[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR SONAR SIGNAL AND INFORMATION
PROCESSING CONCEPTS
SOL N00024-98-R -6332
POC Contact Point, Patricia Watchorn, (026), (703) 602-0951 x632;
Contracting Officer, Patrick Ferraro, (703) 602-0951
DESC: The DD 21 Program Management Office (PMS500), Arlington,
VA is soliciting research proposals to develop technology and/or
mitigate risks associated with accomplishing DD 21 undersea
warfare (USW) requirements. We seek to fund innovative technologies
in high-risk areas with potential high payoff for mission effectiveness
and lower cost. Of particular interest are concepts and technologies
that would serve: 1) to address DD 21 USW reduced manning
requirements (including proposals for automated detection and
classification of undersea threats, and multi-sensor data fusion)
2) to provide for in-stride mine detection and avoidance
using onboard sensors 3) to provide information that would
impact DD 21 preliminary hull design (including hull array
and towed sensor alternatives, and towing and deployment schemes)
The following documents are available at http://www.contracts.hq.navsea.navy.mil/
and provide information that may be useful to those responding
to this BAA: DD 21 Phase 1 Solicitation, N00024-98-R-2300
Charter for the IUSW-21 Peer Group 21st Century Integrated
Undersea Warfare System (IUSW-21) Top-Level Description Concept
of Operations for Undersea Warfare in the Twenty First Century
21st Century Integrated Undersea Warfare (IUSW-21) Build-Test-Build
Process IUSW-21 Algorithm Description Guide Additional
documents will be posted at this www site, as they become available.
These include: 21st Century Integrated Undersea Warfare
(IUSW-21) Focus Areas for Risk Reduction IUSW-21 Functional
Decomposition IUSW-21 Manpower Requirements Analyses USW
Legacy System Technology Blueprints Questions arising from
this announcement may be submitted directly to the Contracting
Officer. This BAA will be open for 1 year from the date
of the announcement. Proposals may be submitted at any time
within that period. Navy evaluation will commence after 01
October 1998 and initial awards are planned to be made before
the end of calendar 1998. Multiple contracts, grants, cooperative
agreements and "other transactions", as appropriate, will be
awarded limited by availability of funds. Therefore, early
submission of proposals is desirable and encouraged. A multi-year
phased effort is envisioned contingent upon availability of
funds. No award can be made without a proposal to perform
a specific research effort within an estimated cost and time
framework. Industry, Small Businesses, Small Disadvantaged
Businesses, Women-Owned Businesses, Educational Institutions,
Historically Black Colleges and Universities, and Minority
Institutions are encouraged to participate. Proposals should
be submitted to the Cognizant Contracting Activity whose address
is: Commander, Naval Sea Systems Command, ATTN: Code 02631W,
Ms. Patricia Watchorn 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 The Contract Point of Contact for this BAA
is Patricia Watchorn, Code 02631W, telephone (703) 602-0951
x632, facsimile (703) 602-7023 and e-mail watchorn_patricia@hq.navsea.navy.mil.
The Contracting Officer is Patrick Ferraro, Code 0263, telephone
(703) 602-0951, facsimile (703) 602-7023 and e-mail ferraro_patrick@hq.navsea.navy.mil.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i). There will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Offerors may submit their proposals at any time within the
1 year period of this announcement; however, as discussed above,
offerors are encouraged to submit proposals early, as funding
is limited and may be exhausted before the close of the fiscal
year. Offerors may submit separate proposals on any or all
areas of interest. The Navy reserves the right to select all,
some or none of the proposals received in response to this
announcement. Offerors must be able to certify that they have
an appropriate facility clearance to meet the security requirements
of work proposed, and key personnel must be certified as holding
an appropriate clearance. Offerors are advised to pay special
attention to the proposal preparation requirements, as use
of the IUSW 21 Peer Group, which has industry and university
members, will result in special handling of proprietary information.
A) General Proposal Format and Submission Requirements:
1. Proposals shall be submitted with one hard copy including
a cover letter signed by an authorized officer of the offeror.
The letter shall include a statement that the proposal is valid
for at least 120 days after the proposal due date. Proposal
shall be submitted to Commander, Naval Sea Systems Command,
SEA 02631, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160.
In addition to the hard copy submission, an electronic copy
shall be sent via e-mail to address watchorn_patricia@hq.navsea.navy.mil
via Internet, or provided on a floppy disk. 2. Proposals
shall be formatted for 8.5 x 11 inch paper, single- or double-spaced
in at least 12 point type. Pages shall be numbered and single-sided
and have a minimum of 1 inch margins. Page numbers may be located
in the margin areas. 3. Proposals shall be submitted in
two volumes. As described in Paragraph D, below, Volume I,
the Technical Volume, will be provided to the IUSW 21 Peer
Group for evaluation; Volume II, the Cost & Proprietary Volume,
will be evaluated only by Government evaluators. Offerors are
required to put proprietary information only in Volume II.
Offerors must still describe their technical approach in Volume
I in sufficient detail so as to allow a fair evaluation. Submission
of a proposal including proprietary information in Volume I
will be deemed to be consent of the submitting company to the
Government's providing that information to members of the IUSW
21 Peer Group. 4. File formats for submission on disk (or
e-mail) shall be compatible with Microsoft Office 97. Files
for the Technical Volume and the Cost & Proprietary Volume
shall be separate so that proprietary data, costing, and pricing
information may be segregated from data that will be disclosed
to the peer review group. Compression and password protection
of files sent via electronic mail using WinZip 32 compatible
software is encouraged. Passwords for decryption may be sent
to Patricia Watchorn via telefax at (703) 602-7023, telephone
(703) 602-0951 x632. 5. The disk or e-mail submission shall
include a README.TXT ASCII formatted file (not encrypted or
compressed) that includes the name of all files submitted and
a description of their contents. This is intended to allow
the evaluators to segregate the proposal volumes. B) Technical
Volume (I): Volume I shall include the following information:
1. Proposal Cover Page The cover page for Volume I shall
contain the following: (Insert Proposal Title) Proposal
Volume I - Technical Solicitation Number: N00024-98-R-6332
Submission Date: (insert date) (Insert Name and Mailing Address
of Company or Organization submitting Proposal) (Insert Technical
Point of Contact with telephone, fax, and e-mail address)
2. Overview 1 Page Maximum: Provide an overview that describes
the claims for specific USW-21 technology maturation and/or
risk reduction areas addressed by the BAA proposal. Proposals
that include performance by multiple participants should clearly
identify them in this overview (e.g. Company Name, Government
Lab, and/or Academic Institution). On the last line of the
page, the price and type of contract (e.g. FFP, CPFF, etc.)
for the total proposed effort shall be included by each fiscal
year. Note that efforts that continue past FY99 shall be priced
as options, which are contingent on separate funding. Example:
Contract Type: FFP Total Price: $500K FY99: $200K FY00: $300K
3. Technical Approach 5 Pages Maximum (less pages used Volume
II - Section 4): Provide a description of the proposed effort.
For efforts that include performance by participants from various
organizations, the contribution of effort by each of the participants
should be described in the approach. Rationale should be included
in this section that indicates the potential benefits of conducting
the effort, and/or the specific risks that are mitigated by
proceeding with the proposed effort. It should clearly state
how the proposed effort meets the goals of the IUSW-21 program,
the direct benefits for the DD21, and whether it is likely
to benefit other Navy USW platforms. Technical arguments that
substantiate claims made in the Overview (proposal section
1) and a description of the technical approach consistent with
the deliverables and schedule shall be included. Note that
a similar "Technical Approach" section is also available in
Volume II to describe the concepts using proprietary information
that will not be divulged to the IUSW-21 Peer Group. The total
combined page count for Volume I - Section 3 and Volume II
- Section 4 is five pages maximum. 4. Statement of Work 6
Pages Maximum for all of Section 4 (including sub-sections):
Provide the statement of work (SOW) proposed for any resulting
contract, should the proposal be selected for funding. The
proposed SOW will serve as the basis for negotiations of the
contract's SOW, should the proposal be selected. 4.1 Task
Statement 4 Pages Maximum: Provide the details of the work
to be performed consistent with the "Technical Approach" section.
Provide a detailed description of the item(s) to be delivered.
Tasks proposed which span across fiscal years should be segregated
as options for multi-year funding. 4.2 Delivery Description
and Schedule Provide a specific list of deliverable items
by contract line number (CLIN) such as (but not limited to)
prototypes, test data and reports, study and analysis reports,
demonstrations with associated presentation material, etc.
The schedule and milestones for the proposed research or risk
mitigation must be traceable to the offeror's Work Breakdown
Structure (WBS) in Volume II. The milestones should be defined
so as to allow the Navy to determine if they are satisfied,
and should be of a frequency as to allow the Navy to observe
progress during quarterly program reviews. Where documentation
is listed as a deliverable, submission in electronic format
using Microsoft Office 97 compatible file structures is preferred.
The delivery date should be listed in terms of months or days
after contract award for each deliverable. For proposals that
include options for multi-year funding, the optional CLINs
should be clearly identified. Graphical schedules that contain
sufficient information to meet the requirements in this section
are encouraged. 4.3 Government Furnished Resources If any
portion of the research is predicated upon the use of Government-owned
resources of any type, the offeror shall clearly identify the
resources required, the date the resource is required, the
duration of the requirement, the source from which the resource
may be acquired, if known, and the impact on the research if
the resource is not provided. 4.4 Limitation of Data Rights
Disclose any previously developed data associated with the
proposed work, and/or any supplementary IR&D efforts coincident
to the proposed effort to which the government will not be
granted unlimited rights per DFAR 252.227-7017. The following
statement shall be included in this section: "The government
shall be granted unlimited rights in the use and distribution
of data delivered for work resulting from any contract awarded
as a result of this proposal, except as listed below". If there
are no limitations, "None" shall be clearly stated in the proposal.
We intend to allow for innovation in processing, handling
and ownership of rights regarding technical data and computer
software developed under contracts in response to this BAA
if it can be demonstrated to be economically prudent for NAVSEA
to do so. Offerors must make those arguments in their proposal.
It is our intent to have the technical data rights and computer
software rights necessary to provide the technology developed
under contracts in response to this BAA to system prime contractors
under contract with the Navy to develop, produce, operate,
maintain and upgrade the DD 21 and USW systems on other US
Navy ships throughout their life cycle. Propose a provision
setting forth your concept of rights in technical data and
computer software, using the DFAR clauses, particularly those
at 252.227-7013, 252.227-7014, and 252.227-7015 as a point
of departure. As part of your proposal, identify where and
the rationale as to why you anticipate that the Government
would be well served if it did not have the rights it would
otherwise receive under these clauses. Technical data rights
and computer software rights will be considered when evaluating
the value added by the technology or risk mitigation the offeror
proposes to provide. 5. Management and Qualifications 5.1
Management 2 Pages Maximum: Describe the management mechanisms
to be used to insure that execution of the proposed effort
is performed in a manner that provides best value for the IUSW-21
program. Explain the risks associated with achieving the offeror's
contribution within the proposed cost and schedule, and the
offeror's plan to mitigate those risks. 5.2 Qualifications
4 Pages Maximum: Provide an overview that describes past
performance detailing previous accomplishments and work in
this or closely related research areas. Include a list of the
most significant references that describe the technology and/or
concept in detail and associated test results. 5.3 Resumes
No Limitation on the number of resumes: Provide resumes
for the key personnel who will be assigned to the proposed
effort. Limit each resume to one page. Indicate the approximate
time that the individual will be assigned to the effort over
the entire effort (man-hours). C) Cost & Proprietary Information
Volume (II): Volume II shall include the following information:
1. The cover page for Volume II shall contain the following:
(Insert Proposal Title) Proposal Volume II - Cost & Proprietary
Information Solicitation Number: N00024-98-R-6332 Submission
Date: (insert date) (Insert Name and Mailing Address of Company
or Organization submitting Proposal) (Insert Technical Point
of Contact with telephone, fax, and e-mail address) Restriction
on Disclosure and Use of Data per FAR 52.215-1(e) This proposal
or quotation includes data that shall not be disclosed outside
the Government and shall not be duplicated, used, or disclosed
- in whole or in part - for any purpose other than to evaluate
this proposal or quotation. If, however, a contract is awarded
to this offeror or quoter as a result of - or in connection
with - the submission of this data, the Government shall have
the right to duplicate, use, or disclose the data to the extent
provided in the resulting contract. This restriction does not
limit the Government's right to use information contained in
this data if it is obtained from another source without restriction.
The data subject to this restriction are contained on all pages
in Volume II of this proposal, excluding this Title Page.
2. Work Breakdown Structure 1 Page: Provide a WBS that corresponds
with SOW and allows evaluation of cost elements for the proposed
effort. Insure that option costs are segregated in WBS structure.
