
CT. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan D. Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Oct. 14, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-266 SN253482)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SEABIRD INVESTIGATION
SOL WASC9-56
DUE 100879
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Montana State University for the
National Marine Fisheries Service for Seabird Investigations
in the Antarctic Marine Ecosystem as part of the NMFS/AMLR
Monitoring Program. All interested concerns must submit documentation
demonstrating the qualifications to provide this service within
15 days of the publication date of this notice. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-266 SN253237)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: R--MANAGEMENT SUPPORT SERVICES; CONTRACTOR WILL PROVIDE
A MAP BASED SCHEDULING AID FOR VIEWING SCHEDULED OPERATIONAL
SUPPORT AIFLIFT (OSA) MISSIONS PRIOR TO EXECUTION.
SOL F11623-98-T2386
DUE 092598
POC Rachel Jackson, (618)256-9271
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 annoucement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Award shall be made in the aggregrate. The solicitation
number is F11623-98-T2386. The government intends to award
on sole-source basis. The solicitation document and incorporated
provisions and clauses are those in efect through Federal Acquisition
Regulation Circular, (FAC) 97-306. This is unrestricted. The
associated standard industrial classification code is 7376.
The number of lines items is four (4). The quantities for each
are (1). A description follows: Services, nonpersonal; contractor
to provide all personnel, labor, tools, materials and equipment
necessary to perform in accordance with the statement of work.
line 0001) provide (1) each server with OS Mirrored Drives
256 Meg RAM;(2) JOSAAMS server backup power supply (UPS) 3)
Travel; 4) 2.2 full time equivalents for six (6) months. The
contractor shall provide a map based scheduling aid for viewing
scheduled operational support airlift (OSA) missions prior
to execution. This tool will graphically display the itinerary
of scheduled, pre-exectution, Continental United States (CONUS)
OSA missions, for user selected periods, overlaid on a map
of CONUS. Contractor MUST BE ABLE to deliver systems software
compatible with ORACLE database. An award will be made no later
than 30 SEP 98. Delivery time, 6 (mos). The provision at Federal
Acquisition Regulation (FAR) 52.212-2, Instructions to Offerors
--Commercial, applies to this acquisition. The FAR provision
52.212-2, Evaluation --Commercial Items, applies and quotes
shall be evaluated NLT 29 SEP 98 for fair and reasonable price,
techncial acceptability, adherence to applicable clauses and
provisions, and satisfactory past performance. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-- Commercial Items, must be submitted with
quote (copies will be provided upon faxed request.) The clause
at FAR 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 for Paragraph (b), the following clauses
apply: (6), (7), (8), and (9). Request for a Statement of Work
are due to this office NLT 25 SEP 98. Telephone inquiries at
(618)256-9271, Fax inquiries (618) 256-5237. Email rachel.jackson@wing.scott.af.mil
CITE: (W-266 SN253288)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC CHESTER,VT
SOL DAKF31-98-B-0030
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Chester, VT. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253203)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC RUTLAND, VT
SOL DAKF31-98-B-0031
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Rutland, VT. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253209)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC RUTLAND (AMSA
160), VT
SOL DAKF31-98-B-0032
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Rutland (AMSA 160), VT. Firm-fixed price contract
with base year and four (4) one year option periods. The award
of a contract for this solicitation is subject to availability
of funds. 2. SIC Code is 4953, size standard is $6.0 million.
3. This acquisition is unrestricted. 4. Solicitation due
date is unknown. 5. All responsible sources may request a
bid package. All requests shall be in writing to the above
address. All request shall include: company address including
street address; point of contact; telephone number; project
title; and solicitation number. Telephonic and faxed request
will not be accepted.
CITE: (W-266 SN253215)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC COLCHESTER, VT
SOL DAKF31-98-B-0033
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Colchester, VT. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253220)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC LINCOLN, RI
SOL DAKF31-98-B-0034
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Lincoln, RI. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253223)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC NARRAGANSETT,
RI
SOL DAKF31-98-B-0035
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Narragansett, RI. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253229)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC WARWICK, RI
SOL DAKF31-98-B-0036
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Warwick, RI. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253233)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC BRISTOL, RI
SOL DAKF31-98-B-0037
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Bristol, RI. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253236)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC PROVIDENCE, RI
SOL DAKF31-98-B-0038
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Providence, RI. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title; and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-266 SN253239)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC MILFORD, CT
SOL DAKF31-98-B-0039
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Milford, CT. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
to include street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253255)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: S--CABLE TELEVISION SERVICE
SOL F04605-98-R-9001
DUE 110298
POC Martha O'Donnell, Contract Administrator, 909-655-4333; Marilyn
Jackson, Contracting Officer, 909-655-2048
DESC: Cable television service at various facilities at March
Air Reserve Base. Basic period of 1 January 1999 through 31
December 1999 and four one year option periods. Written request
via mail or fax to 909-655-3772. Solicitation will be available
on or about 5 Oct 98. Effective 1 June 1998, all contractors
are required to be registered in the Central Contractor Registration
(CCR). All responsible sources may submit an offer which will
be considered.
CITE: (W-266 SN253267)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC NEW HAVEN, CT
SOL DAKF31-98-B-0040
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC New Haven, CT. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size number is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point contact; telephone number;
project title and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253287)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC WINDSOR LOCKS,
CT
SOL DAKF31-98-B-0041
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Windsor Locks, CT. Firm-fixed price contract with
base year and four (4) one year option periods. The award of
a contract for this solicitation is subject to availability
of funds. 2. SIC Code is 4953, size number is $6.0 million.
3. This acquisition is unrestricted. 4. Solicitation due
date is unknown. 5. All responsible sources may request a
bid package. All requests must be submitted in writing to the
above address. All requests shall include: company name; complete
address including street address; point contact; telephone
number; project title and solicitation number. Telephonic and
faxed request will not be accepted.
CITE: (W-266 SN253291)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC EAST WINDSOR,
CT
SOL DAKF31-98-B-0042
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC East Windsor, CT. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size number is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point contact; telephone number;
project title and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253294)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC WEST HARTFORD,
CT
SOL DAKF31-98-B-0043
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC West Hartford, CT. Firm-fixed price contract with
base year and four (4) one year option periods. The award of
a contract for this solicitation is subject to availability
of funds. 2. SIC Code is 4953, size number is $6.0 million.
3. This acquisition is unrestricted. 4. Solicitation due
date is unknown. 5. All responsible sources may request a
bid package. All requests must be submitted in writing to the
above address. All requests shall include: company name; complete
address including street address; point contact; telephone
number; project title and solicitation number. Telephonic and
faxed request will not be accepted.
CITE: (W-266 SN253298)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--CLASS 3 FOOD AND BEVERAGE VENDING MACHINE SERVICES
FOR THE INMATE POPULATIONS OF MDC LOS ANGELES AND FCI TERMINAL
ISLAND, BOTH LOCATED IN THE LOS ANGELES AREA.
SOL RFQ 279-0003
DUE 101598
POC Patricia Schroeder, Contracting Officer, 925/803-4769
DESC: This is a modification to RFQ 279-0003 to extend the opening
date until 10/15/98. All other items in the RFQ remain the
same*****
CITE: (W-266 SN253313)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: S--S--WASTE HANDLING AND RECYCLING SERVICES
SOL TFTP-98-BJ-4953
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov
DESC: This proposed solicitation is hereby cancelled.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-BJ-4953&LocationID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-266 SN253363)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC MIDDLETOWN, CT
SOL DAKF31-98-B-0044
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Middletown, CT. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253370)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC FAIRFIELD, CT
SOL DAKF31-98-B-0045
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Fairfield, CT. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253372)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC WATERBURY, CT
SOL DAKF31-98-B-0046
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Waterbury, CT. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253377)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC DANBURY, CT
SOL DAKF31-98-B-0047
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Danbury, CT. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253379)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC BOSTON, MA
SOL DAKF31-98-B-0048
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Boston, MA. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253382)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC BROCKTON,MA
SOL DAKF31-98-B-0049
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Brockton, MA. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253384)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, COASTAL SYSTEMS STATION,
PANAMA CITY, FL
SOL N62467-98-R-1084
DUE 111069
POC Brenda Grimsley, 843-820-5998 Contract Specialist
DESC: No telephone orders for the solicitation will be accepted.
To order the package, requests must be received by 5 October
1998 in writing and mailed to Southern Division, Naval Facilities
Engineering Commmand, Attn: Brenda Grimsley, Code 0231BG, PO
Box 190010, North Charleston, SC 29410-9010, or faxed to (843)
820-5848 or (843) 818-6316 attention 0231BG. The Contractor
shall furnish all labor, management, supervision, tools, material,
equipment, transportation necessary to provide grounds maintenance
services to the Coastal Systems Station, Panama City, Florida.
This a negotiated procurement utilizing source selection procedures
and consisting of technical and price proposals. The contract
will be for a base period of one year, with four one-year options.
The proposed solicitation listed herein will be issued as a
100% small business set-aside. The Standard Industrial Classification
Code is 0782 with a small business size standard of $5,000,000.00
CITE: (W-266 SN253387)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC SPRINGFIELD,
MA
SOL DAKF31-98-B-0050
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Springfield,MA. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253388)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC CHICOPEE,MA
SOL DAKF31-98-B-0051
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Chicopee,,MA. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253389)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC PITTSFIELD, MA
SOL DAKF31-98-B-0052
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Pittsfield, MA. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253394)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC WORCESTER, MA
SOL DAKF31-98-B-0053
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Worcester, MA. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253397)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC ATTLEBORO, MA
SOL DAKF31-98-B-0054
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Attleboro, MA. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253399)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC TAUNTON, MA
SOL DAKF31-98-B-0055
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Taunton, MA. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3. This
acquisition is unrestricted. 4. Solicitation due date is unknown.
5. All responsible sources may request a bid package. All
requests must be submitted in writing to the above address.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-266 SN253400)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC BROCKTON (MANLEY
ST.), MA
SOL DAKF31-98-B-0056
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Brocton (Manley St.), MA. Firm-fixed price contract
with base year and four (4) one year option periods. The award
of a contract for this solicitation is subject to the availability
of funds. 2. SIC Code is 4953, size standard is $6.0 million.
3. This acquisition is unrestricted. 4. Solicitation due
date is unknown. 5. All responsible sources may request a
bid package. All requests must be submitted in writing to the
above address. All requests shall include: company name; complete
address including street address; point of contact; telephone
number; project title; and solicitation number. Telephonic
and faxed request will not be accepted.
CITE: (W-266 SN253404)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NON-HAZARDOUS SPECIAL WASTE, SPENT FOUNDRY SAND,
HONING SLUDGE, AND FOUNDRY SAND DEBRIS DISPOSAL SERVICE
SOL DACA25-99-B-0001
DUE 111798
POC POC Sally A. Aidala, Contract Specialist, AC 309/794-5628
or Cynthia J. Pleasant, Contract Specialist, AC 309/794-5239
DESC: S--Contractor shall provide three containers and service
a waste collection station at Rock Island Arsenal (RIA). Waste
products will be deposited in containers at the collection
station by RIA personnel. The contractor shall be responsible
for obtaining all proper permits. The contractor shall pick
up waste containers, transport to a licensed dump site, and
dispose of waste at that site. The estimated quantity of special
waste to be generated is 120 tons per month. Contract period
is 1 January 1999 - 31 December 1999, with two option years.
Set of specifications will be furnished at no cost. All responsible
sources may submit an offer which will be considered. This
solicitation is unrestricted. The Standard Industrial Classification
Code for this procurement is 4953. Site inspection will be
determined at time of solicitation.
EMAILADD: sally.a.aidala@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN253424)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL N62467-98-B-8867
DUE 102398
POC George Bowman (817) 782-6257
DESC: Provide refuse collection and disposal service for Naval
Air Station JRB, Ft. Worth, Tx. This accquisition is unrestricted
all contractors are encouraged to participate. All contractors
are required to be registered with DoD Central Contractor Registration
(CCR) prior to award of any acquisition. Request for solicitation
package should be in writing either FAX to (817) 782-7088 or
mail to NAVFAC Contracts (Code C5), 1215 Depot Avenue, Naval
Air Station JRB, Fort Worth, Tx 76127-1215. Closing date is
scheduled for 23 Oct 98 at 9:00AM (local time CST). Site visit
is schedule for 13 Oct 98 at 10:00 AM contractors should contact
George Bowman for confirmation of attendence. This IFB will
result in a FFP/IDQ contract with base year and 3 option periods.
CITE: (W-266 SN253439)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PATIENT EDUCATION NEWSLETTER
SOL Program 4576-S
DUE 092998
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist 614-488-4616
DESC: Single award term contract for 1 year (base year period
Date of Award thru October 31, 1999) and 2 option year periods
(November 1, 1999 thru October 31, 2000 and November 1, 2000
thru October 31, 2001) for VA Palto Alto Health Care System,
California. These specifications cover the production of a
newsletter requiring such operations as research, writing,
editorial management, design, handling electronic files, 4-color
process printing, binding, packing, mailing, and delivery.
Approximately 4 orders. 4 or 8 pages per order. Approximately
125,000 to 165,000 copies per order. Material to be picked
up from and delivered to San Francisco, California Deliver
f.o.b. destination to San Francisco, California and mail f.o.b.
contractor's city by permit imprint. Production time 18 workdays
after contractor delivers proofs. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://ww.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
(use web link to download specifications)
CITE: (W-266 SN253174)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: T--DESIGN AND DEVELOPMENT OF VARIOUS FURNITURE CATALOGS,
PRICE LISTS AND OTHER PROMOTIONAL MATERIAL- MODIFICATION TO
ORIGINAL ANNOUNCEMENT POSTED 6/18/98
SOL 1 PI-R-1106-98
POC Marla Pope, Contracting Officer, 202 305-7312
DESC: The original due date of 08/10/98 has been changed to 10/22/98.
The original release date of July 6, 1998 has also been modified
to reflect a new release date of September 21, 1998. Interested
parties who have not requested a copy of the solicitation may
obtain a copy via UNICOR's website- click on to Business Opportunities.
All other information contained in the original announcement
remains unchanged.
LINKURL: http://www.unicor.gov/procurement /metals.index.html
LINKDESC:
EMAILADD: mpope@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-266 SN253230)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 657-920
DUE 092998
POC Judy Ringering (314) 241-0349 Ext. 19, Fax (314) 241-4154,
Printing Specialist
DESC: Perfect bound book, quantity 100,000, trim size 5-1/2 x
8-1/2". Electronic media furnished. Quality Level 3.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jringering@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-266 SN253411)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--VAMC MANAGEMENT DEVELOPMENT PROGRAM
SOL 541-256-98
DUE 092898
POC Jeanelle Wright, (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center intends
to issue a sole source award to the University of Alabama in
Birmingham, Alabama to develop a program to assist as the
Dept. of Veterans Affairs Medical Center undergoes it's radical
transformation from a hospital-based system to a Network delivering
integrated healthcare. The need for current management and
leadership skills becomes paramount. The program will be designed
and delivered by Professors of Healthcare Administration and
offer graduate credit hours for participants. The curriculum
must include an action learning project, planned in conjunction
with the home facility so participants can apply learning to
real work immediately. The faculty will be responsible for
(A) Developing a three-week curriculum for on-site students
with two major lectures per week (total of 6) to include videoconference
to the remote sites; (B) Developing all participant material;
(C) Leading or facilitating all sessions; (D) Providing guidance
and feedback on action learning projects. The University of
Alabama faculty has provided this program for the VAMC since
it's inception, updating annually according to the latest developments
in health care and current realities in the VAMC. Due to the
short time frame to offer the program in FY99, the VAMC intends
to award to the University of Alabama. Other universities that
could potentially deliver the same content, their program would
have to be completely re-created and all logistics changed.
All interested offerors should contact Jeanelle Wright @ (440)
838-6091 or submit company literature via fax to (440) 838-6052
by 4:30 p.m. local time on September 28, 1998.
CITE: (W-265 SN252990)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TRAINING SERVICES/PROTECTIVE SERVICES & ANTITERRORISM
TRAINING
SOL FA4416-98-R0037
DUE 102198
POC Contact MSgt Keith A Stewart, 301-981-2304 or Fax 301-981-1910,
Contract Specialist
DESC: Solicitation FA4416-98-R0037 Protective Service & Antiterrorism
Training can be located at the following address: http://www.andrews.af.mil/89lg/89cons/biz-service.htm.
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: stewart.keith@Andrews.af.mil
EMAILDESC:
CITE: (W-266 SN253187)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TEST EXAMINER
SOL FA4416-99-Q0076
DUE 092898
POC Linda Morrill, Contract Specialist, 301-981-2315
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC code is 8748 dollar amount is $5.0. Delivery
shall be FOB Destination to Andrews AFB. Responses to this
RFQ must be received by 28 Sep 98 no later than 1200 noon EST.
Delivery and Finance addresses will be provided upon award.
Award is based on the following factors: (1) Conformance to
specifications (2) Delivery (3) price. The contractor shall
conform to base regulations and directives pertaining to security.
The contractor is not allowed to perform on the following days:
New Years Day, Martin Luther King's birthday, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving Day, and Christmas Day. Statement of Work:
Services non-personal, non-instructional in the Education Services
as a Test Examiner. Tests include CLEP/DANTES tests, National
Certification tests, College level makeup/placement tests,
Professional Military Education Testing for Officer and Enlisted
personnel. Testing includes Senior Enlisted Academy PME testing
which is computer based. Definition of a unit: The administration
of a minimum of five tests per test period with no maximum
of tests per day. Contract is on-call basis. "Call for" units
will be made informally by the Education Services Chief, normally
on the basis of five or more specific appointments for the
day. Qualifications: The examiner must possess at least a baccalaureate
degree, and must possess computer proficiency. One year experience
in test administration, including administration of Course
5 (SR NCO Academy), is necessary. Contractor shall provide
references. Contractor is obligated to comply with security
requirements imposed by the command installation, MAJCOM, DANTES.
The contractor will be present for testing scheduled on Tuesdays
and Thursdays from 0800 - 1200, or as needed, by the Education
Services Flight Chief. NOTE: ANY CONTRACTOR WISHING TO BID
ON THIS REQUIREMENT MUST REGISTER IMMEDIATELY INTO THE CCR.
REGISTRATION IS AVAILABLE ON LINE AT http://ccr.edi.disa.mil
OR BY CALLING 1-800-334-3414. NO AWARD WILL BE GIVEN UNLESS
CONTRACTOR HAS REGISTERED. This requirement is performed IAW
wage determination No. 94-2103 Revision 14. Period of Performance
is 01 Oct 98 - 30 Sep 99. Estimated number of testing periods
is 150 each. Test materials are controlled items and the position
of a capable, trained contractor is imperative to ensure safeguarding
of materials and preventing the compromise of a test.
CITE: (W-266 SN253191)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TEST EXAMINER
SOL FA4416-99-Q0076
DUE 092898
POC Linda Morrill, Contract Specialist, 301-981-2315
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC code is 8748 dollar amount is $5.0. Delivery
shall be FOB Destination to Andrews AFB. Responses to this
RFQ must be received by 28 Sep 98 no later than 1200 noon EST.
Delivery and Finance addresses will be provided upon award.
Award is based on the following factors: (1) Conformance to
specifications (2) Delivery (3) price. The contractor shall
conform to base regulations and directives pertaining to security.
The contractor is not allowed to perform on the following days:
New Years Day, Martin Luther King's birthday, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving Day, and Christmas Day. Statement of Work:
Services non-personal, non-instructional in the Education Services
as a Test Examiner. Tests include CLEP/DANTES tests, National
Certification tests, College level makeup/placement tests,
Professional Military Education Testing for Officer and Enlisted
personnel. Testing includes Senior Enlisted Academy PME testing
which is computer based. Definition of a unit: The administration
of a minimum of five tests per test period with no maximum
of tests per day. Contract is on-call basis. "Call for" units
will be made informally by the Education Services Chief, normally
on the basis of five or more specific appointments for the
day. Qualifications: The examiner must possess at least a baccalaureate
degree, and must possess computer proficiency. One year experience
in test administration, including administration of Course
5 (SR NCO Academy), is necessary. Contractor shall provide
references. Contractor is obligated to comply with security
requirements imposed by the command installation, MAJCOM, DANTES.
The contractor will be present for testing scheduled on Tuesdays
and Thursdays from 0800 - 1200, or as needed, by the Education
Services Flight Chief. NOTE: ANY CONTRACTOR WISHING TO BID
ON THIS REQUIREMENT MUST REGISTER IMMEDIATELY INTO THE CCR.
REGISTRATION IS AVAILABLE ON LINE AT http://ccr.edi.disa.mil
OR BY CALLING 1-800-334-3414. NO AWARD WILL BE GIVEN UNLESS
CONTRACTOR HAS REGISTERED. This requirement is performed IAW
wage determination No. 94-2103 Revision 14. Period of Performance
is 01 Oct 98 - 30 Sep 99. Estimated number of testing periods
is 150 each. Test materials are controlled items and the position
of a capable, trained contractor is imperative to ensure safeguarding
of materials and preventing the compromise of a test.
CITE: (W-266 SN253196)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--1999 NATIONAL SUMMER TRANSPORTATION INSTITUTE (STI)
PROGRAM; NOTICE OF INTENT AND REQUEST FOR INFORMATION AND EXPRESSIONS
OF INTEREST
SOL DTFH61-99-R-00001
DUE 100798
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
DESC: SUMMARY: The Federal Highway Administration (FHWA) is soliciting
comments on the National Summer Transportation Institute's
(STI) current statement of work, expressions of interest to
participate as the National STI Resource Center (RC), and expressions
of interest from Colleges/Universities to host a STI. Responses
are due by October 7, 1998 addressed to Rick Murray at: Office
of Acquisition Management, HAM-40, 400 Seventh Street, S.W.,
Room 4410, Washington, D.C. 20590-0001. FOR FURTHER INFORMATION:
STI Program Contact - Hattie Brown, Office of Civil Rights
at 202-366-1591 or email at: hattie.brown@fhwa.dot.gov; HAM-40
Contact - Rick Murray at 202-366-4250 or email at: rick.murray@fhwa.dot.gov.
OBJECTIVE: The objective of the National STI is to: 1) create
awareness in middle and high school students to take maximum
advantage of the opportunities that exist in the transportation
industry, 2) attract a broad and diverse selection of bright
minds, and acquaint and stimulate them with the various aspects
of the transportation industry, and 3) increase the number
of students who choose a career in the transportation industry.
This will be accomplished by enabling selected Colleges/Universities
to implement/continue this successful program, and to expand
this proven concept to other Colleges/Universities. One College/University
will be selected as the National STI RC to administer the National
STI, provide technical assistance and convene a forum for discussing
all aspects of the National STI. The National STI RC will also
establish formal agreements with selected Colleges/Universities,
and encourage public and private support. BACKGROUND: In 1992,
the FHWA established an Historically Black College and University
(HBCU) Task Force (TF) to identify options to enhance the involvement
of HBCUs in a wider spectrum of FHWA programs and projects
and to determine the most effective means to utilize HBCUs
as recruiting resources. One of the TF recommendations was
a Partnership Initiative with HBCUs and other Minority Institutions
of Higher Education (MIHE) which includes Hispanic Serving
Institutions (HSIs) and Tribal Colleges and Universities (TCUs).
As a result, the STI Pilot Program began in 1993 at the South
Carolina State University (SCSU) as the result of the partnership
formed between FHWA, the South Carolina DOT and SCSU. The first
institute at SCSU had an enrollment of 20 students. To date,
the program has grown nationally with more than 1,000 students,
encompassing 17 additional MIHEs including: Alabama A&M University,
Albany State University, University of Arkansas at Pine Bluff,
Benedict College, Clark Atlanta University, Lac Courte Oreilles
Ojibwa Community College, Delaware State University, Florida
A&M University, Jackson State University, Howard University,
Kentucky State University, Morgan State University, City College
of New York (CCNY), North Carolina A&T State University, Southern
University and A&M College, Tennessee State University, and
Virginia State University. In addition, FHWA sponsored a 2-week
STI at Arizona State University. The National STI complements
the goals of another U. S. Department of Transportation (USDOT)
national education initiative, the Garrett A. Morgan Technology
and Transportation Futures Program established in 1997. The
Program is designed to 1) improve student's math, science,
and technology skills; 2) strengthen the links between the
transportation sector and community and junior colleges, and
technical schools; 3) expand transportation programs at undergraduate
and graduate institutions; and 4) promote continuing education
programs for transportation professionals. In addition, the
National STI supports the President's Executive Order (EO)
12876 directing Federal Agencies to make a substantial effort
to increase the amount of funds awarded to HBCUs; EO 12900
mandating Federal agencies to develop a program to promote
recruitment of Hispanic students for Federal employment opportunities;
and EO 13021 charging all Federal agencies to ensure that TCUs
are more fully recognized as accredited institutions with access
to the opportunities afforded other institutions. PURPOSE:
USDOT recognizes the need for individuals with technical competencies
in the transportation field. The demand for individuals with
engineering or technical backgrounds vastly exceeds the supply,
and enrollment of students in these programs across the Nation
remains far below the number needed by the industry. The purpose
of the National STI is to create awareness and stimulate interest
in diverse middle and high school students to take maximum
advantage of the opportunities that exist in the transportation
industry. SUPPORT: FHWA will continue to provide strong support
for the National STI in terms of both financial support and
actual involvement of FHWA personnel in partnership with State
DOTs and the participating Colleges/Universities. However,
it is desirable to have the National STI RC assist in obtaining
additional funding and resources from national, regional and
other local sponsors for resources, professional expertise
and staffing to ensure the success of the National STI. CURRENT
STATEMENT OF WORK: Task A: Oversight. The National STI RC will
establish a plan in coordination with the FHWA to implement
and administer the National STI. In addition, FHWA will provide
assistance in the selection process for participating Colleges/Universities.
Task B: Student Selection. Students enrolled in public and
private secondary schools in the State of consideration of
the participating College or University, will be eligible on
a competitive basis to participate in that College or University's
STI. Applications will be mailed to guidance counselors in
February and must be returned in March. The Selection Committee,
consisting of the participating College or University STI director,
academic program director and academic faculty (as applicable),
along with a FHWA and State DOT representative, will use the
following criteria to select participants. Students must: 1)
be in grades eight through eleven and currently enrolled in
a middle or high school in the State where applying, 2) have
completed, or qualified for enrollment in, pre-algebra for
the coming school term, 3) have a minimum of a 2.5/4.0 cumulative
grade point average, 4) have an expressed interest in engineering,
science, transportation, technology, or highway construction,
and 5) have three letters of recommendation. Upon completion
of the selection process, each College or University's STI
director will notify the successful applicants by April and
provide them with detailed STI information. Task C: Administrative
Cost. Federal funds as well as other public and private assistance
will be used to support administrative and student costs (including
labor, fringe, tuition, instructional materials, laboratory
usage, field trips and other necessary elements). In Fiscal
Year 1999, FHWA will allocate approximately $1.5M to the National
STI for approximately 35 participating Colleges/Universities.
Task D: Academic/Practical Program. Each STI will focus on
conscientious, critical and systematic educational endeavors
to explore all aspects of the transportation industry and its
role in our society, and create awareness and stimulate interest
in secondary school students to take maximum advantage of the
opportunities that exist in the transportation industry. The
goals of the STI are to: 1) expose secondary school students
to and allow them to participate in a series of academic and
practical experiences designed to motivate them toward professions
in the transportation industry, and 2) provide secondary school
students with mathematics, science and technological enrichment
to enable them to pursue a transportation career. Behavioral
Goals. 1) become aware of the occupations and career opportunities
in the transportation industry, 2) become aware of the significance
of the past, the importance of the present and the future direction
of transportation, 3) be introduced to the social, economic
and environmental impact of transportation and the possibilities
for avoiding, minimizing and mitigating those impacts, 4) explore
the importance of construction skills and technology as they
relate to the transportation industry, 5) identify methods
of moving people and cargo, 6) be able to identify users and
providers of transportation systems, 7) be introduced to the
many devices and methods used to manage transportation systems,
8) be introduced to local, state and federal regulations as
they relate to the transportation industry, 9) explore the
many areas of transportation safety, 10) become aware of the
linkage of one transportation system to another, and 11) identify
current research, technology and its application in the transportation
industry. Program Evaluation. Educational components of the
STI will be evaluated by all student participants and faculty.
Students will evaluate classroom sessions, field trips, and
presenters each week of the STI. Faculty and the STI director
will meet each week to evaluate course content, student projects,
laboratory experiences and unit objectives. Evaluation for
indications of success will be reported using the following
criteria: 1) evaluation related to each academic module will
be conducted on a weekly basis, and 2) final program evaluation
by faculty and students. In addition, each STI director will
conduct a follow-up survey of the STI participants during their
senior year in high school for the purpose of measuring the
effectiveness of this program. This survey should focus on
the career decisions made by these students necessitated by
their upcoming graduation from high school, and provide preliminary
information on how many students are actually considering transportation-related
careers. Task E: National Expansion. The STI director for the
National STI RC will provide the following services: 1) develop,
publish and distribute curriculum, instructional and resource
materials, 2) conduct workshops to train staff from Colleges/Universities
that implement STIs, 3) provide on-going technical support
to all STIs, 4) develop STI program guidelines, and 5) receive
a final report from each participating College or University,
and submit a comprehensive National STI final report to FHWA.
To ensure continuity and a quality STI at all participating
Colleges/Universities, the National STI director and staff
will provide assistance to all STIs. Task F: Summer Transportation
Institutes. Approximately 35 Colleges/Universities will be
selected as sites to implement a STI on their campus and will
be required to: 1) enter into a partnership agreement with
the respective State DOT and the FHWA Division Office, 2) enter
into a sub-agreement with the National STI RC, 3) establish
an intermodal advisory board, 4) conduct a STI, and 5) submit
to the National STI director, a comprehensive final report
summarizing the development, administration, implementation
and accomplishments of their STI. EXPRESSIONS OF INTERESTS:
This is not a request for proposals (RFP) or request for applications
(RFA) of federal assistance. Interested Colleges/Universities
are invited to comment on the National STI and the current
statement of work; and submit their expressions of interest
for participating in the role of National STI RC, and/or as
a host of a STI. The expression of interest must include College
or University's: 1) name, address, phone and facsimile numbers,
point(s) of contact with name, title, phone number and email
address, 2) a brief description and profile including its capabilities
to perform in the role of National STI RC, and/or as a host
of a STI and 3) any innovative ideas to consider in the future
development of the National STI. TIME LINE: It is anticipated
that a RFA will be issued no later than October 30, 1998 for
both the National STI RC and for Colleges/Universities to host
a STI.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=DTFH61-99-R-00001&LocationID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-266 SN253347)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-02-CB)
SOL N/A
DUE 030899
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date has been changed.
Second Proviso moving from Defense Supply Center Columbus (DSCC),
Columbus, OH, and Columbus, OH, to DSCC, Columbus, OH. The
carrier will be responsible for disassembling/reassembling,
packing/unpacking, stair-carry, elevator, loading/unloading,
etc. For a copy of the solicitation, please send a letter with
your name, company's name, address, phone and fax number to
the above address or fax (703) 681-6136, ATTN: Ms. Cynthia
Barbaro. (AC0922030-02)
CITE: (I-265 SN252982)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND SALES OF SEIZED
AND FORFEITED VEHICLES
SOL MS-99-Q-0002
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service is seeking sources for
towing, storage, maintenance and sales of seized and forfeited
vehicles in the Middle District of North Carolina (Greensboro
area.) This procurement will be issued under full and open
competition. The contract term will be for a base year plus
four-one year options. Solicitation requests must be in writing
and may be faxed to (703)603-0636 or requested via e-mail to
"Nancy.Reese@usdoj.gov". Telephone requests will not be honored.
CITE: (W-266 SN253320)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: V--ADA PARATRANSIT SERVICES FOR THE WASHINGTON METROPOLITAN
AREA TRANSIT AUTHORITY - POTENTIAL SOURCES SOUGHT
SOL TBD
DUE 100998
POC Point of Contact - John P. Krist, Senior Contracts Specialist.
202-962-2465.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking expressions of interest for its ADA Paratransit
Services procurement. The service area includes Montgomery
and Prince George's Counties in Maryland, Northern Virginia
and the District of Columbia. The service includes the management
of the program, reservations and scheduling, eligibility determinations
and implementation of service. The base contract period will
be three years, with revenue start date on, or about July 1,
1999, and option(s) for another three years. The Solicitations
will be issued in late October, a Pre-proposal Conference will
be held in mid November and Proposals will be due in early
December. Interested firms are invited to provide detailed
written information concerning their capabilities and experience,
to the office address above, addressed to John Krist, within
15 days of this synopsis. Information may be faxed to (202)
962-2038. No telephone calls will be accepted. This is not
a request for competitive proposals, no formal solicitation
exists at this time. No award will be made on the basis on
any response to this notice.
EMAILADD: jkrist@wmata.com
EMAILDESC:
CITE: (D-266 SN253393)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF FORKLIFTS
SOL N00406-98-R-5200
DUE 110998
POC Andy Ross (360)476-2804
DESC: Annual requirement for the rental of 5 each 15,000 lb.
net capacity industrial forklifts with 210 inch of lift, diesel
powered with pneumatic tires, padeyes for lifting unit into
and out of dry-docks, pad eyes must have a 3 to 1 safety rating,
pad eyes must be capable of lifting 15,000 lbs to 210 inch
at 24 inch load center, 2 or 3 stage mast, 210 inch minimum
lift height, 80 inch maximum carriage, 72 to 96 inch pallet
type forks, hand or foot parking brake, 148 inch (outside)
maximum turning radius, brake lights, front and rear drive
lights and worklights, and the following dash instruments:
battery discharge, oil pressure, fuel gauge, water temperature
and engine hour meter, forklift does not require DS rating.
Contractor shall provide on-site preventive and remedial maintenance,
with a response time of eight hours after notification. Delivery/performance:
FOB Puget Sound Naval Shipyard, Bremerton, WA. Maintenance
to be performed within the controlled industrial area. Contractor
must obtain required badges for access into the controlled
industrial area. Two each one year option periods may be included.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931,
or e-mail at: request_bid@puget.fisc.navy.mil
CITE: (W-265 SN252994)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: W--LEASE OF ALARM SYSTEM EQUIPMENT
SOL F41691-98-Q1330
DUE 092598
POC Sandra Odem, Purchasing Agent, 210-652-5148
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,
and a written solicitation will not be issued. This notice
of intent is not a request for competitive proposals. Solicitation
F4169198Q1330 is issued as a request for quote (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The Size Standard in FAR Part 19 under Standard
Industrial Code is 7382, and the Business Size Standard is
$9.0M. The Government intends to award a sole source firm fixed
price purchase order under simplified acquisition procedures.
12 CONS, Randolph AFB, TX has a requirement for the following
item: 0001 Lease of alarm system equipment to upgrade/replace
the current base-wide system. The following clauses and provisions
can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial Items (AUG 98).
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (Jan 97). 52.212-4, Contract
Terms and Conditions Commercial Items (Aug 96); 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Jun 98); 52.222-26, Equal Opportunity
(Apr 84); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 98); DFARS
252.225-7036, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program (Mar 98). For
any information regarding this solicitation, contact Sandra
Odem, 210-652-5148. Offers must be sent in writing/faxedto
the buyer above no later than 25 Sep 98, at 2:00 P.M. (CST).
Award will be made on or about 28 Sep 98. Effective 1 JUN 98,
contractors must be registered in the Central Contractor Registration
(CCR) prior to receiving any contract award. You can register
in the CCR by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
EMAILADD: odems@randolph.af.mil
EMAILDESC:
CITE: (W-266 SN253446)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: X--TADS/PNVS MESA FOLLOW ON SUPPORT
SOL DAAH23-98-R-0436
DUE 102398
POC Judy Eslinger, AMSAM-AC-AV-A, Contract Specialist, 256-313-4052.
Peggy A. Jackson, Contracting Officer, 256-313-4061
DESC: The government plans to acquire Longbow production line
support for the TADS/PNVS systems for assembly and integration
with the AH-64 helicopter. There will be a basic one year contract
for CY 99 with two one year options to follow. The intended
source is Lockheed Martin Electronics & Missiles, 5600 Sand
Lake Road, Orlando,FL 32819-8907, which is the sole designer,
developer and manufacturer of the items. The authority for
other than full and open competition is FAR 6.302-1. All responsible
sources may submit a proposal which will be considered by the
agency. See Numbered Note(s): 22.
EMAILADD: ESLINGERJ@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-266 SN253213)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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-00003
DUE 093098
POC Angela R. Webb, 770-488-9512
DESC: The Internal Revenue Service (IRS) intends to award a sole
source contract with the City of Covington, 638 Madison Madison
Avenue, Covington, KY. 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-00003 is being issued as a request for proposal,
will be satisfied by entering into an unrestricted commercial
item (CI) procurement using Simplified Aquisition 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 Busines Size Standard of $9.0 million.
The IRS will require 100 parking spaces at 3rd and Madison
Ave., for a rental period of one year and 275 parking spaces
for the period from January 1, 1999 through May 31, 1999. The
parking spaces shall be a standard size to accommodate medium
and large size automobiles, passenger vans, and small pick-up
trucks. Parking area must have adequate lighting for night
parking. Two exits/entrances to the parking facility shall
be available for easy access. CLAUSES AND 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, Protests
After 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 September 30, 1998.
CITE: (W-266 SN253272)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Y--DESIGN, SUPPLY, BUILD METAL STORAGE BUILDING
SOL 12801
POC Bob Foye, 419-621-3201
DESC: One 5,000 sq. ft. clear span, rigid frame building with
concrete foundation and piers, but without a concrete floor.
The building is to have one roll-up door, one sliding door,
and two personnel doors, but there are to be no windows. Skylight
roof panels are to be provided for illumination. This work
is to be performed at NASA's Plum Brook Station, Sandusky,
OH. A formal Statement of Work will be available on October
1, 1998 and will be sent to all who respond to this notice.
Expressions of interest after receipt of the Statement of Work
must be received by October 9, 1998. A formal solicitation
will be sent via fax beginning on October 9, 1998 to all who
express interest. A deadline for proposals will be set at the
time of the faxed solicitation. NO formal site showing/walk-through
will be scheduled. However, if desired, visits can be scheduled
for October 13 and October 14. Requests for the Statement of
Work should be sent to Bob Foye at (fax) 419-621-3276 or (E-mail)
rfoye@lerc.nasa.gov. Gilcrest operates under NAS3-26951.
CITE: (W-265 SN252948)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
WAYLAND, STEUBEN CO., NY
SOL NRCS-35-NY-98
DUE 101398
POC Paul Mitchell, Technical, 607/776-7398; Nancy Lee, Contracting,
315/477-6509
DESC: Work will consist of site preparation, grading and shaping,
and installation of approximately 262 LF of stacked rock riprap,
32 rock sills, and one plunge pool on Gross Rd., Town of Wayland,
Steuben Co., NY. The work is to be completed within 20 calendar
days. Estimated price range is between $25,000 and $100,000.