The WBS structure should map to CLINs as listed in Volume I
- Section 4.2. 3. Cost & Fee Structure Provide a cost and
fee summary and a breakdown of cost for the effort. 4. Proprietary
Technical Approach 5 Pages Maximum (less pages used in Volume
1 - Section 3): Provide a description of proprietary methods
on the proposed effort. Clearly state how the proposed effort
meets the goals of the USW program and the direct benefits
for the DD21. Include in this section a summary that indicates
the potential benefits of conducting the effort, and/or the
specific risks mitigated by proceeding with the proposed effort.
Limit information in this section to only that which you consider
proprietary. Since this section will not be made available
to the IUSW-21 Peer Group and thus will not be a factor in
their evaluation of proposals, proprietary information should
be limited. However, this section will be considered by the
Navy source selection authority. 5. Contract Type: Offerors
are invited to submit recommendations and comments on the type
of agreement (contract, grant, cooperative agreement, or "other
transaction") to be utilized for the proposed effort. This
information will not be utilized as an award selection criterion,
but may be used in structuring the award. D. Evaluation
of Proposals: It is the Navy's intent that Volume I of the
proposals received in response to this BAA shall be evaluated
by the IUSW-21 Peer Group comprised of members from small business,
university labs, Navy labs, Industry & the DD 21 System Integrator
contractors. The IUSW-21 Peer Group consists of experts from
APL/UW, ARL/PSU, ARL/UT, JHU/APL, NUWC/Newport, NSWC/Dalgren,
Raytheon, Lockheed Martin, Northrop Grumman, EDO, and Orincon.
The Lockheed Martin and Raytheon representatives on the IUSW-21
Peer Group represent the DD 21 Competing Teams. If an offeror
has concerns with any of these firms and/or universities assisting
in the evaluation process, that offeror must advise the Contracting
Officer in writing of the concerns and the basis for such concerns
before 25 September 1998. It is envisioned that no one will
have such concerns, as offerors are free to limit the scope
of information submitted in Volume I, and may place proprietary
information in Volume II, which will not be provided to IUSW-21
Peer Group members. Additionally, offerors are free to enter
into separate nondisclosure agreements with the firms and universities
to be used in the evaluation. Advising the Contracting Officer
of concerns with a firm or university will not necessarily
result in that firm or university being barred from performing
any evaluations. Evaluation of proposals will be based on
the following criteria which are in descending order of importance:
1. To what degree does the proposed effort address DD 21
USW reduced manning requirements, provide for DD 21 in-stride
mine avoidance, or provide information that would impact DD
21 preliminary hull design? 2. Can the proposed effort be
completed in time to support DD 21? 3. Is there a high probability
that the proposed effort will meet the objectives stated in
the offeror's proposal? 4. Does the proposed effort appear
to be realistically achievable with the funds requested? 5.
To what degree will the proposed effort benefit other Navy
USW platforms? 6. Is it likely that the proposed effort will
promote further IUSW-21 ideas from other participants? 7.
To what degree will the benefits of the proposed effort be
limited by restrictive data rights provisions or limited distribution
of data? The Peer Group evaluations and Volume II of the
proposals shall then be evaluated by a team of Navy individuals
selected by PMS500 who are not members of organizations competing
for the work under this BAA. PMS500 will decide what proposals
to fund based on the above evaluations, how each proposal contributes
to mitigate DD 21 USW risks in association with other USW development
programs, consideration of proprietary information, and availability
of funds.
CITE: (W-236 SN240795)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--REAL TIME HOLOGRAPHIC PHASE CORRECTION APPLICATIONS
RESEARCH
SOL W71B7J8226C101
DUE 092398
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: The Army Research Laboratory, Information Science and Technology
Directorate, located in Adelphi, MD has a requirement for a
physicist with specialized skills at the experienced Ph.D level
or equivalent to provide research and development support towards
the development and optimization of a prototype Optically Addressed
Liquid-Crystal Spatial Light Modulator (OASLM) for real-time
holographic phase correction applications. Emphasis shall be
placed on building a prototype with improved performance in
the areas of net optical efficiency, sensitivity, speed, resolution
and optical quality. This is intended to be awarded on a sole
source basis to Dr. Leonid Beresnev, Columbia, MD. Dr. Beresnev
is an internationally recognized scientist with an excellent
background in liquid crystal material sciences. A market survey
was performed to attempt to identify another scientist with
the appropriate technical skells to accomplish this task in
the required time frame and none was found. Responsible sources
may submit a bid, proposal or quotation by facsimile to Deborah
Robertson, (301) 394-1162, which shall be considered by the
agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-236 SN240854)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--IMPROVED AND INNOVATIVE TECHNOLOGIES FOR DECONTAMINATION
AND DECOMMISSIONING (D&D)
SOL DE-RA26-98FT40394
POC Mary S. Gabriele, Contract Specialist, (304) 285-4253
DESC: Correction: This action originally posted in the CBD on
August 3, 1998, listed an incorrect phone number for the point
of contact, Mary S. Gabriele. The correct phone number is (304)
285-4253. In addition, the narrative indicated that the solicitation
would be available in late August; the solicitation will likely
not be available until mid to late September. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
CITE: (W-236 SN240910)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MANTECH SUSTAINMENT INITIATIVES
SOL BAA 98-16-MLKT
POC Contact William O. Beeman, Contract Negotiator, 937-255-3506
or Bruce J. Miller, Contracting Officer, 937-255-7143
DESC: The Air Force Research Laboratory (AFRL) Materials and
Manufacturing Directorate's Manufacturing Technology Division
(AFRL/MLM) is interested in receiving proposals (technical
and cost) on the research and prototype implementation efforts
for a program entitled ManTech Sustainment Initiatives. The
solicitation appeared in the Commerce Business Daily on 24JUL98.
The solicitation number is BAA 98-16-MLKT. The due date for
the submission of proposals is being extended to 17SEP98 at
1500 hours. The submission location remains unchanged. The
full text of this announcement is available on the Internet,
at the following address: http://www.wrs.afrl.af.mil/contract.
If you have any questions, you may contact Mr. William Beeman,
AFRL/MLKT, Wright-Patterson Air Force Base, OH 45433-7607,
937 255-7143, fax 937-255-4434, email beemanwo@wl.wpafb.af.mil.
CITE: (W-236 SN240925)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDUSTRY CONFERENCE
POC Ms. Judy Lundy, Contract Specialist,(256) 842-7378; Ms. Dana
Holmes, Contracting Officer, (256) 842-7404
DESC: The Aviation and Missile Command (AMCOM) Acquisition Center
is holding an Industry Conference to discuss plans to develop
and implement an omnibus program to acquire advisory and assistance
services to support the AMCOM mission. The location of this
Industry Conference scheduled for 1 September 1998 at 0900
hours has been changed. The conference will be held in the
Rocket Auditorium, Building 7120 on Redstone Road instead of
Building 5250 as previously announced. Badges are not required
for the Rocket Auditorium. The Acquisition Center's points
of contact are Ms. Dana Holmes at (256) 842-7404; e-mail at
dholmes@redstone.army.mil; facsimile (256) 842-0741 or Ms.
Elizabeth Moulder at (256) 842-0522; e-mail at moulder-eh@redstone.army.mil;
facsimile (256) 842-0523 or Ms. Judy Lundy at (256) 842-7378,
e-mail at jlundy@redstone.army.mil; facsimile (256) 842-0741.
The mailing address is AMCOM, AMSAM-AC-SS-C, Redstone Arsenal,
AL 35898.
CITE: (W-236 SN241018)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEVELS OF CYTOKINES AND IMMUNOGLOBULINS IN CERVICAL
SECRETIONS
SOL RFQ80208-NS
DUE 091098
POC Patricia Haun, (301) 402-4509
DESC: The Interdisciplinary Studies Section (ISS), Environmental
Epidemiology Branch (EEB), Division of Cancer Epidemiology
and Genetics (DCEG), National Cancer Institute (NCI) plans
to procure from Brigham & Women's Hospital, Harvard Medical
School, 75 Francis Street, Boston, MA 02115 the testing of
duplicate cervical secretion specimens collected from 210 women
enrolled in a study of HPV and cervical neoplasia. This
requirement involves the testing of the above cervical secretions
for IL-10, IL-12, HPV-16 VLP, total IgG, and total IgA levels
by ELISA. Testing must be performed by a laboratory with extensive
experience handling and testing cervical secretions collected
using the ophthalmic Weck-cel sponges. In addition, documented
experience performing blinded methodological studies of over
100 subjects is required. These studies must document the ability
to reproducibly measure levels of the cytokines and immunoglobulins
listed above using Weck-cel specimens. The contractor shall
be responsible for measuring the levels of the following cytokines
and immunoglobulins/antibodies on duplicate specimens collected
from 210 women: 1) IL-10; 2) IL-12; 3) IgG Antibodies to HPV-16
Virus-Like Particles; 4) Total IgG and 5) Total IgA. Each specimen
shall be tested in duplicate wells and retested should the
%CV exceed 20%. Dr. Peg Crowley-Nowick of Brigham & Women's
Hospital, Harvard Medical School is the only known source
with experience in Weck-cel specimen testing who has conducted
extensive methodological work to assure the reproducibility
of the assays required as part of this contract. In addition,
she has direct experience testing cervical secretion specimens
collected from women enrolled in a Costa Rican study. However,
if any interested party believes it can meet the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party can meet the above specifications.
Capability statements must be received in the contracting office
by 3:00 PM EST, on September 10, 1998. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 40-24509.
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
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-236 SN241031)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC AND ETHNOHISTORICAL STUDY OF COMMERCIAL
FISHING ACTIVITY AT ISLE ROYALE NATIONAL PARK
SOL 1443RQ600098025
POC Karen K. Schultz 402-221-3563; fax 402-221-4251
DESC: DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: The National Park Service,
Midwest Support Office is soliciting quotations from qualified
antropological contractors and contract organizations to conduct
an ethnographic and ethnohistorical study of commercial fishing
activities in the vicinity of Isle Royale National Park. Conduct
of the study will require the provision of research services
and the production of certain deliverables which are summarized
as follows: 1) the collection of ethnographic and historical
information regarding past commercial fishing activities, including
environmental knowledge of the ecosystem that may have affected
these historical activities; 2) descriptions of contemporary
significance of cultural and natural resources of the area,
including cultural landscapes, if any; 3) the preparation and
submittal of a professional quality report that presents the
research information, in addition to submittal of other required
deliverables. Further details on required professional research
services and mandatory deliverables are available on request.
The following criteria shall be used in the evaluatioln of
the prospective contractors and research teams; a) possession
of an advanced degree in cultural anthropology; b) at least
2 years of full-time professional experience in applied anthropology
research; c) demonstrated ability to carry research to completion,
as shown by completed project reports, conference presentations,
and refereed publications in scholarly journals; d) demonstrated
knowledge of early settlement history and commercial fishing
in the Great Lakes region, as shown by prior research. SIC
code is 8732. The estimated dollar range of this project is
$25,000 to $35,000. The Request for Quotation number is 1443RQ600098025.
POC is Contract Specialist Karen Schultz, 402-221-3563. Requests
for this solicitation package must be in writing citing the
solicitation number, point of contact, company name, address,
business size of company, company point of contact, area code
and phone number, and fax number. Telephone requests will not
be accepted. Fax requests will be accepted to 402-221-4251,
attention Karen Schultz. Solicitations will be available on/about
August 28, 1998, with the quotations due on/about September
18, 1998. This modification is to withdraw this procurement
from the small businss set-aside. This project is now advertised
full and open. All businesses, regardless of size, may compete.
CITE: (W-236 SN240913)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--CRYOPRESERVATION OF WHOLE BLOOD SAMPLES
SOL RFQ-NCI-80210-NV
DUE 091198
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-80210-NV, includes all applicable
provisions and clauses in effect through FAR FAC 97-06. The
acquisition will be made pursuant to the authority in FAR 13.6
to use simplified procedures for commercial acquisitions.
This requirement is set-aside for small businesses. The Standard
Industrial Classification Code is 8071, and the business size
standard is $5.0 Million. employees. BACKGROUND: Approximately
5% of breast cancers may be due to inheritance of germ-line
mutations in genes such as BRCA1 and BRCA2. Individuals diagnosed
with pre-menopausal and bilateral breast cancer are more likely
to carry a mutation in these genes. Determining the proportion
of cancer cases due to germ-line mutations in genes like BRCA1/2,
and unraveling the interacting effects of lower penetrance
genes and environmental factors will require large, representative
cohorts in which both genetic material and comprehensive epidemiologic
factors are collected. A national cohort of approximately 146,000
radiologic technologists currently under study by the National
Cancer Institute provides a population in which these issues
may be addressed. Detailed epidemiologic information has already
been obtained (Boice 1992). Anonymous testing for mutations
in BRCA1 was previously conducted on a subset of the members
using a very limited mutation testing technique (Struewing
1996). Plans include testing for genes that may predispose
to cancer, such as BRCA1, and genes that may be involved in
DNA repair or repair of radiation damage, such as ATM and rad51.
References: Boice JD Jr, Mandel JS, Doody MM, Yoder RC,
McGowan R. A health survey of radiological technologists. Cancer
1992; 69:586-98. Struewing JP, Tarone RE, Brody LC, Li FP,
Boice JD Jr. BRCA1 mutations in young women with breast cancer.
Lancet 1996; 347:1493. Because of the large size of genes
such as BRCA1 and BRCA2, and the need for a source of RNA for
doing cDNA-based analyses, a renewable source of genetic material
is needed. Objectives of this project are to collect blood
samples from a subset of radiologic technologists and to cryopreserve
whole blood as a resource for future genetic studies of cancer.
GOVERNMENT RESPONSIBILITIES: The National Cancer Institute
will provide support through the University of Minnesota to
enlist subject participation, obtain informed consent, send
out blood collection kits, and coordinate blood drawings. The
Government will review and approve all of the contractor's
progress and financial reports, and shall be responsible for
inspection and acceptance of cryopreserved samples. REQUIREMENTS:
1. Coordinate with the University of Minnesota to ensure
proper specimen collection and transport. This effort between
the Contractor and the University of Minnesota shall result
in four 10 ml tubes of whole blood being collected from each
of approximately 750 technologists and cryopreserved in a manner
that will allow for future transformation by Epstein-Barr Virus
[EBV]. The Contractor shall provide all supplies of blood collection
kits with appropriate vacutainers, shipping materials, and
instructions to the University of Minnesota in order to allow
for appropriate drawing, shipping, receipt, and ultimately
cryopreservation by the Contractor to allow for EBV transformation.
Prior to and upon receipt of the kits, staff from the University
of Minnesota will contact subjects (the technologists) by telephone
to enlist participation, obtain informed consent, send out
the blood collection kits, and coordinate blood drawings. The
Contractor shall furnish enough airbills with each kit in order
to send collection kits to the selected radiologic technologists
and for overnight return of kits to the Contractor laboratory.
The Contractor shall maintain detailed specifications concerning
data collection and shipping requirements (time of blood draw,
shipping temperature, days of week, and receipt time and temperature,
etc.) and other pertinent restrictions required to allow for
EBV transformation. In addition, all supplies and instructions
to the University of Minnesota and the subjects shall provide
for shipping conditions that maximize success rates for cryopreservation
and transformation by Epstein-Barr Virus. 2. Cryopreserve
whole blood samples from approximately 750 subjects. The Contractor
shall divide the four 10 ml tubes of whole blood into multiple
cryovials containing 5-10 million cells per nunc. To accomplish
this task, the Contractor shall work out a reasonable schedule
with the University of Minnesota to receive the samples and
cryopreserve all samples over the contract period of performance.
While the schedule is discretionary, a constant stream of samples
shall be received by the Contractor, divided out, and cryopreserved
over the period of performance. All samples shall be completed
and in contractor storage by the expiration date of the contract.
The Contractor shall cryopreserve all samples in a manner that
allows for future transformation by Epstein-Barr Virus. The
Contractor shall maintain appropriate standard operating procedures
for processing, cryopreserving, and maintaining the samples,
including proposed quality control measures (e.g., how often
specimens are checked, measurements, and documentation). In
addition, the Contractor shall have equipment and facilities
to perform the above requirement, including but not limited
to, appropriate location, type of storage, and available back-up
measures in the event of a facility power failure. 3. Maintain
program management and control requirements. All sample cryovials
shall be individually labeled with an ID number, the date frozen,
and any other pertinent information required for successful
transformation by Epstein-Barr Virus in the future. A receipt-control
system shall be maintained to track the receipt, process, and
storage of all samples. REPORTING REQUIREMENTS AND DELIVERABLES:
The Contractor shall submit a schedule to the NCI Project
Officer to coordinate all activities under this project within
30 days of the purchase order issuance date. In addition, a
progress report shall be due within 15 days after the first
six-month period from the issuance date of the purchase order.
In addition, a final report shall be due on the expiration
date of the purchase order. Both reports shall detail cumulative
achievements to date during the entire twelve month period
of performance, problems encountered and their resolutions,
and future plans for the project. Specifically, these reports
shall detail the: 1) Number of blood samples received; 2) Results
of efforts to cryopreserve samples, including any failures;
3) Number and location of cryovials of preserved whole blood
(by subject); and 4) Quality control procedures maintained.
At the Government Project Officer's request, previously
cryopreserved samples shall be shipped F.O.B. Destination to
the National Cancer Institute [within the Washington, D.C.
metropolitan region]. At the expiration date of the purchase
order, all remaining cryopreserved samples shall be shipped
F.O.B. Destination to the National Cancer Institute [within
the Washington, D.C. metropolitan region]. MANDATORY INFORMATION
AND QUESTIONS In order to evaluate proposals, all offerors
must address the following questions and requests in order
to demonstrate knowledge and experience relative to this requirement
(Particular emphasis should be placed on maintaining conditions
that allow for cryopreservation and transformation by Epstein-
Barr Virus): 1) Describe and demonstrate your approach, understanding,
and management of the total requirement; 2) Describe how shipping
conditions affect success rates; 3) Describe your laboratory's
standard operating procedures for processing, cryopreserving,
and maintaining the samples, including proposed quality control
measures. 4) Provide details on the anticipated number (and
amount) of cryopreserved samples, location and type of storage
available, necessary equipment and facilities, how often specimens
are checked, and whether any back-up measures are in place
in the event of a facility power failure. 5) Describe your
laboratory's previous experience for the organization and key
staff (i.e., laboratory scientists, technicians) in performing
the tasks described in the requirement herein. 6) Document
success rates for EBV-transformation of samples that were cryopreserved
in your laboratory. INSTRUCTIONS AND EVALUATION CRITERIA:
This is a competitive procurement and a fixed price contract
with a one-year period of performance is anticipated. Therefore,
offers shall include the proposed price per subject . The amount
per subject shall be based on all tasks required under the
above requirements, including: supplies (blood collection kits
and other items); shipping of supplies to Minneapolis; airbills
(for sending kits to subjects and blood samples to the Contractor
laboratory); processing of samples (dividing samples and cryopreservation
of samples); storage (per tube per annum); shipping of cryopreserved
samples to the National Cancer Institute (or designated lab),
and any other anticipated costs. The technical portion
of quotations will receive paramount consideration in selecting
a vendor. However, price will also be a significant factor
in the event that two or more vendors are determined to be
essentially equal following the evaluation of technical factors.
The Government may award a contract on the basis of initial
offers received, without discussion, and therefore waive minor
irregularities in offers received.. Therefore, each initial
offer should contain the vendor's best terms from a cost and
technical standpoint. The Government reserves the right to
make an award for a quantity less than the quantity offered,
at the unit price (per subject) offered, unless the offeror
specifies otherwise. In any event, the Government reserves
the right to make award to the responsible vendor whose offer
provides the greatest overall value to the Government. Offers
will be evaluated based on the following technical evaluation
criteria which are listed in the order of relative importance:
A. Technical Approach (60 points): 1) Demonstrated understanding
of the requirements; 2) Quality and soundness of the proposed
approaches and effective management of the the tasks to be
accomplished, including quality control measures. B. Staff,
Corporate Resources, and Facilities/Equipment (40 points):
1) Background and relevant experience of key staff in performing
tasks similar to those required by the requirement; and 2)
Demonstrated availability and adequacy of offeror's facilities
and equipment. NCI has not yet determined the precise number
of samples, but it is anticipated that between 600 and 750
samples shall be cryopreserved under this project. Offerors
shall propose a price per sample based on this range, and offers
will be evaluated based on the high end figure of 750 samples.
NCI will determine the precise sample size prior to award,
and the final purchase order amount will be determined by multiplying
the number of samples to be cryopreserved by the per unit (per
sample) cost. Therefore to accurately evaluate pricing, offerors
shall complete the following pricing formula that reveals the
total per unit cost and the total bottom line price for 750
samples: Per Sample Price: $________ per sample Total
Price: 750 samples * price per sample = $___________ final
price The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL
ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS - WITH DUNS NUMBER ADDENDUM; FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS; and FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED
ACQUISITIONS. The following FAR clauses cited in paragraph
(b) of the clause at FAR 52.212-5 are also applicable to this
acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT RECORDS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; and FAR 52.225-3, BUY
AMERICAN ACT - SUPPLIES. Full text copies of the representations
and certifications or other cited provisions and clauses may
be obtained from Debbie Moore, Purchasing Agent, on (301) 402-4509
or by fax on (301) 402-4513. Offers must be submitted on
an SF-18 or SF-1449 with a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed "Offeror Representations
and Certifications- Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror. Offers
must also be accompanied by a technical proposal and/or descriptive
literature, warranty information, and/or other information
that demonstrates that the offer meets the foregoing requirements
and information on the offeror's experience in providing similar
services. Offers and related materials must be received
in this office no later than 3:00 pm EST on September 11, 1998.
Please cite the solicitation number, RFQ-NCI-80210-NV, in your
offer.
CITE: (W-236 SN240971)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY OF KIGALI, RWANDA
SOL N/A
POC Contact Point/Contracting Officer: Lorraine Mullen, B/PA/AC,
Telehone: (202) 260-2933; Facsimile: (202) 205-1921.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-35 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The United States Information Agency's
International Broadcasting Bureau (USIA/IBB) has a requirement,
subject to the availability of funds, for a contractor to obtain
quantitative data on the size, composition, and media habits
of the audience for Voice of America (VOA) broadcasts in Kigali,
Rwanda. Quoters are herein requested to submit written price
quotations and technical capabilities/experience information
for conducting an audience survey of Kigali as outlined below.
SECTION A: SURVEY REQUIREMENTS 1) Nature of Survey.
Audience data shall be obtained through a survey of Kigali
that is designed to obtain the most accurate possible information
about: the number of regular (i.e., weekly) and occasional
listeners to VOA's broadcasts; the demographic characteristics
and geographical distribution of the audience; the size of
the regular and occasional listening audience for other international
and domestic broadcasters; and general patterns of media use.
The interviews will be face-to-face, and they will be conducted
in the home of the respondent by a trained interviewer. VOA
will require demographic information on each respondent, including:
gender, age, native language, ethnicity, education, and occupation.
2) General Responsibilities of Contractor. The contractor
shall be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of the IBB supplied questionnaires;
developing the Sampling Plan; training interviewers; supervising
fieldwork; reviewing/editing and encoding survey responses;
entering and processing the survey data; ascertaining the representativeness
of the sample and weighting the data and, if necessary; preparing
cross-tabulations in data-books; submitting data on diskettes;
and communicating all necessary audience survey information
and results to the Contracting Officer in a timely manner.
3) Sample Design. Interested quoters are herein requested
to submit separate price quotations for samples of 500 and
750 adults, age 15 or older, representative by ethnicity, gender,
age, and education of the population of Kigali. The sample
shall be drawn using recognized probability methods, all the
way down to the selection of the individual respondent at the
household level. Only one individual per household shall be
selected, and at least three attempts shall be made to interview
selected respondents before any substitutions for the respondents
are allowed. A detailed "Sampling Plan," including stratification
criteria, description of the sampling frame, listing of anticipated
Primary Sampling Units (PSU), approximate number of interviews
in each PSU, procedures for selecting households within PSUs,
and procedures for selecting individual respondents at the
household level, shall be submitted to and approved by the
Contracting Officer prior to commencement of any fieldwork.
4) Questionnaire. The Contracting Officer will provide
the contractor with a set of questions prepared by IBB for
an interview of approximately 45 minutes, consisting of approximately
70 questions in English, up to 5 of which may be open-ended
questions. This questionnaire will be provided to the contractor
in draft form for suggestions and comments, based on the contractor's
knowledge of local cultural and/or political sensitivities.
Following receipt of the contractor's comments, IBB will finalize
the text of the questionnaire for translation by the contractor
into Kinyrwanda and any other languages that are agreed upon
by IBB and the contractor as being required for successful
administration of the survey. The contractor shall prepare
translations of the questionnaire in all languages agreed upon,
and the contractor shall submit these translations to the Contracting
Officer for his/her approval prior to the contractor's conducting
a pretest. The contractor shall be responsible for compiling
a comprehensive list of both local and international broadcast
media available in the local environment in the areas to be
surveyed. This information will be used to compile a precoded
list of stations on the survey and shall be submitted to the
Contracting Officer for approval prior to finalization of the
questionnaire. Following IBB's review of any contractor comments
and the Contracting Officer's final approval of the translations
of questionnaires, the contractor shall prepare final versions
of the questionnaire in English, and other languages as agreed
to, in a form suitable for use by interviewers. 5) Pretest.