Site showing will be Thursday, Oct. 8, 1998 at 10:00 A.M. at
the Wayland Town Barn on Route 21 (Exit 3 off I-390, Town of
Wayland). 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-265 SN252953)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
WAYLAND, STEUBEN CO., NY
SOL NRCS-34-NY-98
DUE 101398
POC Paul Mitchell, Technical, 607/776-7398; Nancy Lee, Contracting,
315/477-6509
DESC: Work will consist of site preparation, grading and shaping,
and installation of approximately 400 LF of stacked rock riprap
and 90 rock sills on Whiteman Gull Rd., Town of Wayland, Steuben
Co., NY. The work is to be completed within 20 calendar days.
Estimated price range is between $25,000 and $100,000. Site
showing will be Thursday, Oct. 8, 1998 at 10:00 A.M. at the
Wayland Town Barn on Route 21 (Exit 3 off I-390, Town of Wayland).
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-265 SN252955)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
COHOCTON, STEUBEN CO., NY
SOL NRCS-36-NY-98
DUE 101398
POC Paul Mitchell, Technical, 607/776-7398; Nancy Lee, Contracting,
315/477-6509
DESC: Work will consist of site preparation, grading and shaping,
and installation of approximately 1,000 LF of stacked rock
riprap and 150 LF of sloped rock riprap, 24 LF of sill rock,
and obstruction removal, Town of Cohocton, Steuben Co., NY.
The work is to be completed within 30 calendar days. Estimated
price range is between $25,000 and $100,000. Site showing will
be Thursday, Oct. 8, 1998 at 10:00 A.M. at the Wayland Town
Barn on Route 21 (Exit 3 off I-390, Town of Wayland). 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-265 SN252965)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL
AFB, UTAH
SOL DACA05-98-R-0068
DUE 111798
POC Contract Specialist Tricia Christie, 916/557-5228
DESC: PROJECT TITLE. Alter Product Management/Composites Beddown,
Hill AFB, Utah. Competition for this procurement is limited
to 8A firms which have the SIC Code 1542 among their approved
SIC Codes. The size standard for this SIC Code is $17 million.
This procurement is restricted to 8A firms listed with the
Utah, Nevada, and California District offices of the Small
Business Administration. JOB DESCRIPTION. This project consists
of alterations for five existing buildings including mechanical
and electrical upgrades and interior finishes. Asbestos and
lead based paint abatement shall be required in some buildings.
A new concrete pad with supporting utilities for antenna shall
also be required. DESIGN/BUILD. This is a design/build project;
the offeror chosen will complete the design and construct the
facility. REQUEST FOR PROPOSAL. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of a
firm that represents the best value to the Government. Estimated
cost is between $1 million and $5 million. For more information
please contact the Contract Specialist, Tricia Christie at
916/557-5228. CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
CD-ROM for this project must be ordered and the check received
by October 8, 1998, orders received beyond that date will not
be honored.The cost of the CD-ROM is $25.00. CD-ROMs will be
mailed out on or about October 16, 1998. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests may be
submitted along with payment by mail or in person to: USAED,
Sacramento, Attn: Plan Room, 1325 J Street, Sacramento, Ca
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are required to provide: (1)Company
Name; (2)Physical Address; (3)Mailing Address; (4)E-Mail Address;
(5)Telephone Number; (6)Facsimile Number; and (7)Solicitation
number of the project. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering please see our web page.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: TChristie@spk.usace.army.mil
EMAILDESC:
CITE: (W-265 SN252967)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
URBANA, STEUBEN CO., NY
SOL NRCS-37-NY-98
DUE 101398
POC Paul Mitchell, Technical, 607/776-7398; Nancy Lee, Contracting,
315/477-6509
DESC: Work will consist of site preparation, grading and shaping,
and installation of approximately 250 LF of stacked rock riprap,
one plunge pool, and three rock sills, Town of Urbana, Steuben
Co., NY. The work is to be completed within 30 calendar days.
Estimated price range is between $25,000 and $100,000. Site
showing will be Thursday, Oct. 8, 1998 at 10:00 A.M. at the
Wayland Town Barn on Route 21 (Exit 3 off I-390, Town of Wayland).
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-265 SN252969)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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
CANDOR, TIOGA CO., NY
SOL NRCS-38-NY-98
DUE 100998
POC Abe Repine, Technical, 607/777-9829; Nancy Lee, Contracting,
315/477-6509
DESC: Work will consist of installation of approximately 250
LF of sloped rock riprap, and 36 sills along Roe Rd., Town
of Candor, Tioga Co., NY. The work is to be completed within
21 calendar days. Estimated price range is between $25,000
and $100,000. Site showing will be Monday, Oct. 5 1998 at 10:00
A.M. at the Candor Fire Hall on Route 96B in the Town of Candor.
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-265 SN252975)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MODIFICATIONS TO CASH LAKE DAM, PATUXENT RESEARCH
REFUGE, PATUXENT, MARYLAND
SOL 14489869598C009
DUE 121098
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of demolishing existing
concrete stoplog spillway and outlet tower; new emergency spillway
which includes a concrete control structure and cellular block
lined spillway; outlet tower and associated piping; raising
dam crest and reinforced concrete parapet wall; rip rap and
bedding; dam instrumentation; drain pipes and relief wells;
asphalt parking lot and reclamation.--The IFB will be issued
on or about October 26, 1998 with the subsequent bid opening
to be on or about December 10, 1998.--Estimated price range,
$1,000,000 to $3,000,000.--Time for completion, 320 calendar
days.--Pre-bid conference tentatively scheduled for November
19, 1998.--All responsible sources may submit a bid which will
be considered.--All requests for the solicitation must be in
writing, by mail or facsimile, our FAX number is 303/987-6645.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-266 SN253218)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--FDA CONSOLIDATION - CFSAN & CVM, COLLEGE PARK, MD
SOL GS-11P98AQC0011
DUE 120198
POC Harry Debes, Project Manager (202)708-7623
DESC: The General Services Administration (GSA) hereby notifies
of the intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Consolidation of the Food and Drug Administration
- Center for Food Safety and Applied Nutrition (CFSAN) and
Center for Veterinary Medicine (CVM). Construction is for a
five (5) story superstructure. One of the five levels is below
grade. Overall, the building will have over 260,000 occupiable
square feet (24,760 osm) with a total of over 410,000 gross
square feet (38,000 gsm). Unique features of the project include
100,000 gsf (9,290 gsm) laboratories and approximately 250,000
gsf (23,225 gsm) of modern offices, and 60,000 gsf (5,575 gsm)
of long-term filing, classrooms, exercise room, and a loading
dock area. The building includes a four (4) story atrium, a
5,000 gsf (465 gsm) food court building and a state-of-the-art
physical security. The project will be constructed in two (2)
phases, consisting of foundations and below grade structures
by a current construction contract and the remainder of the
superstructure in this construction procurement. A construction
contract for the foundation phase was awarded to Hillian Brothers
and Sons, Inc. Work started on April 27, 1998 and is scheduled
to be completed by December 30, 1998. This superstructure procurement
is scheduled to be awarded in December 1998 with on-site construction
starting January 1999, and overall project completion scheduled
for April 2001. One consolidation construction contract will
be awarded based on Technical Evaluation Factors and Base Bid
and Evaluated Options (finishes, audio visual and security
equipment) prices. The base bid and evaluated options have
an estimated construction cost range of $50.0 million to $70.0
million. The Contractor must provide all management, supervision,
labor, materials, supplies, and equipment (except as otherwise
provided), and must plan, schedule, coordinate and assure effective
performance of all construction to meet General Services Administration
(GSA) and client agency requirements. The Contractor will perform
the superstructure construction in accordance with the design
specifications, drawings, and the provisions of the contract.
Competitive formal source selection procedures will be used
in accordance with FAR 15.3. The contract will be Firm Fixed
Price. The "greatest value concept" is the method that will
be used to evaluate price and other factors specified in the
solicitation, with the goal being to select the proposal that
offers the greatest value to the Government in terms of performance
quality and pricing. The objective is to select the proposal
that offers the most for the money, without necessarily basing
selection on the lowest price. The Technical Evaluation Factors
are: PAST PERFORMANCE (45%) The Offeror must have satisfactory
performance as a General Construction (GC) Contractor responsible
for the construction of at least three (3) similar projects,
within the past ten (10) years. EXPERIENCE (25%) The General
Contractor, the offeror, must demonstrate its experience as
a General Construction (GC) Contractor responsible for the
construction of at least three (3) similar projects, within
the past ten (10) years. Of the three similar projects, one
must be at least a chemistry and/or biological lab project
and one must be a government project. Similar project is defined
as a project that is comparable in nature, type, and complexity
to the project in this solicitation, and meets all three (3)
of the following characteristics. (a) New Construction was
for an office and lab building, including structural, electrical,
mechanical, plumbing, fire protection systems and architectural
for the tenant areas. b) Construction work was performed in
a Metropolitan/Urban site. (c) The project met one (1) of the
following criteria: (i) The building size was not less than
200,000 gross square feet, or (ii) The construction cost at
award of the construction contract was not less than $40.0
million. EXPERIENCE (20%) For the Major Subcontractors: HVAC
Subcontractors at minimum $15.0 million; Concrete and Framing
Subcontractors at minimum $5.0 million; Electrical Subcontractors
at minimum $5.0 million; Casework Subcontractors at minimum
$3.0 million; Control Subcontractors at minimum $1.0 million.
SUBCONTRACTING PLAN (10%). This solicitation is not set-aside
for small business, however this procurement is being made
under the Small Business Competitiveness Demonstration Program.
FAR 19.102 Size Standard SIC 1542 - $17.0 million. The General
Services Administration (GSA) is committed to assuring that
maximum practicable opportunity is provided to small, small
disadvantaged, and women-owned small business concerns to participate
in the performance of this contract consistent with its efficient
performance. GSA expects any subcontracting plan submitted
pursuant to FAR 52.219-9, Small, Small Disadvantaged and Women
Owned Small Business Subcontracting Plan, to reflect this commitment.
Consequently, an offeror, other than a small business concern,
before being awarded a contract exceeding $500,000 ($1,000,000
for construction) will be required to demonstrate that its
subcontracting plan represents a creative and innovative program
for involving small, small disadvantaged, and women-owned small
business concerns as subcontractors in the performance of this
contract. Tentatively, the RFP will be available for issuance
during the week of October 19, 1998, and will be due approximately
six weeks after issuance. Specifications and drawings will
only be available for purchase directly from the designated
printing firm. Interested offerors must contact Mr. Sulalman
A. Sannoh, ABC File Job Manager, of ABC Imaging/Topel, 1147
20th Street, NW, Washington, DC, 20036, at (202)429-8870 ext.
108, by facsimile on (202)659-8758, or by e:mail at ssannoh@abcimaging.com,
to request a job order form. (GSA, NCR, ROB will not distribute
specifications and drawings.) Specifications and drawings may
be purchased by discipline: Vol. I - Civil, Architecture, Labs;
Vol. II - Structural; Vol. III - Mechanical/Plumbing; Vol.
IV - Electrical; Vol. V - Fire Protection; Vol. VI - Specialty
(Food Service, Telecom, Security/Audio Visual, Signage). The
cost per volume will be based on the final sheet count in each
volume at the time of issuance of the RFP. One complete set
of drawings and specifications will be on display during the
RFP period at GSA/NCR/PBS, Bid Activity - Room 1065, 7th &
D Streets, SW, Washington, DC 20407. (Telephone 202-708-9903).
EMAILADD: harry.debes@gsa.gov
EMAILDESC:
CITE: (W-266 SN253222)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--GOOSE/MAVERICK ORV TIE TRAIL CONSTRUCTION, LAKE WENATCHEE
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-04
DUE 110898
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. This project consists of the construction
of an ORV tie trail from the Lower Chiwawa ORV Trail #1548,
near the Goose Creek Campground, to Maverick Saddle. Project
includes approximately 5.1 kilometers of new trail construction.
Project consists of an upper and lower trail project. The upper
and lower trail projects are connected via an existing road
on which there is no work associated with this project. Items
of work include: Clearing and Grubbing, Excavation and Embankment,
Grade Dips, Climbing Turns, Grid Pavement Trail Stabilization,
and a Trail Retaining Wall. Approximately one mile of this
new trail construction is located on mid-slopes between 65%
and 75%, while the remaining portions of new trail construction
are located on more moderate side slopes. Some blasting will
most likely be required to complete the trail construction.
New trail construction shall have 800 mm of tread, and on the
side slopes above 35%, the trail shall be full bench. The Government
Estimate is between $25,000.00 and $100,000.00. No bid or performance
bonds will be required. Alternate Payment Protection (payment
bond) is required. Start work is estimated to be 06/01/99 with
150 calendar days for contract completion. This project is
open to large business. Packages available around 10/06/98.
CITE: (W-266 SN253341)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TONOPAH FACILITIES UPGRADE ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-002-99
DUE 101998
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of the removal and replacement of
a composition roof of two approx. 1900 sq. ft. houses. At a
third house, existing windows will be removed, new windows
installed and the exterior house and trim shall be primed and
painted. The Tonopah Admin. Site is located at 1400 S. Erie
Main Street, Tonopah, NV. From Las Vegas, NV, travel north
on Hwy 95 for 207 miles to Tonopah, NV. Est. start date is
10/22/98 with 60 calendar days for completion. The est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253470)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STANLEY R.S. HOUSING UNIT #7 ENERGY CONSERVATION
ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-001-99
DUE 102298
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of replacing 8 existing single strength
windows with insulated cold weather windows. Add R-10 insulation
to exterior walls and cover exterior with log siding and stain
siding. Add R-10 insulation to roof, insulate and box soffits,
relocate 2" sewer vent pipe from lower edge of roof to peak,
add gable porch over front door and cover with dark brown metal
roofing material. Housing Unit #7 is located on the Stanley
R.S. Compound, apprx. 4 miles south of the town of Stanley,
Idaho. Est. start date is 10/26/98 with 30 calendar days for
completion. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253489)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department;
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--INSTALL GAS FIRED HEATING EQUIPMENT FOR THE NAVY
PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-98-Q-6955
DUE 101598
POC Beth Jackson, Contract Specialist, 757-444-8065 extension
3033, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to remove an existing 3.1 MBTU boiler and replace
it with two 200 MBTU/hr natural gas fired boilers; remove the
existing fan coil units and replace with gas fired infrared
heaters for the Navy Public Works Center, Norfolk, Virginia.
This procurement is NOT set aside for small business. The Standard
Industrial Code (SIC) is 1711; size standard is $7,000,000.
The estimated range for this procurement is between $25,000
and $100,000. Estimated date for receipt of Quotations- 15
October 1998; Specifications will be available on or about
5 October 1998. Only written requests for the RFQ will be accepted,
such requests must reference the Solicitation Number above.
Faxed requests may be sent to (757) 444-4164.
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-265 SN253011)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--IMPROVE 102 MILITARY FAMILY HOUSING UNITS (PAIP IX),
ANDERSEN AFB GUAM
SOL F64133-99-R0004
DUE 112398
POC Contact Lanie C. Bolin - Buyer, (671) 366-6607 or Fax (671)
366-3242, Sherry Wall, Contracting Officer, (671) 366-2354
DESC: Project consists of major renovation of 102 housing units
at Andersen AFB Guam. Major elements of work include, but are
not limited to the following: (1) Demolition of the interior
and partial demolition of the exterior of military family housing
units in the Capehart area and Roberts Terrace area at Andersen
AFB, Guam; (2) Installation of new doors, windows, wall, flooring,
cabinets, hardware, air conditioning equipment and equipment
pad and enclosures, plumbing fixtures, painting (interior and
exterior), piping, valves ductwork, lighting fixtures, panelboards,
switches, wiring, conduit, smoke detectors, etc.; (3) Removal
of debris, trenching, and backfilling, and landscaping the
disturbed areas; (4) Restoration of disturbed paving, grades,
slabs and landscapes to original condition; (5) Removal of
asbestos-containing material; (6) Contractor shall site verify
all locations, dimensions and existing utilities to insure
accurate repair and installation requirements; (7) Repair by
replacement, sewer lines, sewer service lines and associated
work to the extent shown in the contract documents. Work also
includes removal/demolition and disposal of existing items
as indicated or necessary to complete the work; (8) Installation
of new interface couplings, unions and associated hardware;
and (9) Provide accurate "red line" drawings to ensure correct
as-built drawings. Work also includes clean-up of premises
at completion of project. Project magnitude is estimated to
be between $10,000,000 and $25,000,000. The performance period
will consist of a 120 calendar day mobilization period, followed
by a 408 calendar day construction period, for a total performance
period of 528 calendar days. The solicitation will be issued
on or about 23 Oct 98, with proposals due by COB 23 Nov 98.
A nonrefundable fee of $224.00, payable to the United States
Department of the Treasury, is required for each solicitation
package requested. This fee is intended to reimburse appropriated
fund reproduction expenses associated with issuance of the
solicitation. The solicitation will be issued on an unrestricted
basis; thus, all responsible mainland firms are encouraged
to furnish their Federal Express, DHL, or Airborne Express
account numbers with their requests to expedite delivery.
CITE: (W-266 SN253039)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BURGESS JUNCTION VISITOR CENTER ROOF
SOL RFQ RMAST-98-205
DUE 111398
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: Project consists of removal of existing cement shakes,
and installation of a granular coated metal roof system on
the Burgess Junction Visitor Information Center building and
kiosk. The visitor center is located in the Bighorn National
Forest approximatey 26 highway miles west of Dayton, Wyoming
along US Hwy 14. It is approximately 1-1/2 miles east of the
junction of US Highways 14 and 14A (Burgess Junction). All
responsible sources may submit an offer which will be considered.
CITE: (W-266 SN253471)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ADDITION TO BATH HOUSE, BUILDING 470
SOL N62477-98-B-2530
POC Lillian Suggs, Contracting Officer or Tracy Pickeral Procurement
Tech, 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to providing a single story slab on grade
addition to Building 470 and interior renovations to the existing
men's/women's bath house at the Naval Surface Warfare Center
Dahlgren, Virginia. The estimated date for the availability
of plans and specifications is October 1998. The time for completion
is 200 calendar days. The estimated Bid Opening Date is November
1998. The SIC Code for this project is 1542. Cost of bid documents
are $65.00 per set for specifications and are non-refundable.
No cash or personnel checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. This solicitation is set
aside for Small Business.
CITE: (W-266 SN253487)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--ODS SUPER ELEVATION SUSPENSION SYSTEM MOD KITS
SOL DAAE07-98-R-M038
POC Lori Batty/Marcia Czar (810) 574-7112
DESC: TACOM plans to procure 175 each, Operation Desert Storm
(ODS) Super elevation Suspension Mod Kits, PN: 12982368, for
Bradley Fighting Vehicles (BFVS). Drawings are not available.
For any subcontracting opportunities, please contact United
Defense, L.P., Steel Products Division, Anniston, AL 36303.
The effort will be sole source basis with United Defense, L.P.
See Note 22. Point of contact for this action is Lori Batty
and Marcia Czar at (810) 574-7112 or, FAX at (810) 574-7306.
CITE: (W-266 SN253228)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
SOL N0038398QN438
DUE 110298
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-256-8264-AH, IAW Ref Nr 121000-19, Qty 11
EA , Delivery FOB Origin, See Note 22 (ACAVI0922031-046)
CITE: (I-265 SN252970)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--JAU-14/A CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K172
DUE 111398
POC A. ARTZ, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 1377-00-006-7880, M597, DWG 834AS150; 49 Qty Ea, 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-266 SN253091)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--JAU-27/A PROPELLANT ACTUATED INITIATOR
SOL N00104-98-R-K176
DUE 111898
POC K. Hartman, Code 0242.7, (717)605-1465, to expedite requests
use fax 2807
DESC: NSN 1377-01-116-3196, MF72 (OEA) NSN 1377-01-209-0573,
MF72 (SCOT) NAVAIR DWG 850AS131; 458 Qty Ea, 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. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-266 SN253115)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--M11 CARTRIDGE ACTUATED THRUSTER
SOL N00104-98-R-K177
DUE 111898
POC K. Hartman, Code 0242.7, (717)605-1465, to expedited requests
use fax 2807
DESC: NSN 1377-00-720-3595, M877, DWG 10521565; 20 Qty Ea, 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-266 SN253119)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--TANK,LUBRICATING OI
SOL N0038398QN439
DUE 102698
POC Point of Contact - Contact Point, Michelle A Duffy, 0233.08,
(215)697-5537, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dorothy Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-1560-01-129-8384-LU, Ref Nr 65318-12006-042, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
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 not available, "See note 26", See Note 22 (ACAVI0922031-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-265 SN252971)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TRACK, CONVEYOR ASSY
SOL SP0460-99-Q-2002
DUE 102098
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
contact Dale cottrel L/804-279-4914
DESC: PR-NO: YPG97358000232 NSN 1560-00-915-7030, track, conveyor
assy Sikorsky Aircraft Corp CAGE 78286 P/N 65208-04026-102
Rev AA sources; Apache Enterprises Inc CAGE 62810 E&O Mfg Co
CAGE 60223 W&G Machine Co Inc CAGE 33682 36 -EA Del to Richmond
VA 23297 Del 60 DARO duration of contract period: FY 99 intended
sources: Apache Enterprises, E&O Mfg and W&G machine. More
than one source. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open. NOTE 26 applies. this is a total small business set-aside.
solicitation will be made in writing. 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-266 SN253058)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PANEL ASSEMBLY, FAIR
SOL SP0460-99-Q-2003
DUE 102098
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 R. WA llace/BE978/804-279-3638
contracting officer Dale cott rell/804-279-4914
DESC: PR-NO: YPG98190000428 NSN 1560-01-136-4224, panel assembly,
fair Sikorsky Aircraft CAGE 78286 P/N 65215-07003-063 1 -EA
Del to Richmond VA 23297 Del 90 DARO 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. solicitation
will be made in writing. 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-266 SN253059)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TANK, FUEL, AIRCRAFT
SOL SP0475-99-Q-R011
DUE 111698
POC Contact: for copies of RFQ/ solicitations contact buyer/jen
nifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98223000176 NSN 1560-00-146-7702, tank, fuel,
aircraft. Northrop Grumman Corp, CAGE 76823, P/N 14-52902-1
REV-E(+) eco 93C0184. Source: amfuel and coated fabrics Co,
CAGE 05476. origin inspection required. f-5 aircraft. unrestricted.
ABVM applies: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Central contractors registration (ccr) required.
6 -EA Del to New Cumberland PA 17070 Del by 330 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-266 SN253075)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0475-99-R-0083
DUE 111298
POC Barbara Stansbury, BV417, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Stephen Mason, 804-279-3724
DESC: See Note 1: End Item Application: F-16 Aircraft. This
is part of the corporate initiative. PR Numbers YPG98154001800,
98196000803 and FPG98246001646, NSN's 1560-01-169-5872; 1560-01-279-3527
and 1560-01-264-8611. Fairing, Aircraft. IAW Lockheed Martin
Corp 81775 Dwg 16W380 Rev BZ PN 16W380-208 and TDPL (13873)
012793527-94125; PN 16W380-138 and supports cited on TDPL 011695872-97170;
PN 16W380-166 and TDPL 012648611-96018. Note: Export Control
Applies-technical data will only be released to contractors
authorized /certified by defense logistics service center.Government
Furnished Mylars, Government First Article Test on each item.
This solicitation may result in an indefinite quantity contract
for a base plus four option years with pricing based upon estimated
annual demand quantities and guarantees for each nsn/each period.
origin inspection required.
CITE: (W-266 SN253123)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SPO475-99-Q-S004
DUE 110498
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, FAX 804-279-6055,
Contracting Officer, Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-14 Aircraft, PR Number YPG98162000258,
NSN 1560-01-398-6011, Plate, Strucutral Aircraft, Grumman Aerospace
Corp, Cage 26512, P/N A55110304-1 "C". Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition,
only once source. Total Quantity - 2 ea (Virginia Beach, VA
23460). Delivery Schedule 60 DARO. Origin inspection required.
CITE: (W-266 SN253316)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AH-64A TADS/PNVS SYSTEMS LEVEL TESTING
SOL DAAJ09-97-C-0041/P00025
DUE 102398
POC POC Donna Pendleton, Contract Specialist, (256) 313-4046,
or Peggy A. Jackson, Contracting Officer, (256) 313-4061.
DESC: AH-64 TADS/PNVS Systems Level Testing requires technical
services to ensure procurement of qualified and operational
equipment for the peculiar TADS/PNVS system on the AH-64 A
and D model Apache helicopters, an important step in the acquisition
process. The Government intends to award a modification to
Contract DAAJ09-97-C-0041 to sole source contractor Lockheed
Martin Corporation, Electronics and Missiles, 5600 Sand Lake
Road, Orlando, FL 32819-8907 under the authority and Justification
for Other than Full and Open Competition of 10 U.S.C. 2304(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. There is no technical
data package and no solicitation will be issued. This is a
follow-on requirement for the TADS/PNVS Depot Repair requirements.
Interested sources are encouraged to identify themselves in
writing to the Contracting Officer. All responsible sources
may submit a proposal which sall be considered by this agency.
See numbered Note(s): 22, 23
CITE: (W-266 SN253344)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, UPPER CENTER FUSELAGE
SOL SP0475-99-R-0120
DUE 111398
POC Barbara Stansbury, BD516, DSCR-JUPB, 804-279-3416 Fax 804-279-6055,
Contracting Officer Patricia R. Jackson 804-279-6193
DESC: See Note: End Item Application: F-16 European Forces Service
Life Improvement Program (SLIP) YPG98261000185 NSN 1560-01-457-8823,
Parts Kit, Upper Center Fuselage, Lockheed Martin CAGE 81755
Dwg 16RB489 PN 16RB489-C Exceptions to Dwg 16RB489 as noted
in AFMC Form 221. 1. Use Ogden Air Logistics (98747) Parts
Kit List Dtd 8/10/98 . Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DSCR Provision 52.217-9G04 (Section
L58) has been revised and is included to identify applicable
submission data required for evaluation in becming an approved
source of supply. Government First Article Test applies. Delivery
300 days with FA required, 150 days with Fa waived. Foreign
Military Sale-FOB Origin, I & A Origin.
CITE: (W-266 SN253407)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
SOL N0038398QN437
DUE 110298
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-240-5420-AH, Ref Nr 214-040-009-107, Qty
21 EA, Delivery FOB Origin, See Note 22 (ACAVI0922031-048)
CITE: (I-265 SN252972)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-98-Q-A466
DUE 101998
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: FPE98257000523 NSN 1660-00-022-5101, converter parts
kit (04577) P/N: 904170-2 31 -EA Del to Lathrop CA 95330 Del
by 23 May 99. 6 -EA Del to New Cumberland PA 17070 Del by 23
May 99. Other than full and open competition: part numbered
item. Products offered clause applies. Quantity: 31DESTINATION:
Stockton, ca quantity: 6 destination: New Cumberland, PA delivery
schedule: 90 days set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-266 SN253036)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PISTON ASSEMBLY, OUTBOARD. ON GRUMMAN MODEL F-14
AIRCRAFT.
SOL SP0740-98-Q-3685
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98246001084 NSN 1650-00-619-1638, CAGE 93835
Part No 3284038 piston assembly, outboard. Used on Grumman
model f-14 aircraft. No technical data is available at DCSC
for this solicitation. NWL Control Systems part number 3284038.
15 -EA Del to Jacksonville FL 32212-0097 delivery will be 200
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. 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: Parker Hannifin corporation (93835). Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. 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. 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-266 SN253147)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SPOOL, SLEEVE
SOL SP0740-98-Q-3679
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98246001087 NSN 1650-01-013-9526, CAGE 92003
Part No 2733600-1 spool, sleeve. Parker-Hannifin P/N 2733600.
12 -EA Del to bartown CA 92311 delivery will be 150 days after
date of award. 12 -EA Del to Jacksonville FL 32212-0097 delivery
will be 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE
26. 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
source is: Parker Hannifin corporation (92003). Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. 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. 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-266 SN253148)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATING CYLINDER (PISTON, MAIN
RAM ACTUATOR).
SOL SP0740-98-Q-3682
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98246001096 NSN 1650-01-356-4617, CAGE 59211
Part No 303247-3 CAGE 82106 Part No 303247 piston, linear actuating
cylinder. I/A/W Parker-Hannifin Corp, P/N: 303247-3. 36 -EA
Del to Jacksonville FL 32212-0097 Del by 24 Jul 99. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. 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 source is: Parker Hannifin corporation
(59211) or (82106). Specifications, plans or drawings are not
available. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD. 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. 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-266 SN253149)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PISTON, INBOARD SPOILER. ON GRUMMAN MODEL F-14A
AIRCRAFT.
SOL SP0740-98-Q-3686
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98247000626 NSN 1650-00-137-9805, CAGE 93835
Part No 3282062 piston, inboard spoiler. I/A/W pneumo Corp,
NWL Control Systems Div. Part number 3282036. No technical
data is available at DCSC for this solicitation. 24 -EA Del
to Jacksonville FL 32212-0097 deivery will be 200 days after
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTE 26. 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: Parker Hannifin
corporation (93835). Specifications, plans or drawings are
not available. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
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. 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-266 SN253150)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--HEAD, LINEAR ACTUATI
SOL SP0740-98-Q-3691
DUE 102298
POC Contact: nameanita Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: FPC98204000420 NSN 1650-01-011-5814, CAGE 81205
Part No 50-6828-2 head, linear actuating. I/A/W Boeing drawing
50-6828 part number is 50-6828-2. 9 -EA Del to Lathrop CA 95330
Del within 90 days after award. NOTES 1 and 26 apply. This
solcitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Written
requests for drawings are to be submitted to defense supply
centr 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 IFB/RFP/R FQ number, opening/closing date, NSN,
purchase request number (IE YPC/YPE), buyers name and your
complete name and address. Federal military, and commericial
specifications cannot be provided by DSCC. While price may
be significant factor iin the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors described in
the solicition. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-266 SN253155)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--GLAND, ROD, SERVO-CYLINDER. IN FLIGHT CONTROL SYSTEM
OF SIKORSKY
SOL SP0740-98-Q-3678
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98252000438 NSN 1650-01-201-5688, CAGE 82106
Part No 274044-7 gland, rod, servo-cylinder. used in flight
control system of Sikorsky helicopter model uh-60. Parker-Hannifin
Corp. P/N 274044-7. 271 -EA Del to New Cumberland PA 17070
delivery will be 150 days after date of award. 94 -EA Del to
Lathrop CA 95330 delivery will be 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE 26. 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 source is: Parker Hannifin
corporation (82106). Specifications, plans or drawings are
not available. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
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 1000 employees. 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-266 SN253161)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--DRUM ASSEMBLY, SPRING. ON SIKORSKY MODEL CH-53E
HELICOPTER.
SOL SP0740-98-Q-3688
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98257000907 NSN 1650-01-220-4533, CAGE 93835
Part No 2226133-1 drum assembly, spring. NWL Control Systems
part number 2226133-1. 34 -EA Del to Cherry Point NC 28533-5001
delivery will be 200 days after award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE
26. 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: Parker Hannifin corporation (93835). Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available under 15 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 1000 employees. 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-266 SN253162)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAH23-98-Q-0183
POC Thelma Collins, (256)955-9216 or Howard Uptain, (256)955-9226
DESC: NSN 1615-01-312-2387, PN 7-311422050-9, 324 each. This
requirement was previously advertised with an 100% option.
This requirement will be awarded at a firm quantity of 324
with no option. DAAH-23-98-Q-0183. This requirement is Sole
Source to McDonnell Douglas Helicopter Systems/Boeing.
CITE: (W-266 SN253167)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RECEPTACLE ASSY
SOL F41608-98-R-23599
DUE 110998
POC The Point of Contact is Mary Ann Martinez, LDKTE, Phone:
210 925 8975, FAX: 210 925 1059
DESC: Requirements Contract for essential REPAIR and functional
test as necessary to restroe 1680 ERRC T to a serviceable condition
IAW T.O. 6A6-17-3,-4 specifications. Request a one-year basic
contract plus two optional ordering periods for one year each.
These items are categorized Mechanical/Electrical. GFM not
authorized. Appendices "A" & "C" apply. Fast Transportation
is a must. UPGRADE and REPAIR: NSN: 1680-01-294-0043 OR 1680-01-040-8493,
P/N: 2730526M5 TO: NSN: 1680-01-294-0043, P/N: 2730526M5-1,
NOUN: RECEPTACLE ASSY. UPGRADE and REPAIR: NSN: 1650-01-053-9292AZ
OR 1650-01-293-1481AZ, P/N: 2764040-101 TO: NSN: 1650-01-293-1481AZ,
P/N: 2764040-102 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) 26,,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253296)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MAIN STRUT.
SOL SPO77-098-Q-MY33
POC For information only, Point of contact - Name: Joyce Keaton
Phone 614-692-1328, Fax 614-692-3649
DESC: This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 21 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-266 SN253390)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMPLETE PRODUCTION INSTALLS OF THE AIRBORNE COMMAND
POST (ABNCP) MODIFICATION INTO THE E-6 AIRCRAFT
SOL N/A
POC Teresa L. McConahie, Phone (301)757-4010, AIR-2.3.1.4.2
DESC: This announcement modifies the same subject release of
09 February 1998. The contract to be issued on a sole source
basis to Raytheon E-Systems, Inc. Waco for the completion of
production/installation of the ABNCP modification will also
include: 1)stripping and painting of the aircraft in conjunction
with the modification, and 2)contractor engineering and technical
services. As the sole designer and integrator of both the Avionics
Block Upgrade (ABU) and Airborne Command Post(ABNCP)systems,
Raytheon E-Systems, Inc. is the only firm with the requisite
technical expertise to support a simultaneous production and
installations in the required timeframe.
EMAILADD: mcconahietl@navair.navy.mil
EMAILDESC:
CITE: (W-266 SN253416)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--AMMO DRUM HOIST ASSEMBLY
SOL F41608-98-20674
DUE 111298
POC For copy, Harris, M./ldksh/[210]925-4741, For additional
information contact Harris, M./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-135-7025 P/N: 216-01329-1, Size:
88"x 52" Wide; 16" High/Item is approx 3' x 5' when assembled
Pred. Matl: Steel Function: Used to remove and reinstall the
gun drum from the aircraft 2EA. Applicable to: F-16 C/D Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery:30 NOV 1999 2
ea The approximate issue/response date will be 13 OCT 1998.
The anticipated award date will be 30 MAR 2000. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-266 SN253093)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--VENTED CYLINDER, P/N 622259-1R
SOL N68335-98-R-0312
POC Amy Hayward, Code 2131AH, 732-323-2921
DESC: Submission No. 251604 on September 18, 1998, for Vented
Cylinder, part number 622259-1R. This procurement contains
Technical Data subject to the Export Control Laws, See Note
8.
CITE: (W-266 SN253131)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAN JACINTO (CG-56), SSP-506-99, PRAV
SOL N62678-99-R-0001
DUE 102998
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection dates will be established at a later
date. The availability dates are tentatively set for 07 DECEMBER
1998 through 12 FEBRUARY 1999 with the work to take place at
the U.S. Navy Base, Norfolk, VA. The place of performance is
restricted to the U.S. Navy Base, Norfolk, VA.
CITE: (W-266 SN253163)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MITSCHER (DDG-57), SSP 504-99, PRAV
SOL N62678-99-R-0002
DUE 112098
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
DESC: 1. USS MITSCHER (DDG-57), SSP 504-99, Planned Restricted
Availability (PRAV), to be worked at U.S. Naval Base, Norfolk,
VA. 2. Tentative solicitation date is scheduled for October
22, 1998. 3. Tentative availability dates are January 20,
1999 through March 19, 1999. 4. Work includes miscellaneous
mechanical, structural and electrical repairs. 5. The place
of performance is restricted to the homeport area. 6. Ship
inspection will be determined at a later date. 7. To qualify
for an award under this solicitation, the offeror must execute
a current Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's facilities and data. 8. This is a Best Value
procurement. Contractors are encouraged to submit previous
past performance information, of similar work, with their proposal.
CITE: (W-266 SN253177)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--EQUIPMENT TRANSPORTATION BARGES
SOL 201819R001
POC Joseph B. Grainey, Contract Specialist (505)248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks proposals
to furnish all labor, materials, equipment to fabricate and
deliver three transportation barges. The barges shall be specially
designed to transport equipment and supplies. The barges shall
consist of a port barge, a center barge and, a starboard barge.
The barges shall be attached together with a pin system. The
barges shall be designed so as to provide a minimum of 12"
of freeboard when all three barges are attached together and
the center barge is loaded with 20,000 pounds. The delivery
location is Salt Plains National Wildlife Refuge which is near
the town of Jet Oklahoma in Alfalfa County, Oklahoma. The SIC
code for this requirement is 3731. The solicitation is a small
business set aside. The contract will be awarded as a comercial
item purchase. The prime contractor will be required to perform
a minimum of 85% of the work. Award will be made to the responsive,
responsible contractor who offers the lowest price in consideration
of price and price related factors. It is estimated that the
solicitation will be available by October 16, 1998. It is estimated
that the response date for the solititation will be November
12, 1998. It estimated that evaluation and award will be made
by November 19, 1998. Requests for the solicitation are acceptable
by FAX to (505)248-6791, or by mail to U.S. Fish and Wildlife
Service Contracting and General Services, P.O. Box 1306, Albuquerque,
NM 87103-1306. Reference solicitation No. 201819R001 when requesting
the solicitation. No telephone requests will be accepted.
CITE: (W-266 SN253354)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CLARK (FFG-11), SSP 518-99, PRAV
SOL N62678-99-R-0003
DUE 111298
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: 1. Miscellaneous structural and piping repairs. 2. To
qualify for an award under this solicitation, the offeror must
execute a current NAVSEA Agreement for Boat Repair (ABR). If
not previously done, adequate time must exist to allow proper
assessment of the contractor's data. 3. Contractor's inspection
date and location will be determined at a later time. 4. The
performance period is tentatively set for January 11, 1999
through March 5, 1999 with the work to take place at the U.
S. Naval Base, Norfolk, Virginia. 5. The place of performance
is restricted to the homeport area. 6. This is a Best Value
procurement.
CITE: (W-266 SN253362)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--2-DOOR, CREW AREA KIT
SOL DAAE0798RT243
DUE 112398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA ANN BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013298072, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
2-DOOR, CREW AREA KIT, TAN. PN: 57K0156. FIVE (5) YEAR INDEFNITE
DELIVERY/QUANTITY; MINIMUM GUARANTEED QUANTITY: 360 EACH; 5
YEAR MAXIMUM QUANTITY: 5,175 EACH. SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
DU E DATE IS ON OR ABOUT 112398 (SEE SOLICIATION FOR ACTUA
L OFFER DUE DATE).