The questionnaire shall be pretested by the contractor prior
to the commencement of the fieldwork. At least 25 pretest interviews
shall be conducted by the contractor. The contractor shall
provide the Contracting Officer with a written report of the
results of the pretest, along with details of any problems
encountered and any suggested remedies, prior to the commencement
of any fieldwork. 6) Fieldwork. Interviews shall be conducted
by experienced field workers who shall be thoroughly briefed
by the contractor prior to commencement of any fieldwork. The
contractor shall ensure that interviewers are thoroughly familiar
with household and respondent selection procedures, call-back
procedures, and the structure of the questionnaire, including
routing and filtering. Interviewer training shall include practice
sessions in administering the questionnaire. A minimum of 10%
of the interviews shall be back-checked, and 5% of the interviews
shall be accompanied by a team supervisor. Quoter's responses
to the RFQ shall include a description of the professional
qualifications of all proposed interviewers, and a description
of the specific training that shall be provided to interviewers
to ensure their proper understanding of the survey instrument.
7) Data Processing. The contractor is responsible for data-entry,
cleaning/editing, and processing of survey data. The contractor
shall provide printed tabulations of survey results, including
percentage responses to all questions, broken down by gender,
age group, and education level. Tabulations shall show the
weighted and unweighted base for each question. The contractor
shall supply data to the Contracting Officer as an SPSS portable
(*.por) or SPSS for Windows (*.sav - Version 6.1 or lower)
file with a complete data-dictionary of variable names. The
contractor shall also supply raw data on computer diskettes
in ASCII fixed format with an accompanying codebook identifying
the locations of all variables and the coding scheme. There
shall be one data-record for each respondent, and the records
shall be of fixed length. If weights are used, weighting factors
shall be in the same position on each record, with their location
specified in the codebook. Each record shall include a unique
respondent ID number, interviewer ID number, PSU ID number,
and codes for the precise location and date of each interview.
Each record shall include demographic information about the
respondent, including: gender, exact age, education level,
occupation, and ethnicity. In addition to exact age, the record
for each respondent shall be coded by age-group as follows:
15-24; 25-39; and 40+. This coding scheme shall be the age
categories used in the printed tabulations mentioned above.
8) Technical Appendix. When delivering printed tabulations
and raw data, the contractor shall provide a "Technical Appendix,"
which shall include the following items: -A complete Sampling
Plan, including lists of PSUs and individual sampling points,
and the number of interviews conducted at each sampling point
; -Details of response rates; -Interviewer instructions;
-A brief report on survey operations, including any practical
difficulties encountered by the contractor in conducting the
survey; -The estimated sampling error; -The weighting scheme,
including details of how the weighting factors were developed
and applied by the contractor, as well as the demographic data
on which weights were based. 9) Summary of Deliverables.
See the preceding paragraphs for detailed descriptions of specific
requirements for each contract Deliverable. The four Deliverables
to be provided to the Contracting Officer by the contractor
under this contract are as follows: a. Raw data from the
survey compiled on computer diskettes. b. A complete data-set
of all survey responses formatted as a SPSS file. c. Printed
tabulations of all survey results. d. Technical Appendix per
Subsection A.8. 10) Delivery Schedule. The contractor shall
perform the work under this contract in accordance with the
following Delivery Schedule: a. Provision of detailed Sampling
Plan to the Contracting Officer within 2 weeks of the contractor's
receipt of confirmation of contract award. b. Submission
of translated questionnaires within 2 weeks following the contractor's
receipt of IBB's draft questionnaire. c. Pretesting to be
completed and a Pretest Report submitted to the Contracting
Officer by the contractor within 2 weeks of the Contracting
Officer's approval of the questionnaire translations. d.
After pretesting and the Contracting Officer's approval of
the contractor's Pretest Report, interviewing fieldwork shall
begin within 1 week and shall be completed by the contractor
within an additional 4 weeks. e. Cleaned/edited, verified,
and processed data, and a final report shall be delivered to
the Contracting Officer not later than 6 weeks after conclusion
of the fieldwork (See Subsections A.6, Fieldwork, and A.8,
Technical Appendix). SECTION B: SUBMISSION OF RESPONSES
TO THE RFQ (i.e., PRICE QUOTATIONS AND TECHNICAL INFORMATION)
In the event that all price quotations for the work specified
in this RFQ significantly exceed IBB's budget, IBB reserves
the right to reduce the scope of the work specified herein.
This action could include a reduction in the overall sample
size and/or a reduction in the length and complexity of the
questionnaire. Each quoter's response to this RFQ shall
include sufficient quantitative information on the following
technical items to enable IBB to objectively evaluate the quoter's
capabilities/experience to successfully perform the work specified
in above Section A of this RFQ: a. A detailed description
of the proposed research methodology to be used by the quoter
for this work, including a specific listing of organizations
the quoter shall use for performing fieldwork (if subcontractors
are to be used by the contractor); b. Current information
on the qualifications of the quoter's office and field staff
who will participate in performing the work specified in above
Section A of this RFQ; c. Specific information on the quoter's
past experience in conducting media research and survey research
in Central or East African countries; d. A detailed description
of the proposed fieldwork plan, including the quoter's proposed
"Sampling Plan" and sampling procedures, the number and type
of sampling points, and the manner in which interviews shall
be allocated across the population of the region covered in
the survey; and e. A schedule showing the time required for
each phase of the project, consistent with the "Delivery Schedule"
specified in above Subsection A.10. SECTION C: SPECIFIC
TIMETABLE Upon contract award, the Contracting Officer will
provide the contractor with a specific "Timetable," including
the contractor's Delivery Schedule prepared in accordance with
above Subsection A.10, for the contractor's use in completing
all phases of the work; as agreed to between the Contracting
Officer and the contractor; and also including the exact dates
when each portion of the work shall be completed. This Timetable
will be based on the schedule submitted by the contractor (as
specified at Item e. of above Section B) with its price quotation,
with any modifications to this Timetable being mutually agreed
upon by the contractor and the Contracting Officer. If delays
in the work are required due to circumstances beyond the contractor's
control, the reasons and anticipated length of such delays
shall be immediately reported to the Contracting Officer in
writing. Unless written approval is granted by the Contracting
Officer, all Deliverables shall be received by the Contracting
Officer by the dates specified in the Timetable. SECTION
D: SELECTION CRITERIA A contract (i.e., Purchase Order)
award will be made by the Contracting Officer based on: A)
the quoter's Technical Capabilities/Experience (for which there
are five (5) equally weighted subcriteria); and B) the quoter's
Price quotations for respective sample sizes of 500 and 750
adults. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting quantitative research
on broadcast media. 2. Demonstrated experience in conducting
survey research in Central or East African countries. 3. Quality
of the proposed sampling technique. 4. Quality of the proposed
procedures for data collection, entry, and verification. 5.
Ability to complete the project in a timely manner by complying
with Subsection A.10, Delivery Schedule. Each response
to this RFQ shall also include a schedule showing the key project
milestone dates (i.e., project start-date; completion date;
dates of key events within a project activity; beginning/ending
dates, etc.). In addition to specifically addressing the above-stated
technical items, a quoter's response to this RFQ shall also
provide technical details on any proposed subcontractors who
would be engaged to work on this project. Omission of any of
the information requested in above Section B pertaining to
the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
response to this RFQ. Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (5:00 p.m. EST),
Thursday, September 10, 1998, and they shall reference this
RFQ No. B/PA-98-35 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) by a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter's complete written response to this RFQ shall
be sent directly and only to the Contracting Officer for this
procurement, Mrs. Lorraine Mullen, via facsimile at (202) 205-1921.
The Price quotations submitted as part of a quoter's response
to this RFQ shall be on a separate page from the above-requested
Technical Capabilities/Experience and Schedule information.
In addition to the quoter's proposed Total Contract Price for
respective 500 and 750 sample sizes, the quoter's Price quotations
shall each be further broken down into the following component
prices: a) preparation work; b) fieldwork; c) data processing;
d) report preparation; and e) miscellaneous. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered.
CITE: (W-236 SN241064)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MEDICAL AND HEALTH STUDIES
SOL 98S320(Q)
DUE 092598
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The Centers for Disease Control and Prevention intends
to negotiate with and award a Purchase Order to William Whang,
MD for services to develop a computer based statistical model
that will assess health benefits and cost savings due to increasing
use of the 23-Valent pneumococcal vaccine when administered
to individuals 65 years and older. The vendor in addition will
develop a simulation sensitivity analyses which will estimate
the expected outcomes associated with vaccination, lower pneumococcal
bactermias, and decreased hospitalization costs due to averted
disease. The statistical model will include best and worst
case scenarios for disease and deaths among vaccinated and
non-vaccinated persons, sensitivity analyses, health effects
of vaccination based on estimates of quality-adjusted life,
and average medical expenses of survivors following disease.
Development of model will produce SAS codes, data sets used
in the development of the decision model, simulation, description
of file structures and instructions on application. Data rights
and software licenses will become the property of the Government.
The government reserves the right to purchase future software
updates and enhancements on the open market. The period of
performance for the proposed purchase order is four (4) months
from date of award. Other than full and open competition is
authorized pursuant to FAR Part 6.302-1, Citation 41 U.S.C.
(253(C)(1). Minimum qualifications of prospective offerors
shall be: 1) Not less than three years expertise in cost effectiveness
analyses for vaccine use; 2) Minimum two years experience in
building predictive models and simulations; 3) Prior experience
with United States Public Health Service (USPHS) recommendations
for vaccine use and assessment methodologies; 3) Doctor of
Medicine (MD) preferred to include clinical training of the
epidemiology of pneumococcal disease. Prospective offerors
will have (15) calendar days from the date of synopsis to submit
capability statements which define Offeror s ability to provide
services defined herein. Capability statements to include Curriculum
Vitae for key personnel, may be submitted to Anne Wright at
the above address or via fax at (404)842-6727. Capability statements
will be used solely for the purpose of determining whether
to conduct a competitive acquisition. In the event a competitive
acquisition is conducted solicitation packages will be mailed
to prospective offerors or before September 15, 1998. Proposals
to provide services will be due on or before September 25,
1998. This not an RFQ, and responses will not be acknowledged.
A solicitation may or my not be issued as a result of this
notice. All responsible sources may submit a capability statement
which will be considered by this agency.
CITE: (I-236 SN240850)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: B--GREENING OF FEDERAL FACILITIES
SOL 9-378
POC Kristin Bombeck, Contract Administrator, (303) 384-7428
DESC: The National Renewable Energy Laboratory anticipates
issuing a Request for Proposal (RFP) in September 1998 for
a project under the its program Greening of Federal Facilities"
in support of the U.S. Department of Energy (DOE) Federal Energy
Management Program. Greening" is a term used to describe a
deliberate effort to include resource efficiency issues in
Federal facility Master Plans and Implementation Plans. The
Greening approach relies on workshops to identify interactions
between otherwise disparate elements of facility planning and
to identify cost-effective measures that are implemented with
agency funding for existing activities or by alternative financing
(Energy Savings Performance Contracts). Since the Greening
of the White House begun in 1993, Greening Workshops have been
held at the Presidio of San Francisco, the Pentagon, the Forrestal
Building (DOE HQ), Yellowstone National Park, Grand Canyon
National Park, and Fort Baker. A "Greening Toolkit" with the
resources to assist a large number of widely distributed government
facilities in conducting Greening activities without direct
support from NREL staff has been identified as a priority in
a recent workshop representatives from NREL, DOE, Department
of Interior, White House CEQ, and representatives from several
state governments and non-profit organizations. The primary
objective of this project is a "Greening Toolkit". The "Greening
Toolkit" shall package resources that assist facility management,
staff and subcontractors in conducting their own Greening workshops
without direct participation by NREL staff. The successful
subcontractor will be required to produce an initial inventory
of past and on-going greening efforts in US Federal Facilities;
collect case study projects, resource management activities,
efforts with surrounding communities and public involvement,
peer matching efforts, and green training activities; develop
a situation analysis of current greening efforts, training,
and tools; and prepare 2-page case studies for Grand Canyon,
Presidio, Fort Baker and Yellowstone National Park Greening
Projects. The successful subcontractor will also be required
to: assess tool kit content areas and develop an initial database
for the tool kit, prepare material of Greening Toolkit for
hardcopy and internet distribution, assist in promotion and
evaluation of the toolkit, and conduct a one-day workshop to
introduce the toolkit to Federal users. The workshop shall
bring together key participants who are interested in greening
the Federal facilities and those who have undertaken successful
greening efforts to date. One award with a six month period
of performance is anticipated. This CBD announcement is not
a request for proposals. Telephone requests will not be honored.
Interested parties are encouraged to request a copy of the
RFP from within 15 days of this announcement to Kristin Bombeck
at the above address, fax at (303) 384-7352, or kbombeck@tcplink.nrel.gov.
LINKURL: na
LINKDESC:
EMAILADD: kbombeck@tcplink.nrel.gov
EMAILDESC:
CITE: (W-236 SN241039)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--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: B--NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH TRINITY ASSOCIATES.
SOL WASC8-1767
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole-source contract with
Trinity Associates (Trinity). Purpose of contract is to evaluate
existing gravel extraction policy, regulation, practices, and
develop guidelines to avoid take or mitigate incidental take
of Coho Salmon in Northern California/Southern Oregon and California
Coast ESUs for the National Marine Fisheries Service (NMFS).
Trinity has recognized experts in fields of geology, geomorphology,
and hydrology to specifically address gravel mining and its
effect on Environmentally Significant Units (ESU) listing of
coho salmon in Central and Northern California. Trinity has
also experience in 1) inventorying and databasing gravel operations;
2) reviewing and preparing local County Lead Agency Surface
Mining Ordinance; 3) scoping and preparing Program Environmental
Impact Reports authoring gravel extraction; 4) preparation
of instream and terrace gravel mining and reclamation plans;
5) preparing annual bedload transport yield estimates; 6) preparation
of gravel extraction monitoring standards and programs; 7)
participation in local County Lead Agency Surface Mining Advisory
Committee; and 8) participation in Local county Lead Agency
Scientific Design and Review Team, and Extraction Review Team
for gravel mining. Sources with similar qualifications and
experience must submit brief statement indicating its qualifications
and experience with request for this solicitation. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-236 SN241041)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS LOCATED THROUGHOUT WESTERN KENTUCKY
SOL JC-18-98
DUE 092998
POC Contact Ms. Lorraine Saunders (202) 219-8706
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and system, to include minor
building addition and/or expansion at the Earle C. Clements,
Earle C. Clements (Satellite Site), Whitney Young Job Corps
Centers and the Pine Knot Civilian Conservation Center located
throughout Kentucky. In addition, there is the possibility
of expanding the work to West Virginia, Virginia, and North
Carolina. The contract period of performance will be a one-year
period of performance with four (4) additional one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract; however, a minimum of $5,000 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $150,000,
with the exception of asbestos related work, with a cumulative
amount of all delivery orders not to exceed $750,000 per year.
An A/E firm can be awarded only one Indefinite Quantity type
contract during the contract term. Required disciplines are:
Architecture, Structural, Civil, Mechanical (plumbing & HVAC),
Electrical and Environmental (Design and construction monitoring
for the removal of Asbestos and Lead Paint). Submission of
SF-255 for the prime and current SF-254's for the prime and
EACH consultant, is required by 2:00 p.m., September 29, 1998.
Failure to submit SF-255 and SF-254's will render the submission
UNACCEPTABLE. Facsimile submissions will not be accepted. Submissions
will be evaluated in two phases. In Phase One, the Prime A/E
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, both as to design and project management ability;
(2) Specialized Experience of Assigned Project Personnel; (3)
Firm's Capacity to Perform Work; (4) The Prime A/E's Experience/Past
Performance on similar type projects, including past Job Corps
Center projects, if applicable; (5) location (preference shall
be given to Prime A/E's located in the general geographical
area of the project with knowledge of the locality of the projects);
and (6) Energy Efficiency/Waste Reduction Capabilities. The
project Teams considered the most highly qualified through
the evaluation will have references checked; all submissions
shall include a list of references with applicable telephone
numbers and contact names. Project Teams still considered the
most qualified following the references checks will be interviewed.
Applicants should include the Solicitation No. (JC-18-98) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-236 SN240805)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
DESIGN AND ENGINEERING SERVICES, NSWCDD, DAHLGREN, VA
SOL N62477-98-D-2679
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: The work requires Mechanical and Electrical Engineering
services necessary for the preparation of plans and specifications
ready for bidding, and construction cost estimates for several
projects at the Naval Surface Warfare Center Dahlgren Division,
Dahlgren, Virginia. Projects anticipated for accomplishment
may be related to Mechanical, Electrical and Fire Protection
Engineering services; including, but not limited to studies,
concepts, cost evaluations, designs, production of construction
documents, and post construction award services. The initial
project has not been determined, however, the following types
of projects are planned for the subject contract: Repair HVAC
systems in various buildings, fire protection systems, including
sprinkler systems and fire alarm systems in various buildings,
new telecommunication and security systems, repair steam distribution
lines, replace boilers and chillers in various buildings, high
voltage work 4.16 KV and 13.8 KV. The existence of asbestos,
lead paint or other hazardous materials in the area of the
project is possible, and the A/E will be required to identify
and provide a design which will accommodate the disposal of
these hazardous materials in the construction plans and specifications,
in accordance with applicable rules and regulations pertaining
to such hazardous materials. The general intention is to provide
for such engineering and design services as necessary to support
the procurement of anticipated projects. These may include,
but not be limited to all or part of the following: preparation
of technical reports, conducting site investigations, preparing
studies, concepts, formal drawings and specifications, construction
cost estimates, operations and maintenance manuals, review
of shop drawings, consultations, and construction record drawings,
which may be required at any time up to the final acceptance
of all work. The selected A/E is required to participate in
a pre-fee proposal preparation and site visit meeting within
seven days of notification and provide a fee proposal within
ten days after the site visit. Negotiation will quickly follow.
This will be a firm fixed price A/E contract. Individual fees
for any one project may not exceed $99,000. The duration of
the contract will be for the period of one year, with a one
year option. If exercised, the A/E will receive official notice
at least 60 days prior to the end of the first year. Each project
will be a firm fixed priced A/E contract. The estimated start
date is November 1998. Subject to necessary changes, the total
contract amount will not exceed 250,000 for each year. Selection
evaluation criteria, in relative order of importance are included
below. See note 24 for standard criteria. 1) Specialized experience
of the firm and of the staff assigned to this contract including
training, experience, and licensing in the following types
of work: preparation of studies, plans, specifications, and
costs estimates for construction of projects involving mechanical
and electrical engineering work. 2) The professional capacity
of the firm to accomplish the contemplated work within the
required time limits consistent with the firm's present workload.
3) The existence of a well established Quality Assurance Program
within the firm's normal mode of operation. 4) Cost control
effectiveness and the capability of designing economical solutions.
5) Experience of the firm with DOD/Navy contracts. 6) Present
workload and anticipated workload during the contract period.
7) Firm's capability to produce contract specifications using
latest version of the Navy Guide Specifications using Specsintect
with SGML, consistent with the latest format; and capability
to produce contract drawings using CADD Systems. 8) Location
of firm within the general geographical area of the Naval Surface
Warfare Center Dahlgren Division, Dahlgren Virginia. Each firm's
past performance and performance ratings will be reviewed during
the evaluation process and can affect the selection outcome.
A/E firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms 254 (unless already on file) and SF-255, U.S. Government
A/E Qualifications, to the office indicated below. Officer
in Charge, Naval Surface Warfare Center, Code TK0, Building
108, Dahlgren, Virginia 22448-5000. SITE VISITS WILL NOT BE
ARRANGED DURING THE ADVERTISEMENT PERIOD. FURTHER TECHNICAL
INFORMATION IS NOT AVAIALABLE. Only firms responding to this
announcement by close of business on the 30th day from the
CBD publication date (including the CBD publication date) will
be considered. Should the due date fall on a weekend or an
official Government holiday, the SF-255 is due on the first
work day thereafter. Firms having a current SF-254 on file
with this office may also be considered. Interested firms are
requested to include telefax numbers on their SF-254 and SF-255.
This is not a request for proposal. This solicitation is advertised
on an unrestricted basis. Classification is 8711. The related
small business size standard is $2,5 million. Small Disadvantaged
Businesses are encouraged to submit. See note 24.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
CITE: (W-236 SN240828)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS CIVIL/ENVIRONMENTAL
PROJECTS
SOL N68711-98-D-1178
DUE 093098
POC Merry C. Pilgrim 760-830-7337
DESC: This is a firm fixed price indefinite quantity contract
for Architectural-Engineering Services for Various Civil/Environmental
Projects. The services required may include, but will not necessarily
be limited to: (1) preparation of engineering studies, environmental
assessments, DD 1391's, and cost estimates as designated; (2)
preparation of contract documents for designated construction,
repair and maintenance projects. Typical projects may include
but will not necessarily be limited to; utility studies and
improvements, cross connection protection, hazardous waste
containment facilities, and other projects that are primarily
general civil or civil/environmental in nature. A-E selection
criteria are listed in order of importance and will include:
(l) Recent specialized experience and technical competence
in the preparation of the design of: utility studies and improvements,
cross connection protection, and hazardous waste containment
facilities. Do not list more than a total of 10 projects in
Block 8. Indicate point of contact and telephone number in
block 8C for each project listed. Indicate which consultants
from the proposed team, if any, participated in the design
of each project; (2) Professional qualifications of the staff
(including consultants if applicable) assigned to the work;
(3) Capacity to accomplish the work in the required time. Indicate
the firms present workload and the availability of the project
team (including consultants, if any) for the specified contract
performance period; (4) Quality Assurance/Quality Control coordination
methods used during the performance of work; (5) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance/quality control procedures and cost control
procedures. List recent awards, commendations and other performance
evaluations (do not submit copies); (6) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (7) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction, energy conservation, and pollution prevention in
facility design; and (8) Use of Small or Disadvantaged or Women-Owned
business firms as primary consultants or as subcontractors.
The maximum contract value for the base year is $950,000. The
A-E fee for any one project may not exceed $500,000. If the
Government exercises the option to extend the contract, the
total amount of the contract shall not exceed $1,900,000. The
minimum contract amount (guarantee) will be $5,000. The estimated
start date is December 1998. The estimated completion date
is December 1999, with an option available to the Government
to extend the contract for one additional year until December
2000. This procurement is 100% Set-Aside for Small Business
Concerns, SIC 8711, Size Standard $2,500,000. A-E firms which
meet the requirements described in this announcement are invited
to submit a completed SF 254 (unless already on file), a SF
255, and a SF 254 for each consultant listed in block 6 of
the firms SF 255 to the office shown above. Firms responding
to this announcement by 4:00 P.M., local time, 30 September
1998, or the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD),
whichever is later, will be considered. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday there after. Firms having a current SF
254 on file with this office may also be considered. This is
not a request for proposal. Additional information requested
of applying firms: indicate solicitation number in block 2b,
CEC (Contractor Establishment Code) and/or DUNS number (for
the address listed in block 3) and TIN number in block 3, telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. not
providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, not providing a list of the Small
or Disadvantage or Woman-Owned business firms used as primary
consultants or as subcontractors, etc.) directed by this synopsis
may be negatively evaluated under the selection criteria in
which it was requested. Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Telegraphic
and facsimile SF 255's will not be accepted. Site visits will
not be arranged during the submittal period. See Numbered Note(s):
24.*****
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-236 SN240998)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--CELLULAR PHONE SERVICE
SOL N00161-99-Q-0002
DUE 090904
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date has been extended from 31 August 1998
to 8 September 1998.
CITE: (W-233 SN240502)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--PAGER RENTAL AND SERVICE
SOL N00161-99-Q-0003
DUE 090898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date has been extended from 31 August 1998
to 8 September 1998.
CITE: (W-233 SN240503)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL ATM/FR.98.TCS.001
POC Contact, W.L. Schneider, 703-848-3615 (TRW, Contracting)
DESC: TRW, as the prime contractor for the Treasury Communications
System (TCS) Contract, intends to issue a Request For Quotation
(RFQ) on or amout August 31, 1998, for nationwide Frame Relay
(FR), Asynchronous Transfer Mode (ATM), and Digital Private
Line Services in support of the Treasury Communications System
(TCS). As s result of a competitive evaluation of bids submitted
for services specified in a TCS specified Service Level Agreement
(SLA), TRW may offer a subcontract with a base period of performance
and multiple one (1) year options. The RFQ will require submittal
of qualification verification documentation and a pricing proposal.
To qualify, the Offeror must be able to demonstrate, with the
proposal, satisfaction of all of the five following minimum
criteria: (1) The Offeror must be currently filed as an inter-exchange
carrier with the FCC. (2) The Offeror must be currently capable
of offering FR services (Fractional T1 levels and higher) over
a majority of the mandatory geographic coverage area. The mandatory
geographic coverage area for these services includes the US
(including Alsaka and Hawaii), Puerto Rico, Guam, the US Virgin
Islands, Bermuda, and the Bahamas. TCS also provides services
at selected Canadian and other international locations. (3)
The Offeror must be currently capable of offering ATM services
(DS-1, DS-3, OC-3, OC-12 levels) at major government data processing
centers served by TCS, and shall be willing to commit to providing
those services at any such location given six months notice.