CITE: (D-265 SN253004)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--COVER,FITTED,VEHICU
SOL DAAE0798RT311
DUE 112398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA ANN BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540014348598, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
FOUR (4)-DOOR, CREW AREA, SOFT-TOP-KIT, CAMOUFLAGE. PN: 57K
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
112398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-265 SN253008)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SHOCK ABSORBER. ON TRAILER ASSEMBLY FOR THE NC-10C
MOBILE ELECTRIC POWER PLANT.
SOL SP0740-98-Q-3572
DUE 102898
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98217000495 NSN 2510-00-340-2133, CAGE 30003
Part No 328AS228-1 CAGE 37492 Part No 630071 CAGE 76445 Part
No 19098 CAGE 80203 Part No 630071 shock absorber, direct action
44 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award PR-NO: YPC98217000494 NSN 2510-00-340-2133 45EA Del
to new coumberland Del 120 days after date of award PR-NO:
YPC98097001275 NSN 2510-00-340-2133 34EA to Norfolk VA 23511-3392
174 EA to New Cumberland PA 17070-5001 Del 120 days after date
of award see NOTE 26 this solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.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 an
offer/quote which shall be considered all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-266 SN253146)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ARM, SUSPENSION (INTERMEDIATE FRONT AND CENTER).
SOL SP0750-98-Q-1825
DUE 111698
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98259000751 NSN 2530-01-341-0149, CAGE 19207
Part No 10948703 arm, suspension (intermediate front and center).
Per army (19207) drawing 10948703 and all related data. 21
-EA Del to bartown CA 92311 Del by 390 days after date of award
8 -EA Del to Richmond VA 23297 Del by 390 days after date of
award see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of
this solicitation will not be accepted. the small business
size standard is 1000 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-266 SN253152)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 DAAE0798RT180
DUE 112398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630419, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD
TRUCK-BUS HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97
APPROVED MFG UNDER CATL 63-97. TWO (2) YEAR REQUIREMENT CONTRACT
WITH DVD/EDI. QTY: 584 (1ST YEAR); 585 (2ND YEAR SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 112398 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-265 SN252995)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VALVE ASSEMBLY, PRESSURE RELIEF
SOL SP0480-99-Q-7032
DUE 092298
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98243000387 NSN 2835-00-585-7970, valve assembly,
pressure this modification for solicitation no: SP0480-99-Q-7032
is because PR is being cancelled.
CITE: (I-266 SN253074)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--DISK, CONVOLUTE ALLIEDSIGNAL INC
SOL SP0480-99-Q-7040
DUE 110398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98251000820 NSN 2835-00-015-0354, disk, convolute
Alliedsignal Inc (CAGE 59364) P/N 662371-10-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
200 -EA Del to Stockton CA 95296 Del 60 days. 400 -EA Del to
Cherry Point NC 28533-5001 Del 60 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one source (NOTE 22). ABVM
applies. Solicitation will be made in writing and orally. Ref
NOTE 26. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-266 SN253084)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F100-PW-229 AND -220 GLOBAL ENGINE LEAD-TIME IMPROVEMENT
SOL n/a
POC Melanie Moore, (937) 255-2619, x3024/Contracting Officer,
Cynthia D. Booker-Neilson, x 3021
DESC: Aeronautical Systems Center, Propulsion Development System
Office (ASC/LP), has reviewed the requirement that F100s (-229
and 220's) orders be placed at least eighteen (18) month in
advance of scheduled engine deliveries. As a result of the
review, plans are in to place to permit orders to be placed
in as little as twelve (12) months in advance of scheduled
engine delivery against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to Pratt & Whitney on 28Jan
94. This Firm Fixed Price (FFP) contract covers users' requirements
of fighter system platforms for both domestic and Foreign Military
Sales. Orders were planned in the basic contract. Direct all
requests for routine communication concerning this acquisition
to Cynthia D. Booker-Neilson, Contracting Officer, ASC/LPK,
Bldg 28, 2145 Monahan Way, Wright-Patterson AFB OH 45433-7017,
phone (937) 255-2619, x 3021. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concerns. Potential offerors should use
established channels to request information, pose questions,
and voice concerns before resorting to the use of the Ombudsman.
For serious concerns only, potential offerors are invited to
contact ASC's Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg
52, 2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642,
email coalsoms@sy.wpafb.af.mil, phone (937) 255-9279. Routine
communication concerning this acquisition should be directed
to the appropriate point of contact, the Contracting Officer
listed above.
CITE: (W-266 SN253092)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--HUB,DISC HANDLE
SOL SPO48099Q6087
DUE 110298
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Gear Systems Inc. (Cage 82402), NSN 2840-01-134-1347, P/N
42312E95. Acceptable Source: Gear Systems Inc. (Other than
Full and Open Competition Applies) Quantity: 415 each; 315
each delivered to Jacksonville, FL; 100 each delivered to San
Diego, CA with Best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN253280)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--RETAINER, BLADE, ROTOR
SOL SPO480-99-Q-6089
DUE 102998
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6089 NPG98251000822 NSN2840-00-059-8183 Mfr
- General Electric Co. P/N 4020T44P04 Rev. "K". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 90 days ARO - origin. Other than full and open. More
than one source (NOTE 22), Intended Sources: Berkshire Manufactured
Products, Inc. (Cage 02653); Edel-Brown Co., Inc. (Cage 26640).
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 14,335.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN253311)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SPLITTER, NOSE-MANIF
SOL SPO480-99-Q-6091
DUE 102698
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6091 NPG98251000824 NSN2840-00-121-8663 Mfr
- General Electric Co. P/N6020T31G02. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
90 days ARO - origin. Other than full and open. Only one source
(NOTE 22), Intended Source: General Electric Co. (Cage 99207)
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 2
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN253421)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, AIR
SOL SPO480-99-Q-6102
DUE 102398
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6102 FPG98252000269 NSN2840-01-259-0609 Mfr
- General Electric Co. P/N9526M64G17. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
90 days ARO - destination. Other than full and open. Only one
source (NOTE 22), Intended Source: General Electric Co. (Cage
07482) Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 235
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN253488)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 SEAL ASSEMBLY LUCAS AEROSPACE LTD
SOL SP0480-99-Q-7026
DUE 110398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG98243000420 NSN 2915-00-409-6027, housing seal
assembly Lucas Aerospace LTD (CAGE K0131) P/N 987-46 72 -EA
Del to Cherry Point NC 28533-5001 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Sole source. ABVM applies. Reference
NOTE 26. Specifi cations, 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-266 SN253054)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--HEAD, FLUID FILTER ALLISON ENGINE CO INC
SOL SP0480-99-Q-7030
DUE 110398
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG98243000435 NSN 2945-01-320-5184, head, fluid
filter Allison Engine Co Inc (CAGE 63005) P/N 23030023 Airmaze
Corp (CAGE 00736) P/N R9W1673 50 -EA Del to New Cumberland
PA 17070 Del 120 days. 50 -EA Del to Stockton CA 95296 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. More than one source intend Ed (see above). ABVM
applies. Ref NOTE 26. Solicitati on will be made in writing
and orally. 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-266 SN253055)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--COMBUSTOR ASSEMBLY, AIR ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7028
DUE 110398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG98246000917 NSN 2995-00-401-6029, combustor assembly,
air Alliedsignal Inc (CAGE 99193) P/N 364307-2 42 -EA Del to
New Cumberland PA 17070 Del 120 days. QPL (NOTE 23). Sole source.
ABVM applies. Reference NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-266 SN253056)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--BELLOWS ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-Q-7024
DUE 110398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98246000893 NSN 2915-00-316-2103, bellows assembly
Alliedsignal Inc (CAGE 06848) P/N 193471 30 -EA Del to New
Cumberland PA 17070 Del 120 days. 30 -EA Del to Stockton CA
95296 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Sole source. ABVM applies. Ref NOTE 26. Specificat ions, 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-266 SN253076)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR ITT
FLUID TECHNOLOGY CORP.
SOL SP0480-99-Q-7025
DUE 110398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98246000904 NSN 2915-01-352-4379, parts kit,
electro-mechanical line ITT Fluid Technology Corp, ITT Aerospace
Controls Div (CAGE 73760) P/N 104685SL 75 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Sole source. ABVM applies. Reference NOTE 26. Specifi cations,
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-266 SN253083)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--HOUSING, VALVE, FUEL PUMP
SOL SP0480 99 Q 7041
DUE 111698
POC W. S. Mann (804) 279 - 6030
DESC: NSN 2915-01-243-3028, SUNDSTRAND (99167), P/N 5007541,
quantity: 135 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: STOCKTON / LATHROP, CA; 90 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 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-266 SN253371)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL DAAE0798QT277
DUE 112398
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: 3040011821306, QTY: 51, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER ASSEMBLY, ACTUATING, LINEAR. DOUBLE ACTING SINGLE
CYLINDER EXTENDED LENGTH 50.940 INCHES NOMINAL COMPRESSED LENGTH
33.190 INCHES NOMINAL. BODY MATERIAL: IRON, BORE DIAMETER:
4.000 INCHES NOMINAL. PN: 1232584 SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 112398 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-265 SN252996)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--COUPLING SHAFT, RIGID. **
SOL SP0740-98-Q-3680
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98251000631 NSN 3010-01-334-3937, CAGE 86329
Part No 35-00527-3001-4 coupling, shaft, rigid. Parker-Hannifin
Corp. Nichols Aircraft Div. Part number 35-00527-3001-4. **
45 -EA Del to New Cumberland PA 17070 delivery will be 140
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. 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
source is: Parker Hannifin corporation (86329). Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. 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 5OO employees. 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-266 SN253151)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3684
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: FPC98240000467 NSN 3040-00-480-8592, CAGE 82106
Part No 215667 piston, linear actuating cylinder. Parker Hannifin
Corp P/N 215667. 50 -EA Del to (call contracting office) delivery
will be 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE
26. 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: Parker Hannifin corporation (82106). Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. 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. 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-266 SN253156)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3681
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: NPC98247000721 NSN 3040-01-138-8140, CAGE 59211
Part No 2188032-1 CAGE 93835 Part No 2188032-1 rod, piston,
linear actuating cylinder. Parker Hannifin Corp. Abex NWL Div.
P/N 2188032-1. Parker Hannifin Customer Support operations-military
Division P/N 2188032-1. 70 - EA Del to Jacksonville FL 32212-0097
delivery will be 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. 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 source is Parker Hannifin corporation
(59211) or (93835). Specifications, plans or drawings are not
available. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD. 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. 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-266 SN253158)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--GEAR, SPUR STEEL. USED ON T400 ENGINE.
SOL SP0740-98-Q-3633
DUE 101998
POC For information only, C. Offenburger, Phone: 614-692-4744,
Fax: 614-693-1603
DESC: NSN: 3020-00-181-2868, PR: NPC98236000788 Gear, Spur Steel.
Used on T400 Engine. Pratt & Whitney Canada Inc. (00198) P/N
3019381. The Procurement agency has data adequate for F-27-P
DCSC evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. Delivery: 15 ea
to N00146 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. 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
source is: Pratt & Whitney Canada Inc. (00198) Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. 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. 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-266 SN253264)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, SHOULDERED
SOL SP074098Q3705
DUE 111398
POC For Information Only, Point of Contact : Name: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3672
DESC: NSN: 3040-01-154-2688, Shaft, Shouldered, AlliedSignal
Inc., (06848) Part Number 2666968. AlliedSignal Inc., (9X173)
Part Number 2666968. Quantity 700 each to be delivered to Jacksonville
FL 32212-0097 180 days after date of award. Solicitation is
a RFQ with anticipated award date of 11/15/98. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitaton
will not be accepted. specifications, plans or drawings are
not available. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-266 SN253380)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0119
DUE 111698
POC Roy Peay/BW200/804-279-3508/Contract Specialist OR Carolyn
Altizer/BW001/804-279-3527/Contracting Officer
DESC: NSN 3120-01-133-7939: Source Control Item, McDonnell Douglas
Corp. (76301) part number ST4M218M30A. Approved sources: Kahr
Bearings (97613), New Hampshire Ball Bearings (15860), and
RBC Transport Dynamics (09455). Solicitation is for a quantity
of 1,230 EA to be shipped as follows: Line Item 0001 - 15 EA
to New Cumberland, PA; Line Item 0002 - 15 EA to Tracy, CA;
Line Item 0003 - 1,200 EA to San Diego, CA. Solicitation includes
provision for a 100% quantity option. This is an unrestricted
solicitation. Delivery schedule is 180 days (after receipt
of order). FOB Destination. Inspection and acceptance at Origin.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN252960)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CONE AND ROLLERS, TAPERED ROLLER BEARINGS
SOL SP0441-99-Q-G004
DUE 110998
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98257000581, 3110-00-277-0373, Part Number L305649 Class
2 Tolerances, Drawing number FF-B-187/01. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Specifications
(see note 9). Delivery schedule 200 days aro. Unrestricted.
Origin inspection required. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Critical application item. Origin inspection required. Solicitation
will be made in writing. Anticipated award date 12-08-98.
CITE: (W-266 SN253240)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--BEARING, BALL, AIRFRAME, ANTIFRICTION
SOL SP0441-98-Q-ME12
DUE 101998
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98261000711, NSN 3110-00-034-5257, Bearing, Ball, Airframe,
Antifriction, Intermediate duty. QPL listing required per MIL-B-7949.
I/A/W spec NR MIL SPEC MS27641 Rev F. The source for this item
must be certified and QPL approved at time of contract award.
Origin inspection required. Critical application item. Solicitation
will be made in writing. Stock buy for a total of 9,625 ea,
with 5,007 ea going to New Cumberland, PA and 4,618 going to
Tracy, CA.
CITE: (W-266 SN253265)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FLUX, SOLDERING
SOL SPO49098QHD60
DUE 102998
POC C. Camper/CK953/(804)279-3341 Fax: (804)279-5017
DESC: Solicitation SPO490-98-Q-HD60, NSN 3439-00-250-2629, Flux,
Soldering. Unit of issue = 4 oz, DOT Class corrosive material
shipping name - hydrochloric acid mixture if a manufactor's
product has a different DOT Class and name than the one shown
it should be classified accordingly. Technical data availability:
This NSN is proucured as fully competitive in accordance with
a Military/Federal Specifications/Standards and/or voluntary
industry standards. Refer to section L, clause 52.211-9G13
for obtaining such data. I/A/W CID A-A-51145C, Basic dated
92 Apr 29, Type II Form B, I/A/W QAP Mil-Std-129M for S/L Marking
Basic dated 93 Jun 15, Type 1 Shelf Life 12 Months. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). The term of the contract/order will be five years.
It is guaranteed that the Government will order a minimum of
21 Bottles (BT) for the period of this contract. Four option
years are included. Pricing for both base year and the option
year should be provided. The resulting award will be a simplified
acquisition. The total dollar value will not exceed $100,000.00
for the total of all delivery orders issued during the term
of the contract. The delivery order requirements are: Minimum
per order quantity = 3 BT DVD/Stock, Maximum per order quantity
= 17 BT DVD/Stock. FOB Destination within Continental United
States (CONUS), Inspection/Acceptance Destinatiion in accordance
with QAP 002. Delivery will be 30 Days ARO. Solicitation will
be available upon request on 29 Sep 98. Note 9 applies. Automated
Best Value Model 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.
Note 1 applies. Response to this solicitation will be in writing.
CITE: (W-266 SN253216)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--LATHE, ENGINE 2 AXIS
SOL SPO49098QHD78
DUE 102998
POC C. Camper/CK953/(804)279-3341 Fax: (804)279-5017/KO: Magnora
Jackson
DESC: Solicitation number SPO490-98-Q-HD78, YPG98251001479, NSN
3416-01-400-3439, Lathe, Engine, 2 Axis, Bridgeport Machines
Inc; Cage 7V471, Part Number EZ-PATH VER 1.2. Steady Rest,
3/16-3 3/8 In. Dia. Capacity with bronze tips. Steady Rest
Roller, 3 3/8 In, 6 In Capacity. 8 In 3 Jaw and 4 Jaw chuck
complete with a set of hard and soft Jaws. 5C collet chuck.
Set of 5C collets, total of 16, ranging from 1/16 In to 1-1/16
In. Work light. Basic tooling package. 230 Volt, 3PH, 60HZ.
16 In face plate with T-Slots drive and enhanced ver.2 software.
8 station manual vertical turret. Quantity of 1EACH. This is
a commercial item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery will be 30 Days ARO.
FOB destination, Inspection/Acceptance destination. Automated
Best Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Note 1 applies. Solicitation will be issued 30 Sep 98. Response
to this solicitation must be in writing and submitted/returned
to appropriate office by COB 29 Oct 98.
CITE: (W-266 SN253413)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--OHIO SEMITRONICS MODEL SG-2-02-H AND LOAD CONTROLS
MODEL PH-1A DC ANALOG AND MODEL KWH
SOL RFQ-49PS-01
DUE 100998
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
- Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-2200, Email denise.kelly@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for (A) one (1) Ohio Semitronics Model
SG-2-02H, Process Signall Conditioner with input capability
0-10 volts, output capability 0 to 10 volts DC proportional
to 10 to 10 volts input, frequency response _ 1KHZ; accuracy
+/-0.5% full scale; isolation, input to output and input/output
to powerline 1000 volts; signal conditioner power _ 120 VAC
60 HZ AND (B) one (1) Load Controls Model PH-1A DC Analog Output
Power cells with DC variable frequency kilowatt sensor based
on Hall effect current/power measurement technology, frequency
range DC to 500 HZ, analog output 0-10 volts (for full scale)
proportional to RMS of DC input, with internal filter network
to provide adjustable response time of analog output signal,
power measurement capacity _ 75 kilowatts, full scale for input
ranges voltage 0 to 500 volt DC, current 0 to 150 amps; full
scale accuracy, 1% for all inputs DC and time varying power
waveforms, sensor power 120VAC 60HZ AND (C) one (1) Load Controls
Model KWH _ 2 power and energy meter with digital display of
instantaneous power _ kilowatts display of power in red leds,
0.5 to 0.75 inches high, digital display of accumulated energy
_ kilowatt-hours/kilowatt-minutes with memory and backup and
reset control, analog input capability to 0 to 10 volt for
full scale corresponding to 0 to 10 volt analog output from
DC power sensor, full scale digital display capability of 75KW
with +/- 20% adjustment range, internal filtering to dampen
response of digital display for instantaneous power, full scale
accuracy 1%, meter power 120 VAC 60HZ. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; a written request for quotation will
not be issued. Funds are not presently available for performance
for this requirement until after October 1, 1998 (Fiscal Year
1999 funds). The Government_s obligation for performance of
this requirement beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. This procurement is 100% set aside for small businesses
(see numbered note 1). The applicable NAICS (formerly SIC)
code is 334513 or SIC Code 3823 and the associated small business
size standard is 500 employees. The Request for Quotation (RFQ)
number is 49PS-01. The total quantity is one (1) each of A,
B and C stated above. Delivery shall be made within 15 days
after receipt of purchase order. Delivery terms are F.O.B Destination
to the (BEP Loading Dock at _D_ Street, Between 13th and 14th
Sts., S.W. Washington, D.C.) The resulting purchase order shall
be firm fixed price. The basis for award shall be price and
other factors e.g., past performance and quality. All interested
small businesses are requested to submit a written quotation
which will be considered by the agency. Quotations may be made
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations are due October 9, 1998. Quotations may
be mailed to the Bureau of Engraving and Printing (BEP) Office
of Procurement Attn: Pamela Switzer or Denise Kelly, 14th and
C Sts, S.W., Materials & IT Contracts Division, Washington,
D.C. 20228-0001 OR faxed to Pam Switzer or Denise Kelly at
(202) 874-2200 OR e-mailed Denise.Kelly@bep.treas.gov or Pamela.Switzer@bep.treas.gov
OR oral quotes to the buyer will be accepted. If you have any
further questions, please contact Denise Kelly at (202) 874-3138.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-49PS-01&LocationID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-266 SN253375)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 38--VIBRATORY PILE HAMMER
SOL N63398-98-Q-M141
DUE 100798
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
DESC: 1 EACH Vibratory pile hammer with sheet pile clamp, 150
feet hose bundle, exiter, power pack, exciter stand/rack, and
30 feet air remote controls. Exciter specifications are: eccentric
moment - 2000 in lbs., dynamic force - 73 tons, max frequency
- 1600 vpm, amplitude - 875 inches, pile clamp force - 150
tons, and rated max line pull - 45 tons. Power Pack specifications
are: Engine - 300 h.p., hydraulic flow - 70 gpm, hydraulic
drive pressure - 5000 psi, hydraulic clamp pressure - 5000
psi, and standard enclosure. Equal to HPSI Model 200. This
is a combination synopsis/RFQ; no written solicitations will
be sent. Acceptance of bids for this announcement will close
at 4:00 PM PDT on Wednesday, 7 October 1998. FAX or mail quotes
will be accepted. Telephone quotes will not be accepted. See
Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-265 SN252988)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING.
SOL SP0770-98-Q-1921
DUE 102098
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL phone(614) 692-137 3
FAX number(614) 692-6270
DESC: PR-NO: YPC98211000641 NSN 4320-00-738-4424, CAGE 59180
Part No 3325/950 pump, reciprocating. IMO Industries Inc. (CAGE-59180);
P/N 3325/950. 3 -AY Del to comm 757 443 5434 DSN 646 Del by
01 Aug 98 or deliver within 60 days after award. All responsible
sources may submit an offer/quote which shall be considered.
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 acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 59180.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-266 SN253145)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
0.282 INCHES THICK.
SOL SP0740-98-Q-3687
DUE 101998
POC Contact: name-m. boner PHONE-614-692-2391 FAX NUMBER-614-69
2-6271
DESC: PR-NO: FPC98257001096 NSN 4320-00-288-6019, CAGE 93835
Part No 52915 plate, port. Abex/NWL Aerospace (93835) part
number 52915. 100 - EA Del to Jacksonville FL 32212-0097 Del
by 20 Oct 99. 27 -EA Del to Mechanicsburg PA 17055 Del by 20
Oct 99. 75 -EA Del to Tracy CA 95376 Del by 20 Oct 99. All
responsible sources may be submit an offer/quote which shall
be considered. See NOTE 26. 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: Parker Hannifin
corporation (93835). Specifications, plans or drawings are
not available. Copies of this solicitation are available at
the office addresss above or by faxing 614-692-2262 and will
not be available until 15 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. 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-266 SN253157)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SPO760-98-R-3979
DUE 111398
POC Contact: namem. jo-ann Baity PHONE614-692-4710 FAX numb ER614-692-3028
DESC: PR-NO: YPC98189000671 NSN 4320-01-357-7257, CAGE 71724
Part No N-SP-00155 XD95MO8O (INC.625) seal assembly, shaft,
spring loaded. 76 - AY Del to Mechanicsburg PA 17055 Del by
30 Aug 98. See NOTES 12 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the internet at
http: //WWW. DSCC.DLA.MIL/rfq/. request for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S. C. 2304(C)(1). approved sources are: John
Crane Inc (71724) all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-266 SN253160)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PARTS KIT, COMPRESSOR
SOL SP074098Q3709
DUE 111398
POC For Information Only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3649
DESC: NSN: 4310-01-376-7109, Parts Kit, Compressor, AlliedSignal
Inc., (04795) (70210) (72599) Part Number 591473-2. Quantity
132 each to be delivered to Cherry Point NC 28533-5001 180
days after date of award. Solicitation is a RFQ with anticipated
award date of 111398. All responsible sources may submit an
offer/quote which shall be considered. Please see Note 26.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-266 SN253422)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 45--SINKS, BEAUTY AND BARBER PARLOR STATION EQUIPMENT
SOL F0561198T1836
DUE 100998
POC Myrtice Moeglein 719-333-3600, Tsgt Chris Vaccarella 719-333-3961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. A combination of commercial
and NAF provisions and clauses shall be used for the solicitation
and contract. In any circumstances where FAR provisions and
clauses conflict with NAF provisions and clauses, the NAF provisions
and/or clause will take precedent. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number F05611-98-T-1836.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 98-07
The Standard Industrial Classification Number is 5087 and the
business Size Standard is 500 employees. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offers-Commercial Items. The proposed contract action listed
here is for a Small Business set-aside. Firm Fixed Price. Award
based on low price, technically acceptable. Description: Barber/stylist
stations w/mirrors & bowls, including fixtures. Manufacture
Kaemark or equal. Line Item Number 0001 Kaemark Mallery tri-station
Model M-05-3, with electric hook ups, mirrors, and retail shelves
Maple Sugar color-10767-60. Free standing unit. Quantity of
1 (one) Total $_______________. Line Item Number 0002: Manufacture:
Kaemam, model 970-S, Alea wet stations with sink and hardware,
Alea shampoo Maple sugar units with #3000 bowl Adobe 700 fixture
and diverter. Designed to fit back against the wall and shampoo
from the side pre-drilled from the inside to bolt additional
units together. Quantity 2 (two) Unit Price $ ________________.
Total Price $__________________. Line Item 0003: Manufacture:
Kaemark, model Q-60, Quartet Barber stations with #3000 bowls,
700 fixtures with diverter, color # 4717-6 shadow line color
of station, bowls #306 color black. Designed to fit back against
the wall and must be pre-drilled from inside to bolt additional
units together. Contractor will perform special cut out needs.
Cut outs are to be done on site, at the time of installation,
to include cut out for vacuum system 4"x 2", single 4" x 2"toggle
switch with a three prong outlet, a 2 " door handle for a 1
" vacuum hose storage. Quantity 14 (fourteen). Unit Price $__________________,
Total Price $_______________ Line Item Number 0004: Manufacture
Kaemark, Opaque, Model # 0-562RH cabinets (custom made), to
be attached Kaemark`". Model 970-S Alea Shampoo Wet Stations,
Color Maple Sugar 10767-60, Length 18", Depth 13.5", height
69", pre drilled from inside to bolt to additional units. Modular
components constructed of 48 LB industrial board, .335 thickness
high-pressure laminate interior and exterior. All doors with
continuous hinges and magnetic catches. Upper storage unit
will have 2 adjustable shelves; lower storage unit will have
2 adjustable shelves. Unit Price $________________ TOTAL $________________.
Line Item 0005: Installation of above line items. Contractor
must give advance three weeks notice before commencement of
installation. Total of two locations: 1st location, Vandenberg
beauty shop, Cadet Drive, Vandenberg Hall Building # 2360 Room
# 3C29, and Vandenberg Barber Shop, Cadet Drive,Vandenberg
Hall Building #2360 Room #3C30, 2nd location: Sijan Barber
Shop, Faculty Drive, Sijan Hall Building #2348 Room # 3A35.
Installation must be completed at 1st location before start
of installation at the 2nd location. One of the two locations
must be in operation at all times. Government delays may occur
up to three weeks at a time due to coordination with Civil
Engineering to hook up the electrical and plumbing. Government
Representative form the Barber shop will coordinate with Civil
Engineering. No storage location will be available. The contractor
is responsible for the expense of storage and location if necessary.
Contractor is responsible for disposal of the old stations.
Contractor will install new stations. Special cut out needs
will be the responsibility of the contractor. Total Price $_______________.
Grand Total $_____________________. Line Item Number 0006:
Trade in allowance: Following items are to be removed and will
become the property of the Contractor: 14 Belvedere Barber
Stations, laminate black with gold trim, 19" W x 19" L x 9"
Dcast Iron enameled beige sinks and diverters. Height 33",
length 59", depth 23". Left storage cabinets: one 15 " x 22"
flip down door, one side opening 20" x 23" with shelf, Right
storage cabinets: one 15 " x 22" flip down door, one slide
out drawer 5' x 22", one flip down door 15" x 22", two double
electric outlets and on single electric outlet. Approximately
14 years in age, condition of stations fair with some minor
laminate damages and broken hinges. No mirrors. Beauty shop
stations: Belvedere? Laminate Golden Oak, 19" w x 19" l x 9"
d, cast iron enameled beige sinks and diverters, height 36",
l 53", depth 53", depth 15", clean towel storage with flip
down door 18" x 14", 2 curling iron and blower dryer storage,
one 4 plug electric outlet, flip down lid to cover sink, one
24" x 12" slide out drawer, One double door storage cabinet
15" x 24" with shelf condition of stations fair with some minor
laminate damage and broken hinges. No mirrors. Credit for the
Collected items, Total Price $__________________. Grand Total
minus trade in $______________________. Delivery 11 weeks after
contract award. Standard commercial warranty. Total of six
Barber stations from line item 0003 to be delivered to the
Sijan Location. Line items 0001, 0002, line item 0004 and eight
of line item 0003 to be delivered to Vandenberg location. A
site visit will be 01 OCT 98 at 1:30 PM call Sgt Vaccarella
or Myrtice Moeglein to schedule. (phone numbers listed below).
FOB Destination. Delivery of items shall be accomplished between
7:30 AM and 3:30 PM local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or Federal Holidays. 52.252-2
Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
The following additional provisions and clauses apply Provision
52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer). Contract Terms and Conditions-Commercial Item,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6) (7) (8) (9), 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
o Defense Acquisitions of Commercial Items, 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C.10, E.O.
10582), and 252.225-7036, North American Free Trade Agreement.
Implementation Act (Alt 1), DFARS Clause 252.204-7004 (MAR
1998), Required Central Contractor Registration. Offers are
to be received at the Operational Contracting Office 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840. No later than 09
OCT 98, 3:00 PM, Mountain Standard Time. All offerors may FAX
(719-333-4404) solicitation questions or quotes to Myrtice
Moeglein at 719-333-3600 or Tsgt Chris Vaccarella (719) 333-3961.
*****
CITE: (W-266 SN253312)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 46--TWO ADS 5600 FLOW METERS, WITH ONE INSTALLATED,
CALIBRATED, TESTED & REPORTED.
SOL RFQ H-39-98
DUE 092998
POC Colleen Elliott (915)832-4123 Extension 1-2114 (or Option
3)
DESC: The International Boundary & Water Commission, United States
& Mexico, U. S. Section, (USIBWC) intends to acquire the following
equipment on the basis of Other Than Full and Open Competition,
as prescribed by FAR 6.301-1 from ADS Environmental Services,
Inc., 7350 Opportunity Road, San Diego, CA 92111-1428. ADS,
as the original equipment manufacturer, has furnished substantive
flow monitoring equipment and software currently operating
at the International Wastewater Treatment Plant (IWTP), and
is therefore, considered the only source that can provide the
compatible equipment for the requirement. The requirement is
for a firm fixed-price contract for: Two (2) ADS Model 5600
flow recorders, one (1) with depth, velocity and analog board
and one (1) with analog card and processor board; One (1) quad-
redundant ultrasonic depth sensor with One (1) digital doppler
velocity sensor; and Forty (40) feet of cable for the previous
sensors (two). The second ADS Model 5600 flow recorder with
analog card and processor board shall be tied-in to a 4-20
mA signal wire from the International Wastewater Treatment
Plant (IWTP) and programmed, calibrated, tested, provided one
month of data analysis and a report of flow data provided.
All equipment shall be delivered to the USIBWC San Diego Projects
Office, 2225 Dairy Mart road, San Ysidro, CA 902173-2840. The
Contractor shall install one flow recorder in a location designated
by the Government. The delivery period is 30 calendar days
after Notice to Proceed for the first flow recorder and 336
days for the installed, tested, and reported for the second
flow recorder. All equipment must be compatible with existing
ADS-patented software. No solicitation document is available
RFQ H-39-98 is assigned for tracking purposes only. Assertion
of capability to provide compatible equipment must be submitted
in writing to Colleen Elliott at the USIBWC (915)832-4192 by
1:00 p.m. local time on September 29, 1998. Information submitted
must clearly demonstrate both company and alternate product
capabilities. Responses should include business name, point
of contact, address, telephone number (including area code),
and number. Questions in response to this notice may be addressed
by telephone at (915)832-4123, Extension 1-2114 (or option
3). This requirement is a 100% set-aside for small business
concerns. The applicable small business size standard, including
affiliates, is no more than 500 employees for standard industry
classification 3829.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-266 SN253451)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TUBE ASSEMBLY, METAL. REPAIR KIT FOR HYDRAULIC LINE,
FLIGHT SYSTEM RESERVOIR.
SOL SP0740-98-Q-3653
DUE 110698
POC Contact: namerosalee Poole PHONE614-692-3640 FAX number -
614-692-4645
DESC: PR-NO: YPC98226000568 NSN 4710-01-253-4722, CAGE 61174
Part No A51LGSR82-1 tube assembly, metal. repair kit for hydraulic
line, flight system reservoir. E/I f-14 aircraft 7 -EA Del
to Mechanicsburg PA 17055 Del 380 days after date of award
see NOTE 26 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.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 offers as described in the solicitation.
CITE: (I-266 SN253154)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PIPE, TUBING, HOSE AND FITTINGS
SOL SP070098R1478
DUE 101598
POC POC Robert Sinagra 614-692-3623
DESC: This is an amendment to SP070098R1478, the POC has been
changed to Robert Sinagra at 614-692-3623 and the date has
been extended to 10-15-98. All other information remains the
same.
CITE: (W-266 SN253292)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010498RFH26
DUE 111098
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)605-3946, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-357-6132-SS, SPEC NR TDP VER 005, Qty 10
KT, Deliver to Receiving Officer Portsmouth NH --THIS IS A
SUBSAFE ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.
CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM
CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452 PO BOX 2020, MECHANICSBURG
PA 17055-0788, See Notes 1, 8,9 (ACNSPCC0922032-056)
CITE: (I-265 SN252986)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CAP, VALVE.
SOL SP0770-98-Q-1924
DUE 111398
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL phone(614) 692-137 3
FAX number(614) 692-6270
DESC: PR-NO: YPC98139000549 NSN 4820-01-443-6499, CAGE 80064
Part No 803-2177934-B1XX-68 45 -EA Del to New Cumberland PA
17070 Del by 11 Jul 98. 110 -EA Del to Norfolk VA 23512-0001
Del by 10 Oct 98 or deliver within 200 days after award. All
responsible sources may submit an offer/quote which shall be
considered. 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 solcitation
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, OH 43216-5000; by FAX (614) 692-2998
or call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-266 SN253159)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--FIXTURE, AIRCRAFT MAINT.
SOL F41608-98-R-14336
DUE 102298
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NSN: 4920-01-283-2302 P/N: 9458M13G02 NOUN: Fixture, Aircraft
Maint. Quantity: 1 Predominant Material: Steel Size/Diminsions:
DIM 84.000 IN. X 82.000 IN. X 108.000 IN. Form/Fit & Function:
Assy is a yoke type configuration fastened to double roller
adapters for translation between rail stands. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN253000)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MOUNTING PLATE
SOL F41608-99-Q-13032
DUE 110398
POC The Point of Contact is Norma L. Kreutzkamp, LDKSG, Phone:
(210)925-4340, FAX: (210)925-6958
DESC: NSN: 4920-00-358-7639, Quantity: 7 ea, P/N: 68D060019-1001
SIZE/DIMENSIONS: 1.250 X 15.00 X 15.00 Form, fit and Function:
For calibration purpose Predominant Material: Steel, 1020 Comd
Hot Rolled This is set-aside for small business (100%), 1st
time competitive. Bid sets and/or cd-roms,& engineering data
lists will be available @ time request for quotation (RFQ)is/are
issued. 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) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN253001)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, PRESSURE
SOL F41608-98-Q-13028
DUE 101998
POC The Point of Contact is SARAH E. EURY
DESC: NOUN: TEST SET, PRESSURE NSN: 4920-01-197-5666 P/N: PWA56038
APPL TO: F100 ENG QUANTITY: 2 EA PREDOMINANT MATERIAL: ALUMINUM,
STEEL, ELECTRONIC LOOPS; DIMENSIONS: INSTRUMENT CASE=21L X
15W X 13.7H, DISPLAY UNIT=11.5L X 8.5W X 5.75H, ACCY CASE=21L
X 15W X 13.7H FORM, FIT AND FUNCTION: TEST SET IS A FULLY MILITARIZED
AND PORTABLE UNIT WHICH MEASURES, COMPUTES, AND DISPLAYS ENGINE
AIR, OIL AND FUEL PRESSURE PARAMETERS DURING ORGAN/INTER. LEVEL
ENGINE TROUBLESHOOTING F100 SERIES ENGINES. THIS ACQUISITION
IS SOURCE CONTROLLED - DRAWINGS ARE NOT AVAILABLE. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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) 1, 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-265 SN253002)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--FIXTURE, AIRCRAFT MAINT.
SOL F41608-98-R-14336
DUE 102298
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NSN: 4920-01-283-2302 P/N: 9458M13G02 NOUN: Fixture, Aircraft
Maint. Quantity: 1 Predominant Material: Steel Size/Diminsions:
DIM 84.000 IN. X 82.000 IN. X 108.000 IN. Form/Fit & Function:
Assy is a yoke type configuration fastened to double roller
adapters for translation between rail stands. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253184)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, PRESSURE
SOL F41608-98-Q-13028
DUE 101998
POC The Point of Contact is SARAH E. EURY
DESC: NOUN: TEST SET, PRESSURE NSN: 4920-01-197-5666 P/N: PWA56038
APPL TO: F100 ENG QUANTITY: 2 EA PREDOMINANT MATERIAL: ALUMINUM,
STEEL, ELECTRONIC LOOPS; DIMENSIONS: INSTRUMENT CASE=21L X
15W X 13.7H, DISPLAY UNIT=11.5L X 8.5W X 5.75H, ACCY CASE=21L
X 15W X 13.7H FORM, FIT AND FUNCTION: TEST SET IS A FULLY MILITARIZED
AND PORTABLE UNIT WHICH MEASURES, COMPUTES, AND DISPLAYS ENGINE
AIR, OIL AND FUEL PRESSURE PARAMETERS DURING ORGAN/INTER. LEVEL
ENGINE TROUBLESHOOTING F100 SERIES ENGINES. THIS ACQUISITION
IS SOURCE CONTROLLED - DRAWINGS ARE NOT AVAILABLE. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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) 1, 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253186)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--DRILL, PNEUMATIC, PORTABLE
SOL 5130-01-343-9469A
DUE 101298
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-343-9469, Quantity-144 ea, 4 orders for 4 destinations,
Drill, Pneumatic, Portable, Ingersoll-Rand P/N AKST4, Cooper
Ind. Master Power Operation Model No. 1443, St. Louis Pneumatic
Tool P/N SLP-84125 or equal, For a copy of the Request for
Quotes & Complete Item description please call Pete Kunellis
at 816-823-1713. This Solicitation includes any future requirements
received in the next 12 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5130-01-343-9469A&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-266 SN253178)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SHIM
SOL SPO54098QV281
DUE 102298
POC KO Name: Robert J Goraj, YBA37, 215-697-2894, Buyer Same
DESC: PR-NO: YPI98258000943 NSN 5365-00-415-2272, @Outside Diameter
6.750 Inches Nominal @Aperture Diameter 5.312 Inches Nominal
1,100-EA Del To Albany Ga 31704-5000 Del By 13 Nov 98. Specs:
5365-00-415-2272 (80064) 2584169 Rev B. Primary Qty: 1100.