(4) The Offeror must directly own the majority of the inter-LATA
telecommunications plant utilized in providing services under
the SLA. (5) The Offeror must be capable of providing an information
feed to TRW for nationwide end-to-end network monitoring, fault
and recovery management, trouble ticket coordination, and verification
of SLA compliance. The RFQ will be issued electronically only
and posted on the TRW website (http://www.TRW.com/TCS) on or
about August 31, 1998. Any RFQ amendments issued will be posted
on the aforementioned website. Responses to the RFQ must be
delivered in hardcopy to: W.L. Schneider, TRW, 7598 Colshire
Drive, McLean, Virginia 22102 (FAX (703)848-3611). Telephone
requests will not be honored.
CITE: (W-236 SN240740)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL N66604-98-R-5048
DUE 091098
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820.
DESC: This amends the combined synopsis/solicitation issued 6
August 1998. This extends the closing date for receipt of proposals
to 10 September 1998. It also answers questions from potential
offerors. Question 1. Is the Internet service to be delivered
to the address in Block 9 or Block 15 of the solicitation?
Answer 1. Neither. The address in Block 9 is the Contracts
office; deliver proposal here. The address in Block 15 is for
receipt of mailings. The demarcation point of the line is at:
Naval Undersea Warfare Center, Code 5422, Building 112, 112
Hunt Street, Newport, RI 02841. Question 2. Please provide
the NPA-NXX for the identified location. Answer 2. 401/832.
Question 3. Does the Government have any other sites that will
require Internet access and service under this contract? Answer
3. No. Question 4. How many connections will be required and
at what bandwidth speed? Answer 4. The Government requires
a minimum of 1.54Mbps. The Government also requires the option
to purchase either 3Mbps or 4.5Mbps depending upon cost.
Question 5. Will the Government require Primary DNS or Secondary
DNS service? Answer 5. Neither. Question 6. Will the Government
use an existing IP addressing scheme or will a block of IP
addresses be required from the bidder? IF IP addresses are
required, please specify how many. Answer 6. The Government
will use existing IP addresses. Question 7. Please describe
the make, model, and interfaces of the existing AS89 core router.
What does the "AS89" stand for? What is the present operating
system version? Is this unit AC or DC powered? Please provide
a network topology diagram of this existing configuration.
Answer 7. AS (Autonomous System) 89 core router is a Cisco
7507 with 100bt interfaces. The software version is 11.1 and
runs an AC power. Question 8. Please describe the interface
required to connect the bidder-provided router to the local
network (NUWCnet). Does the Government have an existing connection
plan for the AS89 router and the bidder-provided router? Answer
8. 100bt. Question 9. The RFP requires the vendor to provide
"user documentation" and "training." Will the Government please
identify the required scope of the documentation and training?
Answer 9. Delete any requirements for "training." The Government
requires access to documentation to support contractor-provided
hardware (e.g., router) and/or software at the Government site
in case of "interaction" problems. Access to the documentation
may be by hard copy, through a Web-site, or in any format.
Question 10. Is the customer looking to Lease or Purchase the
Router equipment that is being requested in the RFP? Answer
10. Lease. Question 11. What is the customer currently paying
for the existing service? Answer 11. $51,744/year. Question
12. In the pricing tables, does the "line cost per month" refer
to the local access? Answer 12. End to end circuit cost. Question
13. Section 3.1 states that BGP service and BGP transit advertisements
are required. Will NUWC be configuring their own BGP sessions?
Answer 13. Yes. Question 14. Will NUWCnet be multi-homed to
other ISP's? Answer 14. Yes. [End.] A formatted version of
this amendment is provided on our home page at the URL listed
herein. Estimated RFP release date: 8/6/98; SIC Code: 4813.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-236 SN240762)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--DASH-FFT-2, FFT PROCESSOR
SOL W81GNX-8224-2001
DUE 090898
POC Janet Lamb, Contract Specialist or Ann Shiflett, Contracting
Officer
DESC: The National Ground Intelligence Center plans to procure
the following items: 1) DASH-FFT-2, FFT PROCESSOR; 2) DASH-SPECT-2
SPECTRAL PROCESSOR MODULE; 3)SYSTEM INTEGRATION AND TEST. Interested
vendors are invited to submit a response, within fifteen (15)
calendar days after publication of this notice, which must
include prices and technical data sufficient to determine capability
to meet the above requirements. No solicitation document exists,
however all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additionaly synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquiries will not be accepted.
See Number Note 1.****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-236 SN240934)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--MAINTENANCE OF PROPRIETARY INTERGRAPH HARDWARE AND
SOFTWARE
SOL N/A
POC Randon Jackson, (703)706-2760
DESC: The Department of the Army, Intelligence and Security Command,
Directorate of Contracting intends to award a sole source maintenance
contract to Intergraph Corporation, Huntsville, AL. The items
are proprietary information technology hardware and software.
The following list is representative of the items requiring
maintenance. MVM; MVW; Microstation 32; MSPM; MGNUC; I/Prototype;
EMS-PP; Calcomp 1023 DEVI; Drivers; IPLOTSRV; Postplot; IP/Raster;
KD7700 Drivers; ACTEM; CSSBASES; Soft PC; C Compiler 156Mb
Disk; External CD-ROM; Mem Upg to 32Mb 60Mb CartTP; 150Mb Cart;
2.3Bg Cart Tape; HP7580A Plotter; INGR 19" Single T; 36'X48"
HP; Dig Contr for IP1; IP6240 48 Mb; Imagestation Photo Nucleous;
Imagestation Image Rectifier; Imagestation Digital Men.; Imagestation
DTM Collection; Imagestation Imager-3; MGE Basic Nucleous;
Trifid Triangulation Landsat; MGE DTM Translators; MGE Terrain
Modler MGE Map Finisher; ARC Digitizer Raster Exploiter; MGE
ASCII Loader; Sparc System Baseline; Ruler API/Gride Generation;
Interplot Nesting Package; MGE VPF Translator; MGE VPF Viewer;
Photoscan Operational; GIM Server. FOB destination, Charlottesville,
VA. Offerors who believe they can perform on this requirement
may submit clear and convincing technical and pricing information,
which demonstrates their specific capability within fifteen
days of this notice. No solicitation document exists. No telephone
inquiries. Numbered Note 22.
EMAILADD: rtjacks@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-236 SN240936)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--MAINTENANCE OF PROPRIETARY INTERGRAPH HARDWARE AND
SOFTWARE
SOL N/A
POC Randon Jackson, (703)706-2760
DESC: The Department of the Army, Intelligence and Security Command,
Directorate of Contracting intends to award a sole source maintenance
contract to Intergraph Corporation, Huntsville, AL. The items
are proprietary information technology hardware and software.
The following list is representative of the items requiring
maintenance. MVM; MVW; Microstation 32; MSPM; MGNUC; I/Prototype;
EMS-PP; Calcomp 1023 DEVI; Drivers; IPLOTSRV; Postplot; IP/Raster;
KD7700 Drivers; ACTEM; CSSBASES; Soft PC; C Compiler 156Mb
Disk; External CD-ROM; Mem Upg to 32Mb 60Mb CartTP; 150Mb Cart;
2.3Bg Cart Tape; HP7580A Plotter; INGR 19" Single T; 36'X48"
HP; Dig Contr for IP1; IP6240 48 Mb; Imagestation Photo Nucleous;
Imagestation Image Rectifier; Imagestation Digital Men.; Imagestation
DTM Collection; Imagestation Imager-3; MGE Basic Nucleous;
Trifid Triangulation Landsat; MGE DTM Translators; MGE Terrain
Modler MGE Map Finisher; ARC Digitizer Raster Exploiter; MGE
ASCII Loader; Sparc System Baseline; Ruler API/Gride Generation;
Interplot Nesting Package; MGE VPF Translator; MGE VPF Viewer;
Photoscan Operational; GIM Server. FOB destination, Charlottesville,
VA. Offerors who believe they can perform on this requirement
may submit clear and convincing technical and pricing information,
which demonstrates their specific capability within fifteen
days of this notice. No solicitation document exists. No telephone
inquiries. Numbered Note 22.
EMAILADD: rtjacks@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-236 SN240939)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: D--INFORMATION TECH, LICENSE RENEWAL OF COMPUTATIONAL
FLUID DYNAMCIS SOFTWARE
SOL W26238 8217-4000
DUE 091198
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: Contractor shall provide license for Fluent CFD software
products for running on Unix workstations and supercomputers,
Origin 2000, Octane, Origin200, Cray T90. License to provide
for up to six simultaneous processes and four training credits.
Software includes solids modeling and mesh generation GAMBIT,
and incompressible and compressible flow solvers for structured
and unstructured mesh topologies. Physical modeling capabilies
to include turbulence viscous effects, combustion, multi-phase
flow. Software packages are designated as: Fluent/UNS, RAMPANT,
GAMBIT, GEOMESH, TGRID, including documentation. The period
of performance will be for one year. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302, to Fluent Incorporate, Lebanon,
New Hampshire. Interested persons may identify their interest
and capability. Information received will be considered only
for the purpose of determing whether to conduct a competitive
procurement. Capabilities statement referencing W26238 8217-4000
must be faxed to Jeanine Worthington, 410-278-6522. NO TELEPHONE
REQUESTS will be honored.
CITE: (W-236 SN240968)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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 313 RCS, N SYRACUSE NY
13212-3421
SOL F34608-98-Q-5043
DUE 091798
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
located in N. Syracuse; Spring Valley; Penn Yan; Horseheads;
Geneva; Utica; New Hartford; Rome; Oneonta; Olean; Cortland;
Fayetteville; Potsdam; Oswego; Watertown; Auburn; Hamburg;
Williamsville; Batavia; Tonawanda; Lockport; Cheektowaga; Queensbury;
Schenectady; Plattsburgh; Albany; Saratoga; Hudson; East Greenbush;
Syracuse; Mattydale; Buffalo; Newburgh; Kingston; Poughkeepsie;
Peekskill and Middletown NY. The proposed contract is for five
years. The local exchange service provider certified by New
York PUC shall provide local commercial communications service
for Recruiters associated with the 313 RCS, N. Syracuse NY.
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/files/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/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-236 SN241030)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--DATABASE MANAGEMENT SYSTEM FOR THE NATIONAL STRONG-MOTION
PROGRAM
SOL 98WRQQ1050
DUE 090905
POC Sonya A. Baird, Contracting Officer, (650) 329-4168
DESC: U.S. Geological Survey (USGS) intends to negotiate and
award a contract with John A. Martin & Associates, 1212 Southflower
Street, Los Angeles, CA 90015 to construct an integrated, computer-based,
user friendly database management system (data search and retrieval
engine) and compiled database for the USGS National Strong
Motion Program (NSMP) in Menlo Park, CA. This project will
produce a user-friendly, data search and retrieval engine for
all of the NSMP recordings and associated available meta-data
for use via the Internet, CD-Rom, and FTP. The database management
system will incorporate available strong-motion data in near-real
time from a central computer site. It will permit near-real
time access to these data by all of the engineering, scientific,
and emergency response communities via the Internet. For each
strong motion recording site, it will provide immediate access
to (1) general information on the site including instrumentation,
maps, photos, etc.,(2) strong-motion time histories, parameters,
spectra, etc., (3) geotechnical and seismic borehole information
obtained near the site, and,(4) information on associated buildings
and/or structures, including sensor layouts, and available
information on building design and performance. The Government
will receive a set of CD-Roms containing the database management
system and associated USGS supplied data sets. Data shall be
in a format appropriate for distribution to the engineering
and scientific user communities with a simple data retrieval
system and an HTML Internet version of the data search and
retrieval software and associated data- operating from the
NSMP web page. It shall provide a simple Microsoft Access based
data search and retrieval system which permits the data to
be retrieved via event parameters, station parameters, time
history and spectral parameters, seismic and geotechnical parameters.
It shall be constructed so as to permit automatic incorporation
of new data in near real-time. This product will allow the
database to be querried and accessed in near real time for
a variety of engineering, emergency response, and scientific
applications. Contractor will also provide a user guide and
manual. John A. Martin and Associates is the only known source
who is uniquely qualified in regards to development of systems
for interactive retrieval of strong motion data in the field
of earthquake engineering. Responses may be mailed to U. S.
Geological Survey, Office of Acquisition and Federal Assistance,
345 Middlefield Rd., Menlo Park, CA 94025-3591 or faxed to
(650) 329-5480. Estimated award date is September 8, 1998.
CITE: (W-236 SN241046)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--DATABASE MANAGEMENT SYSTEM FOR THE NATIONAL STRONG-MOTION
PROGRAM
SOL 98WRQQ1050
DUE 090598
POC Sonya A. Baird, Contracting Officer, (650) 329-4168
DESC: U.S. Geological Survey (USGS) intends to negotiate and
award a contract with John A. Martin & Associates, 1212 Southflower
Street, Los Angeles, CA 90015 to construct an integrated, computer-based,
user friendly database management system (data search and retrieval
engine) and compiled database for the USGS National Strong
Motion Program (NSMP) in Menlo Park, CA. This project will
produce a user-friendly, data search and retrieval engine for
all of the NSMP recordings and associated available meta-data
for use via the Internet, CD-Rom, and FTP. The database management
system will incorporate available strong-motion data in near-real
time from a central computer site. It will permit near-real
time access to these data by all of the engineering, scientific,
and emergency response communities via the Internet. For each
strong motion recording site, it will provide immediate access
to (1) general information on the site including instrumentation,
maps, photos, etc.,(2) strong-motion time histories, parameters,
spectra, etc., (3) geotechnical and seismic borehole information
obtained near the site, and,(4) information on associated buildings
and/or structures, including sensor layouts, and available
information on building design and performance. The Government
will receive a set of CD-Roms containing the database management
system and associated USGS supplied data sets. Data shall be
in a format appropriate for distribution to the engineering
and scientific user communities with a simple data retrieval
system and an HTML Internet version of the data search and
retrieval software and associated data- operating from the
NSMP web page. It shall provide a simple Microsoft Access based
data search and retrieval system which permits the data to
be retrieved via event parameters, station parameters, time
history and spectral parameters, seismic and geotechnical parameters.
It shall be constructed so as to permit automatic incorporation
of new data in near real-time. This product will allow the
database to be querried and accessed in near real time for
a variety of engineering, emergency response, and scientific
applications. Contractor will also provide a user guide and
manual. John A. Martin and Associates is the only known source
who is uniquely qualified in regards to development of systems
for interactive retrieval of strong motion data in the field
of earthquake engineering. Responses may be mailed to U. S.
Geological Survey, Office of Acquisition and Federal Assistance,
345 Middlefield Rd., Menlo Park, CA 94025-3591 or faxed to
(650) 329-5480. Estimated award date is September 8, 1998.
CITE: (W-236 SN241049)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: D--CABLE AND OTHER PAY TELEVISION SERVICES
SOL DSWA02-98-Q-0095
DUE 091198
POC Patricia M. McDaniel, Contracting Officer, (505) 846-8799
FAX: (505) 846-4246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance wtih the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number DSWA02-98-Q-0095 is being
issued as a Request for Quotation (RFQ). This requirement incorporates
provisions and clauses effective through Federal Acquisition
Circular 97-06. The Standard Industrial Code is 4841 and the
business size standard is $11M. This requirement is a fixed-price
contract for Cable Television Services on Johnston Island which
is located Latitude: 16 degrees/44.05'/North, Longitude: 169
degrees/31.40'/West. Johnston Island (JI) is an Atoll and is
located approximately 717 nautical miles southwest of Hawaii.
There is an existing cable plant/TACAN in place on JI and an
analog satellite. The services will be provided to 1,200 subscribers
and the following cable television stations are required to
be on-line at JI on 1 October 1998 through 30 September 1999:
Network: ABC, A/N Number: A020B7A64 (202675144), Receiver S/N:
6J22470156; CBS, A/N Number: A020B7A5D (202675135) Receiver
S/N: 6J24470159; NBC, A/N Number: A020B7A74 (202675164) Receiver
S/N: 6J24470152; KWGN, A/N Number: A020B7AE7 (202675347) Receiver
S/N: 6J24470117; PBS, A/N Number: A020B7A85 (202675205) Receiver
S/N: 6J24470142; FOX, A/N Number: A020B7B2B (202675453) Receiver
S/N: 6J24470153; ESPN, A/N Number: A020B7AE1 (202675341) Receiver
S/N: 6J24470128; Discovery, A/N Number: A020B7BBA (202675672)
Receiver S/N: 6J24470100; HBO, A/N Number: A020B7AE7 Receiver
S/N: 6J24470117. The Contractor shall provide, with their quote,
any descriptive literature, brochures, or adequate information
to determine whether the offered items will meet the terms
and conditions cited above. The offer must: (1) be for the
items described above; (2) be FOB Destination to this agency;
(3) include discount/payment terms; (4) include name of and
be signed by an authorized company representative along with
telephone number and facsimile number; and (5) include their
Federal Tax Identification Number (TIN), Cage Code Number,
and DUNS Number. The following FAR clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items: The specific evaluation factors are (1) technical capability
of the service offered to meet the Government requirement,
(2) price, and (3) past performance - each offeror shall provide
the name and points of contacts of three companies or Government
agencies to whom the same or similar service has been provided.
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items - OFFEROR MUST INCLUDE A COMPLETED COPY OF THIS PROVISION
WITH ITS OFFER; FAR 42.212-4, Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Order--Commercial Items.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. This will be a DO-S10 rated order.
Offers are due by 11 Sep 98, no later than 2:00 p.m. (local
time) to: Patricia M. McDaniel, FCDSWA/FCA, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669. NOTE: The DoD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by accessing the CCR via the Internet at http://ccr.edi.disa.mil/.
All responsible sources may submit an offer which shall be
considered by this agency. *****
CITE: (W-233 SN240528)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: F--TURBULENT SHEAR FLOW STUDY
SOL NRMGL000801129
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Labs (ETL) requires the use of a unique,
large-scale laboratory facility for studying processes in the
upper ocean. This includes a large thermostratified tank (20m
x 4m x 2m) with a controlled thermocline-type stratification
which models the upper ocean structure at about 1: 100 of spatial
scale and about 1:10 of velocity scales and the closed wind-wave
tank for modeling processes involving the wind action on the
surface. The tanks are fully equipped with generators of surface
and internal waves, a flow inductor, wind channel, etc., and
a measuring complex with the computer-based data collection
and processing. The purpose of the work, which involves both
tanks, is to study the interactions between internal gravity
waves (IW), turbulent currents, and surface waves, evaluate
the possibility of generation, amplification and modulation
of the wave disturbances and describe the main mechanisms of
the phenomena observed. It is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with The Institute of Applied Physics at
Nizhny Novgorod (Russia) as this source is considered to be
the only responsible source and no other source can satisfy
agency requirements. This announcement is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
Agency level protest procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
No RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-233 SN240543)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--PINEBELT TREE THINNING AND HANDPILING
SOL RFQ-06-98-109
DUE 091898
POC Contact the Acquistions Section, 530/257-2151, Extension
6621 or 6622.
DESC: This project involves providing services for tree thinning
small diameter trees, handpiling and covering slash piles on
approximately 252 acres on the Beckwourth Ranger District,
Plumas National Forest. The project is located in T.27N., R.13E.,
Sections 3,10,15,21,22, and 28. All work areas are accessible
by two-wheel drive vehicles. The Government shall furnish the
materials to cover the piles. The estimated start work date
is on or about October 1, 1998. The Standard Industrial Classification
code is 0851.
CITE: (W-236 SN240923)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: F--TREE REMOVAL AND REPLACEMENT SERVICES
SOL F25600-98-R0250
DUE 091498
POC Mrs Ginny Jones, (402)232-5918
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F25600,98-R0250 is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. This solicitation
is set aside 100% for Small Business; Standard Industrial Classification
code is 0783; Size Standard is $5.0M. The Government intends
to issue a firm-fixed price purchase order to provide all labor,
tools, materials, equipment and transportation to remove existing
cedar trees and the planting of 6' high colorado blue spruce
trees at various locations in the Capehart housing areas. Project
consists of clearing, grubbing, planting and site restoration.
For evaluation purposes contractors submitting proposals are
required to include not less than three (3)verifiable previous
projects performed in the last two (2) years. Past performance
information shall be used in evaluation for award and should
include sizes of projects, points of contact and locations.
For the purpose of award, offers wil be evaluated based upon
the following factors, listed in descending order of importance:
(1) Past Performance (a) Quality of work (b) Management responsiveness;
and (2)Price. Proposals will be evaluated and given a Performance
Risk. Rated as follows: High - likely to cause disruption of
schedule, increased cost or degradation of performance even
with close supervision and government monitoring; Moderate
- has the potential to cause disruption of schedule, increased
costs, or degradation of performance, however with special
emphasis and government monitoring probably can overcome difficulties;
Low - Has little potential to cause disruption of schedule,
increased costs or degradation of performance, with normal
contractor effort and government monitoring. Price will be
evaluated for realism, completeness and reasonableness. The
past performance factor noted in this section will be considered
more important than price. Offerors are cautioned that award
may not be made to the offeror submitting the lowest cost.
Offerors are also advised that award may be made without discussions
or any contact concerning the proposal received. Therefore,
proposals should be submitted in the most favorable terms from
both evaluation factors. Projects will be performed incrementally.
Line Item 001 shall be the first project undertaken and shall
have a start date on or about 21 Sep 98. Projects 0002-6 shall
be done in the same manner during the period of 01 Oct 98 through
30 Sep 99. The government intends to fund all projects however,
should funding become unavailable for Projects 0002-6 performance
on these projects may be delayed and/or cancelled. Bid Schedule
is as follows: 0001 R&R Treeline, West Side of 25th St - NTE
30 Days; 0002 R&R Treeline East Side of 25th St - NTE 60 Days;
0003 R&R Treeline South Side Capehart Road, West of 25th St
- NTE 60 Days; 0004 R&R Treeline North Side Capehart Rd, West
of 25th St - NTE 120 Days; 0005 R&R Treeline - East Side 36th
St - NTE 90 Days; 0006 R&R Treeline - North Side Capehart Rd,
East of 25th St - NTE 30 Days. NO PARTIAL QUOTES WILL BE ACCEPTED.
A SITE VISIT WILL BE CONDUCTED ON 2 SEP 98 AT 0930. Contractors
responding to this solicitation shall make their price quote
effective until 31 Mar 99. Proposals are requested to be in
this office not later than 1600 on 14 Sep 98. The Provision
at FAR 52.212-1, Instructions to Offerors (Apr 1998), applies
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (Jan 1997) with its proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items (Apr 1998), and FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items (Apr 1998) apply to this acquisition.
(52.222-26 Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Workers (38 U.S.C.
4212). 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.), 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) Point of Contact
is Mrs Ginny Jones, 101 Washington Square, LGCV, Offutt AFB
NE 68113-2107; (402) 232-5918 or e-mail to virgina.jones@offutt.af.mil.
Numbered Note 1 applies.
LINKURL: http://www.offutt.af.mil./55cons/obusiness.htm
LINKDESC:
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN241036)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SERVICES
SOL RFQ#200-010-9-MA
DUE 091698
POC Elaine P. Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient drug and alcohol counseling treatment
services for male and female Federal offenders in the Pikeville,
Kentucky area, held under the authority of various United States
statues. Counseling treatment will include intake screenings,
individual counseling, and group counseling. All required services
shall be performed in accordance with the Statement of Work
"Transitional Service Program, dated July 1993. The estimated
RFQ issue date is September 1, 1998 and the estimated closing
date is September 16, 1998. The period of services requested
is October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which shall be considered by this
agency. No collect phone calls will be accepted.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-236 SN240944)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL 501-36-98
DUE 091198
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: The purpose of this modification is to cancel RFP 501-36-98
in its entirety effective August 24, 1998.
CITE: (W-236 SN241025)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SOCIAL SERVICES
SOL N/A
POC Bonnie T. Sinsel, Supervisory Contract Specialist
DESC: The Federal Bureau of Prisons (FBOP) is conducting market
research and exploring initiatives/possible options for the
most suitable approach in its effort to procure bed space for
federally sentenced juveniles in response to a program initiative
developed in cooperation with the Department of Justice. Specifically,
the requirement is to house federally sentenced juveniles in
secure facilities within 250 miles of their family in accordance
with the 1998 juvenile statement of work. The 1998 juvenile
statement of work adds significantly greater program requirements
compared to the previous statement of work. A copy of the draft
1998 juvenile statement of work is available upon request.
This synopsis is for information and planning purposes only
and does NOT constitute a Request for Proposals. This notice
is to advise industry of an opportunity to comment, discuss
any perceived issues related to juvenile confinement, and to
allow the Government to receive benefit from these comments.
To accomplish this, the FBOP will conduct Industry Interchange
Meetings (IIMs) in Washington, D.C. during the period of September
21 to September 25. IIMs will be of two hours duration between
the hours of 9:00 am and 3:00 pm. This will be the industries
opportunity to meet one-on-one with government representatives
to discuss the delivery of services to Federally sentenced
juveniles in a secure setting. Interchange meetings will be
held on an individual basis. Should travel to Washington, D.C.
be undesirable, interested parties may elect to submit comments
in writing. Comments will not be critiqued. The Government
will not pay for the information solicited or any costs incurred
by responding to this request. Proprietary information is not
being solicited. The purpose for the interchange meetings and
industry comment is to determine program feasibility, identify
potential problem areas, and receive recommendations in order
to enhance the success of possible solicitations which may
be issued. The FBOP believes industry feedback is important,
and is receptive to all ideas which would result in the success
of the juvenile initiative. Comments received from industry
may or may not be used to complete a final Performance-Based
Statement of Work and associated solicitation documents. The
availability of any subsequent soliciation will be synopsized
prior to release. Eligibility to participate in any future
acquisition does not depend on a response to this notice. All
interested parties should contact Bonnie T. Sinsel, Supervisory
Contracting Officer. Appointment times will be on first-come,
first-serve basis. To receive a copy of the 1998 juvenile statement
of work or to discuss any program issues related to Federal
juveniles, contact James Beck at (202) 307-3171 or write him
at Federal Bureau of Prisons, 320 First Street, NW, 400 Building,
Second Floor, Washington, D.C. 20534 Questions: 1) Where
do you currently have places of performance? 2) How many
beds do you have at each location? 3) How many beds might
be available to the BOP at each location? 4) Can you accept
juveniles between the ages of 18 and 21? 5) Can you provide
50 hours of structured programs per week for each juvenile?