Delivery Schedule: 60 Days ADO. Size Standard: 500. Notes 1
And 9 Applies. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-266 SN253114)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SPO56098QHB67
DUE 092898
POC KO Name: Sue Roney, MAC40, 215-697-5919, Buyer Same
DESC: PR-NO: NPI98027001029 NSN 5340-01-353-9154, 3-EA Del To
San Diego CA 92136-0000 Del By 19 APR 99. Specs: 614784 P/N
6L Rev W DTD 1/11/96. Primary Qty: 10. Delivery Schedule: 120
Days. Size Standard: 500. Notes 1 And 9 Applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-266 SN253279)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--INSERT, SCREW THREAD
SOL SPO54098QV320
DUE 102898
POC KO Name: Steve Trageser, UBC, 215-697-3061, Buyer: Eileen
Rodgers, UBA02, 215-697-1408
DESC: PR-NO: YPI98259000728 NSN 5325-00-584-9169, Surface Treatment
Cadmium Overall Lgth .563 Inches Insert Size .750-16UNF3A Material
Steel Comp 1117 100-EA Del To Richmond VA 23297 Del By 25 APR
99. Specs: Fairchild Ind (83324) P/N R1710SB9. Primary Qty:
100. Delivery Schedule: 60 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, 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: Fairchild Industries (83324) & Authorized Dealers
For Fairchild Industries. 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-266 SN253304)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLEVIS ROD END
SOL DAAH23-98-Q-0948
DUE 102798
POC Karen Jean Jones, Purchasing Agent, 256-955-9266 or Daniel
J. Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. THIS SOLICITATION
HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- - OFFER A --
FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED - -66
ea., NSN: 5340-01-208-1870, P/N: 70219-02114-044, Production
Delivery 218 days after receipt of order for a quantity of
22 each, with subsequent monthly deliveries of 22 each - Item
0002 - FIRST ARTICLE TEST REPORT - - 1 lot - - First article
test report due 163 days after receipt of order. OFFER B FIRST
ARTICLE APPROVAL - CONTRACTOR TESTING NOT REQUIRED - - Item
0001AA - - 66 ea., Production Delivery 265 days after receipt
of order for a quantity of 22 each, with subsequent monthly
deliveries of 22 each. IAW Procurement Package 70219-02114-044,
STDP Revision G applicable to the UH-60 Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent,
FAR 52.209-3 ALT 1 and ALT 11. FOB Point: Destination with
deliveries to Texarkana, Tx. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI: A, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items preserved and packaged as above shall be packed IAW
MIL-STD-2073-2C, TABLE CODE F. Marking Special markings in
accordance with MIL-STD-2073-2C, TABLE X, CODE 99. This is
a 100% Small Business Set-Aside. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 96 Feb 28, Quantity 33 ea., $544.48 ea., Contractor:
HRK Enterprises Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0948 in your
response. Submit quotations no later than close of business
27 Oct 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 01 and 26.
CITE: (W-266 SN253309)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 55--FENCE POST AND WIRE
SOL F08602-98-T3445
DUE 092898
POC TSGT Michael Worthington, Contract Administrator,(813)828-3815
ext 315; Mr Dave Chittenden, Contracting Officer
DESC: Fence Post. A total of six line items: Line item 0001.
6 ' x 4" CCA Post (QTY) 8100; Line item 0002. 8' x 5" CCA Post
(QTY) 230; Line item 0003. 5" Gaucho B/W 15 ga. American (QTY)
460; Line item 0004. 50# 1 " galv. Staples (QTY) 23; Line item
0005. 10# 9ga. Brace wire (QTY) 23; Line item 0005. 8' x 4'
CCA Post (QTY) 500. SIC 2499, NEC 500. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-6. The requirement is to be delivered Highlands
County at the Avon Park Bombing Range, Ona, Florida 33865.
Delivery 45 days ARO, although earlier is requested. FOB: Destination,
Acceptance: Destination. Offer shall be evaluated based on
low cost that meets the minimum specifications as stated. In
addition, Offerors shall include a completed copy of the provision
at 52.212-3, Offerors Representations and Certification Commercial
Items, with the offer (available on website: http://farsite.hil.af.mil/)
and also must be CCR registered prior to award. If not, registration
is available on website: http://ccr.edi.disa.mil/ccr/). Offer
due 28 Sept 98, 1:00P.M.EST, FAX is accepted at (813)828-7792.
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-266 SN253025)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--FAST DIRECTION FINDING (DF) RECEIVER SYSTEM
SOL F41650-98-R-A087
POC The Point of Contact is Manuel Tarin, PKOC, Phone: 210-925-7132,
FAX: 210-925-3241
DESC: 0001: Digital 20-3000 MHz Receiver, with scan speed of
750 MHz/s DF accuracy of less than 1 degree RMS, Sensitivity
of 0.5 micro Volt/meters. DF duration of less than 500 microseconds,
and noise figure of 7db or less, receiver must be rack-mountable.
0002: Mobile V/UHF Antenna with Antenna Box. 0003: Windows-based
laptop computer with required DF system operating software.
0004: Required connection cables, connectors and fasteners.
Solicitation will be issued on or about 09 Oct 98. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,12
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253207)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0970-98-Q-A467
DUE 110298
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98217000424 NSN: 5895-01-121-3768 Noun.: Converter,
Frequency, Electronic. Various Increments Solicited: 7 - 15,
16 - 24, 25 - 35. Current PR Quantity: 15 ea. Destination(s):
Mechanicsburg, PA. 17055. Delivery Schedule: 15 ea. to be delivered
within 200 days after date of order, any remaining balance
to be delivered at a rate of 10 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Notes 22
and 26 apply. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Datron/Transco
(82152) P/N C7-77-00730. Honeywell (94580) P/N 10028132-101
or P/N 10049333-101. AMP (96341) P/N MPS2888. Conditions for
evaluation and acceptance of offers for part numbered items
- The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 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. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil (no e-mail quotes accepted)
EMAILDESC:
CITE: (W-266 SN253412)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--CW-1181 DOMES, BASEPLATES AND ASSOCIATED HARDWARE
SOL N66604-98-R-4920
DUE 120898
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
DESC: CBD posting of announcement dated September 18, 1998, is
corrected as follows: SIC Code is 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN253429)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-98-Q-R337
DUE 101998
POC Point of Contact - JACK WOODS, Contract Specialist, 732-427-1607.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The U.S.Army Communication Electronic Command CECOM is
requesting a quotation for one(1) each distribution Assembly,
P/O Guard NSN:5895-01-559-0642, Part No. 10-131118-1. Solicitation
DAAB07-98-Q-R337 will be issued Sole Source O/A 10/02/98 to
TRW, INC.,Sunnyvale, CA. Delivery of one(1) to Conus location.
This announcement for informational purposes only.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: woods@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN253193)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY,OPTOELECTRO
SOL N0010498T7900
DUE 111098
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5980-01-316-6815-VN, SPEC NR TDP VER 001, Ref Nr
401-4695510-61, Qty 2 EA, Deliver to Trident Refit Facility
Kings Bay GA --NO drawings available. (ACNSPCC0922032-057)
CITE: (I-265 SN252987)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--INSTALLATION KITS: ELECTRONIC EQUIPMENT FOR NESP
TERMINAL
SOL N/A
DUE 051298
POC Ed Wallace
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a contract modification to contract N00039-98-C-0033
with Raytheon Systems Company, 1001 Boston Post Rd, Marlborough,
MA 01752. This modification will increase the maximum quantity
of Installation Kits: Electronic Equipment (IKEE) from 36 to
86 that can be procured under contract N00039-98-C-0033. IKEEs
are a part of the Medium Data Rate (MDR) Upgrade to the AN/USC-38(V)
Extremely High Frequency (EHF) Satellite Communications (SATCOM)
terminal. The EHF MDR capability includes data rates to T1
(1.544 MBPS) and survivable communication. The IKEEs include
all items necessary to support the above deck MDR frequency
plan and the below deck antenna control circuitry needed to
provide MDR capability using the existing 3-foot EHF SATCOM
antenna. A copy of the draft modification can be found in the
Future Opportunities Section of the SPAWAR Business Opportunities
Webpage. A link to this site is provided below. The Standard
Industrial Classification (SIC) Code is 3669. The Offeror will
need a SECRET clearance for pre-award access. The Offeror must
posses a Secret facility clearance at the time of award. See
Note 22.
LINKURL: http://www.c4iweb.spawar.navy.mil/02/open.htm
LINKDESC:
EMAILADD: wallacee@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN253009)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FRE
SOL SP0920-98-Q-A468
DUE 102098
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98257000651 NSN 5996-01-293-2252, amplifier,
radio frequency CAGE 00752 Part No 422935-1 CAGE 44523 Part
No AMP100-0199 CAGE 56348 Part No vsu-7483rf CAGE 56985 Part
No DXAS20344 frequency per channel: 11.6 gigahertz minimum
operating channel and 16.3 gigahertz maximum operating channel
10 -EA Del to Mechanicsburg PA 17055 Del by 10 Dec 99. Other
than full and competition: part numbered item. Products offered
clause applies. Various increments: 27-40, 41-65, 66-85, 86-100
PR quantity: 26 EA delivery schedule: 26 each IN 150 days set-aside
type: unretricted (sole source/single ( no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-265 SN253024)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 DSCC FORM 239 DATED 5 SEPT 96 APPLIES
SOL SP0930-98-R-A044
DUE 101498
POC Contact: name-brenda Williams PHONE-614-692-5397 FAX number
- 614-692-1100
DESC: PR-NO: YPE98103000563 NSN 5930-00-917-3601, CAGE 91929
Part No 12HR25-14B CAGE 98749 Part No 68C40007 @SWITCH contact
arrangement 2 pole, double throw, one position momentary single
switch unit @MAXIMUM AC voltage rating in volts 115.0 @CONTACT
load current rating at maximum AC Volta GE rating 1.0 amperes
resistive and 1.0 amperes inductive @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 5.0 amperes resistive and 2.0 amperes inductive @BODY
style 5K bushing mounted 124 -EA Del to Lathrop CA 95330 Del
by 10 Jul 98. Full and open competition: complete, unrestrcited
data 25 to 250. Delivery scedule: 125 IN 115 days size standard:
500 set aside type: unrestricted(sole source/single source)(no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-266 SN253037)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SPO451-99-R-0027
DUE 111298
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. POC: Arlene
Woodley/BH928/804-279-4483. KO: Cynthia walk/8040279-5375.
DESC: PR-NO: MPG98189000747 NSN 5995-01-258-9598, wiring harness,
an export control exists for this NSN. IAW Dwg NR DSCR TDPL
01258959897083, DTD 97 Mar 24, IAW Dwg NR marine Dwg 7001323
Rev a, DTD 94 Jul 27. Type number, 7001323-1. drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evualation factors as described
in the solicitation. 134 -EA Del to Albany GA 31704-1128 Del
by 270 ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-266 SN253077)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ATTENUATOR ASSEMBLY
SOL SP0970-98-Q-A464
DUE 110298
POC Buyer- Marvin Horton (614) 692-7981
DESC: PR NO> YPE98247001047. NSN 5985-01-412-0458. Approved Source
Reif MM and Co. (82820) P/N 6259115. Set-aside type: 100% small
business set-aside. Other than full and open competition, part
numbered item. Products offered clause applies. The alternate
offeror is required to provide conmplete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 10 thru 14, 15 thru 19, 20 thru 24, 25
thru 29, 30 thru 35. Quantity 20 each to be delivered within
90 days after date of order to Mechanicsburg, PA., balance
to be delivered at a rate of 20 each per month thereafter.
Contracting Officer: David Dickman (614) 692-8568.All responsible
sources may submit quote which shall be considered. Note 1
applies.
LINKURL: http://www/dscc/dla/mil/b/rfq_search.html
LINKDESC:
CITE: (W-266 SN253087)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--RADIO FREQ. AMPLIFIER
SOL F04606-98-R-26316
DUE 111298
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5996-01-055-6207ZK P/N: 977401-1, 27ea. Applicable
to: An/Tpn-19-An/Gpn-22. Destn: FB2039. Delivery:31 Dec 1999
27 ea No data available. Fax solicitation requests to Ana Fragoso
(916) 643-0203. The approximate issue/response date will be
13 OCT 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-266 SN253100)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 59--ELECTRICAL PARTS AND FIXTURES FOR INSIDE LIGHTING
PROJECT
SOL RFQ 275-001-90
POC Larry Burgess 913-551-1049
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to furnish miscellaneous electrical parts and fixtures to the
United States Penitentiary in Leavenworth Kansas. All parts
and fixtures will be utilized for renovation, therefore some
fixtures and supplies will need to match or be compatible with
exisiting components. All work will be performed by the government.
All requests for this Request for Quotation must be in writing
and mailed to the address above. Your written request can be
faxed to the attention of Larry Burgess at 913-551-1049. The
estimated issue date for this Request for Quotation is October
13, 1998. This procurement action has been set aside for small
business. See numbered note One.
CITE: (W-266 SN253217)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 sp0970-99-r-x089
DUE 111698
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98222000612; national stock
number 5985-00-689-6576; approved source: rockwell collins
inc (13499) part number 522-2615-005. set aside type: unrestricted/sole
source/no sdb preference. other than full and open competition.
products offered clause applies. no data is available. the
alternate offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
no releaseable data available for manufacturing purposes. drawing
is proprietary. various increments solicited: 5-9, 10-24, 25-49,
50-74, & 75-99. pr quantity 17 each. delivery required: 17
in 120 days with 10 per month thereafter. primary shipping
points are mechanicsburg pa and lathrop ca. a 365-day requirements
indefinite delivery type contract (idtc) is anticipated. contracting
officer: michael lyons (614) 692-8725. all responsible sources
may submit an offer which dscc shall consider. solicitation
is available 15 working days after cbd notice. numbered note
26 applies.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-266 SN253219)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 SPO930-98-Q-A587
DUE 101498
POC Dale J. Castleberry 614-692-7854
DESC: YPE98216000543 NSN 5930-00-678-5530 Cage Code (02250)
South Bend Controls Part Number 10011700 Products offered
clause applies. No releasable data sufficient for MFG purposes.
Quantity is 36 each, delivery is to Stockton CA. Delivery
120 days or better. The following notes are applcable; Note
26 applies The solicitation isn't available until 15 days
after published in the CBD. Specifications,plans,or drawings
are not available. This aquisition is for supplies for which
the Govt. does not possess complete unrestrictive tech data.
Approved sources are: See above. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price,delivery, past performance
and other evaluation as described in the solicition. All responsible
sources may submit offer which DSCC shall consider. This solicition
is available on the INTERNET at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicition will not be accepted.
The small business size is 500 employees.
CITE: (W-266 SN253249)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP096098QA415
DUE 102198
POC Mary Marks (614)692-7418; Jeff Walker (614)692-7414, Contracting
Officer
DESC: 5998-01-344-1939, McDonnell Douglas Corp (76301) p/n 74D041110-1009,
quantity: 5 ea; Incremental pricing is requested for quantities
1-4, 5-9, 10-15; destination: 5 ea to stock at Mechanicsburg
PA; qty of 5 ea w/i 90 days; balance of 3 ea every 30 days
thereafter.
LINKURL: http://dscc.dla.mil/rfq
LINKDESC:
CITE: (W-266 SN253253)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CONTROL UNIT, DUAL
SOL SP0935-98-Q-A234
DUE 110298
POC For Info Only, Cheri Bowell, phone 614-692-7947, fax 614-692-1378
DESC: NSN 5999-01-346-9006, control unit, dual, H Koch and Sons
Co. (99449) part number 012-840060-5, sole source, no data
available. Delivery required 120 days after date of order.
Quantity 10 each, location Mechanicsburg, PA. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. Incremental pricing is
requested as follows: 2-4, 5-9, 10-14, 15-24, 25-29. See note
26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-266 SN253259)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRONICAL AND ELECTRIC EQUIPMENT COMPONENTS
SOL RFQ7251
DUE 100598
POC Robert M. Heckman, Contract Specialist, (202)324-2279
DESC: This modification to RFQ#7251, is to notify all prospective
offerors that the reference to training needs on the requested
equipment is not necessary and is hereby excluded from this
solicitation. Additionally, there is a correction to Texas
Instruments - thermal imaging system # NS3193775-3 palm w/25mm.
This item should reflect part # NS3193775-4 palm w/25mm. There
is no change to the original response date of this solicitation.
CITE: (W-266 SN253290)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--REFLECTOR, ANTENNA
SOL SP0970-98-Q-A468
DUE 110298
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98233000484 NSN: 5985-01-199-4598 Noun.: Reflector,
Antenna. Various Increments Solicited: 8 - 13, 14 - 20, 21
- 30. Current PR Quantity: 13 ea. Destination(s): Mechanicsburg,
PA. 17055. Delivery Schedule: 13 ea. to be delivered within
60 days after date of order, any remaining balance to be delivered
at a rate of 10 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Allied-Signal
(27914) P/N 2068490-0701. Conditions for evaluation and acceptance
of offers for part numbered items - The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 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.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil (no e-mail quotes accepted)
EMAILDESC:
CITE: (W-266 SN253440)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--FILTER, RADIO FREQUENCY INTERFERRENCE-
SOL sp090098tg275
DUE 100998
POC g. peace 614-692-7688
DESC: 5915-01-331-3063, filter, radio frequency interference;
ype98173000093;amphenol (77820) p/n 21-900075-034; sikorsky
aircraft (78286) p/n 70550-00800-105; 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. other than full and open competition (products
offered clause applies); delivery 180 days ado; qty 128 each;
destination sae mechanicsburg pa;price may be a significant
factor in the evaluation the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
this soliciation is available on the internet at htt;://www.dscc.dla.mil/b/rfq-search.html
CITE: (W-266 SN253459)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--ELECTRIC WIRE
SOL N66001-97-Q-2259
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619)524-2728.
Contracting Officer, Mr. James Conwell.
DESC: Modification: The above referenced announcement which was
published in the CBD on 09/18/98 issue is hereby cancelled
in it's entirety.
CITE: (W-265 SN252993)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--STATOR, MOTOR
SOL SP0430-99-Q-B041
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Dorothy Forbes/ZZ882/80 4-279-3850. contract
officer: George R. King, JR./ZZ78 0/804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98254000716 NSN 6105-00-457-7063: stator, motor.
Sundstrand Corp. CAGE 99167. P/N 11937-1. Critical item application.
5 -EA Del to Tracy CA 95376 Del by 124 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantities shipped
- max: 14. Min: 5. 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 cannnot be furnished by the
government. Solicitation will be made: in writing.y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-266 SN253062)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
SOL 1PI-R-1169-98
DUE 100998
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or FAX
(202) 305-7363
DESC: UNICOR, Federal Prison Industries is amending combined
cbd synopsis/solicitation dated 9/4/98 for solicitation number
1PI-R-1169-98 to allow for additional batteries to be added
to contract once determination has been made that pricing is
fair and resonable.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-266 SN253124)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--SUPPLY SUPPORT PACKAGES (SPARE/REPAIR PARTS) FOR
2 KW GENERATOR SETS
SOL DAAK01-96-D-0072
DUE 102298
POC Gary Rohlfs, Contract Specialist, 732-532-2064. Contracting
Officer Daniel J. Sullivan, 732-532-2024.
DESC: A non-competitive negotiation is proposed with the Dewey
Electronics Corporation, Oakland, New Jersey for modification
and adjustment to supply support packages (Spare/Repair Parts)
for 2Kw AC and DC Generator Sets of two existing contract line
iems (Contract DAAK01-96-D-0072) and to add two new line items
(Spare/Repair Parts) to support previously fielded generator
sets. The support packages will be deliveed simultaneously
with the generator sets, so that the generator sets are fully
supportable after the fielding. Dewy is the only source capable
of supplying these parts accurately and simultaneously with
the generator set delivery. However, all reasonable sources
may submit a proposal which shall be considered by the agency.
However, all reasonable sources may submit a proposal which
shall be considered by the Agency. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rohlfs@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN253179)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--SUPPLY SUPPORT PACKAGES (SPARE/REPAIR PARTS) FOR
2 KW GENERATOR SETS
SOL DAAK01-96-D-0072
DUE 102298
POC Gary Rohlfs, Contract Specialist, 732-532-2064. Contracting
Officer Daniel J. Sullivan, 732-532-2024.
DESC: A non-competitive negotiation is proposed with the Dewey
Electronics Corporation, Oakland, New Jersey for modification
and adjustment to supply support packages (Spare/Repair Parts)
for 2Kw AC and DC Generator Sets of two existing contract line
iems (Contract DAAK01-96-D-0072) and to add two new line items
(Spare/Repair Parts) to support previously fielded generator
sets. The support packages will be deliveed simultaneously
with the generator sets, so that the generator sets are fully
supportable after the fielding. Dewy is the only source capable
of supplying these parts accurately and simultaneously with
the generator set delivery. However, all reasonable sources
may submit a proposal which shall be considered by the agency.
However, all reasonable sources may submit a proposal which
shall be considered by the Agency. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rohlfs@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN253185)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A324
DUE 103098
POC Valerie J. Hahn/(614) 692-7709 FAX-4354
DESC: YPE98259000519; NSN: 6145-01-103-3078; Cable, Special Purpose;
500 ft/spools, 75 ft min lengths, 3 lengths max/spool; I/A/W
MIL-C-55021/2B dtd 91 APR 16, amnd dtd 75NOV21, type# E22C9-0STW;
I/A/W MIL-C-55021B. Total small business set-aside. Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
130,000 ft to Mechanicsburg PA plus 47,500 ft to Tracy CA for
a TOTAL Quantity requirement of 177,500 ft. Delivery requested
30 days after date of order. FOB Destination, Source (origin)
Inspection/Acceptance. Quantity variaiton +05/-00%. All quotes
shall be evaluated on the Automated Best Value Model (ABVM).
RFQ will be available on or after 14 OCT 1998 via dscc website
(see below for direct access). POC: Valerie J. Hahn (614) 692-7709
FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(on or after 14 OCT 1998).
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-266 SN253263)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CLAMP, BATTERY HOLD-DOWN
SOL SP0430-98QH791
DUE 102998
POC Mary Clark/ZY183/804-279-4795, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-321-2281, YPG98217000855,
Clamp, Battery Hold-Down. CAM-STAT INC., CAGE 74144, Part#
5022-2 or JANCO CORP., CAGE 91812, Part# 56-3, or THE ANT CO.
of VA., CAGE 56770, Part# AN3156-3. E/I Application: various
aircraft. Critical application. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty is 340. Option to
ext term of contract is 48 mos. Delivery is 30 DARO. Duration
contract period is 48 mos. Total small business set-aside.
Solicitation will be made orally and in writing. The final
contract award decision may be based upon a combination of
price, past perfomance and other evaluation factors as described
in the solicitation.
CITE: (W-266 SN253266)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-98QH786
DUE 102998
POC Mary Clark/ZY183/804-279-4795, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-393-0914, YPG98237000480,
Batter, Storage. Nicker Cadmium, sealed. Foxbora Co., EMO,
CAGE 29581, Part# CR002SB. Critical application item. QPL -
FAR 52.209-1 or 52.209-2. Specifications, plans or drawings
relating to the procruement described are not available and
cannot be furnished by the Government. Qty is 75. Delivery
is 30 DARO. Unrestricted. Solicitation will be made orally
and in writing. Anticipated award date is 10/30/98. 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-266 SN253278)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-R0110
DUE 111398
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135010946536, ARG98244045005, Battery,
Nonrechargeable. Mercuric oxide-zinc, sealed cells. Bren-Tronics
Inc., CAGE 51828, Part# B304072/BA-1588, or Alexander MFG CO.,
CAGE 56469, Part# MG-803. or Magnavox, CAGE 37695, Part# 538626-803,
OR Battery Assemblers Inc., CAGE 0B0Y5, Part# BA-1588/U E/I
- AN/PRC-68 radio. Commerical item. Specifications, plans or
drawings relting to the procurement described are not available
and cannot be furnished by the Government. Qty is 8000. Option
to ext term of contract is 60 mos., one base year, 4 option
years. Delivery schedule 30 DARO. Other than full and open
comp. Sole Source. Total small business set-aside. Trade agreements
act. 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-266 SN253353)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL, AIRC
SOL SPO56098QGY76
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98217001040 NSN 6220-01-127-7172, Shape - Irreg,
115 Vacom, Alum. Body, Aviation Green Heat Resist. Glass Lens
W/Smooth Back & Face, 2 Electroluminescent Lamps, Fixed Light
Beam Motion, RT HD MID 75-EA Del To Tracy CA 95376 Del By 31
Aug 98. 50-EA Del To Mechanicsburg PA 17055 Del By 31 Aug 98.
Specs: Luminescent Systems Inc. P/N 5420-8. Primary Qty: 125.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
80 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
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: Luminescent
Systems Inc. P/N 5420-8. 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-266 SN253089)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, ELECTROLUMINESCENT P
SOL SPO56098QGY82
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98198000962 NSN 6220-01-174-6859, 100-EA Del
To Tracy CA 95376 Del By 01 Mar 99. 125-EA Del To Mechanicsburg
PA 17055 Del By 01 Mar 99. Specs: Luminescent Systems Inc.
P/N 5464; Honeywell LTD P/N 212698. Primary Qty: 225. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 80 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, 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: Luminescent
Systems Inc. P/N 5464, Honeywell Ltd P/N 212698. 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 solcitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-266 SN253117)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL
SOL SPO56098QGY85
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98229001248 NSN 6220-01-181-1154, 15-EA Del To
Norfolk VA 23512-0001 Del By 01 Nov 98. Specs: Grimes Aerospace
Co. P/N 30-0764-6. Primary Qty: 15. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 80 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, 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: Grimes Aerospace Co. P/N 30-0764-6. 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-266 SN253127)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL, AIRC
SOL SPO56098QGY81
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98217001039 NSN 6220-01-127-7171, Data is Proprietary
150-EA Del To Mechanicsburg PA 17055 Del By 05 Sep 98. Specs:
Luminescent Systems Inc. P/N 5420-7. Primary Qty: 150. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 80 Days. Offers
will be evaluated with a 10% Preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, 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: Luminescent
Systems Inc. P/N 5420-7. While price will be a significant
factor in the evaluation of offes, 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-266 SN253180)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--LENS, LIGHT
SOL SPO56098QGY72
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98233000952 NSN 6220-00-060-2980, 146-EA Del
To Bartown CA 92311 Del By 10 Oct 98. Specs: Grimes Aerospace
Co. P/N 30-0068-1. Primary Qty: 146. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 80 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, 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: Grimes Aerospace Co. 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-266 SN253195)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 62--LIGHT TOWER
SOL SP0900-98-X-6572
DUE 100898
POC merlinda truitt, a/c 614-692-7525 buyer neakb
DESC: ypc98236000903 qty = 9 EA series l4000 light tower, ma-genset-kubota
d905 l-s 6kw,al4000 approved cage 65904 p/n 116360
CITE: (W-266 SN253396)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MAINTENANCE, NUCLEAR MEDICINE CAMERA
SOL N68095-99-Q-1013
DUE 093098
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital, Bremerton WA requires FULL SERVICE
MAINTENANCE CONTRACT FOR Adac Camera, Pegasys MD, Pegasys
20, Drive Optical, Imager Aspects, Gate-Ivy Serial #9607045-9607013.
To include Two (2) Preventive Maintenance Inspections to be
scheduled in the months of March 1999 and September 1999,
plus all parts and all service, software updates and technical
support Monday thru Friday 7:30 a.m. - 4:00 p.m. Contract
to begin October 01, 1998 thru September 30, 1999, FOB Destination.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solication will
not be issued. Applicable Clauses: FAR 52.212-1 Instructions
to Offerors - Commercial. FAR 52.212-2, Evaluation - Commercial
Items. FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items. FAR 52.212-4 Contract Terms and Conditions
- Commercial Items. FAR 52.212-5 Contract Terms and Conditions
required to implement statutes or executive orders - Commercial
items. Award is to be made under Simplified Acquisition Procedures.
All responsible sources nay submit a quotation by fax 360-475-4355.*****
CITE: (W-265 SN252998)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--PLASMA COAGULATOR
SOL RFQ 652-63-99
DUE 100198
POC Cynthia L. Andersen, Contracting Officer, 804 675-5555; fax
804-675-5588
DESC: The VA Medical Center, 1201 Broad Rock Boulevard, Richmond,
VA 23249 intends to negotiate a sole-source procurement for
an APC 300 Argon Plasma Coagulator from ERBE USA. System shall
consist of (2) Pressure reduction valves, (1) APC Cart including
accessory fixation assembly, (1) connection cable APC 300 to
ICC 200 Generator, (1) Footswitch connector APC 300, (1) Reusable
probe connector hose 2m/6ft, (2) ICC 200 w/endocut and argon
capable ESU, (1) ESU cart w/storage drawer and shelves, (2)
double pedal footswitch w/spacer bar (water proof), (2) adapter
for using bicap or goldprobe (c,d series), (1) ignition tester,
(2) argon gas tank - full, 40 cu. Ft capacity 99,998 pure,
(1) S-cord, 10ft, (1) Ultra 8 surge protector, (1) APC grounding
cable set, (2) APC probe - 2.3mm, 6ft. length (10/cs), (1)
Nessy monitoring split pad w/cable (50/cs), (1) APC membrance
filter (50/cs) and will be used in the treatment of Barretts
Esoph., watermelon stomachs, AVM's, Radiation Proctities etc.
Responses from interested parties must be received within seven
calendar days of the publication of this notice, and must include
sufficient documentation to evaluate your firm's ability to
meet or exceed the capabilities of the proposed Plasma Coagulator.
This is not a request for competitive proposals. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Determination
to compete this requirement is solely within the discretion
of the Government; no additional synopsis will be published.
SIC Code 2836. Industry Standard Code 500. Questions may be
directed to Cynthia L. Andersen, contracting Officer, (804)
675-5555 or Fax (804) 675-5588.
CITE: (W-266 SN253121)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--XRAY MULTIFUNCTION ANALYZER
SOL 541-258-98
DUE 092898
POC Jeanelle Wright, (440) 838-6091
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. This Request
for Quotations is submitted in accordance with the provisions
and clauses in effect through the Federal Acquisition Circular
97-06. The Standard Industrial Classification Code (SIC) 5047.
Clauses and Provisions in effect for this solicitation are:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation - Commercial Items; 52.212-3, Offeror Representation
and Certification, Commercial Items; 52.212-4, Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders- Commercial Items.
This action is a 100% small business set-aside. Offerors shall
provide a price proposal for Model # INSPEC -200, Xray Multifunction
Analyzer. This item is necessary to calibrate digital X-ray
equipment used in Xray Training. Offeror shall also include
warranty information with their quotes. Delivery is FOB Destination
with all freight included in the delivered price. Deliver
to: Dept. of Veterans Affairs Medical Center, (Little Rockl,
Ark.) Bldg. 34, Room 208, 2200 Fort Roots Drive, N.Little Rock,
Arkansas 72114 to the attention of Edmond Shelton. Copies
of the Representations and Certifications and any other requested
clauses are available on line at www.arnet.gov./far. The Government
intends to award a firm-fixed price contract to the responsible
offeror whose quote, conforming to the item listed above will
be the most price advantageous to the Government. All offers
shall include a signed copy of the Representations and Certifications
and mailed to the attention of: Jeanelle Wright, Contract Specialist,
90C(B) at the Department of Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, Ohio 44141. Award is
anticipated on September 30, 1998.
CITE: (W-266 SN253202)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 65--CARDIOVASCULAR ULTRASOUND IMAGING EQUIPMENT
SOL F8LGB172450101
DUE 093098
POC Diane Kubler(210)545-3000 or John King(210)536-6576
DESC: Note 22 Synopysis--CONTINUATION OF LEASE TO PURCHASE ACUSON
MODEL SEQUOIA C256 ECHOCARDIOGRAPHY IMAGING SYSTEM. PERIOD
OF LEASE ONE YEAR. **NOTE 22 SYNOPYSIS. RFQ ISSUED TO ACUSON
CORP, 1899 POWERS FERRY RD, SUITE 100, ATLANTA GA 30339. SEE
NUMBERNED NOTE 22 SYNOPYSIS.
CITE: (W-266 SN253214)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 SET ORTHOPEDIC GENERAL SURGERY SETS
SOL G-22
DUE 102298
POC Mr. Ozgur Vural (202) 939-1875
DESC: Turkish MOD will purchase 1 set " Not Assembled Orthopedic
General Surgery Sets" from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx acoount
number must be indicated for authorization to use , otherwise
it will not be possible for us to mail the necessary documentations.
Our fax# : (202) 265-8983. Request by telephone will not be
accepted.
CITE: (W-266 SN253401)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRWAY KIT, PERCUTANEOUS, FOR EMERGENCY CRICOTHYROIDOTOMY
SOL sp020098q4222
DUE 103098
POC Buyer, Marie Crescenzo, (215) 737-2167, PCO, Thomas Sidor,
(215) 737-7225
DESC: 6515-01-321-5211, Airway Kit, Percutaneous, for Emergency
Cricothyroidotomy, Sterile, Adult. Procurement is unrestricted.
Quantity being procured is 489 each. Delivery schedule is as
follows: 326 each to be delivered to Mechanicsburg, PA and
163 each to be delivered to Tracy, CA by 99 Jan 03. Government
requirements for this item shall be in accordance with Medical
Procurement Description 1, dated 8 August 1990 and will be
included in the solicitation package. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. Solicitation requests may be faxed
to Marie Crescenzo (215) 737-2058 or emailed to address mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-266 SN253464)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFI 261-99-58
POC Annie Bell, Contract Specialist
DESC: REQUEST FOR IDENTIFICATION OF SOURCES ONLY: The VA
Medical Center, San Francisco, CA is interested in a consolidation
contract for blood and blood products for the various VA Medical
Centers, and Clinics. The geographical areas for these VA Centers
and Clinics include Reno, Sacramento, Fresno, Santa Rosa, San
Francisco, Martinez, San Jose, Palo Alto, and Monterey. The
acquisition will be for a base year with 2 option year periods.
The blood received shall be typed for ABO and Rh antigens
in accordance with methods recommended in the current edition
of Standards for Blood Banks and Transfusion Services and the
Technical Manual of the American Association of Blood Banks.
The Blood Bank shall be currently registered and/or licensed
with the Food and Drug Administration (FDA), Department of
Health and Human Services pursuant to Section 510 of the Federal
Food, Drug, and Cosmetic Act, as amended, 21 USC Section 260.
Blood Banks shall provide the VA's with 100% "volunteer donor"
blood in accordance with FDA rules and regulations effective
5/15/78 or later revision. This acquisition will require
at various times, emergency deliveries, minimum of 1 hour,
to any one of the areas indicated. All other requirements,
terms and conditions will be available in the solicitation
package to be issued at a later date. All interested parties
please fax Annie Bell at (415) 750-2170, to state your interest
in this acquisition and state if you want to be considered
for all areas, and if not, specify which area(s) you want to
be considered for.
CITE: (W-266 SN253465)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 66--METER, MANIFOLD
SOL M00681-98-Q-2266
DUE 092998
POC SSgt Robin L. Paulin (760) 725-4206
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 M00681-98-Q-2266
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. This procurement is a 100% small
business set aside. The Standard Industrial Code is 3824 and
the business size standard is NTE 500 employees. The agency
need is for the preferred procurement of Line Item 0001, 1
each Performance Super Flow Compound Manifold Meter, U.S. Gallons
with Touch Pad 8" X 4" X 1". Line Item 0002, 1 each Performance
Super Flow Compound Manifold Meter, U.S. Gallons with Touch
Pad 14" Meter. Line Item 0003, 2 each Performance W.S. Model
#ML-04TP, U.S. Gallons Indicator and Totalizer with Touch Pad
8" Meter, 24" Long, 8 Hole Flange. Line Item 0004, 3 each Performance,
W.S.Model #ML-04TP U.S. gallons Indicator and Totalizer with
touch pad, 10" Meter, 26" Long, 12 Hole Flanges. Item 0005,
1 each Performance, W.S.Model #ML-04TP U.S. gallons Indicator
and Totalizer with touch pad, 8" Meter, 24" Long, 12 Hole Flange.
The provision at FAR 52.212-1, Instructions to Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items; DFARS Clause 252.212-7000,
Offeror Representation and Certifications - Commercial Items;
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this purchase.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Actions for Special Disabled and Vietnam Era Veterans; FAR
52.222-36, Affirmative Actions for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7007, Trade Agreements; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
North American Trade Agreement Implementation Act; DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea and DFARS
252.204-704 Required Central Contractor Register (Mar 1998).
Any contract awarded as a result of this solicitation will
be a DO rated order certified for National Defense use under
the Defense Priorities and Allocations System. Offers may also
be submitted via facsimile to (760) 725-8445, Attn: Robin Paulin,
no later than 29 September 1998. This procurement is prepared
utilizing Simplified Acquisition Procedures.
CITE: (W-265 SN253010)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L019
DUE 111398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804 279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: NPG98261000621 NSN 6680-00-294-6296, transmitter,
liquid quantity, parker-hennifin Corp., CAGE 26055, P/N 011-009-002,
critical application item. CICA: liquid transmitter no other
data 20 - EA Del to Jacksonville FL 32212-0097 Del by 110 days.
12 -EA Del to Tracy CA 95376 Del by 110 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-266 SN253057)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PITOT-STATIC TUBE
SOL SP0440-99-R-0096
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98201001168 NSN 6610-00-580-4497, pitot-static
tube, Allied-Signal Inc., Allied-Signal Aerospace Co., CAGE
55972, P/N 1954800-7, Rosemount Aerospace Inc., CAGE 59885,
P/N 856DE-5, critical application item. 7 -EA Del to Jacksonville
FL 32212-0097 Del by 210 days. 23 -EA Del to Tracy CA 95376
Del by 210 days. Unrestricted. See NOTE 23. Option to extend
term of contract 48 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-266 SN253060)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, LONGITUDI
SOL SP0440-99-R-0097
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98205000845 NSN 6610-01-119-7389, indicator,
longitudi, US Army Aviation & troop command, CAGE 81996, Dwg
145ES024, no Rev P/N 145ES024-1, Boeing Helicopters Div of
Boeing Co CAGE 77272, P/N 145ES024-1, Ametek Aerospace prods
Inc., CAGE 97924, P/N 8DW84A22AA1. 30 -EA Del to Mechanicsburg
PA 17055 Del by 160 days. 9 -EA Del to Tracy CA 95376 Del by
160 days. Unrestricted. See NOTE 23. Option to extend term
of contract 48 months. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Configuration control applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solitication. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-266 SN253061)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-99-R-0101
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98149000677 NSN 6680-00-183-0374, transducer,
pressure, modification issued to cancel solicitation number
SP0440-98-R-2372 and replaced with SPO440-99-R-0101, issue
date corrected to 13 Oct 98, closing date 13 Nov 98.
CITE: (I-266 SN253073)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PUMP, DETECTOR KIT
SOL SP0440-99-R-0099
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98210000663 NSN 6665-00-710-7815, pump detector
kit, draegerwerkag, CAGE D1379, P/N 4053474, critical application
item. Tech data: CICA: see AID, no addl data. 47 -KT Del to
Mechanicsburg PA 17055 Del by 40 days. 43 -KT Del to Tracy
CA 95376 Del by 40 days. Unrestricted. See NOTE 23. Commercial
item. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-266 SN253078)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--FRAME, ASSEMBLY, GIMBAL
SOL SP0440-99-R-0098
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98211000734 NSN 6615-00-066-7730, frame, assembly,
gimbal IAW/Dwg #139154-01, Lear Siegler Inc., P/N 139154-01
competition hit list V action started comp code F 85228 Tech
data package availability: 161 -EA Del to Tracy CA 95376 Del
by 140 days. Critical application item. Unrestrict Ed. See
NOTE 23. Drawings, interim procurement descrip tions and deviation
lists may be examined or obtained from DSCR. Option to extend
term of contract 48 months. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-266 SN253079)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PROBE, DETECTOR
SOL SP0440-99-R-0100
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98222001096 NSN 6610-01-296-3796, probe, detector,
Teledyne Avionics Div of Teledyne Ind. Inc., CAGE 10639, P/N
123-1312 180 -EA Del to Jacksonville FL 32212-0097 Del by 175
days. 77 -EA Del to Tracy CA 95376 Del by 175 days. Unrestricted.
See NOTE 23. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-266 SN253080)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--LENS, BEZEL AND MASK
SOL SP0440-99-R-0102
DUE 111398
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: Vickie Gordon/AY808/804-279-6470CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98229001073 NSN 6605-00-369-6536, lens, bezel
and mask, Litton systs Inc., guidance & control systs Div.,
CAGE 06481 P/N 778981-1, keaster prods, CAGE 52316, P/N 778981-1
36 -EA Del to Mechanicsburg PA 17055 Del by 80 days. Unrestricted.
Critical application item. See NOTE 23. Option to extend term
of contract 48 months. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the Gov't. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-266 SN253081)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, SIGHT, LIQUID
SOL SP0440-99-Q-L018
DUE 111398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG98243000945 NSN 6680-01-428-6479, indicator,
sight, liquid, E/I appl: strategic sealift Conversion ships
class dish washer, Insinger Machine Co., CAGE 30793, P/N D924A
CICA: furnished data liquid level data furnishing method clear
window 14 -EA Del to Tracy CA 95376 Del by 120 days. 16 -EA
Del to Norfolk VA 23511-3392 Del by 120 days. Option to extend
term of contract 60 months. Duration of contract period base
year and four years. Small business set-aside. See NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-266 SN253082)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--FREQUENCY STANDARD
SOL F04606-98-Q-42274
DUE 092598
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 6625-01-365-1949VE P/N: FTS4060-075-116,
Frequency Standard for the AN/GKC-1 2ea. Applicable to: Defense
Sup Program. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 DEC 1998 2 ea Fax request to (916)643-0203. The
government does not own the data for this item. The approximate
issue/response date will be 22 Sep 1998. To: Frequency And
Time Systems Inc, Beverly Ma 01915-5510. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-266 SN253099)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--THERMAL DESORPTION UNIT
SOL RFQ033DTJ
DUE 100998
POC Denise Jones, Contracting Officer 215/814-5195
DESC: US Environmental Protection Agency has a requirement for
a Gerstel Thermal Desorption Unit or Equivalent Equipment:
1. CIS 3-TDS A Bundle contains: Gerstel cooled injection system
programmable temperature inlet with septemless heal for 0.64mm
OD, dome tip needle, linear heating from 0.5 to 12 c/sec.,
with 2 programmable temperature ramps; (split/splitless, solvent
vent and solvent vent initial temperature 150 C); peltier cooling
to 30 C which includes: 2. 505 Controller, hand held key-pad,
capillary column connection for 0.32mm ID column, flow control
with back pressure regulation, external start cable, 10ul Gerstel
syringe, start-up kit & manual 3. Gerstel MASter software rev.2.0
to control all MAS-Modules except MCS-A; includes CIS 3 license.
Needs Microsoft Windows environment, includes RS-232 connecting
cable 4. ThermoDeorption System, adds thermal desorption capability
to the CIS inlet, manual single shot operation, desorption
temperature -50 C to +350 C, dynamic desorption flow, desorption
in split or splitless mode, temperature program rate: 1 to
60 C/min., uses CIS as a cryotrap to -150 C 5. ThermoDesorption
Autosampler adds autosampling capability to the TDS-2, .20
sample capacity, tube size 7"x " 6. Installation and Familiarization
for two (2) days. The above-noted equipment MUST meet the following
specifications: thermal desorption and an inert gas to remove
simi-volatile pollutants from soil and other solid samples
instead of volatile solvents, and puts the contaminants directly
into a gas chromatograph/mass spectrometry system. Also must
have field analytical option available. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP) FAR 13. This is NOT A SMALL BUSINESS SET-A-SIDE. In addition
to pricing the following information is requested: Descriptive
Literature, Company Business Size, TaxPayer Identification
Number, Delivery Schedule (items will be going to Annapolis,
MD) Written and facsmile quotations must be submitted by C.O.B.
Friday, October 9, 1998 to the ATTN: Denise Jones, 3PM10. Facsmile
quotations can be sent to (215)814-5211. Telephone requests
will not be honored. The following clauses are hereby incorporated
by reference: 52.204-3 Taxpayer Indentification (June 1997)
52.213-4 Terms and Conditions--Simplified Acquisitions (Other
Than Commerical Items) (Aug 1998) 52.222-21 Certification of
Nonsegregated Facilities (Apr 1984) 52.243-1 Changes--Fixed
Price (Aug 1987) The contract will incorporate one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon receipt, the contracting
officer will make their full text available. Also, the full
text of any clause may be accessed electronically at this address:
http//www.arnet.gov/far. Anticipated award date on or about
October 19, 1998.
CITE: (W-266 SN253256)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CHANNELTRON MASS SPEC DETECTOR
SOL 8-1-8-10-C0885
DUE 093098
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-8656, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Channeltron Mass Spec Detectors. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Galileo Corporation.
Description: LINE ITEM NO: 1 QUANTITY: 12 UNIT: EA CHANNELTRON
MASS SPEC. DETECTOR MODEL 4800 B1EIC PER GALILEO SPECIFICATION
PS9503, REV. 0 REF. GALILIEO DWG. 1347-0018.REF. SWRI DWG.
15-7845-168 REV. B LINE ITEM NO: 2 QUANTITY: 12 UNIT: EA CUSTOM
CHANNELTRON SCREENING PROCESS PER SWRI SPECIFICATION 15-7845-168,
REV. B AND GALILEO EXCEPTIONS DATED 8/13/98 The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 5 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 September
30, 1998, 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.
The SIC Code and Size Standard for this procurement is 3629
and 500, respectively. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-C0885
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253315)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CHANNELTRON MASS SPEC DETECTOR
SOL 8-1-8-10-C0885
DUE 093098
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-8656, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: The purpose of this admendment is to correct the SIC Code.
The correct SIC Code is 3829. All other information remain
the same.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-C0885
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253319)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 618-160-98
DUE 093098
POC Janice Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#FQ 618-160-98-JB entitled "Fluoview Confocal Imaging System"
is hereby issued for commercial items and is prepared in accordance
with the format in FAR Subpart 12.6 as supplemented by additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-05. The SIC Code is 3827
and the small business size standard is considered 500 employees.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation document will not be issued.
Contractor's proposals are hereby being requested and response
to requirements listed below shall be sumitted on contractor's
letterhead and must address all requirements listed below and
should contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Descriptive
literature for each item offered must also be included in proposal/bid
package. The VA Medical Center (VAMC), Minneapolis, MN, has
a requirement for brand name or equal Leeds Precision Instruments,
Inc., 801 Boone Avenue N., Minneapolis, MN 55427 equipment
described as follows: Item One (1ea) Olympus Fluoview Confocal
Laser Scanning Microscope including a Scan Unit; Control Unit;
High Resolution Imaging and analysis software; which includes
(1ea) FV-CU Control Unit and Software; (1ea) FV-SU Scan Unit
with 510mm Emission Barrier Filter; (1ea) FV-PCNT Pentium II
PC 400 MHz CPU; (1ea) NEC-P1250 NEC 21" Multisync Monitor;
(1ea) FV-PL-51 Pupil Transfer Lens for B-MAX50, BX50WI and
1X70; (1ea) FV-550SP 550mm Short Pass Emission Filter; (1ea)
FV-585LP 585mm Long Pass Emission Filter; (1ea) FV-ZM 7-Axis
Driver with Step Motor; (1ea) PV-PO-U Laser Polarizer; (1ea)
FV-ST-U Structural Frame; (1ea) FV-LTV-U Laser Enclosure with
Video Port. Two Laser System (Argon/Dual Line Krypton) which
includes (1ea) FV-KBEX Beam Expander; (1ea) FV-KAROF Optical
Fiber Delivery System from Lser Source to FV-SU; (1ea) FV-KARLH
Argon Ion Laser Head; (1ea) FV-KARPS Power Supply Unit for
FV-KARLH; (1ea) FV-KRMIX Laser Mixer Box; (1ea) FV-KRLH2 Krypton
Ion Laser Head; (1ea) FV-KRPS2 Power Supply Unit for FV-KRLH2;
(1ea) FV-KROF Optical Fiber Delivery System from FV-KRLH1/2
to FV-KRMIX; (1ea) FV-KRFAN Cooling Assembly with Fanbox for
FV-KRLH; (1ea) FV-KRFC2 Excitation Filter Cube; (1ea) FV-KRLL2
Laser Line Filter Wheel; (1ea) FV-550SP 550mm Short Pass Emission
Filter; (1ea) FV-598BP 598nm Band Pass Emission Filter; (1ea)
FV-700BP 700nm Band Pass Emission Filter; (1ea) FV-SVEXW Fluoview
Extended Warranty. Olympus BX50 Microscope which includes (1ea)
BX50F Microscope Stand; (1ea) 5-UL110 U-LH100 12V/100W lightsource;
(2ea) 8-C406 L163 Halogen Bulb; (1ea) UYCP-11 Power Cord; (1ea)
FV-TR-U Confocal Trinocular Observation Tube; (1ea) U-IT100
U-EPA Eyepoint Adjuster; (1ea) FV-EXT-5 Extension Heat Radiator
for HBO Burner; (1ea) U-R156 U-D6RE; (1ea) 4-U124 U-SVRDTB;
(1ea) 6-U520 U-UCBD; (1ea) 6-U526 U-TLD; (1ea) U-CD111 U-DP10;
(1ea) U-CD122 U-DPA20; (1ea) U-CD124 U-DPA40; (1ea) U-P100
U-DICT; (1ea) U-P215 U-AN; (1ea) 1-UB522 UPLFL4X; (1ea) 1-UB523
UPLFL10X; (1ea) 1-UB825 UPLAPO20X; (1ea) 1-UB827 UPLAPO40X;
(1ea) 1-UB892 60X W Objective; (1ea) B-0550 Stage Micrometer;
(1ea) 5-UR500 U-URA; (1ea) 5-UL500 U-ULH Universal Lamp Housing;
(1ea) 5-UL515 U-ULS100HG Lamp Socket; (1ea) 5-UL592A U-UCLHG/XEA
Chromatic Correction Collector Lens; (1ea) 5-UL595 U-UCV Conversion
Lens; (3ea) L202 100W Mercury Burner Lamp; (1ea) 5-LB256 100W
Mercury Power Supply; (1ea) U-M524 Filter Cube; (1ea) U-M565A
U-MNIBA Modular Filter Cube; (1ea) U-M534 U-MWU Modular Filter
Cube; (1ea) U-V110 U-TV 1x Video Adaptor; (1ea) U-V310 U-CMAD
C-Mount Video Adaptor; (2ea) 2-U1002 WH10X-2 Eyepiece; (1ea)
FV-INST System Installation. Vendor assumes full responsibility
for all system integration. Vendor provides full manufacturer
warranty on all parts and labor. Item Two (1ea) Olympus BX60
Microscope which includes (1ea) BX60F4 Microscope Stand; (1ea)
UYCP-11 Power Cord; (1ea) 5-UL100 U-LH100 12V/100W lightsource;
(2ea) 8-C406 L 163 Halogen Bulb; (1ea) 5-UR510 U-URBC 4-Place
Universal Cassette Module; (1ea) 5-UR520 U-URBL Universal Optical
Module; (1ea) 3-U133 U-TR30 Trinocular Observation Tube; (1ea)
3-U801 U-SPT Sin Photo/Video Port; (1ea) U-R156 U-D6RE Sextuple
Revolving Nosepiece; (1ea) 4-U124 U-SVRDTB Super Low Right
Hand Stage; (1ea) 6-U120 U-SC Swing-out Achomatic Condenser;
(1ea) 1-UB920 P1 APO 1.25X Objective; (1ea) 1-UB822 UPLAPO4X
U Plan Apochromat Universal Objective; (1ea) 1-UB823 UPLAPO10X
U Plan Apochromat Universal Objective; (1ea) 1-UB825 UPLAPO20X
U Plan Apochromat Dry Universal Objective; (1ea) 1-UB827 UPLAPO40X
U Plan Apochromat Dry Universal Objective; (1ea) 1-UB932 PLAPO60XO
60X Plan Apochromat Oil Immersion Objective; (1ea) 1-UB535
UPLFL100XO 100X U Plan Fluorite Oil Immersion Universal Objective;
(2ea) 2-U1002 WH10X-2 Eyepiece; (1ea) 5-UL500 U-ULH Universal
Lamp Housing; (1ea) 5-UL515 U-ULS100HG Lamp Socket; (1ea) 5-UL592A
U-UCLHG/XEA Chromatic Correction Collector Lens; (3ea) L202
100W Mercury Burner Lamp; (1ea) 5-LB256 100W Mercury Power
Supply; (1ea) 5-UL595 U-UCV Conversion Lens; (1ea) U-M534 U-MWU
Modular Filter Cube; (1ea) U-M524 Filter cube; (1ea) U-M565A
U-MNIBA Modular Filter Cube; (1ea) 41008 CY5 Filter Set; (1ea)
91008 BX Filter Cube. Item Three (1ea) 63-561 TMC Vibration
Isolation Air Table with brushed stainless steel top, gimbal
piston isolators 48" wide by 36" deep with (1ea) 81-301-02
Front Support Bar and (2ea) 81-303-01 Armrest Pad. Item Four
(2ea) SP110-2 Diagnostic Instruments Spot Color Digital 24
Bit Camera including (2ea) HRD-060-NIK 0.60X Digital Camera
Adapter, Nikon F-Mount; (2ea) LMA-073 Botton Clamp; (2ea) 3-U801
U-SPT Sin Photo/Video Port. Year 2000 Warranty - Commercial
Supply Item: The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance.
Delivery terms shall be FOB Destination (unless vendor states
otherwise) to the VA Medical Center, Warehouse (90D), One Veterans
Drive, Minneapolis, MN 55417. This will be a firm fixed price
contract. Payment will be made by Government Purchase Card
(VISA). Evaluations may be conducted to determine that the
products offered will meet Government's requirements. Evaluation
factors of technical capability of the items offered and past
performance history and delivery time frame will be considered
along with price to determine "best value" to the Government.
Evaluation may be made with or without discussions with the
offeror(s). The following incorporated FAR and VAAR clauses
and provisions are those in effect through FAC 97-05 and VAAC
97-4 and are applicable to this solicitation. 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items (NOTE: Offerors must include a completed
copy of "Offeror Representations and Certifications" and 852.219-70
Veteran-Owned Small Business along with his/her offer). Original
proposals must be submitted on company letterhead along with
descriptive literature for all items offered to: Janice M.
Byrd, Contracting Officer (90C), VA Medical Center, Room 4G-107,
One Veterans Drive, Minneapolis, MN 55417. For information,
contact Janice Byrd at (612) 725-2188. Offeror's proposals
are due by Noon on September 30, 1998.
CITE: (W-266 SN253432)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 67--VIDEO CAMCORDERS
SOL 541-259-98
DUE 092898
POC Jeanelle Wright, (440) 838-6091
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. This Invitation
For Bids (IFB) is submitted in accordance with the provisions
and clauses in effect through the Federal Acquisition Circular
97-06. The Standard Industrial Code (SIC) is 3651. The clauses
and provisions in effect for this solicitation are: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3, Offeror
Representation and Certification-Commercial Items; 52.212-4,
Terms and Conditions-Commercial Items and 52.212-5, Contract
Terms and Conditions required to implement Statutes or Executive
Orders-Commercial Items. Offerors shall submit pricing with
warranty information and delivery of each item shall be FOB
Destination will all freight charges included with their bid.
The Government intends to award a firm fixed price contract
to the responsible offeror whose bid conforming to the items
listed herein, will be the most price advantageous to the
Government. Item (1): Digital Video Camcorder, quantity: (6);
Item (2): Digital Video Editing Recorder with Betacam SP Capability,
quantity: (12); Item (3): Analog Composite Input Board, quantity:(2);
Item (4): Battery Charger for Lithium-ion Batteries, quantity:(6);
Item (5): Lens for DVM-700 Digital Video Camcorder, quantity
(6); Item (6): AC Adaptor, quantity (6); Item (7): Lithium-Ion
Battery, quantity (18); Item (8): Set-up Card for DVW-700
Digital Video Camcorder, quantity (6). The above listed equipment
must be brand name or equal and compatible with our existing
Sony Betacam SP source material. Deliveries should be made
to the following VA Medical Centers: Item (1): Two (2) shall
be delivered to the St. Louis, VAMC; Two (2) shall be delivered
to the Salt Lake City, VAMC ; and two (2) shall be delivered
to Washington, D.C., VAMC. Item (2): Five (5) shall be delivered
to the St. Louis, VAMC; Three (3) shall be delivered to Salt
Lake City, VAMC and Four (4) shall be delivered to Washington,
D.C., VAMC. Item (3): Two (2) shall be delivered to the St.
Louis, VAMC. Item (4): Two (2) shall be delivered to St. Louis,
VAMC; Two (2) shall be delivered to Salt Lake City, VAMC and
Two (2) shall be delivered to Washington, D.C., VAMC. Item
(5): Two (2) shall be delivered to the St. Louis, VAMC; Two
(2) shall be delivered to Salt Lake City, VAMC and Two (2)
shall be delivered to Washington, D.C., VAMC. Item (6): Two
(2) shall be delivered to the St. Louis, VAMC; Two (2) shall
be delivered to the Salt Lake City, VAMC and two (2) shall
be delivered to the Washington, D.C., VAMC. Item (7): Six
(6) shall be delivered to the St. Louis, VAMC; Six (6) shall
be delivered to Salt Lake City, VAMC and Six (6) shall be
delivered to the Washington, D.C., VAMC. Item (8): Two (2)
shall be delivered to the St. Louis, VAMC; Two (2) shall be
delivered to the Salt Lake City, VAMC and two (2) shall be
delivered to the Washington, D.C., VAMC. Shipping addresses
are as follows: Dept. of Veterans Affairs Medical Center,
Bldg. 48, Attn: Don Sanders, #1 Jefferson Barracks Drive,
St. Louis, Missouri 63125. Dept. of Veterans Affairs Medical
Center, Employee Educaiton Center (19), 500 Foothill Blvd.,
Attn: Dan Mayhew, Salt Lake City, Utah 84148 and Dept. of
Veterans Affairs Medical Center, Employee Education Center,
Room 1J137, Attn: Ed Negron, 50 Irving Street, N.W. Washington,
D.C. 20422. Signed copies of the Representations and Certifications
and any other requested clauses are available on line at www.arnet.gov./far.
All bids must include the Representations and Certifications
and submitted to the attention of: Jeanelle Wright, Contract
Specialist, 10000 Brecksville Road, Brecksville, Ohio 44141.
Award is anticipated on 9-30-98.
CITE: (W-266 SN253330)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Code ACL, 110 Yorktown
Ave., Box 97, Jacksonville, FL 32212-0097
SUBJECT: 68--PENETRANTS
SOL N68836-98-R-0041
DUE 102298
POC Point of Contact - Audra Herring, Code 210.76, (904) 542-1268
DESC: Correction: This action originally publicized in the CBD
dated 8/25/98, has a response closing date of 10/22/98 and
Numbered Note 23 applies. All other information publicized
in the original synopsis is correct. (AC0922030-03)
CITE: (I-265 SN252973)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA, FL 34011-2300
SUBJECT: 68--CHILLED WATER SYSTEMS
SOL CNR-83463-NJ-29
DUE 111098
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4687, Regina
M.Donelson, Contracting Officer, (507) 272-4687
DESC: Furnish supplies and services for the chemical treatment
of chilled water systems in the Pacific Area, Republic of Panama.
First delivery is 30 days Japonica Street 1930, New Orleans,
LA 70117-4556 or 60 days CIF/Balboa, Republic of Panama after
aproval by the Commission of the first shipment. Monthly site
inspections at the Republic of Panama are required. The contract
shall have a duration of one year with option to extend the
contract for two additional years. When requesting solicitation
state name, address, fax, phone number, e-mail if available
and solicitation number. Requests will be accepted by fax at
(507) 272-7661/7600 or by e-mail: fmcc-ty2@pancanal.com. All
responsible sources may submit an offer which if timely received
shall be considered by the Commission. " See note 12".
CITE: (D-265 SN253019)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA, FL 34011-2300
SUBJECT: 68--CHILLED WATER SYSTEMS
SOL CNR-83463-NJ-29
DUE 111098
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4687, Regina
M.Donelson, Contracting Officer, (507) 272-4687
DESC: Furnish supplies and services for the chemical treatment
of chilled water systems in the Pacific Area, Republic of Panama.
First delivery is 30 days Japonica Street 1930, New Orleans,
LA 70117-4556 or 60 days CIF/Balboa, Republic of Panama after
aproval by the Commission of the first shipment. Monthly site
inspections at the Republic of Panama are required. The contract
shall have a duration of one year with option to extend the
contract for two additional years. When requesting solicitation
state name, address, fax, phone number, e-mail if available
and solicitation number. Requests will be accepted by fax at
(507) 272-7661/7600 or by e-mail: fmcc-ty2@pancanal.com. All
responsible sources may submit an offer which if timely received
shall be considered by the Commission. " See note 12".
CITE: (D-265 SN253020)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA, FL 34011-2300
SUBJECT: 68--CHILLED WATER SYSTEMS
SOL CNR-83463-NJ-29
DUE 111098
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4687, Regina
M.Donelson, Contracting Officer, (507) 272-4687
DESC: Furnish supplies and services for the chemical treatment
of chilled water systems in the Pacific Area, Republic of Panama.
First delivery is 30 days Japonica Street 1930, New Orleans,
LA 70117-4556 or 60 days CIF/Balboa, Republic of Panama after
aproval by the Commission of the first shipment. Monthly site
inspections at the Republic of Panama are required. The contract
shall have a duration of one year with option to extend the
contract for two additional years. When requesting solicitation
state name, address, fax, phone number, e-mail if available
and solicitation number. Requests will be accepted by fax at
(507) 272-7661/7600 or by e-mail: fmcc-ty2@pancanal.com. All
responsible sources may submit an offer which if timely received
shall be considered by the Commission. " See note 12".
CITE: (D-265 SN253021)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--NITROGEN, BULK, LIQUID
SOL DAAC83-98-T-0283
DUE 092598
POC Elsa Torres, Purchasing Agent, (512) 961-2564/Claude Adams,
Contracting Officer, (512) 961-3913
DESC: Nitrogen, Technical, 99.5 minmum by volume nitrogen, water
pumped, liquid form,nondefinitive spec/sdt data, type 2, Grade
B, Class 1, P/N BB-N-411, material safety data sheet required.
The nitrogen will be off loaded into government owned storaged
tanks. Quantity: 100,000 gallon, minimum delivery 1,200 gallon,
maximum delivery 6000 gallon. Contract period: 1 Oct 98 thru
30 Sep 99. FOB: Destination, Corpus Christi, TX. Request for
copys of RFQs must be in writing, fax number (512) 937-1126,
ATTN: Elsa Torres. All responsible sources may submit an offer
which will be considered.
CITE: (W-266 SN253208)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, DURSBAN
SOL SP045098QD821
DUE 111298
POC Buyer, Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--Insecticide, Dursban SOL SP045098QD821 DUE
111298 POC Buyer, Sue Croll, 804-279-4352 / KO, Brenda Cordle,
804-279-4988 DESC: NSN 6840-01-203-6161, Insecticide, Dursban
Clarke P/N MOSQUITOMIST 1.5 ULV. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QTY = 84 CN. EPA Registration/Labeling
required. Automated Best Value Model (ABVM) applies. Evaluation
of offers received may be based on a combination of offered
price and past performance. Deliver to SBG, Tracy, CA and SRG,
Richmond, VA. Deliver by 60 days ARO. For copies telephone
804-279-3350, or write this Center, ATTN: DSCR-JJAB. All requests
should identify RFP number and NSN. Solicitation will be made
in writing. All responsible sources may submit an offer which
will be considered.
CITE: (W-266 SN253474)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-R-0120
DUE 092398
POC Fannie Richardson, Code 02H2G; fax 757 443-1424; phone 757
443-1398
DESC: The combined synopsis that was accepted on 14 Sep 98, number
249277 is her modified to add labor for installation of 22
ea. T-1 Trunk Pack (Single card set, # 360445-01; 22 ea. Adtran
SCU and 22 ea. V.35 Cables, 6", EYN450-0006-MM. These items
were procured from Fortran Corp and is Government Owned.
CITE: (W-265 SN253006)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--SUPPLY COMPUTER EQUIPMENT, AS SPECIFIED
SOL F41612-98-Q1076
DUE 092598
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: This is an amendment to an already advertised solicitation.
The purpose of this amendment is to add specifications to the
desired computer equipment (both line items), and to extend
the quote deadline. The added specifications are as follows:
Line Item 1 should be a K6 300 AMD with 1 64Mb SDRAM (168-10)
DIM, or equal; and Line Item 2 should be a K6 266 AMD with
1 64Mb SDRAM (168-10) DIM, or equal. The new deadline for quotes
is 25 Sep 98. All other terms and conditions remain the same.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-265 SN253013)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTER SOFTWARE
SOL USSS980040
POC April Delancy (202)435-7174; Kathy Wilson (202)435-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS980040 is issued as
a request for proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect though
Federal Acquisition Circular 97-06. The SIC code is 7372 Computer
Software. The U.S. Secret Service has a requirement to purchase
twenty-nine (29) copies of i2, Inc. "Analyst's Notebook" investigative
link analysis software, including all copies of the software,
operating manuals, software anti-piracy keys, and three (3)
"Analyst's Notebook Workshop" training classes, no substitutions
will be accepted. i2 is the sole producer of Analyst's Notebook
software. The contractor shall deliver the complete quantity;
FOB Destination, to the U.S. Secret Service, Investigative
Support Division, 1800 G Street, NW, Room 710, Washington,
DC 20223. Delivery within thirty days of receipt of award.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.html.
The contract specialist will not accept telephone requests
for copies of the FAR provisions. The Government intends to
negotiate and award on a sole-source basis in accordance with
FAR 6.302-1 a firm-fixed price contract with i2, Inc., 6551
Loisdale Court, Suite 600, Springfield, VA 22150. i2, Inc.
is the sole producer of Analyst's Notebook software. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be mailed to the
U.S. Secret Service, Procurement Division, 1310 L Street NW,
Room 730, Washington, DC 20223, Attn: April Delancy, for receipt
no later than Friday, September 25, 1998 at 12:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. Award is anticipated
within thirty (30) days. See Notes 1, and 22. Note 22 is modified
to read 5 days in lieu of 15 days.
CITE: (W-266 SN253234)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 70--COMPUTER SYSTEMS.
SOL DAHA4298T0568
DUE 092993
POC Rocky G. Shaffer 801-595-2340
DESC: Computer sysems 36 each. Intel Pentium II 333 box with
fan and the following hardware/software: J-MARK J7L PENTIUM
II 440LX SDRAM 64MB 168 PIN DIMM SDRAM 10NS ATX MLD TOWER
CASE WITH U.L. 220W SONY 3.5" 1.44 FLOPPY DRIVE 4GB ULTRA
DMA HARD DRIVE W.D. CAVIAR 3400 SVGA 4MB SGRAM AGP OPTIQUEST
17/16".27 1280X1024 123HZ MONITOR KEYTRONIC "HONEYWELL" 104
WIN 95 KEYBOARD W/PS2 MICROSOFT INTELLIPOINT PS2 MOUSE MICROSOFT
WINDOWS 98 SR2 FULL VERSION CD DSP BTC 24X CD ROM SOUNDBLASTER
VIBRA IDE 16 24 WATT SPEAKERS WITH AC ADAPTER 3 COM 3C590
PCI 10/100 TO E-NET CARD GOOSE NECK MICROPHONE 3 YEAR PARTS
AND LABOR WARRANTY WITH SURGE/2K WARRANTY 5 EACH. SAME AS
ABOVE WITH THE FOLLOWING CHANGES: GIGA-ATX MID TOWER CASE
WITH U.L. 220W BTC 40X DC ROM EXPERT 931 3D SOUND CARD 16
BIT ZIP INT. ATAPI SWD LABOR OS INSTALL/ 20 MIN SERVICE
3) ANY QUOTES ON THESE ITEMS ARE TO BE FAXED TO (801) 595-2339
CITE: (W-266 SN253250)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--ADDITIONAL SITE LICENSES (SUCCESS MAKER) FOR INTEGRATED
LEARNING SYSTEM
SOL MDA414-98-Q-0005
DUE 092598
POC Alex C. Stuart, Contract Specialist (804-327-0681), Sue K.
Sarnecky, Contracting Officer (804-327-0560)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation under number MDA414-98-Q-0005 on a unrestricted
basis for other than full and open competition authorized
by the statutory authority at 10 U. S. C. 2304(C) (10). The
Government intends to negotiate and award this requirement
on a sole source basis with Computer Curriculum Corp., 1287
Lawrence Station Rd., Sunnyvale CA 94088. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular number 97-07.
The SIC code for this solicitation is 3679. The small business
size standard is 500 employees. Contractor to provide a FOB
origin quote for (20 EA) Site Licenses for Success Maker,
Elementary Bundle, Version IV, Product Code 9596451002 to include
installation and (20 EA) Headphones. Delivery/installation
to be within 30 days after receipt of order to Marshall Elementary
School. Inspection and acceptance to take place at destination.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial Items, 52-212-2 Evaluation
- Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
the following clauses incorporated by reference: 52.222-26,
52.222-35, 52.222-36, 52.222-37. 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to the Defense Acqusitions of Commercial
Items to include the clause 252.225-7001. Offerors responding
to this announcement shall submit offers and a completed copy
of provision 52.212-3 to Department of DODEA Education Supplies
Procurement Office, 101 Buford Road, Attn: Alex C. Stuart,
Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 25, 1998 at 4:00 PM Local Time.
All responsible sources will be considered. Questions concerning
this solicitation may be directed to Alex C. Stuart at (804-327-0681).
CITE: (W-266 SN253277)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTERS
SOL 98-q-102
DUE 092898
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is an amendment to the original synopsis posted on
September 17, 1998 and published on September 21, 1998. Quotes
are due on Monday, September 28, 1998 by 12:00pm (noon)EST.
All other terms and conditions of the original synopsis apply.
The orginal synopsis erroneously refers to the RFQ as "SOL
"nil" The RFQ number is 98-Q-102.
CITE: (W-266 SN253283)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--WILDFORCE ARRAY CARD (5 XILINX 4085XLA-2 425K GATES)
SOL RFQ5-89847-994
DUE 101498
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for WILDFORCE Array Card (5 Xilinx 4085XLA-2 425K Gates) PART
NUMBER: WAC4085/4-XLA2/85 2 EACH Annual Maintenance on WAC4085/
4-XLA2/85 (2 COPIES) - 1 YEAR Upgrade existing boards to WAC
40854-XLA2/85 - 2 EACH 256KX32 SRAM Module PART NUMBER: WF/SRO1020
- 6 EACH 1012Kx32 SRAM Module PART NUMBER: WF/SRO4020-3.3 -
4 EACH This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Annapolis Micro Systems, Inc. on a sole source
basis as they are the only known distributor of these products.
The authority is 10U.S.C. 2304(c)(1), only one responsible
source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have [21] 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 [21] days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications [are
not] acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-89847-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253318)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--ADP SOFTWARE
SOL N00104-98-Q-QD02
DUE 093098
POC Point of Contact: A. Bihl, (717)605-2181, Contracting Officer
DESC: The Naval Inventory control Point Mechanicsburg, Code 0272,
intends to negotiate on a sole source basis with Sterling Commerce,
for the conversion/upgrade of its Connect:Direct software.
CITE: (W-266 SN253357)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE RENEWAL
SOL dca200-99-m-0059
DUE 092598
POC catherine storey 619-229-9592
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL intends to issue a sole source purchase order
to DTS Software Incorporated, 10115 Hwy 142 North, Ste 202,
Covington, GA 30014 for the acquisition of license renewal/maintenance
of Space Recovery Product software with 1 year warranty for
use on two AMDAHL 5890/600Es at DMC St. Louis; an AMDAHL 5995/1100A
at DMC Chambersburg; and an AMDAHL GS575 at DMC Rock Island.
The period of performance for the software license is 1 Oct
98 through 30 Mar 99 for DMCs Chambersburg and Rock Island;
and 1 Oct 98 through 30 Sep 99 for St. Louis. The statutory
authority for other than full and open competition is 40 U.S.C.
759 (g), as ameded, specific make and model. Companies who
can provide the above listed proprietary DTS Software Incorporated
products must indicate their interest within 3 days of this
advertisement. Oral communications are not acceptable. Facsimile
number 618-229-9592. Estimated date of award is 28 Sep 98.
No contract award will be made on the basis of quotationns/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposal. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC CODE is 7372.
CITE: (W-266 SN253383)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ATLA(TM) COMMUNICATIONS TOOLKIT (SIMULATION)
SOL RFQ5-89836-994
DUE 101498
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for: Atla(tm) Communications Toolkit (Simulation). Software
Support from 09/6/98 to 09/30/99 Part Number: COMTKSIM-SUF
-- 1 YEAR Data Management. Software sup port from 09/06/98
to 09/30/99 Part Number: DMSPW-SUF -- 1 YEAR Hardware Design
System: Main Part Number: HDS-SUF -- 1 EACH Hardware Design
System Micro Library Part Number: HLBMIC-SUF -- 1 EACH Synergy
HDL Synthesizer Software Support for 12 months Part Number:
250-SUF -- 1 YEAR Synergy Optimizer Software Support for 12
months Part Number: 251-SUF -- 1 YEAR Verilog-XL Software support
for 12 months (3 Copies) Part Number: 26000-SJF -- 1 YEAR Verilog-XL
Turbo Software Support for 12 months (2 Copies) Part Number:
26010-SJF -- 1 YEAR NC-Verilog Software Support for 12 months
Part Number: 28200-SJF -- 1 YEAR PLD Designer (Concept) Software
Support for 12 months (2 Copies) Part Number: 51160-SUF --
1 YEAR FPGA Optimizer Software Support for 12 months Part Number:
52000-SUF -- 1 YEAR AutoRoute (AR) Software Support for 12
months Part Number: AR-SJF -- 1 YEAR Combined Option (COM)
to AutoRoute (AR) = (ADV+DFM) Software Support for 12 months
Part Number: COMM-SJF -- 1 YEAR Concept-HDL UNIX Only Software
Support for 12 months (2 Copies) Part Number: FET1101-SUF --
1 YEAR Concept-SCALD UNIX Only Software Support for 12 months
(2 Copies) Part Number: FET1101S-SUF -- 1 YEAR CheckPlus Expert
System Software Support for 12 months Part Number: FET1201-SJF
-- 1 YEAR CheckPlus SCALD UNIX Only System Software Support
for 12 months Part Number: FET1201S-SJF -- 1 YEAR Fast Circuit
Option (FST) to AutoRoute (AR) Software Support for 12 months
Part Number: FST-SJF -- 1 YEAR Logic Workbench Designer/SE
(SCALD/UNIX) Software Support for 12 months (3 Copies) Part
Number: LWB21-SJF -- 1 YEAR SigNoise UNIX Only Software Support
for 12 months Part Number: PE2401-SJF -- 1 YEAR Allegro Expert
UNIX Only Software Support for 12 months Part Number: VT2201-SJF
-- 1 YEAR This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Cadence Design Systems, Inc., on a sole source
basis as they are the only known distributor of these products.
The authority is 10U.S.C. 2304(c)(1), only one responsible
source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have [21] 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 [21] days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications [are
not] acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-89836-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253403)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--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: 70--HARDWARE MAINTENANCE
SOL WASC9-40
DUE 100798
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The National Weather Service
requires Rapid Replacement Hardware Maintenance Program for
the Hewlett-Packard workstations located in Anchorage, Fairbanks
and Juneau, Alaska for a 12 month period beginning October
1, 1998 through September 30, 1999. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-266 SN253225)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 71--POWER DRAWER CABINET STORAGE SYSTEM (VERTICAL LIFT)
SOL DAAC83-98-T-0284
DUE 100598
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer (512) 961-3913
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as suppliemented with additional information included in this
notice. This announcement constitutes the only solictation:
proposals are being requested and a written solicitation will
not be issued. Request for Quote number DAAC83-98-T-0284 applies
to this acquisition. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The associated standard industrial
classification code is 2599 with a small business size standard
of 500. This is a unrestricted acquisition (full and open competition)
. Line item 0001 has a quantity of 2 each for a standard power
drawers cabinet storage system (vertical lift retrieval) and
to include on-site installation at the Corpus Christi Aremy
Depot, Corpus Christi, TX 78419-5260. The following is a description
: a. Standard power drawer Cabinet: 16' unit consisting of
variable vertical spacing. Unit shall consist of a minimum
of 45 drawers. Actual Number of drawers shall be determined
based on an average spacing of 6" pitch. All drawers shall
be equipped with component loading diagrams and associated
dividers. Each drawer shall have a minimum 500 lb load capacity.
b. Accessibility: Both units shall have a side entrance service
door for routine maintenance and accessibility to inventory
in the event of failure. c. System Capacity: Each storage unit
shall not occupy more than 75 square feet of usable space.
Total capacity of each system shall be a minimum of 85,000
lbs. A minimum of 5 horsepower (peak) vertical lift drive shall
be used to power each unit. The lift platform for carrying
loaded drawers shall have a minimum capacity of 500 lbs in
each unit. d. Safety and Security: Both units shall be equipped
with an emergency stop button and operator safety features
to prevent operator injury. This shall include but not be limited
to system shutdown if service door is opened during operation
or an individual extends into the storage space through the
operators window. The storage units shall be equipped with
keyboard control and supervisor security password. A pull down
locking door shall be included on each system for added security
during "off" hours. Operators light shall be included in both
units at the operators window. Height sensors shall be placed
in both units to prevent part damage and insure operator safety.
e. Inventory Control: System shall include interface for hook-up
to standard office PC to insure computer control. Inventory
Management Software shall be included in both systems and be
compatible with existing mainframe database. f. Accessories:
All drawer accessories shall be factory installed and ready
for use upon delivery. g, Installation: All items shall be
installed by the offeror. The government will provide power
to the recommended disconnect switch. Commerical Item Provisions
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply.
This is a DO rated acquisition. Response is due no later than
October 5, 1998, 4:00 CSDT. All responsible sources may submit
an offer which will be considered.
CITE: (W-265 SN252949)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 71--PURCHASE OF MATTRESSES, HIGH DENSITY LUMBAR SUPPORT
SOL DAJA22-98-R-0038
DUE 092598
POC POC Kathleen A. Kern 49 611 816 2213 FAX 49 611 816 2179
DESC: This Modification applies to the FOB point within this
solicitation. The FOB point is changed from FOB Destination
point of exportation in the US to FOB Origin, Contractor's
plant. All other terms remain the same.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-266 SN253038)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 74--FIVE (5) STATION CASH REGISTER SYSTEM
SOL N0016899RC0F606
POC Sharon Steiner, Contracting Officer, 301-295-1304
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
intends to award a sole-source agreement with Hospital Data
System-New England, LLS (HDS) for a digital dining five station
system to include installation, programming and on-site training,
travel charges and extended phone support. The system will
be interfaced with the DOD developed Nutrition Management Information
Systems (NMIS). This is a management software package currently
implemented in DOD Hospitals. Award will be made using Simplified
Acquisition Procedures.
CITE: (W-266 SN253238)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 74--NOTEBOOK COMPUTERS
SOL 541-257-98
DUE 092898
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: This is a combined solicitation/synopsis for commerical
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
and a written solicitation will not be issued. This Request
for Quotations is submitted in accordance with the provisions
and clauses in effect through the Federal Acquisition Circular
97-06. The Standard Industrial Classification Code (SIC) is
3572. Clauses and Provisions in effect for this solicitation
are 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3,
Offeror Representation and Certification, Commercial Items;
52.212-4, Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items. This procurement is a
100% small business set aside. Offerors shall provide a price
proposal for a Notebook Computer, P2-266 64/4.0 HD 24CD, quantity
of eight (8) to be delivered to the Dept. of Veterans Affairs
Medical Center, Attn: Dave Roberts, EES (142-JB), Building
61, Room 120, Jefferson Barracks Drive, St. Louis, Missouri
63125. Shipping charges and warrantly information must be
included in proposal. Copies of the Representations and Certifications
and any other requested clauses are available on line @ www.arnet.gov./far.
All offers shall include a signed copy of FAR 52.212-3, Representations
and Certifications with their quote and mail to the attention
of Jeanelle Wright, 90C(B), at the Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio 44141.
The Government intends to award a firm fixed price contract
to the responsible offeror whose quote, conforming to the item
listed above will be the most advantageous to the Government.
Award is anticipated on September 30, 1998.
CITE: (W-266 SN253434)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-003
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the District
of Columbia Public Library (DWPV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. Ref: RFQ99-FL-003.
CITE: (W-266 SN253322)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--ESL ASSESSMENT MATERIALS
SOL MDA414-98-Q-0006
DUE 092898
POC Lucy Lewis, Contract Specialist (804)327-0544, Jan Matthews,
Contracting Officer (804)327-0540
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation under number MDA414-98-Q-0006 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with Ballard and Tighe Publishers, 480 Atlas Street,
Brea, CA 92821-3117. Inspection and Acceptance will be at Destination.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-07. The SIC code for this solicitation is 2731.
The small business size standard is 500 employees. Contractor
is to provide a FOB Origin quote for various quantities of
ESL Assessment Materials. Delivery is to be within 45 days
after receipt of order to various locations within the Department
of Defense Dependents Schools (DODDS) overseas. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation-Commercial Items,
52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
the following clauses incorporated by reference: 52.222-26,
52.222-35, 52.222-36, and 52.222-37. Offerors responding
to this announcement shall submit offers and a completed
copy of provision 52.212-3 to DODEA Educational Supplies
Procurement Office, 101 Buford Road, ATTN: Lucy Lewis, Richmond,
VA 23235-5292. Facsimile offers are acceptable, fax offers
to (804)327-0672 or (804)327-0671. Closing time for receipt
of quotes will be September 28, 1998 at 4:00 PM Local Time.
All responsible sources will be considered. Questions concerning
this solicitation may be directed to Lucy Lewis at (804)327-0544.
CITE: (W-266 SN253423)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--ESL ASSESSMENT MATERIALS
SOL MDA414-98-Q-0007
DUE 092898
POC Lucy Lewis, Contract Specialist (804)327-0544, Jan Matthews,
Contracting Officer (804)327-0540
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation under number MDA414-98-Q-0007 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with CTB/McGraw Hill, 20 Ryan Ranch Road, Monterey,
CA 93940-5703. Inspection and Acceptance will be at Destination.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-07. The SIC code for this solicitation is 2731.
The small business size standard is 500 employees. Contractor
is to provide a FOB Origin quote for various quantities of
ESL Assessment Materials. Delivery is to be within 45 days
after receipt of order to various locations within the Department
of Defense Dependents Schools (DODDS) overseas. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation-Commercial Items,
52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
the following clauses incorporated by reference: 52.222-26,
52.222-35, 52.222-36, and 52.222-37. Offerors responding
to this announcement shall submit offers and a completed
copy of provision 52.212-3 to DODEA Educational Supplies
Procurement Office, 101 Buford Road, ATTN: Lucy Lewis, Richmond,
VA 23235-5292. Facsimile offers are acceptable, fax offers
to (804)327-0672 or (804)327-0671. Closing time for receipt
of quotes will be September 28, 1998 at 4:00 PM Local Time.
All responsible sources will be considered. Questions concerning
this solicitation may be directed to Lucy Lewis at (804)327-0544.
CITE: (W-266 SN253427)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER, MAST ASSE
SOL DAAH23-98-Q-0680
DUE 092898
POC Mark Fosdick, Contract Specialist, 256-955-9213 or Evelyn
Kelley, Contracting Officer, 256-955-9210
DESC: AMENDED: This action was originally submitted to the CBD
980828, for Container, Packaging, & Packing Supplies, NSN:
8145-01-222-7765, P/N: 406-040-011 MUSC-1. This requirement
has been changed to a 100% Small Business Set-a-Side. All other
terms and conditions remain the same.
CITE: (W-266 SN253303)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--CASK SYSTEM FOR TRANSPORTATION OF NUCLEAR MATERIAL
SOL DE-RP03-SF21595
DUE 012099
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: This is amendment 2 for the pre-solicitation notice issued
in the CBD on August 12, 1998 for the subject procurement.
Amendment 1 was issued on September 22, 1998. The notice is
hereby amended as follows: Questions prospective bidders wish
to have answered at the pre-proposal conference should be submitted
via e-mail by October 30, 1998 to Debbie Harkness (debbie.harkness@oak.doe.gov).
LINKURL: http://www.oak.doe.gov (OAK Procurement, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-266 SN253356)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 89--SUBSISTENCE (BREAD REQUIREMENT)
SOL 558-38-99
DUE 102198
POC Berma Norris, 919/286-6915
DESC: Provide to the Department of Veterans Affairs Medical Center,
508 Fulton Street, Durham, North Carolina, bread requirements
for the period November 1, 1998 through September 30, 1999.
Bidding material will be available on or about September 28,
1998, by written request only. Fax request for solicitation
may be faxed to 919/286-6819.
CITE: (W-266 SN253336)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B
SOL F41608-98-B-90832
DUE 111298
POC For copy, Mayfield, R./sfk/[210]925-7248, For additional
information contact Mayfield, R./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2526 P/N: IAW MIL-PRF-27401D
DTD 3 OCT 95, ITEM 0001-A two year requirements contract with
three 1 year options. Period of performance is 1 April 99 to
31 March 04. Best Estimated Quantity (BEQ) is 152,718 tons
(32,718 for Michoud and 120,000 for Stennis). F.O.B. des- tination.
Destinations are Stennis Space Center, Hancock County, MS and
Michoud Assembly Facility, New Orleans, LA. Delivery within
24 hours of receipt of delivery schedule via contractor furnished
tank truck delivered into government owned storage facilities.
Minimum daily order quantity is 20 tons. Maximum daily order
quantity is 160 tons. Services in support of this requirement
include daily trailer rental, delay and standby services, and
data. . Applicable to: Common Support. Destn: See above.. Item
0002 NSN 9135-00-965-2527 Propellant Liq Oxy Type Ii Grade
A P/N: IAWMIL-PRF-25508F DTD 19 OCT 95, Item 0002 - Period
of the proposed contract is the same as Item 0001 above. Best
Estimated Quantity (BEQ) is 200,000 tons (40,000 per year).
Destination is Stennis Space Center, Hancock County, MS. F.O.B.
destination via contrac- tor furnished tank truck delivered
into government owned storage facilities. Delivery shall be
within 24 hours after receipt of a delivery schedule. Mini-
mum order quantity is 20 tons. Maximum daily requirement will
be 720 tons. Services and data are the same as is shown for
Item 0001 above. . Applicable to: Common Support. Destn: See
above.. This Invitation for Bid is being solicited as a commercial
item. The approximate issue/response date will be 13 OCT 1998.
The anticipated award date will be 16 NOV 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-266 SN253094)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--ERFO CONSTRUCTION
SOL DTFH68-98-RFQ-00005
DUE 100698
POC Bob Lale (303) 716-2010
DESC: This request for quotation is issued for project CA ERFO
11N26-1(3), Wrights Lake Road, Sites 80A, 80B, and 80C slide
repairs, in El Dorado County, California. The project consists
of reconstructing the roadway and embankment fill at three
sites within approximately 200 m of each other. At Site 80A,
geocomposite sheet drain will be placed in the benches of the
rebuilt embankment. At Site 80B, the work includes breaking
all rock larger than 500 mm found in the failure area and keying
the rock fragments into the bottom of the fill reconstruction.
An estimated 1500 cubic meters of rock and earth embankment
material will be constructed (cross-section volume, no shrink
or swell is applied). In addition to the material on site,
approximately 1100 cubic meters (as measured in the stockpile)
of usable rock and earth embankment material will be stockpiled
by others in the right lane beginning above Site 17. This stockpile
of material is available for the rock embankment and earth
embankment required for the repair of Site 80C and the earth
embankment required for Site 80A and Site 80B. The repair site
will require erosion control devices consisting of silt fence,
rice straw bales, and the maintenance of erosion control devices,
including those installed by others to contain sediment from
the stockpiled embankment material. The site will not require
final turf establishment. The work will include the rebuilding
of an estimated 60 m of eroded ditch and shoulder. Aggregate
base will be placed on all three sites. Asphalt paving, using
a mechanical paver, will be required at these three sites and
also at Site 18. The three sites are located on the Wrights
Lake Road aproximately 55 kilometers east of Placerville, CA
on US 50. The Wrights Lake Road intersects U.S. 50 on the north
side. Approximately 0.8 kilometers north of US 50, the road
is closed to traffic during construction. Work on weekends
is permitted. Estimated price range is between $25,000 and
$100,000. This procurement will be a small purchase based on
the rules and regulations of (FAR Part 13). No work may be
performed from sunset until sunrise. Work on the weekends is
permitted. Call (303)716-2012 for Request for Quotation with
Attachments. Send completed RFQ to the attention of Bob Lale,
FHWA, 555 Zang St., Lakewood, CO 80228 by the close of business
October 6, 1998.
CITE: (W-265 SN252950)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--EDUCATIONAL VIDEOS
SOL MDA414-98-Q-0003
DUE 092598
POC Christy Dawkins, Contract Specialist (804)327-0545, Jan Matthews,
Contracting Officer, (804)327-0540
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation under number MDA414-98-Q-0003 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with The LPD Video Journal of Education, 8686 South
1300 East, Sandy, UT 84094. Inspection and Acceptance will
be at Destination. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular number 97-07. The SIC code for this solicitation
is 7812. The small business size standard is $21.5. Contractor
is to provide a FOB Origin quote for (16 sets) #700, Volume
7 and (16 sets) #500, Volume 5. Delivery is to be within 45
days after receipt of order to 16 locations within the Domestic
Dependent Elementary and Secondary Schools (DDESS) stateside.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-2 Evaluation-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
the following clauses incorporated by reference: 52.222-26,
52.222-35, 52.222-36, and 52.222-37. Under DFARS clause 252.212-7001-Contract
Terms and Conditions required to implement statutes or execute
orders applicable to Defense Acquisitions of Commercial items,
252.225-7001-Buy American Act and Balance of Payments Program
is applicable. Offerors responding to this announcement shall
submit offers and a completed copy of provision 52.212-3
to DODEA Educational Supplies Procurement Office, 101 Buford
Road, ATTN: Christy Dawkins, Richmond, VA 23235-5292. Facsimile
offers are acceptable, fax offers to (804)327-0672 or (804)327-0671.
Closing time for receipt of quotes will be September 25,
1998 at 4:00 PM Local Time. All responsible sources will
be considered. Questions concerning this solicitation may
be directed to Christy Dawkins at (804)327-0545.
CITE: (W-266 SN253206)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--EDUCATIONAL VIDEOS
SOL MDA414-98-Q-0004
DUE 092598
POC Christy Dawkins, Contract Specialist (804)327-0545, Jan Matthews,
Contracting Officer (804)327-0540
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation under number MDA414-98-Q-0004 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with The LPD Video Journal of Education, 8686 South
1300 East, Sandy, UT 84094. Inspection and Acceptance will
be at Destination. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular number 97-07. The SIC code for this solicitation
is 7812. The small business size standard is $21.5. Contractor
is to provide a FOB Origin quote for (14 sets) #700, Volume
7 and (14 sets) #500, Volume 5. Delivery is to be within 45
days after receipt of order to 14 locations within the Department
of Defense Dependents Schools (DODDS). The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-
Commercial, 52.212-2 Evaluation-Commercial Items, 52.212-3
Offeror Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including the following
clauses incorporated by reference: 52.222-26, 52.222-35,
52.222-36, and 52.222-37. Offerors responding to this announcement
shall submit offers and a completed copy of provision 52.212-3
to DODEA Educational Supplies Procurement Office, 101 Buford
Road, ATTN: Christy Dawkins, Richmond, VA 23235-5292. Facsimile
offers are acceptable, fax offers to (804)327-0672 or (804)327-0671.
Closing time for receipt of quotes will be September 25,
1998 at 4:00 PM Local Time. All responsible sources will
be considered. Questions concerning this solicitation may be
directed to Christy Dawkins at (804)327-0545.
CITE: (W-266 SN253243)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 99--PERFORATED AND SOLID PIPE AND GEO GRID, BRIDGER-TETON
N.F.
SOL IDAWY-61-98
DUE 100898
POC Diane Kohler, 208-236-7586
DESC: This is a combined synopsis/solicitation for a commercial
item as supplemented with additional information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number IDAWY-61-98 is issued as a Request for Quotation (RFQ)
and incorporates provisions and clauses effective through FAC
97-05, 6/22/98. The solicitation is not set aside as small
business. Following are the contract line items required: Item
01--8'HX5'L Double-sided Panel Drain with 8" Sock for Drain
Pipe, quantity--18, unit--each. Item 02--8" N12 Perforated
Pipe (20'), quantity--5, unit--each. Item 03--8" N12 Solid
Pipe (20'), quantity--5, unit--each. Item 04--8" Coupler, quantity--12,
unit--each. Item 05--Geo Grid (UX 1600 HS Tensar or Equal),
quantity--3000, unit--square meter. Delivery by 10/13/98 if
possible. List the date you can provide materials if different
than 10/13/98. The Government reserves the right to award the
number of line items depending on the availability of funds.
If your line item prices quoted are based on an all or none
basis, please indicate that. The provision at 52.212-1, Instructions
to Offerors-Comercial, applies to this acquisition. Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Offers are due 10/08/98 in the IDAWY Contracting
Center-USFS, Fed. Bldg., Room 101, 250 South 4th Avenue, Pocatello,
ID 83201, by 4:30 p.m. Offers may be faxed to 208-236-7503.
Direct any questions to Diane Kohler, 208-236-7586.
CITE: (W-266 SN253306)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--LOGIC & OPTICS MODULE
SOL sp090098-q-0446
DUE 101498
POC For information Only, POC - Benita Umoren, DSCC-NEB (614)692-7521,
FAX (614)692-6906
DESC: pr ype97118000535 nnsn item description: module-logic/optics
LINKURL: http://www.dscc.dla.mil/frq
LINKDESC:
CITE: (W-266 SN253398)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SALE OF RECYCLE MATERIALS
SOL NAF-LR1-99-B-0106
DUE 111398
POC Mary Wingfield (804) 279-3930, FAX (804) 279-3246
DESC: The requirement covers a one-time on site sales contract
for railroad ferrous scrap consisting of the following material:
Steel, heavy unprepared scrap consisting of railroad rail of
various weights and lengths 100 lbs, 90 lbs, 80 lbs up to 39'
lot, also contains small quantity of switch points, frogs and
several switch stands, foreign matter consisting of dirt and
stones not to exceed 3% total weight. Bidders are expected
to inspect the material offered for sale to satisfy themselves
as to merchandise quality and all general and local conditions
that may effect their offer. In no event will the failure to
inspect the merchandise constitute grounds for a claim after
award of a contract resulting from the solicitation. Culling
from lot will not be allowed. Material is sold as all or none.
The solicitation will be issued, unrestricted on 14 October
1998, Opening Date; 13 November 1998. For copies of solicitation,
please contact Mary Wingfield at (804) 279-3930 or FAX your
request to (804) 279-3246.
CITE: (W-266 SN253449)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (OPTION
EXERCISE)
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Janice A. Daniels, Contracting Officer, (256)
876-7321
CNT DAAH01-98-C-0134/P00006
AMT $61,975.48
DTD 092198
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-266 SN253166)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MOTOR,CONTROL
POC Chele Hinds,Contract Specialist,AMSAM-AC-ML-SA 256-8427549.
Contracting Officer, Margaret King,AMSAM-AC-ML-SA. 256-842-7553.
CNT DAAH01-98-C-0271
AMT $131,230.68
DTD 092398
TO Transdigm INC.-Aero Controlex Div. 26380 Curtis Wright Pkwy.
Dest Blvd. Richmond Heights, OH. 44143
CITE: (W-266 SN253190)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED ROTOR SYSTEM
POC Project Engineer: Kathleen Sargent, AFRL/PRTC, (937) 255-2081;
Contracting Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2823
AMT $1,754,213.00
LINE N/A
DTD 092198
TO Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL 33410-9600
CITE: (W-266 SN253224)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--LOW COST SAFETY INTERLOCK FOR FRONTAL AIR BAGS
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-C-00066
AMT $99996
LINE N/A
DTD 090398
TO Jaycor, Inc., 9775 Towne Centre Drive, San Diego, CA 92121
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN253260)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--GEOGRAPHIC INFORMATION SYSTEM BASED COMPUTER ASSISTED
INTERVIEWING SOFTWARE
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-C-00075
AMT $91484.23
LINE N/A
DTD 091798
TO GeoSystems Global Corporation, 3710 Hempland Road, Mountville,
PA 17554
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN253268)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF A COMPUTER BASED INTELLIGENT TRAVEL
SURVEY SYSTEM
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-C-00068
AMT $98982
LINE N/A
DTD 091598
TO Resource Systems Group, Inc., 76 Olcott Drive, White River
Junction, VT 05001
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN253269)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--AUTOMATIC VEHICLE BODY CLASSIFICATION USING HIGH
RESOLUTION LASER RADAR
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-C-00067
AMT $99225
LINE N/A
DTD 091798
TO Schwartz Electro-Optics, Inc., 3404 N. Orange Blossom Trail,
Orlando, FL 32804
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN253270)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF A LIGHTWEIGHT PORTABLE TRACK LOADING
FIXTURE
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-C-00071
AMT $48131.54
LINE N/A
DTD 091898
TO Ebert Composites Corporation, 651 Anita Street, Chula Vista,
CA 91911
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN253271)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--ENGINEERING SERVICES FOR MOBILE OFFSHORE BASE PORGRAM
POC Peggy L. Hake, (805) 982-5397
CNT N47408-98-D-3937
AMT $3,247,991.00
LINE 0001-0007
DTD 092298
TO Bechtel National, Inc, P.O. Box 193965, San Francisco, CA
94119-3965
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-266 SN253274)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--LABORATORY RESEARCH SERVICES FOR IGFS AND IGFBPS
POC Patricia Haun 301-402-4509
CNT 263-MQ-820817
AMT $95,823.00
DTD 091598
TO Jewish General Hospital, 3755 Cote St. Catherine Road, Montreal
3T1E2 Canada
CITE: (W-266 SN253275)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INTEROPERABLE RADIO
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-C-00065
AMT $99932
LINE N/A
DTD 091098
TO RWG Communications, LLC, 2314 Fort Williams Drive, Olney,
MD 20832
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN253346)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BRADLEY M2A2 ODS DRIVER'S VISION ENHANCER-OPTION
POC L. CAPOZZOLI, Contract Specialist, 732-532-5386. R. VENEZIA,
Contracting Officer, 732-532-5207.
CNT DAAB07-98-C-J815
AMT $5,362,097.00
LINE 00xx
DTD 091798
TO RAYTHEON TI SYSTEMS, INC., 2501 W. UNIVERSITY DRIVE, MCKINNEY,
TX 75070-0801
EMAILADD: capozzol@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN253452)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ON-SITE OPERATIONS & MAINTENANCE SERVICES FOR THE
NSWCDD AEGIS COMPUTER CENTER EQUIPMENT
POC Barbara M. Walor, Code SD127, (540) 653-7942
CNT N00178-99-C-2002
AMT $13,077,327.00
LINE 0001-0025
DTD 100198
TO Chugach Telecommunications & Computers, Inc., 560 East 34th
Avenue, Suite 101, Anchorage, AK 99503
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: franciscoal@nswc.navy.mil
EMAILDESC:
CITE: (W-266 SN253490)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(PLANNING STUDIES/MASTER PLANS) FOR DESIGN OF MISCELLANEOUS
PROJECTS IN THE PACIFIC REGION
POC Jennifer Ko, Contract Specialist, (808) 438-8580/Contracting
Officer, Ms. Raynette Gurney
CNT DACA83-98-D-0016
AMT NTE $1,000,000.00 per year, Base plus two option years
DTD 092298
TO Townscape, Inc., 900 Fort Street Mall, Suite 800, Honolulu,
Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
CITE: (W-265 SN253014)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES IDIQ CONTRACT FOR
ARCH/CIVIL/STRUCT/ENVIR SERVICES
POC Fredda Morse, 915-696-2360 or Ronald Miller, 915-696-3685
CNT F41652-98-D0005
AMT NTE $500,000.00
LINE 0001
DTD 092298
TO Freese and Nichols, Inc, 4055 International Plaza, Suite 200,
Ft. Worth, TX 76109-4895
CITE: (W-266 SN253126)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--BURIAL AREA DEVELOPMENT, LANDSCAPE SCREENING AND
IRRIGATION SYSTEM RENOVATION, BILOXI NATIONAL CEMETERY, DEPT.
OF VETERANS AFFAIRS MEDICAL CENTER, BILOXI, MS, PROJECT NO.
832-CM3-011
POC Ben Kotulski, 228-385-5790
CNT V520P-6176
AMT $267,410.64
DTD 092298
TO Shows, Dearman & Waites, Inc., P.O. Box 1711, Hattiesburg,
MS 39403-1711
CITE: (W-266 SN253293)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: E--MODULAR OFFICE BUILDING
POC GIFFORD PINCHOT NATIONAL FOREST, (360) 891-5088
CNT R6-GIP-8-040
AMT $195,000.00,
DTD 092198
TO Fernando Business Group , 15066 Josh Wilson RD, Burlington
, WA 98233
CITE: (W-266 SN253282)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TREE THINNING & SLASH TREATMENT, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 52-05GG-8-00186c
AMT $79,385.00
DTD 092198
TO E.V.S. Forestry, Inc., P.O.Box 197, Toutle,WA 98649
CITE: (W-266 SN253321)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--1998 PRECOMMERCIAL THINNING-2, NECK LAKE AREA, THORNE
BAY RD, KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0054
AMT $36,050.00
LINE All
DTD 091698
TO Skookum Reforestation Inc, P.O. Box 40610, Eugene, OR 97404
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253329)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--APPLE/NAK WILDLIFE THINNING, SITKA RANGER DISTRICT,
CHATHAM AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0052
AMT $33,746.00
LINE All
DTD 091698
TO Clifford LaTourelle, P.O. Box 2621, Sitka, AK 99835
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253331)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MODIFICATION OF THE MH-53J HELICOPTER
CNT F09603-93-C-1170P00036, F09603-98-R-62996
AMT $30,000
DTD 091798
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-266 SN253102)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SPARE/REPAIR PARTS, APPL: C-130H
CNT F09603-98-C-0377, F09603-98-R-15003
AMT $750,000
DTD 091898
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-266 SN253108)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--REPAIR GT-431 ENGINE
POC A. J. FEDERICO, ACO, DCMC, LONG ISLAND, 516-228-5772
CNT N00024-98-G-6313/VX02
AMT $154,000.00
LINE 0006
DTD 090398
TO edo corp, 1500 new horizons blvd, north amityville, n.y. 11701
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-266 SN253197)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--REPAIR/UPGRADE BUCS SERVO TAIL ROTOR AH-64
POC Diane Simpson, Contract Specialists, (205)955-9282/Janet
Fletcher, Contracting Officer, (205)955-7012
CNT DAAH23-98-D-0032, Delivery Order 0007
AMT $582,212.18
LINE 0001AA, 0002AA, 0003AA, 0004AB
DTD 092198
TO Parker-Hannifin Corp., 16666 Von Karman Ave., Irvine, CA 92714-4917
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-266 SN253246)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF MANUAL AND
ELECTRICAL HOISTING EQUIPMENT, AT DAVIS-MONTHAN AFB AZ
POC Contact Karen Spencer at (520)228-4673
CNT F02601-98-CV004
AMT Basic Year NTE $29,280; Option Year One NTE $29,280; Option
Year Two, NTE $29,280; Option Year Three NTE $29,280; Option
Year Four NTE $29,280; Total NTE $146,400
LINE 0001AA-0001AD
DTD 082898
TO Diversified Inspections Inc, PO Box 39669, Phoenix AZ 85069
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-266 SN253343)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC ROBERT E. SIMONS, ACO (201)393-3326
CNT N00383-95G-209N/UU2R
AMT $190,253.00
LINE 0001-0008
DTD 092298
TO Allied Signal/ ES, Teterboro,nj 07608
EMAILADD: rsimons@dcmde.dla.mil
EMAILDESC:
CITE: (W-266 SN253348)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR-TOSHIBA CAMERAS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4829
AMT $30,639.96
LINE All
DTD 092398
TO Toshiba America Medical Systems Inc., 2611 Westgrove, Suite
110, Carrollton, TX 75006
CITE: (W-266 SN253350)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--PARTS IN SUPPORT OF GENERATOR CONTROL UNIT TEST SET
POC Doris D. Johnson, ACO 973-724-8261
CNT N68335-98-G-0092/WT02
AMT $41,849.90,
LINE 0006AA
DTD 092398
TO Schaffner EMC, Inc., 9-B Fadem Road, Springfield, NJ 07081
EMAILADD: djohnsondcmde.dla.mil
EMAILDESC:
CITE: (W-266 SN253358)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER PARTS
POC Susan M. Graham (860)243-7458
CNT N00383-95-G-210N/WB20
AMT $118,862
LINE C001 THRU C024
DTD 092398
TO Kaman Aerospace Corporation, Old Windsor Rd, Bloomfield, CT
06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-266 SN253378)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--UPGRADE OF HARDWARE PLATFORMS WHICH HOST THE AUTOMATED
TERMINAL SYSTEM, THIRD GENERATION (ATS-III) AND THE STATE AUTOMATED
RELAY SYSTEM (STARS) FOR THE U. S. DEPARTMENT OF STATE MESSAGING
CENTERS.
POC Contact: Jean M. Rees, 703-875-6991
CNT Award Number S-OPRAQ-98-C-0119
AMT $399,978
LINE CLINs 0001 through 0014
DTD 092298
TO Concurrent Computer Corporation, 3200 Sales, 2 Crescent Place,
Oceanport, NJ 07757
CITE: (W-266 SN253405)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--ENGINEERING AND TECHNICAL SERVICES FOR U. S. ARMY
ADVANCED MODELING AND SIMULATION EXERCISES
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
CNT NAS2-98082
AMT $998,221.00
LINE 01
DTD 092198
TO Canadian Commercial Corporation, 1C1 Place du Portage III,
11 Laurier Street, Hull, Quebec, Canada K2A OS5
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253349)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: N--TEST PROCEDURE FOR THE E-2C PDS UTILIZING THE MPSG
POC Kathleen Kiley-DiPietro (732) 323-5197
CNT N68335-97-G-0217-0001
AMT $49,949.00
LINE 0018
DTD 092398
TO Tech Resources Incorporated, 1 Meadowbrook Drive, Millford,
NH 03055-9707
CITE: (W-266 SN253201)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: N--E-2C, AN/ALR-73 SOURCE DATA FOR ORGANIZATIONAL LEVEL
POC Kathleen Kiley-DiPietro, (732) 323-5197
CNT N68335-97-G-0217-0002
AMT $89,991.00
LINE 0016
DTD 092398
TO Tech Resources Incorporated, 1 Meadowbrook Drive, Millford,
NH 03055-9707
CITE: (W-266 SN253410)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: N--PURCHASE & INSTALLATION OF VEHICLE EXHAUST EXTRACTION
SYSTEM
POC SSG BERNARD HOLMES 505 784 4518
CNT F29605-98M0087
AMT $45388.00
LINE 001
DTD 091498
TO PlyymoVent Corp 375 Raritan Center Parkway Edison NJ 08837
LINKURL: httw://www.cannon.af.mil
LINKDESC:
EMAILADD: www.holmes@cannon.af.mil
EMAILDESC:
CITE: (W-266 SN253457)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Q--HOME OXYGEN SERVICES
POC Brian Thomas (307) 672-1680
CNT V666P-894
AMT $146,740.75
DTD 092998
TO Lincare Inc., 655 Broadway, Sheridan, WY 82801
CITE: (W-266 SN253340)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C-130/C-141 AUTOPILOT REPLACEMENT
CNT F09603-93-C-0322P00059, F09603-96-R-13439
AMT $492,262
DTD 091798
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-266 SN253101)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--TOPOGRAPHIC AND BOUNDARY SURVEY, BILOXI NATIONAL
CEMETERY, DEPT. OF VETERANS AFFAIRS MEDICAL CENTER, BILOXI,
MS, PROJECT NO. 832-CM3-014
POC Ben Kotulski, 228-385-5790
CNT V520P-6175
AMT $44,797.96
DTD 091898
TO Dimco, Inc., 511 Franklin Street, Corinth, MS 38834
CITE: (W-266 SN253281)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE AND SECURED DETENTION OF ALIENS
AT AURORA, CO.
POC N/A
CNT ACD-8-C-0006 Option Period One
AMT $7,442,607.00
LINE 0003 & 0004
DTD 092198
TO Wackenhut Corrections Corporation, 4200 Wackenhut Dr. #100,
Palm Beach Gardens, FL 33410
CITE: (W-265 SN252966)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
POC Barbara Sheffield, Contract Administrator (208)828-3107
CNT f10603-99-C2001
AMT $511,500.00
LINE 0001AA - 0005AA
DTD 092298
TO SWR, Inc, P.O. Box 1128, Troy, AL 36081-1128
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: sheffieb@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (W-265 SN252999)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 375 CONS/LGCS, 201 E Winter St, Scott AFB, IL 62225-5015
SUBJECT: S--PROVISION OF WHEELED ELECTRICAL ENERGY TO SCOTT AFB
ILLINOIS
POC Christine Gardner, Contract Specialist, 618-256-9265 or Fax
618-256-5237
CNT F1162399C0003
AMT $642,546.00
LINE 0001
DTD 092198
TO Wabash Valley Power Association, 722 North High School Road,
Indianapolis IN 46214
CITE: (W-266 SN253475)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, 1999 FEHB GUIDE FOR FEDERAL CIVILIAN EMPLOYEES
POC James L. Leonard, (202) 512-0307
CNT 444-340
AMT $361,765
LINE N/A
DTD 091798
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-266 SN253165)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--1998 POST OFFICES AND LIBRARIES INSTRUCTION BOOKS
(BMC)
POC James L. Leonard (202) 512-0307
CNT 435-068
AMT $827,948.85
LINE n/a
DTD 092198
TO Treasure Chest, 1 Thomsons Road, Saugerties, NY 12477
CITE: (W-266 SN253169)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--1998 CONTRACT - 1, CODED (O) AND CODED (U) FORMS
FOR THE EAST AREA
POC James L. Leonard (202) 512-0307
CNT 435-548
AMT $103,708.77
LINE n/a
DTD 092198
TO News Printing Co., Old Route 220, PO Box 373, Claysburg, PA
16625
CITE: (W-266 SN253170)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--COMBAT AIRCRAFT-CAS, FIGHTER BOMBER AND AIR SUPERIORITY,
ETC.
POC James L. Leonard (202) 512-0307
CNT 443-899/900/901
AMT $55,955.00
LINE n/a
DTD 092298
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-266 SN253172)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, 1998 CONTRACT - 1 CODED (O) AND CODED (U)
FORMS FOR THE CENTRAL AREA
POC James L. Leonard, (202) 512-0307
CNT 435-549
AMT $93,388
LINE N/A
DTD 092298
TO Media Press Inc., 835 Wakefield Ave. Silkeston, MO 63801
CITE: (W-266 SN253173)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, 1998 POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC)
POC James L. Leonard, (202) 512-0307
CNT 435-069
AMT $792,357
LINE N/A
DTD 092298
TO Trend Offset Printing, 2323 McDaniel Drive, Carrollton, TX
75006
CITE: (W-266 SN253189)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ANIMAL RESEARCH FACILITIES USING STATIC MICROISOLATORS,
VOLS. I AND II
POC James L. Leonard (202) 512-0307
CNT 444-616
AMT $52,560.00
LINE n/a
DTD 092298
TO Multiple Images, Inc., 767 Industrial Drive, Elmhurst, IL
60126
CITE: (W-266 SN253226)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--1998 CONTRACT-1, CODED (O) AND UNCODED (U) FORMS
FOR THE WEST AREA
POC James L. Leonard (202) 512-0307
CNT 435-550
AMT $54,446.85
LINE n/a
DTD 092298
TO Standard Register Co., Inc., 90 W. Poplar Avenue, Porterville,
CA 93257
CITE: (W-266 SN253284)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT LUNG CANCER
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-821158
AMT $26495
DTD 092198
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-266 SN253395)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--C-20B (GULFSTREAM III) PILOT AND FLIGHT ENGINEER
SIMULATOR TRAINING
POC Contact Mark Luetzow, Contract Specialist, (618) 256-1900,
Ext. 332, or Cathy Simpson, Contracting Officer, (618) 256-1900,
Ext. 297
CNT Contract FA4452-98-D-0006; refers to Solicitation FA4452-98-R-0006
AMT $3,360,200
DTD 091798
TO FlightSafety International, Marine Air Terminal, LaGuardia
Airport, Flushing NY 11371-1061
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_biz.htm
LINKDESC:
can be found here.
EMAILADD: luetzowm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-266 SN253299)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE & DUMP TRUCK RENTAL, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0053
AMT $64,000.00
LINE All
DTD 091498
TO Skookum Construction & Tree Service, 10880 North Tongass,
Ketchikan, AK 99901
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253332)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--FAMILY HOUSING REVITALIZATION FT. WAINWRIGHT, AK
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Dan A. Cross Corps of Engineers
CNT DACA85-98-C-0028
AMT $5,995,000.00
LINE N/A
DTD 092198
TO Yun's Company, Inc., 1600 S. Graham St., Seattle, WA 98108
(AC0922030-04)
CITE: (I-265 SN252974)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--CONSTRUCTION OF TWO TRAILHEADS
POC Contract Specialist (541) 465-6506
CNT 50-04R4-8-9710
AMT $39,234.04
DTD 092298
TO JCS Unlimited, 85305 Jasper Park Road, Pleasant Hill, OR 97455
CITE: (W-265 SN252989)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MOUT TRAINING COMPLEX, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-98-B-0042/DACA21-98-C-0066
AMT $7,775,700.00
LINE N/A
DTD 092298
TO TLT Construction Corp., One Pope Street, Wakefield, MA 01880-2178
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN253064)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--GENERAL INSTRUCTION BUILDING, PHASE I, FORT HOOD,
KILLEEN, TEXAS
POC Contract Specialist, Charlotte Cramer, (817) 978-2986
CNT DACA63-98-C-0034
AMT $12,142,655.00
LINE L.I. 0001 thru 0004
DTD 092298
TO Guyco, Inc., P O Box 1030, Lampasas, Texas 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN253171)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--DEVILS LAKE TRANSMISSION LINE REROUTES, NORTH DAKOTA
POC JAMES E. DICKEY (605) 353-9215
CNT DE-AC65-98WC12157
AMT $3,883,154
LINE ALL
DTD 092198
TO Brink Electric Construction Company, 2950 North Plaza Drive,
Rapid City, SD 57702
CITE: (W-266 SN253194)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--DESIGN/BUILD REPLACE ENERGY MANAGEMENT SYSTEM
POC Annette M. Gaessler, (615) 867-6093
CNT V622C-635
AMT $499,743.00
DTD 092198
TO Landis & Staefa, Inc., 5010 Linbar Drive, Suite 125, Nashville,
TN 37211
CITE: (W-266 SN253254)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--DESIGN/BUILD CHILLER REPLACEMENT
POC Annette M. Gaessler, (615) 867-6093
CNT V622C-636
AMT $924,939.00
DTD 092398
TO Ivey Mechanical Company, 920 Twin Elms Court, Nashville, TN
37210
CITE: (W-266 SN253258)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--RELIEF WELL REPLACEMENT, WRIGHT PATMAN LAKE, TEXARKANA,
TEXAS
POC Cathy T. Nelson, Contract Specialist, 817/978-4911
CNT DACW63-98-C-0040
AMT $187,400.00
DTD 092198
TO Dewatering Service Company, 13230 Ferguson Lane, Bridgeton,
Missouri, 63044
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: cathy.nelson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN253334)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--RENOVATION OF TWO VA GOVERNMENT BUILDINGS
POC Maria Graciano, 415-750-2066
CNT V662C-1465
AMT $38,800.00
LINE All
DTD 091698
TO Services Alliance Systems Inc., 1367 Marsten Road, Burlingame,
CA 94010
CITE: (W-266 SN253351)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Y--CONSTRUCT OPEN STORAGE SHED
POC Contact Theresa Enriquez, (209) 982-2414 or Kathie Weatherford,
Contracting Officer (209) 982-2420
CNT SP3200-98-C-0007
AMT $93,576.00
LINE N/A
DTD 092198
TO Diede Construction, Inc., P.O. Box 1007, Woodbridge, CA 95258-1007
CITE: (W-266 SN253418)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--ACCESS TO RESIDENTIAL ALCOHOLISM TREATMENT
POC Harry J. Weiss 916-566-7001 ext. 132
CNT 235-98-0030
AMT $453,332
DTD 092198
TO United American Indian Involvement, Inc. 1125 W. 6th Street
Los Angeles, CA 90017
CITE: (W-266 SN253426)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--OPEN-AIR HARDWARE-IN-THE-LOOP (OA-HITL), EGLIN AFB
FL
POC Sheila Kingman, Contract Specialist; 850/882-5628, X5274;
Herbert B. Hill, Contracting Officer; 850/882-5040
CNT F08651-98-C-0092
AMT $3,773,965
LINE 0001-0003
DTD 092298
TO Bill Harbert Construction Company, 820 Shades Creek Parkway,
Birmingham AL 35209
EMAILADD: hillh@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-266 SN253448)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: Y--CONSTRUCTION OF NCTR PRESSURIZATION/FILTRATION SHELTERS
POC Priscella T. Sullivan, Contracting Officer, 870/543-7271/Vicky
Culp, Contract Specialist, 870/543-7459
CNT 222-98-2009(C)
AMT $462,203.00
DTD 090239
TO Certified Mechanical, Inc., P.O. Box 1470, North Little Rock,
Arkansas 72118
CITE: (W-266 SN253478)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--JIM LAKE CHANNEL EXTENSION AND ROAD CROSSING, ARROWWOOD
NATIONAL WILDLIFE REFUGE, GARRISON DIVERSION UNIT, GARRSION
DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM, NORTH DAKOTA
POC Dean Cave at (406) 247-7646 or Chris Woegens at (406) 247-7817
CNT 98-CC-60-0200
AMT $529,732
DTD 091598
TO Gary Morlock Construction, Inc.; 5180 57th Street S E; Bismarck,
ND 58504
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings Montana
CITE: (W-266 SN253480)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--FLATHEAD FLOOD REPAIR
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-8-3175
AMT $224,628.00
DTD 091498
TO Independence Construction Inc., 4476 Indian Creek Road, Eureka,
MT 59917
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-265 SN252958)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--CONSTRUCT GENERATOR ENCLOSURE, UPGRADE DRAINAGE/PAVEMENTS
AT MATAGORDA, TX TARS SITE
POC Contracting Officer: Capt Kevin Johnston (757) 764-4746;
Contract Manager: Lt Tim Black (757) 764-2853
CNT F44650-98-C-0009
AMT $194,622.00
DTD 092298
TO Southern Customs, Inc. 4801 Milwee #4 Houston, TX 77092
LINKURL: http://public.acclog.af.mil/CONS/Lgce/Construction/Matagorda.htm
LINKDESC:
EMAILADD: timothy.black@langley.af.mil
EMAILDESC:
CITE: (W-265 SN252961)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--GLACIER VIEW GRAVEL PLACEMENT
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
CNT 50-0385-8-3174
AMT $45,762.77
DTD 091498
TO Steven D. Settle, d.b.a. Settle Services, 269 Riverside Drive,
Kalispell, MT 59901
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-265 SN252962)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ASPHALT PAVING AT THE MAKAH NATIONAL FISH HATCHERY
NEAR NEAH BAY, WA
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 1448-10181-98C083(TS)
AMT $254,604.00
LINE 1 & 2
DTD 092398
TO Lakeside Industries, P. O. Box 728, Port Angeles, WA 98362
CITE: (W-265 SN252976)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT REPAIRS AT VARIOUS AREAS
WITHIN THE MCB, CAMP PENDLETON, CALIFORNIA; NAVAL ORDNANCE
CENTER, PACIFIC DIVISION, FALLBROOK DETACHMENT, FALLBROOK,
CALIFORNIA; AND AT OTHER MILITARY INSTALLATIONS IN SAN DIEGO
COUNTY
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221;
Mr. Ed Charette, Contracting Officer, at (760) 725-8990
CNT N68711-98-D-0337
AMT $4347062
LINE 0001 through 0017 with options
DTD 092298
TO Ben's Asphalt & Seal Coating, Inc., 2200 S. Yale Street, Santa
Ana, CA 92704-4427
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-265 SN253007)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR BASE DISCREPANCIES, PHASE III, ANDERSEN AFB,
GUAM
POC Contact Mr. Derek Reed at (671) 366-6606, or fax (671) 366-3242.
Ms. Sherry Wall, Contracting Officer, (671) 366-2354
CNT Project No. AJJY 98-8017, Solicitation Number F64133-98-R0029,
Contract No. F64133-98-C0016
AMT $120,500.00
LINE Clins 0001 & 0002
DTD 092398
TO Universal Electric, P.O. Box 10747, Tamuning Guam 96931, (671)
646-4083
CITE: (W-265 SN253015)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: Z--BRAVO WHARF B-25, DEMONSTRATION PROJECT, NAVAL STATION,
PEARL HARBOR, OAHU, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Phone (808) 474-7120, FAX (808) 474-7316
CNT N62742-98-C-1332
AMT $771,847.00
DTD 092298
TO Ace Restoration & Waterproofing, Inc., 740 E. Walnut Avenue,
Fullerton CA 92832
EMAILADD: ikight@edfpac.navfac.navy.mil
EMAILDESC:
CITE: (W-265 SN253016)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR TAXIWAY J, ANDERSEN AFB GUAM
POC SrA Brian Mentel, Contract Administrator, (671) 366-6610
or fax (671) 366-3242; Sherry Wall, Contracting Officer, (671)
366-2354
CNT F64133-98-C0018
AMT $453.800.00
LINE CLIN's 0001 and 0002
DTD 092398
TO Black Construction Corporation, PO Box 24667, GMF, Guam 96921
CITE: (W-265 SN253017)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY98 OMA PKG A-75A REPAIR 46KV CIRCUIT, CASTNER SUBSTATION,
SCHOFIELD BARRACKS, OAHU, HAWAII
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-98-C-0019
AMT $355,431.00
DTD 092298
TO Kaneohe Electric, Inc., P.O. Box 1324, Kaneohe, HI 96744
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-265 SN253018)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR OF ROOFS, ANDERSEN AFB, GUAM
POC Contact TSgt Ric Leano, Buyer, 671-366-6614 or Fax 671-366-3242,
Sherry Wall, Contracting Officer, 671-366-2354
CNT Project No. AJJY 97-0003, Solicitation No. F64133-98-R0021,
Contract No. F64133-98-D0011
AMT $400,000.00 (Total Minimum Guarantee)
LINE CLINS 0001 through 0037 (Basic Year)
DTD 092398
TO Brazos Roofing International of South Dakota, Inc. P.O. Box
769, 225 South 13th, Waco, TX 76703, 254-752-3988
CITE: (W-266 SN253026)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Construction Services Branch (7PMCC), 819 Taylor Street,
Fort Worth, TX, 76012-6105
SUBJECT: Z--REPLACE COOLING TOWER
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-6155, Email kay.norris@gsa.gov - Kay Norris, Contracting
Officer, Phone (817) 978-2611, Fax (817) 978-6155, Email kay.norris@gsa.gov
CNT GS-07P-98-HUC-0066
AMT $157900
DTD 091698
TO Southwest Constructors Inc. 1646 Mahaney Road Las Cruces,
NM 88004
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07P-98-HUC-0066&LocationID=83
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-266 SN253125)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Construction Services Branch (7PMCC), 819 Taylor Street,
Fort Worth, TX, 76012-6105
SUBJECT: Z--WINDOWS AND AHU REPAIRS
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-6155, Email kay.norris@gsa.gov - Kay Norris, Contracting
Officer, Phone (817) 978-2611, Fax (817) 978-6155, Email kay.norris@gsa.gov
CNT GS-07P-98-HUC-0068
AMT $475075
DTD 092298
TO WST Specialties Inc 5550 Lockhill Road San Antonio, TX 78240
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07P-98-HUC-0068&LocationID=83
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-266 SN253128)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CLEAN/REPOINT STATION JONESPORT MULTIMISSION BUILDING,
USCG STATION, JONESPORT, ME
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-98-N-3Wk220
AMT $39300
DTD 091698
TO Carver Construction Co., Carver Industry Rd., Beals, ME 04611
CITE: (W-266 SN253182)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--REMOVE AND UPGRADE FIRE ALARM AT BUILDING 344, CODDINGTON
POINT, NAVAL COMPLEX, NEWPORT, RI
POC Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-97-M-6975
AMT $27,500.00
DTD 092398
TO Frank A. Toner Electric Co., 14 Wabasso Terrace, Middletown,
RI 02842
CITE: (W-266 SN253198)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--REMOVE AND UPGRADE FIRE ALARM AT BUILDING 344, CODDINGTON
POINT, NAVAL COMPLEX, NEWPORT, RI
POC Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-97-M-6975
AMT $27,500.00
DTD 092398
TO Frank A. Toner Electric Co., 14 Wabasso Terrace, Middletown,
RI 02842
CITE: (W-266 SN253199)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--SMOKING SHELTERS
POC LINDA BURNS 740-772-7014
CNT 538-33-98
AMT $96982.00
DTD 090298
TO Duo-Gard Ind., Inc., 40442 Koppernick Rd., Canton, MI 48187
CITE: (W-266 SN253204)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--MODIFICATION AND REPAIR TO HVAC, BLDGS 2 & 30, NAS
ATLANTA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3234
AMT $438,238.00
DTD 092298
TO American Logistics Inc P O Box 1488 Griffin Ga 30224
CITE: (W-266 SN253205)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FOUNDATIONS, BERESFORD AND FAITH SUBSTATIONS, SOUTH
DAKOTA
POC JAMES E. DICKEY (605) 353-9215
CNT DE-AC65-98WC12188
AMT $99,500
LINE ALL
DTD 092298
TO MAC Construction Company, Inc., 4440 Universal Drive, Rapid
City, SD 57702
CITE: (W-266 SN253210)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ROOF REPAIRS AT NUWC, NEWPORT, RI
POC vicky carmody 401-841-2545
CNT n62472-97-d-7299
AMT $30,000.00 base
DTD 091198
TO dave gardner contractor, inc, 300 county road, monument beach,
ma 02553
CITE: (W-266 SN253232)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--OUTDOOR WASH RACK
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist
CNT F19617-98-C-0010
AMT $489,000.00
DTD 092398
TO Eastern General Contractors, Inc., 52-60 Berkshire Ave, Springfield
MA 01109
CITE: (W-266 SN253257)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR HYDRANT OUTLET PITS AND ALTER REFULING VECHILE
PARKING
POC Mr. David Karwoski 413-557-2828
CNT f1961798C0003
AMT $128,797.00
DTD 092398
TO R&R INTERNATIONAL INC, 1234 , S. Cleveland - Massillon Road,
Akron, Ohio 44321
CITE: (W-266 SN253262)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPAVE STORAGE LOTS 1426 & 1427
POC Judy Washington (912) 439-5959 Ext. 16
CNT N62467-96-C-3490
AMT $178,215.00
DTD 092398
TO Oxford Construction Co, 3200 Palmyra Road, Albany, GA 31707
CITE: (W-266 SN253276)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE FENCE, CAPEHART HOUSING, FALCON PARK, AND
CAPEHART POOL
POC LGCS/TSgt James C. McNeil, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA026
AMT $27,089.28
LINE 0001
DTD 092298
TO Johnson Controls World Services, 7315 North Atlantic Avenue,
Cape Canaveral FL 32920
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC:
CITE: (W-266 SN253289)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO PROVIDE WATER/SEWER SERVICES TO THE MULTI-PURPOSE TRAINING
AREA, FORT MCCOY, WI
POC Sharon K. Walters, Contract Administrator, 608-388-2502,
Sandra J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-M-0707
AMT $52,821.32
LINE N/A
DTD 091998
TO Tomah Environmental Contractors, Inc., Hwy 21 E., P. O. Box
605, Tomah, WI 54660
CITE: (D-266 SN253310)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--KUPREANOF ISLAND CRUSHING & PLACING, PETERSBURG RD,
STIKINE AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 50-0116-8-00351
AMT $164,800.00
LINE All
DTD 092198
TO Kake Tribal Logging & Timber Corporation, P.O. Box 350, Kake,
AK 99830
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253324)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--FENCE CONSTRUCTION AT MANZANAR NATIONAL HISTORIC
SITE
POC Gary C. Harris, 415-427-1332
CNT 1443CX8000-98-005
AMT $92,174.00
LINE 1 - 15
DTD 092598
TO Stamper Construction, P.O. Box 87, Kuna, ID 83634
CITE: (W-266 SN253328)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SHOAL COVE CONTAMINATED SOIL PROCESSING, KETCHIKAN
RANGER DISTRICT, KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0056
AMT $54,000.00
LINE All
DTD 092298
TO South Coast Inc., P.O. Box 8620, Ketchikan, AK 99901
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253335)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--HECETA ISLAND CONTAMINATED SOIL PROCESSING, THORNE
BAY RANGER DISTRICT, KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0055
AMT $45,000.00
LINE All
DTD 092298
TO South Coast Inc., P.O. Box 8620, Ketchikan, AK 99901
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253337)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--THORNE BAY EXTERIOR ACCESSIBILITY MODIFICATIONS,
KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer
Steve Patton 907-228-6240
CNT 43-0116-8-0057
AMT $31,660.00
LINE All
DTD 092298
TO PK Builders, 284 Forest Park Drive, Ketchikan, AK 99901
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-266 SN253338)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FLOATING BOARDWALK AND OBSERVATION DECKAT HORICON
NATIONAL WILDLIFE REFUGE, WISCONSIN
POC Susan F. Kozarek, 612/713-5274
CNT 301818C046
AMT $324,812.00
DTD 092198
TO Great Lakes Marine Contracting, 220 North Tower Drive, Black
Creek, WI 54106
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@Mail.FWS.GOV
EMAILDESC:
CITE: (W-266 SN253352)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR AIRFIELD DEFICIENCIES
POC Leo Lewis, (765) 688-2805
CNT F1261798C0009
AMT $94,207.00
DTD 092198
TO Line Power, Inc., 428 Childers Street, Pensacola, FL 32534
CITE: (W-266 SN253386)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPAIR AND INSTALL LIGHTING
POC Contact Marlene Jones (209) 982-2422 or Kathie Weatherford,
Contracting Officer (209) 982-2420
CNT SP3200-98-C-0006
AMT $157,887.00
LINE N/A
DTD 092298
TO SE/Z Construction L.L.C., 3575 Taylorview Lane, Idaho Falls,
ID 83403
CITE: (W-266 SN253406)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--REPAIR OF GE ENGINE TEST CELL, BLDG 1888
POC Robyn Barton, Contracting Officer (805)277-3900x2228 or Sun
McGuinness, Contract Specialist (805)277-3900x2293
CNT F04700-98-C-0033
AMT $535,946.00
LINE 0001
DTD 092398
TO Ricway, Inc., 14675 Holt Street, Mojave, CA 93501-1402 (805)824-9326
LINKURL: http://www.edwards.af.mil/cs_pk/index.html
LINKDESC:
EMAILADD: sun.mcguinness@edex.edward.af.mil
EMAILDESC:
CITE: (W-266 SN253409)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC LA Area, Bldg 230, Weapons Support Facility, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIR TO LIFT STATIONS, WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA
POC Cora Abitan, Purchasing Agent (562) 626-7500, Brent Williams,
Contract Specialist, OICC Los Angeles Area (562) 626-6108
CNT N68711-96-C-3460
AMT $349,300.00
LINE 0001
DTD 092298
TO Young Construction Co., Inc., 10160 Sonnet Street, Stanton,
CA 90680
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-266 SN253415)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
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--BACKBONE DIRECT DIGITAL CONTROL SYSTEM
POC Cecelia A. Morris, Contract Specialist, (312) 353-9780
CNT GS05P98GBC0007
AMT $173,680.00
DTD 092298
TO Bogot Automation Systems, 730 North Busse Highway, Park Ridge,
Illinois 60068
EMAILADD: cecelia.morris@gsa.gov
EMAILDESC:
e-mail
CITE: (W-266 SN253442)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE CADET CHAPEL, PHASE I
POC Patrick D. Moore (719) 333-2734/Contracting Officer, John
D. Peters, (719) 333-4742
CNT F0561198C0262
AMT $1,197,000
LINE 0001
DTD 092398
TO Drake General Contractors, Inc., 6947 Gayle Lyn Lane, Colorado
Springs CO 80919
CITE: (W-266 SN253481)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M240G MACHINE GUNS, MOUNTS AND SPARE PARTS
POC Daniel L. Thorpe (309)782-4403
CNT DAAE20-98-C-0097
AMT $6,335,523.52
DTD 092198
TO FN Herstal, Vole Da Liege 33, B4040 Herstal Belgium
CITE: (W-266 SN253122)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PLATE, BUTT, SHOULDER
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Howard J. Lewis (309) 782-4634
CNT DAAE20-98-P-0385
AMT $63,352.80
DTD 092298
TO Proto-Synthesis Inc., 922 East 124th Avenue, Suite E, Tampa,
FL 33612
CITE: (W-266 SN253176)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HIGH EXPLOSIVE DUAL PURPOSE 502 ROUNDS FOR MULTI-ROLE
ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM (MAAWS)
POC Paul Milenkowic, Contracting Officer, 973-724-2754
CNT DAAE30-97-C-1069-P00004
AMT $2,686,682.08
DTD 092398
TO Bofors Weapons System AB, S-691 80 Karlskoga, Sweden 00000
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C0004/97C0004.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-266 SN253369)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD O DIVERSIONARY CHARGE
POC Sherry Wikle, Contracting Officer, Code 1162ND, 812-854-3691,
FAX 812-854-5095.
CNT N00164-98-D-0049
AMT $2,996,000.00 Max
LINE N/A
DTD 092398
TO Pyrotechnic Specialites,Inc., 1661 Juniper Creek Rd., Byron
GA 31008.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN253376)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC JoAnne Parks (314)234-2259, Ronald Kuschel (ACO) 314 233-9187
CNT N00019-94-G0164/JZFF
AMT $36,356.00
LINE 4719AA
DTD 091598
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-266 SN253438)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--WINDSHIELD PANELS APPLICABLE TO F-5 ACFT --15
CNT F41608-98-C-0491, F41608-98-R-62006
AMT $176,600
DTD 091798
TO Ppg Industries Inc, Aircraft Products-Sales, 1719 Highway
72 E, Huntsville al 35804-0000
CITE: (I-265 SN252992)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, STRUCTURAL, AI
SOL SP0470-98-Q-Z083
CNT SP0470-98-M-RJ78
AMT $60,480.00
LINE 0001
DTD 092298
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-266 SN253042)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--DOOR, ACCESS
SOL SP0470-98-Q-4809
CNT F09603-94-G-0035-XKLL
AMT $80,567.19
LINE 0001
DTD 092298
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-266 SN253070)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUT ASSY
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-96-D-0119/0005
AMT $53247.30
LINE 0001AA
DTD 092398
TO Bruder Ind., 11362 Monier Park Pl, Rancho Cordova, CA 95742
CITE: (W-266 SN253231)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TRACK ASSY, DOOR
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-97-D-0007/0003
AMT $44680.88
LINE 0001AA
DTD 092398
TO Aeronautical System Inc., 9284 Corporate Cir, Manassas, VA
20110
CITE: (W-266 SN253247)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DESWIRL DUCT, SUPPRE, NSN: 1560-01-100-8243,
P/N: 70070-30011-108
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9179 or Marsha
Flakes, Contracting Officer
CNT F34601-97-G-0002/BS16, DAAH23-98-R-0056
AMT $206,563.00
LINE 0001AA
DTD 092398
TO General Electric Co., Aircraft Engines Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-266 SN253414)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--GEARSHAFT, WORM-SPUR
SOL SP0470-98-Q-Z128
CNT SP0470-98-M-RJ26
AMT $27,225.00
LINE 0001 THROUGH 0002
DTD 092298
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-266 SN253053)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--HOUSING ASSEMBLY
SOL SP0470-98-R-1578
CNT SP0470-98-C-5520
AMT $71,760.00
LINE 0001 THROUGH 0002
DTD 092298
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-266 SN253068)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SPARES APPLICABLE C-130 ACFT --1660008710671LG
CNT F09603-98-M-1213, F09603-98-R-11510
AMT $30,843
DTD 091798
TO Senior Flexonics Inc, Stainless Steel Products Div, 2980 N
San Fernando Blvd, Burbank Ca 91504-2522
CITE: (I-266 SN253111)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--LINK STOP, VALVE IDLER
SOL 98TDG2-52-P-0700
CNT SP0740-98-M-7653
AMT $29,161.44
LINE 0001AA THROUGH 0001AB
DTD 092298
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-266 SN253132)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--STEM-SEAT ASSY. ON RH-53 HELICOPTER.
SOL SP0740-98-Q-3191
CNT SP0740-98-M-7616
AMT $44,811.00
LINE 0001 THROUGH 0002
DTD 092298
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-266 SN253137)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ROD END ASSY
SOL SP0740-98-Q-2145
CNT SP0740-98-M-KB28
AMT $62,466.00
LINE 0001 THROUGH 0006
DTD 092298
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-266 SN253144)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CUFF ASSY
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-97-D-0067/0002
AMT $684,948.00
LINE 0001AA
DTD 092298
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-266 SN253227)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--EXERCISE OF OPTION FOR MB-2 TOW TRACTOR --1740014424321YW
CNT F09603-96-C-0605P00009, F09603-98-R-70270
AMT $552,000
DTD 091898
TO Fmc Corporation, Airport Products & Systems Div, 7300 Presidents
Dr, Orlando Fl 32809 0000
CITE: (I-266 SN253104)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, GRILLE
SOL SP0770-98-Q-MQ44
CNT SP0770-98-M-EA29
AMT $27,145.00
LINE 0001 THROUGH 0002
DTD 092298
TO Approved safety products Inc 24-16 queens plz S P.O.Box 8307
Long Island City NY 11101-4602
CITE: (I-266 SN253138)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DUST BOOT
SOL SP0750-98-Q-1406
CNT SP0750-98-M-B464
AMT $84,226.68
LINE 0001 THROUGH 0004
DTD 092298
TO Stemaco products Inc 5139 Lapeer Rd Smiths Creek MI 48074
CITE: (I-266 SN253143)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 AIR, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-Y764
CNT SP0480-98-M-PM26
AMT $99,996.00
LINE 0001AA THROUGH 0001AF
DTD 092298
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-266 SN253051)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 28--DIESEL ENGINE APPL: P20 FIRE TRUCK --2815013160053
CNT F41608-98-M-2090, FD2050-98-R-14110
AMT $37,500
DTD 092298
TO Badger Truck Center, P O Box 1530, 2326 W St Paul Ave, Milwaukee
Wi 53201
CITE: (I-266 SN253095)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT, NSN: 2840-01-304-4303,
P/N: 5066T16G06, 4,740 EACH
POC Ruth Jackson, Contract Specialist, AMSAM-Ac-AL-E, (256) 955-9195,
Eugen Walton, Contracting Officer,(256) 955-7761
CNT F34601-97-G-0002, D.O. BS27
AMT $4,038,480.00
DTD 092298
TO General Electric Co.,1000 Western Ave, Lynn, MA 01910
CITE: (W-266 SN253317)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-087-4291,
P/N: 6038T41P02, QUANTITY: 3,550 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-D-0126, Delivery Order 0001
AMT $314,707.50
LINE 0001AA
DTD 091898
TO Therm Incorporated, Hudson Street Extension, Ithaca, New York
14850
CITE: (W-266 SN253402)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--BLOCK ASSEMBLY, TILT
SOL SP0480-98-R-0797
CNT N00383-95-G-011M-TY01
AMT $124,704.00
LINE 0001AA THROUGH 0001AK
DTD 092298
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-266 SN253041)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, OIL COOLER
SOL SP0480-98-R-1417
CNT SP0480-98-C-5493
AMT $113,000.00
LINE 0001AA THROUGH 0002AB
DTD 092298
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-266 SN253044)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SPRAYBAR, MAIN
SOL SP0480-98-R-1555
CNT SP0480-98-C-5451
AMT $211,296.00
LINE 0001AA THROUGH 0001AB
DTD 092298
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-266 SN253049)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ARMATURE, STARTER-GENERATOR
SOL SP0480-98-R-0066
CNT SP0480-98-C-5403
AMT $307,516.00
LINE 0001 THROUGH 0002
DTD 092298
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-266 SN253067)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--COVER ASSEMBLY, PISTON --2915014245895PT
CNT F42600-95-G-7501SAV7
AMT $64,746
DTD 091998
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-266 SN253098)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PIN ASSY, DISCONNECT, NSN: 2915-01-181-3979,
P/N: 4078T20G02, QUANTITY: 1,861 EACH
CNT DAAH23-98-P-0484
AMT $44,012.65
LINE 0001AA
DTD 090198
TO Precision Engineering Incorporated, 819 NW 57th Street, Ft.
Lauderdale, FL 33309
CITE: (W-266 SN253385)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-98-Q-2199
CNT F09606-94-G-0016-UBUD
AMT $128,392.00
LINE 0001AA THROUGH 0001AB
DTD 092298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-266 SN253140)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING,
CNT N00383-95-G-005A-UB3Q
AMT $95,358.24
LINE 0001
DTD 092298
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-266 SN253141)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, ACTUATOR.
SOL SP0740-98-R-1991
CNT SP0740-98-C-0651
AMT $67,900.16
LINE 0001 THROUGH 0002
DTD 092298
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-266 SN253142)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, ROD END
SOL SP0441-98-Q-K874
CNT SP0441-98-M-YC58
AMT $26,784.00
LINE 0001 THROUGH 0002
DTD 092298
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-266 SN253071)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 SP0441-98-Q-DD19
CNT SP0441-98-M-YD06
AMT $26,030.00
LINE 0001 THROUGH 0002
DTD 092298
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-266 SN253072)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--GATE ASSEMBLIES
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-99-B-X001
AMT $3,985,000.00
DTD 091498
TO OakGrigsby, Inc., 84 N. Dugan Rd., Sugar Grove IL 60554-9417
CITE: (W-266 SN253428)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--CONTROLLER WITH ACCESSORIES
POC Sherry Kelly, Contracting Specialist, 252-466-7765, or Paula
Robinson, Contracting Officer 252-466-2846
CNT M00146-98-C-0027
AMT $106,950.00
LINE N/A
DTD 091798
TO TI-Coating Inc, 50500 Corporate Drive, Utica, MI 48315
CITE: (W-266 SN253365)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, TIEDOWN
SOL SP0490-98-Q-P486
CNT SP0490-98-M-SK86
AMT $51,300.00
LINE 0001
DTD 092298
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-266 SN253069)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 43--HYDRAULIC PUMPING UNIT --4320009141120YZ
CNT F41608-98-M-2145, F41608-98-Q-20359
AMT $39,870
DTD 092398
TO Barker Rockford Co, Heco Division, 119 East Palatine Rd, Palatine
Il 60067-0000
CITE: (I-266 SN253096)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC130H COMPRESSOR --4310013113451LG
CNT F09603-98-M-1261, F09603-98-R-62351
AMT $57,897
DTD 091898
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-266 SN253113)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-3093
CNT F34601-97-G-0002-UBDD
AMT $61,490.82
LINE 0001
DTD 092298
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-266 SN253136)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT, AIR BREATHING.
SOL SP0740-98-R-2708
CNT SP0740-98-C-0893
AMT $150,195.00
LINE 0001 THROUGH 0005
DTD 092298
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-266 SN253134)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. "TUBE, OUTER, WELDMENT"..
SOL SP0740-98-R-1987
CNT F41608-97-G-0022-UB79
AMT $163,351.50
LINE 0001
DTD 092298
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN253153)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 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,REGULATING,FL - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA22, Sol Nr N00104-98-R-AE86, NIIN 013202901
AMT $120,647
LINE N/A
DTD 092198
TO Tescom Corp , Elk River ,MN 55330-3224 (ACNSPCC0922032-053)
CITE: (I-265 SN252983)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE
SOL 98TFV2-72-P-0700
CNT SP0760-98-M-A124
AMT $72,937.46
LINE 0001
DTD 092298
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-266 SN253133)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. 150 PSI PLAIN
SOL 98TEX0-82-P-0700
CNT SP0760-98-M-2766
AMT $38,328.96
LINE 0001 THROUGH 0002
DTD 092298
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-266 SN253135)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, OXYGEN. PER MILITARY SPECIFICATION
SOL SP0740-98-Q-2442
CNT SP0740-98-M-KB04
AMT $39,982.88
LINE 0001
DTD 092298
TO Royal technology Corp 199 varet St Brooklyn NY 11206
CITE: (I-266 SN253139)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAIN--RE:F41608-97-13768
POC Roman R. Bernal, SA-ALC/LDKSG, (210)-925-4706
CNT F41608-97-M-2292
AMT $50,644.85
LINE 0001
DTD 091898
TO GEC/ MARCONI AEROSPACE INC 110 ALGONQUIN PKY WHIPPANY NJ 07981-1640
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253367)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 51--TOOLS
POC Mr. Hatanaka, 001-81-176-57-2443, fax 001-81-176-52-4793
CNT F62509-98M0358
AMT $35,700.00
LINE 2
DTD 092398
TO Snap On Tool Japan, 3-5-12, Konan, Minato-ku, Tokyo
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-266 SN253040)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--LIMESTONE, ASPHALT, CONCRETE AND SAND
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
CNT DAAC67-98-D-0012
AMT $169,584.50 (Base & Options)
LINE 0001 thru 0035
DTD 092598
TO Valley Quarries Inc., PO Box J, Chambersburg, PA 17201
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-266 SN253301)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FTSAT SPARES AND CLS FOR FTSAT
POC D. Baldwin, Contract Specialist, 732-532-2714. J. Adamitis,
Contracting Officer, 732-532-3473.
CNT DAAB07-95-C-A521
AMT $92,098.00
LINE 00xx
DTD 091598
TO LNR Communications, Inc., 180 Marcus Blvd, Hauppauge, NY 11788
EMAILADD: baldwin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN252977)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ADDITIONAL JTT TRANSCEIVER TRAYS
POC N. Attia, Contract Specialist, 732-427-1380. M. Gallagher,
Contracting Officer, 732-532-1327.
CNT DAAB07-97-C-J437
AMT $331,569.00
LINE 00xx
DTD 091498
TO E-Systems Inc., ECI Div., 1501 72nd St. N., St. Petersburg,
FL 33710
EMAILADD: attian@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN252978)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINCGARS - ECP AND SPARES
POC J. Onieal, Contract Specialist, 732-427-1651. H. O'Krepki,
Contracting Officer, 732-532-4840.
CNT DAAB07-96-C-C501
AMT $543,500.00
LINE 00xx
DTD 091498
TO ITT Aerospace, Communications Division, 1919 W. Cook Rd.,
Ft. Wayne, IN 46801-3700
EMAILADD: oniealj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN252979)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-96-C-E003
AMT $1,486,059.00
LINE 00xx
DTD 091598
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
EMAILADD: caffreye@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN252980)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/AVS-9/AVS-6(V)1A,MX10160A&3X MAG - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093. J. Kulaga,
Contracting Officer, 732-427-1356.
CNT DAAB07-96-C-J209
AMT $1,948,744.00
LINE 00xx
DTD 091598
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
EMAILADD: quackenj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN252981)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TARGET LOCATION AND
SOL SP0920-98-Q-1213
CNT SP0920-98-M-6088
AMT $26,385.00
LINE 0001
DTD 092298
TO Meyers B E and Co 17525 NE 67TH CT Redmond WA 98052
CITE: (I-266 SN253034)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRANSMITTER, RADIO
SOL SP0451-98-Q-JZ13
CNT SP0451-98-M-MG56
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 092298
TO Elts Unlimited Inc 15 river St P.O.Box 1683 new Rochelle NY
10801-4351
CITE: (I-266 SN253043)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-98-R-1812
CNT SP0451-98-C-5519
AMT $128,700.00
LINE 0001
DTD 092298
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-266 SN253052)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FRAME ASSY APPL TO THE MC-130P, C-141, --5855012840186SO
CNT F09603-97-G-00140005, F09603-98-R-60536
AMT $38,390
DTD 091898
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-266 SN253106)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--NIGHT VISION GOGGLES --5855014333157CX
CNT F09603-98-C-0295P00001, F09603-98-R-80086
AMT $675,750
DTD 091798
TO Itt Corp, Itt Electro-Optical Products Div, 7635 Plantation
Rd, Roanoke Va 24019-0000
CITE: (I-266 SN253107)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SELECTOR RECEIVER APPLICABLE ALQ-131 --5895013077347EW
CNT F09603-98-M-1149, F09603-98-R-50713
AMT $86,950
DTD 091098
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-266 SN253109)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FREQUENCY CONVERTER
POC Kami Venema, Contract Specialist, AMSEL-ACCA-A-AC, (732)-427-1624
CNT DAAB07-98-C-A306
AMT $399,000.00
LINE 0001AA, 0002AA
DTD 091898
TO Matrix Research Inc., 39 Redfern Ave, Inwood NY 11696
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN253116)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT REPAIR PARTS
POC Lorraine Edwards, 615/741-2714
CNT 4020212, 4020213
AMT $282,989.79, $188,659.85
LINE n/a
DTD 091598
TO Global Wireless Communications Products, 601 Elkcam Circle
a-2, Marco Island, FL 34145; Holzberg Communications Inc.,
P.O. Box 322, Totowa, NJ 07511
LINKURL: http://www.state.tn.us/generalserv/ba10e/sawd.htm
LINKDESC:
be obtained at the following URL.
EMAILADD: ledwards@mail.state.tn.us
EMAILDESC:
CITE: (W-266 SN253286)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--SABER RADIOS AND EQUIPMENT WITH ENCRYPTION CAPABILITIES
POC M. Watson, (757) 443-1340
CNT N00189-98-M-0193
AMT $223,462.00
LINE 0001-12
DTD 092298
TO Motorola, Inc., 309 Aragona Blvd., Ste. 102-406, Virginia
Beach, VA 23462
CITE: (W-266 SN253466)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH-COIL ASSEMBL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBP83, Sol Nr N00104-98-Q-BJ66, NIIN 011393974
AMT $28,920
LINE N/A
DTD 100198
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0922032-054)
CITE: (I-265 SN252984)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--REACTOR
SOL 98TG18-12-P-0900
CNT SP0905-98-M-B473
AMT $41,125.00
LINE 0001 THROUGH 0002
DTD 092298
TO Rem products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-266 SN253028)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--CONTACT ASSEMBLY, EL
SOL SP0935-98-Q-2242
CNT F09603-95-G-0002-UB86
AMT $56,637.90
LINE 0001AA THROUGH 0001AF
DTD 092298
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-266 SN253029)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 ASSEMB
CNT SP0960-98-M-8322
AMT $37,010.50
LINE 0001
DTD 092298
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-266 SN253030)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
CNT SP0930-98-M-9988
AMT $27,430.00
LINE 0001 THROUGH 0002
DTD 092298
TO Ram Co 3172 E Deseret Dr S St. George UT 84770
CITE: (I-266 SN253031)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-Q-A364
CNT SP0970-98-M-5092
AMT $33,380.97
LINE 0001
DTD 092298
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-266 SN253032)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ELECTRONIC MODULE, STANDARDIZED
CNT SP0960-98-M-8267
AMT $39,564.00
LINE 0001 THROUGH 0002
DTD 092298
TO Lockheed Martin Corp Lockheed Martin federal Systems Manassas
9500 Godwin Dr Manassas VA 20110-4157
CITE: (I-266 SN253033)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--SPROCKET ASSEMBLY
CNT SP0960-98-M-8232
AMT $44,408.00
LINE 0001
DTD 092298
TO Gec-Marconi Avionics Inc 2975 Northwoods Pky Norcross GA 30071-1537
CITE: (I-266 SN253035)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL TO THE ALQ-131 SYSTEM --5995013050995EW
CNT F09603-95-G-00200027, F09603-98-R-50948
AMT $26,164
DTD 091898
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-266 SN253103)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--TRANSFORMERS
POC Dave Cellan, 406/247-7801
CNT 98-CP-60-0210
AMT $1,321,000.00
LINE 1-34
DTD 092298
TO The Ryan Company, 60 Reservoir Park Drive, Rockland MA 02370
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
CITE: (W-266 SN253307)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--SINGLE POLE STEEL STRUCTURES FOR HENDERSON-BASIC
230-KV T-LINE
POC Lary A. Martin, (602) 352-2646, Contract Specialist; J. Rynerson,
Contracting Officer
CNT DE-AC65-98WG31625
AMT $122,767
LINE 1-6
DTD 092198
TO Valmont Industries, Inc., West Highway 275, POB 358, Valley,
NE 68064-0358
CITE: (W-266 SN253374)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 62--LIGHT, EXTENSION
POC Contract Specialist: Cheryl Callison (309)782-4843/ Contracting
Officer: John E. Holmgren (309)782-4836
CNT DAAE20-98-C-0141/DAAE20-98-R-0174
AMT $201,720.00
DTD 092398
TO Soderberg Manufacturing Co.,Inc. 20821 Currier Road, Walnut,
CA 91789
CITE: (W-266 SN253181)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--DETECTOR, ALARM
SOL SP0451-98-Q-CA52
CNT F41608-97-G-0020-TY61
AMT $27,440.00
LINE 0001 THROUGH 0002
DTD 092298
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-266 SN253050)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-LA23
CNT SP0440-98-M-QK86
AMT $64,780.00
LINE 0001
DTD 092298
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-266 SN253046)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MIRROR ASSY --6650013703919AY
CNT F09603-97-G-00010039, F09603-98-R-83232
AMT $94,178
DTD 091598
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-266 SN253105)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--METER, ILLUMINATION --6695013931962CX
CNT F09603-98-M-1181, F09603-98-R-80088
AMT $34,750
DTD 091898
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
Po Box 4430, Stamford Ct 06907-0430
CITE: (I-266 SN253110)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--HYGROMETERS
POC Crystal D'Alonzo-Ferraro (215) 897-7063
CNT N65540-98-D-C022
AMT $391,100.00
LINE 0001 20 ea $7,400.00 per unit, 0002 10 ea at $7,400.00 per
unit, 0003 10 ea at $7,695.00 per unit, 0004 10 ea at $7,965.00
per unit, 0005, 0005AA 50 ea at $250.00 each, 0005AB 50 each
at nocharge
DTD 092198
TO Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario, Canada K1A 06S
CITE: (W-266 SN253118)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--IMAGING ANALYSIS SYSTEM
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
CNT 40-3k45-8-05328
AMT $40,600.00
LINE N/A
DTD 092398
TO Universal Imaging Corp., 502 Brandywine Parkway, West Chester,
PA 19380-4276
CITE: (W-266 SN253305)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 66--LEICA TCS SP CONFOCAL MICROSCOPE WITH ACCESSORIES
POC Maria Graciano, 415-750-2066
CNT V662P-5629
AMT $249,700.00
LINE All
DTD 091598
TO Leica Microsystems Inc. 410 Eagleview Blvd., Suite 107, Exton,
PA 19341
CITE: (W-266 SN253360)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BORESCOPE KIT, ENGINE, NSN: 6650-01-234-1895,
P/N: 6650-T700-003, QUANTITY: 30 KITS
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Marsha Flakes, Contracting Officer
CNT DAAH23-98-C-0176
AMT $181,890.00
LINE 0001AA
DTD 090898
TO Lenox Instrument Company Incorporated, Scottsville Industrial
Park, 265 Andrews Road, Trevose, PA 19047
CITE: (W-266 SN253420)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBP84, NIIN 000430758
AMT $79,120
LINE N/A
DTD 100198
TO City Chemical Llc , West Haven ,CT 06516-0000 (ACNSPCC0922032-055)
CITE: (I-265 SN252985)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--PROPANE
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
CNT DAAC67-98-D-0002
AMT $282,375.00 (Base & Options)
LINE 0001 thru 0005
DTD 092398
TO Level Propane Gases Inc., 830 Canterbury Rd., Westlake, OH
44145
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-266 SN253345)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIG
CNT SP0970-98-A-P005-0020
AMT $35,620.00
LINE 7001
DTD 092298
TO Dynamic decisions Inc 1600 Wilson Blvd Suite 1268 Arlington
VA 22209
CITE: (I-266 SN253027)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--AWARD OF AUTOMATED FINGERPRINT EQUIPMENT AND MAINTENANCE
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-98-D-00047
AMT $1,234,944
LINE N/A
DTD 091798
TO ANADAC INC., 2200 Clarendon Blvd., Arlington, Va 22201
CITE: (W-266 SN253063)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--KEYBOARD ASSEMBLIES --7025013404788BY
CNT F09603-98-M-1252, F09603-98-R-80023
AMT $99,000
DTD 091898
TO Datametrics Technology Sys Corp, 26604 Agoura Rd, Calabasas
Ca 91302-1954
CITE: (I-266 SN253112)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--VIDEOS
POC Gail Bumgardner, 334-953-2772
CNT F010098P0932
AMT $30,625
LINE all
DTD 092298
TO Concentrix (PeopleTECH), 1220 Valey Forge Road, Suite 30,
Phoenixvile PA 19460
EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-266 SN253297)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS AND ADHESIVES
POC Lynn J. Springer 253 931-7901
CNT GS-10F-H0014
AMT $41,402
DTD 120198
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-265 SN252991)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 81--AUTOMATED PACKAGING MACHINE
POC Karen Carnes, Business Assistant, (301)743-6883
CNT N0464A-98-M-0085
AMT $53395.00
LINE 0001
DTD 092298
TO Pak Rapid, Incorporated, Colwell Industrial Park #4, Conshohocken,
PA 19428
CITE: (W-266 SN253183)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: 84--VISOR LENS, NEUTRAL --8475011429184LS
CNT F41624-98-C-1102, F41608-98-R-10009
AMT $83,578
DTD 092298
TO Allied Logistics Inc, 2568 Channel Dr, Ventura Ca 93003 0000
CITE: (I-266 SN253097)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S: SHORT SLEEVES, POLYESTER/COTTON,
CNT SP0100-98-M-CB86
AMT $73,700.00
LINE 0001AA THROUGH 0023AA
DTD 092198
TO Creighton Inc Industrial Dr P O Box 1797 Reidsville NC 27323-1797
CITE: (I-266 SN253244)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $36935.56
DTD 092298
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-265 SN253022)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $41381.78
DTD 092298
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-265 SN253023)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4830
AMT $21,057.41
LINE All
DTD 092398
TO The Earthgrains Co., 3500 Manor Way, Dallas, TX 75235
CITE: (W-266 SN253444)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, ENGINE.
SOL SP0450-98-Q-D574
CNT SP0450-98-M-CP07
AMT $57,860.00
LINE 0001
DTD 092298
TO Petroleum Packers Inc 1601 McLoskey Blvd hookers PT Tampa
FL 33605-6710
CITE: (I-266 SN253047)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0441-97-Q-RE41
CNT SP0490-98-W-0523
AMT $52,624.56
LINE 0001
DTD 092298
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-266 SN253045)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0490-98-Q-N478
CNT SP0490-98-M-BZ37
AMT $28,650.32
LINE 0001
DTD 092298
TO Interspec Sales Inc 317 E 91 St APT 3A P.O.Box 6324 New York
NY 10128
CITE: (I-266 SN253048)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--FAN BLADE ASSEMBLIES
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov
CNT NAS2-98085
AMT $225,000
LINE 01- Phase I
DTD 092198
TO Advanced Technologies Inc. 875 Middle Ground Boulevard Newport
News, Virginia 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253355)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--FAN BLADE ASSEMBLIES
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov
CNT NAS2-98086
AMT $225,000
LINE 01-Phase I
DTD 092198
TO Dynamic Engineering Inc., 703 Middle Ground Boulevard, Newport
News, Virginia 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253359)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--FAN BLADE ASSEMBLIES
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov
CNT NAS2-98087
AMT $225,000
LINE 01-Phase I
DTD 092198
TO Composite Optics Inc., 9617 Distribution Avenue, San Diego
CA 92121
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-266 SN253361)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR PORT LAVACA, TX MAIN OFFICE.
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0207
AMT $91,454.00
LINE n/a
DTD 092219
TO Benchmark Builders, Inc., 899 Oyster Creek Dr., Lake Jackson,
TX 77566-4735 409/265-6633
CITE: (W-266 SN253221)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--419 RUE DECATUR VISITOR CENTER EXHIBITS, JEAN LAFITTE
NATIONAL HISTORICAL PARK AND PRESERVE
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-98-055
AMT $145,780.00
DTD 092398
TO Southern Custom Exhibits, Inc., 1416 Commerce Boulevard, Anniston,
Alabama 36207
CITE: (W-266 SN253392)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BAE INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held on November 4, 1998 in Spokane, Washington. Requested
technologies include: Network Security, Network Software, LAN/WAN,
Internet Technology & Web Applications, Notebooks/Laptops,
Desktops, Database Management and much more. For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252952)
[Commerce Business Daily: Posted in CBDNet on September 22, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPOS
DESC: There will be a series of one day information technology
expos held on November 3, 1998 in Richland, Washington. Requested
technologies include: Windows NT, Desktops, Color Printers,
UNIX, Workstations, Networking & Network Security, Internet
& WWW Applications, Test Equipment, Graphics & Imaging, Software
Developement Tools, Scientific Applications, Laptops and much
more. For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN252956)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-266 SN253065)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNISTON AMENDMENT
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-266 SN253066)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA04 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2590, 2805, 2845, 2840, 2945, 2930, 3040, 3440, 3430, 3439,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5964, 5962, 5970, 5975, 5990, 5995, 5999,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7690, 8040, 8030, 8445, 8425, 9450, 9320, 9390, 9505,
9540, 9545, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 4998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M409 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 94.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 49.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 4998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-697-9228 Mindy Guida 245-697-4454 Bob
Cunningham 245-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 49444-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)697-2366;
or fax # for all of the above is (245)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-266 SN253085)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0200-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0200-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 212-697-8828 Phone #: 212-697-8828 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 212-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO200-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(212) 697-8828, Elizabeth Myers (212) 697-2866, or Karyn Reade
(212)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (2) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (126) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO200-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 2802, 2806, 2807, 2810 and 2812
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (2) month of contract performance FSCs 1002,
1620, 2220, 2280, 2290, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 2820, 2822, 2880, 2881, 2840, 2860, 2862, 2922, 2980,
2982, 2940, 2970, 2972, 2992, 2999, 6142, 6210, 6220, 6240,
6212, 6640, 6682, 7690, 8122, 9890, 9210 and 9902. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 212-697-9228
Mindy Guida 212-697-1124 Bob Cunningham 212-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (20) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-2096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-266 SN253086)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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. 0263 !! 8. 98 !! 4.GP0361002!!
6. 19111-5096 !! 6. 55 !! 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. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (216)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 16. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$6.6 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 61 customers - $14.6 mil; Midwest - 63 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 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)6975357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 66. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-266 SN253088)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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.
GPO361002 !! 5. 19111-5096 !! 6. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! Sp050098R0006!! 10.
103098 !! 11. Point of Contact Rose Adams DISC-WP (215)697-5871,
Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 12. N/A !! 13. N/A !! 14. N/A !!
15. N/A !! 16. N/A !! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the inititative. The
intended solicitation will cover most of the continental US.
Lumber support is requested for DISC customers in the following
regions of the country: Northeast - approximately 21 customers
- estimated value is $5.5 million per year; Southeast - 73
customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
- 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 25
Sep 1998 with an estimated closing date of 30 October 1998.
A Pre-Proposal Conference, to be held at DISC, is tentatively
planned for the 1st week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: Rose Adams, phone
(215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-266 SN253090)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: MARKET RESEARCH
DESC: The Unmanned Ground Vehicles/Systems Joint Project Office
(UGV/S JPO), U.S. Army Aviation and Missile Command, Redstone
Arsenal AL is conducting a market research effort to assess
the capabilities and maturity of small, remotely operated,
unmanned ground vehicles. The UGV/S JPO is interested in examining
small Unmanned Ground Vehicles (UGV) capable of meeting the
performance requirements listed in this announcement. This
effort is in support of the Dismounted Battlespace Battle Lab's
(DBBL) upcoming Military Operations in Urban Terrain (MOUT)
Advanced Concept Technology Demonstration (ACTD). The UGV/S
JPO intends to conduct brief field trials during the week of
9 November 1998 at Redstone Arsenal, Alabama. These field trials
are intended to assess the availability and maturity of small
robotic ground vehicles. Additionally, the trials held at Redstone
Arsenal are designed to ensure that only those systems capable
of meeting MOUT ACTD performance requirements (listed below)
are invited to participate in the MOUT ACTD pre-qualification
field trials. All systems, after successfully demonstrating
their ability to meet the performance requirements during the
field trials at Redstone Arsenal will be invited to participate
in a MOUT ACTD pre-qualification field trial at Ft. Benning,
GA. These pre-qualification field trials will occur during
the second week of December 1998. Systems passing the pre-qualification
trials may then be selected to participate in the Technical
Assessment program (TAP) for the MOUT ACTD Field Experiment
#5 in February 99 at Ft. Benning, GA. Performance Requirements.
Employment: Small UGVs will be used by dismounted Infantry
forces to enter buildings, examine the inside (1st floor only)
of the building for obstacles or enemy forces, and report that
information (in near real-time) to a remotely located operator.
These UGVs should be sufficiently reliable and maintainable
to support their repeated use throughout the ACTD period.
Safety: All systems must be capable of receiving a safety
release for operations during live exercises. Weight: Less
than 500 lb. required. Less than 80 lb. Desired. Width: Must
fit through a 32" wide doorway. Height: Must fit through an
82" high doorway. Mobility: Capable of negotiating an 8" high
vertical obstacle required. 12" desired (curb/step). Speed:
Sustain 4mph over a flat paved surface, 10 mph desired. Optics*:
Day Camera required, night/multi-spectral capability desired.
Endurance: Not less than 2 hours w/o refueling/recharging.
Operating Environment: - Daylight required, day/night desired.
- Urban (primary & secondary roads) required, unpaved/unimproved/open
terrain desired. - Temperatures: (0-100 degrees Fahrenheit
ambient air temperatures) - Ability to operate in rain is
required; all weather capable is desired. Operator to Remote
Unit Range: Not less than 50 meters required, with 2000 meters
desired. Tele-operation required, semi-autonomous or autonomous
operation desired. Command and Control: Operator control unit
must accommodate an RS 232 dataport to support connections
to command and control devices. DBBL's intent is to allow,
at a minimum, the remotely located operator to capture and
print the video images provided by the small UGV. *DBBL may
desire to integrate additional cameras or sensors to some of
these platforms. Cameras or sensors will be provided by the
Battle Lab. Although the primary mission is to look at systems
for the MOUNT ACTD requirement of Intelligence collection and
dissemination, other capabilities may be evaluated as well.
PARTICIPATION IS VOLUNTARY. ALL COSTS ASSOCIATED WITH THE
FIELD TRAILS, PRE-QUALIFICATION TESTING, AND PARTICIPATION
IN ALL MOUT ACTD RELATED ACTIVITIES WOULD BE BORNE BY THE CONTRACTOR.
NO PROCUREMENTS OR SOLICITATIONS ARE ANTICIPATED TO RESULT
FROM THE TRIALS OR MOUT ACTD. Contractors must contact Mr.
Mike Harris, UGV/S JPO, telephone (256) 842-9124, by close
of business on 26 October 1998 stating their intent to participate
and schedule a demonstration time of their small UGV system
during the week of 9 November 1998. THE U.S. ARMY AVIATION
& MISSILE COMMAND, UGV/S JPO, SHALL NOT BE RESPONSIBLE FOR
ANY COSTS OR DAMAGES WHICH MAY ARISE DURING THE FIELD TRAIL,
PRE-QUALIFICATION TESTING, AND PARTICIPATION IN ALL MOUNT ACTD
RELATED ACTIVITIES TO CONTRACTOR PERSONNEL OR PROPERTY.
CITE: (W-266 SN253168)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-266 SN253188)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 3, 1998 in Wichita Falls, Texas. Requested technologies
include: Windows, Networking Cabling, Communications, Digital
Cameras, Security, Workstations, Servers, Laptops, Y2K Technologies
and much more. For more information on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext.202
or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253211)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
DESC: HQ IOC intends to make sole source awards to Olin Corporation
for Operation and Maintenance of Badger Army Ammunition Plant
for FY1999 and FY2000 for the following: Settling ponds remediations
actions, E&W Rocket Ditches remediation, PBG-IRM/MIRM Operations,
cap and cover maintenance, groundwater monitoring, remove smokless
powder from in and around production buildings friable asbestos
removal from outside piping (phases 1V & V), ozone depleting
chemical removal, equipment oil removal, pcb removal, removal
of propellant from industrial sewers, removal of antifreeze
from NC Beaters, MIIF, LIF (disposal), agricultural projects
& support, forestry, fish & wildlife. These sole source
awards will be made to the Olin Corporation under the authority
of a class justification and approval pursuant to FAR 6.302-1.
Olin Corporation is the only source which can satisfy the Army's
requirements. As the operating contractor at Badger Army Ammunition
Plant, Olin Corporation has developed a unique and critical
working relationship with the existing restoration contractor,
as well as the State of Wisconsin Department of Natural Resources.
Olin Corporation is currently operating an in-house laboratory
at Badger Army Ammunition Plant, handling an extensive groundwater
monitoring program under state and U.S. EPA Orders. Because
of the complexity of the ongoing environmental remediation
efforts and clean-up of production facilities at the plant,
it is imperative to retain Olin Corporation as the operating
contractor to perform the above mentioned projects, in order
to avoid unacceptable delays and duplication of costs as well
as unacceptable disruption to ongoing projects. After completion
of the above projects, it is the intention of HQ IOC to excess
the Badger Army Ammunition PLant Facility. HQ IOC intends to
use full and open competition for the excessing actions.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-266 SN253212)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Windows, Networking Cabling, Communications, Digital
Cameras, Security, Workstations, Servers, Laptops, Y2K Technologies,
Desktop V, Internet Technologies and much more! For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253235)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: AEDC FY99 COMMERCIAL TEST WORKLOAD
DESC: BACKGROUND: Arnold Engineering Development Center (AEDC),
at Arnold AFB, Tennessee, provides test and evaluation services
to defense contractors, as well as other commercial customers
who cannot reasonably obtain such testing in the private sector.
AEDC is part of the national Major Range and Test Facility
Base (MRTFB), a broad base of test and evaluation activities
which support Department of Defense (DoD) missions, but are
also available to other users having a valid requirement for
such capabilities. This notice is provided in compliance with
DoD policy to ensure MRTFB activities do not compete with private
industry for non-DoD test and evaluation support. DESCRIPTION:
The purpose of this synopsis is to provide public notice of
the non-DoD test support AEDC anticipates providing to commercial
customers in Fiscal Year 1999 and to invite private sector
expressions of capability to perform such test and evaluation
services. The nature of this work is expected to include the
following: Measure jet engine performance at altitude
simulation up to 80,000 feet for an engine producing 2,000
pounds of thrust and inlet total temperature up to 660 R.
Measure aerothermal heat distribution on a hypersonic
configuration at high Reynolds Number. Measure the
performance of a high area ratio nozzle at 100,000 ft altitude.
Measure the aerodynamic characteristics during supersonic
separation of a "shuttle like" launch configuration.
Measure aerodynamic loads at both transonic and supersonic
speeds. Measure the aerodynamic and propulsion performance
throughout the flight regime on a vehicle being designed for
space access. Measure aerodynamic information to
quantify buffet phenomena at transonic speeds. Interested
firms may at any time submit descriptions of their capabilities
to support requirements such as those listed above. AEDC will
maintain these submissions and make them available to prospective
commercial customers for their use in determining private sector
enterprises that may be able to satisfy their requirements.
Responses should be provided to AEDC/PKP, ATTN: Gloria Fairchild,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332. Point
of contact for this notice is Gloria Fairchild, 931-454-7841.
LINKURL: http://www.arnold.af.mil
LINKDESC:
EMAILADD: fairchild@hap.arnold.af.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN253245)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 5, 1998 in Lawkton, Oklahoma. Requested technologies
include: PC's, Telecommunications, Office Automation, Software
Packages, Ruggedized Equipment, Database Management, Graphics,
Real-Time Applications and much more. For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253248)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 21, 1998 in Omaha, Nebraska. Requested technologies
include: Network Security, Presentation Products, UNIX, Servers,
Workstations, Imaging, Desktop V, Wireless Computing and much
more!! For more information on exhibiting, please call the
Federal Business Council/FITS at (800)878-2940 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253252)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COLORADO INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expositions held in Colorado. The events will be held at Rocky
Flats Environmental Technology Site, Defense Mega Center, Peterson
Air Force Base, and Shriever Air Force Base (formerly Falcon
AFB). These events will take place October 19-22, 1998. **SEMINAR
OPPORTUNITIES AVAILABLE AT SHRIEVER AFB** For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253273)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 15, 1998 in Bossier City, Louisiana. Requested technologies
include: Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
Presentation Systems, Software Developement Tools and much
more! For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253285)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 13, 1998 in Leesville, Louisiana. Requested technologies
include: Networking, Modems, Project Management Software, Fax
Machines, Printers, Copiers, Graphics/Imaging, Windows, and
much more. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or email
dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253295)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: SP--SP-SECRET SERVICE POSTING ON EPS
DESC: The United States Secret Service Procurement Division is
posting request for proposals solicitations, amendments, Commerce
Business Daily notices, contract award information and procurement
information on the Electronic Posting System located at: http://eps.arnet.gov/
In addition the USSS Procurement Division has a new web site
that contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document. Companies
interested in exhibiting at the many conferences and meetings
sponsored by the Treasury Department throughout the year and
around the country will be able to view information sponsored
by the Treasury Department. For technical information, contact
the Secret Service Procurement Division Webmaster: Andy Anderson,
Procurement Analyst at (202) 435-7148. Visit the Secret Service
Procurement Division at:
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=SPECIALNOTICEAAA&LocationID=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-266 SN253300)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE - OKINAWA, JAPAN
DESC: There will be a one-day information technology exposition
held in Okinawa, Japan at Kadena Air Base on November 11th
& 12th. Requested technologies will include: Network Security,
Network Software, LAN/WAN, Internet Technology & Web Applications,
Notebooks/Laptops, Desktops, Database Management and much more!
For more information on exhibiting, please contact (800)878-2940
or respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN253308)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABS IT EXPOSITION
DESC: On Monday, October 19, 1998 Los Alamos National Laboratory
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL Personnel at
Los Alamos and The Department of Energy. Some programs that
Los Alamos Labs are involved with include research in the following
areas: Energy, Nuclear Safeguards, Biomedical and Computational
Science, Environmental Protection and Remediation, and Materials
Science. NCSI's last event at this Highly Technical R&D Facility
had over 300 Attendees with 275 Attendee Sign-Ins!!! We are
expecting another Well Attended Event This Year!!! Some of
the technologies of interest include: Data Acquisition, INFOSEC,
GPS/GIS, Network Security, Desktop Video, Project Management,
Signal Processing, Systems Integration, Multimedia, Laptops/Notebooks,
Data Storage, Workstations, Real-Time Applications, Intelink,
Imaging, Scanners, CAD/CAE, Networking & Internetworking, Presentation
Systems, Client-Server Solutions, Software Engineering, Lab
Equipment, and Office Automation. Being one of the Largest
Multi-Disciplinary, Multi-Program Laboratories in the World,
Los Alamos has OVER a $1 Billion Annual Budget!!!!! Don't miss
the chance to exhibit!!!! For more information about this event,
please contact Rosanna Best of NCSI at (888)603-8899 x221 or
email best@ncsievents.com. Don't forget to ask about NCSI's
Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253431)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRTLAND AFB IT EXPOSITION
DESC: On Tuesday, October 20, 1998, Sandia National Labs/Kirtland
Air Force Base will be hosting an ON-SITE Technology Expo from
10:00 a.m. - 2:00 p.m. This event is being promoted to over
19,000 Personnel from Sandia National Lab, Department of Energy,
Phillips Lab, 377 Air Base Wing, Air Force Operational Test
and Evaluation Center, Air Force Inspection Agency and Air
Force Safety Center. NCSI's last event at this Highly Technical
R&D Facility had over 400 Attendees with 350 Attendee Sign-Ins!!!
With Such Strong Support from the Sponsor, we are expecting
another Dynamic Turnout!!! Some technologies of interest for
this event include, Real Time Systems, Intelink, Presentation
Systems, Engineering Tools, Office Automation, Multimedia,
Data Acquisition, Internet Security, Virtual Reality, Desktop
Video, Software Engineering, Connectivity, Systems Integration,
Signal Processing, INFOSEC, Internet/Intranet, CAD/CAM, Imaging,
CD-ROM and UNIX. Don't let the chance to exhibit YOUR Technologies
at this Huge Base pass by!!! For more information about this
event, please contact Rosanna Best at (888)603-8899 x221 or
email best@ncsievents.com. Don't forget to ask about the special
pricing for this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253433)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, October 21, 1998, Holloman Air Force Base
will be hosting a Technology Expo ON-SITE from 10:00 a.m. -
2:00 p.m. This event is being promoted to ALL Personnel at
the base including the 49th Fighter Wing and other technical
tenants such as The Air Force Space Forecast Center and Defense
Mapping Agency. NCSI's last event at this very Technical Location
had 350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Rosanna Best of NCSI at (888)603-8899 x221 or email best@ncsievents.com.
Ask About our Special Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253435)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPOSITION
DESC: On Thursday, October 22, 1998 White Sands Missile Range
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to over 7,000 Civilian
and 1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Rosanna Best of NCSI
at (888)603-8899 x221 or email best@ncsievents.com. Don't forget
to ask about Special Pricing for This Event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253437)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS IT EXPOSITION
DESC: On Monday, December 7, 1998, Miramar Marine Corps Air Station
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to all
military and civilian agencies at the Air Station, including:
Fighter Wing Pacific, Airborne Early Wing Pacific, Carrier
Air Wings, Marine Air Groups 11 and 46, and 3rd Marine Air
Wing. Attendance at this growing base is expected to be quite
high, with 200 or more attendees! Technologies of interest
include, but are not limited to: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM, & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the chance to exhibit
your technologies pass you by!!! Sign up today for the Mirimar
MCAS Technology Expo. For more information, please contact
Rosanna Best at (888)603-8899 x221 or e-mail best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253441)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION IT EXPOSITION
DESC: On Tuesday, December 8, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Rosanna Best of NCSI at (888)603-8899
x221 or e-mail best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253443)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAS IT EXPOSITION
DESC: On Wednesday, December 9, 1998, North Island Naval Air
Station is hosting an on-site Technology Expo that will take
place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance), as well as to all personnel located at North
Island NAS, including: NADEP, FISC, Naval Computer & Telecommunications
Station, Pacific Fleet Imaging Command, Anti-Submarine Operations
Center, and Naval Aviation Engineering Service Unit. There
has not been a large-scale Technology Expo of this kind at
this location since our last event in August 1997, which drew
over 700 attendees! Some of the requested technologies for
this event include, but are not limited to: Microcomputers,
Workstations, Laptops, Notebooks, LANS, Network Software, Ethernet,
TCP/IP, Client/Server Connections, Laser and Color Printers,
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Plotters/Charting Devices, Scanners, CD-ROM, Facsimile Machines,
Memory Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Desk-top Publishing, Multimedia, Network Security,
UPS/Surge Protectors, Compilers, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the North Island NAS Technology Expo.
For more information, please contact Rosanna Best of NCSI at
888-603-8899 x221 or e-mail: best@ncsievents.com. Ask about
our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253445)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON IT EXPOSITION
DESC: On Thursday, December 10, 1998, Camp Pendleton Marine Base
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to all
Base personnel, including: HQ and Support Battalion, Assault
Amphibian School Battalion, School of Infantry, Filed Medical
Service School, Reserve Support Unit, Marine Corps Mountain
Warfare Training Center, Marine Expeditionary Force, 1st Marine
Division, Marine Corps Air Station, 1st Force Service Support
Group, Marine Corps Tactical Systems Support Activity (MCTSSA),
and more! This is a Headquarters Facility, and high attendance
is expected! Requested technologies include, but are not limited
to: Security Systems, Internet/Intranet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Plotters, Testing Equipment,
Laptops, Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, VTC, and
Training. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Camp Pendleton Technology
Expo. For more information, please contact Rosanna Best at
888-603-8899 x221 or e-mail at best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253447)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: SOURCES SOUGHT - DIRECT DIGITAL CONTROL (DDC) SYSTEM,
NAVAL SURFACE WARFARE CENTER (NSWC), DAHLGREN, VIRGINIA
DESC: SOURCES SOUGHT NOTICE - EFA Chesapeake will be executing
various construction and renovation projects at NSWC Dahlgren,
Virginia during fiscal year 1999. Some of these projects will
require direct digital control (DDC) systems to control heating,
ventilation, and air conditioning (HVAC) systems. The DDC systems
will be integrated into an existing base wide Siebe Environmental
Controls Network 8000 System. Sources are sought to provide
DDC systems as follows: Provide a DDC system as a distributed
control system. The system shall have stand-alone digital controllers,
a communications network, and a separate workstation computer
with workstation software. The control system shall be capable
of down-loading and up-loading programs between an existing
remote workstation and the digital controllers. the new DDC
system shall be fully compatible with the existing Siebe Environmental
Controls Network 8000 located throughout the base such that
the existing DDC system can fully communicate with the new
DDC system without the use of gateways or routers and without
the loss of any existing capability and flexibility. The new
DDC systems shall be similar to the existing system such that
maintenance personnel have little problem learning and using
the new system. Provide written qualification statements to
Steven Moody, Contracting Officer, at the above address, attn:
Code 0212, by close of business 5 October 1998. In the absence
of other qualifying sources, it is the intent of this agency
to identify Siebe Environmental Controls Network 8000 as the
name brand product within the construction documents for all
upcoming NSWC Dahlgren projects for fiscal year 99, as no other
type of equipment will satisfy the minimum requirements.
CITE: (W-266 SN253450)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME IT EXPOSITION
DESC: On Monday, November 2, 1998, Port Hueneme NCBC will be
hosting an On-Site Technology Expo from 10am - 2pm. The event
is being promoted to 8,500 military and civilian personnel
located on Port Hueneme Groups include: Navy "Seabees", US
Naval Mobile Construction Battalions, 31st Naval Construction
Regiment, Construction Battalions, 31st Naval Construction
Regiment, Naval Support Force Antarctica, Naval School, Naval
Construction Training Center, Civil Engineers Corps Officers,
Engineering Duty Officer School, Naval Criminal Investigative
Service, & Marine Corps Reserve Training Center. Port Hueneme
provides training, administration, & logistic support for Navy
Seabees, serving various parts of the world. Some of the requested
technologies for this hot location include: Multimedia, Network
Applications, Scanners, Video Systems, Imaging, Networking
Integration, Notebooks/Laptops, Virtual Reality, LAN/WAN, Storage,
Real Time, Records Management. Don't miss this opportunity
to be face- to-face with 200-400 targeted decision makers at
Port Hueneme! For further information on exhibiting at Port
Hueneme, please contact Andrew Kennedy of NCSI at (888) 603-8899
x218 or e-mail: kennedy@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253453)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS IT EXPOSITION
DESC: On Tuesday, November 3, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00 a.m. - 2:00 p.m. The
event is being promoted to 5,500 active personnel and over
3,000 contractors located on Point Mugu. Groups include: Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, Air Test and Evaluation, and
Antarctic Development Squadron. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include: Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Digital Technologies,
Ruggedized Computers, Engineering Services, Computer Hardware,
LCD Panels, Teleconferencing, OCR, Telecommunication, Multi-media,
LAN/WAN, UNIX, Internet, and Office Automation. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at Point Mugu! For further information on exhibiting
at Point Mugu, please contact Andrew Kennedy of NCSI at (888)
603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253454)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, November 4, 1998, Vandenberg AFB will be
hosting a Fall Technology Expo, on site, from 10:00 a.m. -
2:00 p.m. This expo will be advertised to over 7,500 personnel,
including 30th Space Wing, 381st Training Group, Space and
Missile Systems Center, 14th Air Force (Air Force Space Command),
and more! At our February 1998 expo, over 350 targeted personnel
from Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Andrew Kennedy of NCSI at 888-603-8899
x218 or e-mail: kennedy@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253455)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, November 5, 1998, L.A. Air Force Base will
be hosting their Fall Technology Expo ONSITE. The show is being
promoted to over 3,300 military and 700 civilian personnel
including the HQ Space and Missile Systems Center, and the
61st Air Base Group. Our last expo held here in February 1998
had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division Heads, and Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Andrew Kennedy of NCSI at (888)
603-8899 x218 or e-mail: kennedy@ncsievents.com. Don't forget
to ask about the special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253458)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LABORATORY IT EXPOSITION
DESC: On Tuesday, October 6, 1998, The Naval Research Laboratory
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 4,000 personnel including
the Naval Center for Space Technology, Supply Division, Radar
Division, R&D Services, Info Tech Division, and a variety of
other labs. The last show NCSI did at NRL had over 205 attendee
sign-ins. We expect this show to have an outstanding turnout
also!!! Some requested technologies include: Real Time Applications,
Encryption, R&D Computing, Analytical Applications, Desktop
Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
Multimedia, Testing Software, Software Development Tools, Spreadsheet
Software, Wireless LAN's, Data Security, Systems Integration,
Data Presentations, Project Management, Client/Server, Laser/Color
Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. For more information on the Naval Research Laboratory
Expo please contact Lauren Houch of NCSI at (888)603-8899 x214
or via email: houck@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253461)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER IT EXPOSITION
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
Exposition October 7, 1998 On Wednesday, October 7, 1998,
the Naval Surface Warfare Center, Dahlgren Division will be
holding a Fall Technology Exposition held on-site, in Dahlgren,
VA. Scientist, Engineers, and Contracting Personnel will be
attending to view the latest and greatest technologies. All
government personnel from NSWC DD, Naval Space Command, AEGIS
Training Center, Joint Warfare Analysis Center, will be invited
to attend this event. Companies with Software Development,
Telecommunications, Software Design, RAID Systems, Storage
Devices, Internet/Intranet, Systems Integration, and Digital
Imaging are urged to participate in this excellent event. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWC DD. For further information on this event, contact
NCSI at (301) 596-8899, Lauren Houck, ext. 214. Or by email
at houck@ncsievents.com. Visit or Home Page at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253463)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION IT EXPOSITION
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
Exposition October 7, 1998 On Wednesday, October 7, 1998,
the Naval Surface Warfare Center, Dahlgren Division will be
holding a Fall Technology Exposition held on-site, in Dahlgren,
VA. Scientist, Engineers, and Contracting Personnel will be
attending to view the latest and greatest technologies. All
government personnel from NSWC DD, Naval Space Command, AEGIS
Training Center, Joint Warfare Analysis Center, will be invited
to attend this event. Companies with Software Development,
Telecommunications, Software Design, RAID Systems, Storage
Devices, Internet/Intranet, Systems Integration, and Digital
Imaging are urged to participate in this excellent event. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWC DD. For further information on this event, contact
NCSI at (301) 596-8899, Lauren Houck, ext. 214. Or by email
at houck@ncsievents.com. Visit or Home Page at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253467)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPOSITION
DESC: On Wednesday, October 21, 1998, the Department of Transportation
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. The event is being promoted to all Department of
Transportation Personnel. NCSI's last event at this location
had over 300 Attendees with 228 Attendee Sign-Ins!!! We expect
this event to be Very Well Attended also!!! Networking applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Lauren Houck of NCSI at (301)596-8899 x214,
or by e-mail, houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253468)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
at Robins Air Force Base is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all Base personnel, including: Air Logistics
Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
5th Combat Communication Group, 19th Air Refueling Group, 93rd
Air Control Wing, and 116th Bomb Wing. Our past expos at this
location have attracted more than 300 attendees, and with solid
support from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Lauren Houck of
NCSI at 888-603-8899 x214 or e-mail: houck@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253469)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY IT EXPOSITION
DESC: On Wednesday, October 28, 1998, The Department of Energy
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL DOE Personnel.
With strong sponsorship support, NCSI's events have been very
successful at the Department of Energy!!! In April 1998, the
show had over 300 attendees with 259 Attendee Sign-Ins!!! Some
technologies of interest for this event include: Plotters,
Multimedia, Imaging, Workstations, Project Management, Internet/Intranet,
CD-ROM, Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized
Equipment, Telecommunications, Presentation Systems, Network
Security, and Macintosh Systems and Software. NCSI is the ONLY
Organization Producing a Technology Expo in this Highly Secured
Facility!!! The Department of Energy Headquarters has a BIGGER
BUDGET than MOST Federal Agencies and is responsible for long
term high risk research and development of energy technology,
energy conservation, energy regulatory programs and central
energy data collection. For more information about this Highly
Technical Event please contact Lauren Houck of NCSI at (888)603-8899
x214 or e-mail at houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253472)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Lauren
Houck of NCSI at 888-603-8899 x214 or e-mail: houck@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253476)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS IT EXPOSITION
DESC: Aberdeen Proving Grounds Technology Expo On Wednesday,
November 4, 1998, Aberdeen Proving Grounds will be hosting
a Fall Technology Expo on site from 10:00 a.m.-2:00 p.m. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. APG, is a High Tech
Research, Development and Testing Facility. Due to the high
quality of personnel here, NSBC expects, better than average
attendance. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at Aberdeen Proving Grounds! For further
information on exhibiting at this show, please contact Lauren
Houck at (888) 603-8899 x214 or e-mail houck@ncsievents.com.
Don't forget to visit our web sight, www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253477)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPOSITION
DESC: On Tuesday, November 10, 1998, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Lauren Houck of NCSI at
888-603-8899 x214 or e-mail: houck@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253479)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/FT. MONMOUTH IT EXPOSITION
DESC: On Tuesday, November 17, 1998, CECOM at Fort Monmouth is
hosting an on-site Technology Expo that will take place from
10:00 a.m. to 2:00 p.m. This event will be advertised to all
CECOM and Fort Monmouth personnel, including: Information Systems
Management Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
Facility, and has a bigger budget than most Federal Agencies!!!
NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
With strong support from our sponsors, we are expecting another
incredible turnout! Requested technologies include, but are
not limited to: Communications Equipment, Real-Time Applications,
Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
Multimedia, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet, Intranet, Interoperability, Presentation Graphics,
Encryption, Electronics, and RAID Storage Devices. Don't let
the chance to exhibit your technologies pass you by! Sign up
today for the CECOM/Fort Monmouth Technology Expo. For more
information, please contact Lauren Houck of NCSI at 888-603-8899
x214 or via email: houck@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253483)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPOSITION
DESC: On Wednesday, November 18, 1998, the FAA Technical Center
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to the
National Scientific Test Base for FAA Research, Development,
and Acquisition Programs. The FAA Center activities involve
test and evaluation in air traffic control, communications,
navigation, airports and aircraft safety, and security. Activities
involve long range development of new equipment and software
and in-service modification of existing systems and procedures.
Our May 1998 Expo had over 400 attendees with 278 sign-ins!
With strong support from our sponsors, we expect another outstanding
event! Technologies of interest include, but are not limited
to: Internet, CD-ROM, LAN, Storage Devices, Workstations, Multimedia,
Scanners, Imaging, Plotters, VTC, Telecommunications, Presentation
Systems, Color Printers, Laptops, Notebooks, Network Security,
Office Automation, CAD/CAE/CAM, Connectivity, and Digital Imaging.
The FAA has a bigger budget than most Federal Agencies! Don't
let the chance to exhibit your technologies pass you by!! For
more information, please contact Lauren Houck of NCSI at 888-603-8899
x214 or via email: houck@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-266 SN253486)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS VEHICLES
DUE 100698
POC Charles L. Robinson, (215) 656-3938
DESC: A public auction of surplus government owned vehicles including
sedans, trucks, and vans will be held on Tuesday, October 6,
1998 at 10:00 a.m. It will be conducted by the Capital City
Auto Auction Company, 5100 Elk River Road North, Elkview,
West Virginia. Inspection may be made on Friday, October 2,
1998 and or Monday, October 5, 1998 from 9:00 a.m. until 4:00
p.m. For more information, please contact Capital City at (304)
965-2277 or GSA at (215) 656-3925. Ask about sale number 31FBPC-99-006.*****
CITE: (W-266 SN253164)
[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 25, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF MISC PROPERTY LOCATED AT LINCOLN, NE
- SALE 99-12
DUE 101598
POC gsa sales office 816-823-3700
DESC: selling 205 lots of vehicles, forklifts, generators, welding
machines, fire truck, crane, trailers, tugs, bus, maintenance
equip, hardware, jacks, hoists, computer equip, medical equip,
office equip and much more. -- inspect 8:00 am to 3:30 pm,
october 14, 1998 and 8:00 am to 9:00 am, october 15, 1998 at
the nebraska state agency for surplus property, 2700 w. van
dorn, lincoln, ne. auction: 9:00 am, october 15, 1998 - ask
for auction catalog 99-12, or you may obtain a catalog by using
fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
click here.
EMAILADD: mike.dean@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-266 SN253339)