6) What would you do to promote visiting, noting that you
may have a federal juvenile housed several hundred miles from
home? 7) Can you asses each juvenile and complete a program
plan within two weeks? 8) Can you provide culturally specific
programs, particularly for Native American juveniles? 9)
Do you have state and/or ACA certification? 10) Do you offer
a substance abuse treatment program? Is the program certified?
11) Do you offer sex offender treatment programs? Is the
program certified? 12) Do you offer a GED? 13) Do you
offer a high school diploma? 14) Do you assess juveniles
for disabilities and do you develop Individual Education Plan?
CITE: (W-236 SN240867)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: H--HAZARDOUS WASTE AND MATERIAL ANALYSIS
SOL F0468499QV093
DUE 082898
POC MSgt Jim Higgs, (805) 734-8232 ext 6-1505
DESC: 1. This is a modification to CBD submission notice: 235777,
August 11, 1998. This modification is intended to further clarify
the types of waste analyses and to change the bid date from
28 Aug 98 to 4 Sep 98. Award will be evaluated against the
following sample of analysis that the laboratory can be expected
to perform. This list is not all inclusive of tests that will
be required throughout the period of performance. Bids will
be submitted based upon the following samples. This list is
used only as a measure to evaluate for award under this solicitation.
Ammonia $___________per sample Mercury Cold Vapor $___________per
sample PCB $___________per sample Asbestos $___________per
sample Hydrogen Sulfide $___________per sample Chroride $___________per
sample Oil & Grease $___________per sample Pesticides $___________per
sample VOCs $___________per sample TDS $___________per sample
2. As stated in para 1 above, the suspense date for bid
submission is changed from 28 Aug 98 to 4 Sep 98.
CITE: (W-236 SN240831)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: H--MODIFICATION TO EXISTING CONTRACT
SOL DNA001-95-C-0188
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a modification to an existing contract. In September 1995,
DSWA established a Design Authority for its Supercontainer
project by entering into a contractual agreement with the Atomic
Weapons Establishment (AWE) located in Aldermaston, England.
AWE was also selected to assist in the design and development
of a prototype Abnormal Event Lifting Kit (AELK), which was
developed based upon requirements of the Russian Federation
Ministry of Defense. AWE is now being asked to support and
coordinate efforts related to the production of AELK as part
of the Supercontainer project. AWE is the only responsible
source. AWE developed the Supercontainer design and the AELK
and has been service as the DSWA Design Authority for the Supercontainer
project since September 1995. AWE has proven itself to be a
reliable source for design and procurement of equipment to
support the Supercontainer project. The company's familiarity
with the project and the requirements of the Russian Ministry
of Defense makes it the best possible source for continuation
of this project. AWE can produce the certifications required
for the AELK to support weapon transportation and destruction
tied to this project. This is a sole source modification. See
Note 22, substitute (15 day proposal receipt period in lieu
of 45 day period). For more information, contact Michelle Gerenyi
by phone at, (703) 325-9291 or fax at, (703) 325-9291. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-140
CITE: (I-236 SN240852)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE TESTING, MONTGOMERY POINT LOCK
AND DAM, DESHA COUNTY, AR
SOL DACW03-98-R-0011
DUE 101698
POC Judy Anderson, Contracting Officer - (501)324-5718/Helen
McCullough, Contract Specialist
DESC: The contractor shall furnish all personnel, services, materials,
supplies, plant and equipment, except as otherwise provided
for, necessary to accomplish, but not limited to the services
described in the specifications. The primary work effort will
be associated with the construction of the Montgomery Point
Lock and Dam, White River, Desha County, Arkansas. The work
is for the period 11-1-98 or date of award, whichever is later,
through 10-31-01 with options to extend through 07-31-02.
Issue date for the solicitation will be on or about 9-16-98
at a cost of $5.00 for specifications. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to Contracting Division at the above
address. Bid opening date will be on or about 10-16-98 at 16:00
p.m. This proposed procurement is 100% Small Business Set-Aside.
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
CITE: (W-236 SN240943)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF COULTER MAXM BLOOD
CELL COUNTER
SOL 506-09-99
DUE 092498
POC Cynthia W. Maschat, 734-769-7100 x7552
DESC: Provide maintenance and unlimited emergency service for
Coulter Maxm Blood Cell Counter for the period October 1, 1998
through September 30, 1999 with possible two (2) option years.
Solicitation available on or about August 27, 1998, by written
request only. Request maybe faxed to 734-213-3833. Projected
BOD is September 24, 1998. All responsible sources may submit
a bid which shall be considered by the Agency. SIC Code is
7378. Award subject to the availability of FY 99 funds.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-233 SN240506)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: J--PREVENTIVE MAINTENANCE,CALIBRATION AND MODIFICATIONS
OF G.E. X-RAY EQUIPMENT
SOL F39601-99-R0006
DUE 091198
POC Point of Contact - AARON KELLY (605) 385-1736; WAYNE BUECHLER
(605) 385-1735
DESC: NON-PERSONAL SERVICES: To provide scheduled maintenance
inspections(PMIs), calibrations, and on-site corrective maintenance
for G.E. X-ray equipment at the base hospital, located at Ellsworth
AFB SD. The government intends to acquire this service through
full and open competition. A contract will be awarded for the
base year and one option year. Quotes must be received on or
before 11 September 1998. All interested contractors must be
registered in the Central Contract Registration (CCR) to be
considered for award. The CCR registration form is available
on the internet at http://ccr.edi.disa.mil/. All sources interested
in this solicitation shall submit written request via FAX (605)
385-1731.
EMAILADD: aaron.kelly@ellsworth.af.mil; wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (W-233 SN240539)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: J--PREVENTIVE MAINTENANCE,CALIBRATION AND MODIFICATIONS
OF G.E. X-RAY EQUIPMENT
SOL F39601-99-R0004
DUE 091198
POC Point of Contact - LINDA WILLIAMS (605) 385-1736; WAYNE BUECHLER
(605) 385-1735
DESC: NON-PERSONAL SERVICES: To provide scheduled maintenance
inspections(PMIs), calibrations, and on-site corrective maintenance
for North Amer Drager & Ohmeda Anesthesia units and Halothane
vaporizers at the base hospital, located at Ellsworth AFB SD.
The government intends to acquire this service through 100%
small business set aside. A contract will be awarded for the
base year and two option years. Quotes must be received on
or before 11 September 1998. All interested contractors must
be registered in the Central Contract Registration (CCR) to
be considered for award. The CCR registration form is available
on the internet at http://ccr.edi.disa.mil/. All sources interested
in this solicitation shall submit written request via FAX (605)
385-1731.
EMAILADD: linda.williams@ellsworth.af.mil; wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (W-233 SN240540)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: J--PREVENTIVE MAINTENANCE OF ABBOTT HEMATOLOGY ANAYLZER
SOL F39601-99-R0008
DUE 091198
POC Point of Contact - LINDA WILLIAMS (605) 385-1736; WAYNE BUECHLER
(605) 385-1735
DESC: NON-PERSONAL SERVICES: To provide scheduled maintenance
inspections(PMIs), calibrations, and on-site corrective maintenance
for Abbott Hematology Analyzer at the base hospital, located
at Ellsworth AFB SD. The government intends to acquire this
service through 100% small business set aside. A contract will
be awarded for the base year and two option years. Quotes must
be received on or before 11 September 1998. All interested
contractors must be registered in the Central Contract Registration
(CCR) to be considered for award. The CCR registration form
is available on the internet at http://ccr.edi.disa.mil/. All
sources interested in this solicitation shall submit written
request via FAX (605) 385-1731.
EMAILADD: linda.williams@ellsworth.af.mil; wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (W-233 SN240541)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ADVANCED INTERFERENCE BLANKER UNIT
SOL F42620-98-R-68213
DUE 101598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of the Advanced Interference
Blanker Unit (AIBU), used the F-16 aircraft, and components
of those end items. Work shall be accomplished IAW Appendicies
A and C. Request contract coverage for five (5) years. Item
0001 AIBU, NSN: 5895-01-347-8037WF, P/N: 5188110-004 or NSN:
5895-01- 308-0933WF, P/N: 5188110-005 or NSN 5895-01-357-0739WF,
P/N: 5188110-007, 480 each. Item 0002 AIBU, NSN: 5895-01-331-0720WF,
P/N: 5188110-0008, 240 each. To include all required reports
and data. Delivery: 30 days after receipt of reparable end
item. Destn: Hill AFB UT 84056 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r68213/air20r68213.htm
The approximate issue/response date will be 11 SEP 1998. To:
International Enterprises Inc, Talladega Al 35160-1399. To:
SCI Technology Inc, Huntsville AL 35805. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-234 SN240575)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A093
POC Specialist: M Furry, (717) 605-1470. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LM2500 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2835-01-016-6232, P/N
63D702200G2, Circuit Card Assembly, NSN 7H 2835-01-016-6233,
P/N 63D702914G3, Circuit Card Assy, NSN 7H 2835-01-016-6236,
P/N 63D702210G2, Circuit Card Assy, NSN 7H 2835-01-016-6228,
P/N 63D702229G4, Circuit Card Assy, NSN 7H 2835-01-016-6226,
P/N 63D702230G4, Circuit Card Assy, NSN 7H 5998-01-313-2699,
P/N 63D702743G1, Circuit Card Assy. Technical data is not available
and cannot be furnsihed. Contact the firm of Lockheed Martin
Corporation, Lockheed Martin Information Systems, 12506 Lake
Underhill Road, Orlando FL 32825, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-236 SN240730)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-89-G-A074
POC Specialist: Karol Strzalkowski, (717) 605-3078, Contracting
Officer: Charles Splawn, (717) 605-4262. For expedited request
use fax number (215)-697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 4935-01-026-3615, P/N 7sD25562-1157,
Circuit Card Assy, NSn 7H 4935-01-026-3618, P/N 72D225562-1153,
Circuit Card Assy, NSN 7H 4935-01-026-3641, P/N 72D225655-1005.
Circuit Card Assy, NSN 7H 4935-01-026-3700, P/N 72D225562-1187,
Circuit Card Assy, NSN 7H 4935-01-026-3739, P/N 72D225562-1173,
Circuit Card Assy, NSN 7E 1420-01-028-3311, P/N 72A325008-1005,
Cover, Access, Guided. Technical data is not available and
cannot be furnished. Contact the firm of: McDonnell Douglas
Aerospace, P O Box 516, St Louis, MO 63166-0516 for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-236 SN240731)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL RFQ 618-31-99
DUE 092398
POC Mavis Nelson 612-725-2189
DESC: Provide all labor, material, chemicals and parts as required
to maintain in fully operating condition Castle/Sybron Brand
gas and steam washer/sterilizers, dryers and aerators at VA
Medical Center, Minneapolis, MN for the period of October 1,
1998 through September 30, 1999 with option to renew for 2
additional 12-month periods; provide a service technicianat
the start of the day, on the first working day of each month
to ensure all equipment is in normal operating condition; provide
all inspection, adjustments, lubrication, installation of replacemnt
parts and testing during scheduled PM inspections; respond
to requests for breakdown repairs "same day" within 4 hours
of verbal request; perform PM inspections every 90 days by
factory-trained personnel. Solicitation documents available
on or before 8/28/98; request in writing or by fax at 612-725-2072;
offers due at 4:30 p.m. on 9/23/98. SIC is 7699 with $3.5 million
in revenues.
CITE: (W-236 SN240791)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR/UPGRADE HONEYWELL EXCEL PLUS DDC
SOL F09650-98-Q-2173
POC Terri Frye, (912)926-5202; FAX (912)926-3590
DESC: Services to Repair/Upgrade Honeywell Excel Plus DDC to
acomplish Y2K Compliance, Project 980999. This is a Sole Source
Acquisition. The solicitation will only be available via internet.
NO HARD COPIES WILL BE DISTRIBUTED.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-236 SN240807)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--MAINTENANCE FOR GOVERNMENT-OWNED SOPHA DSX MODEL
1000/800 NUCLEAR MEDICINE CAMERA/COMPUTER SYSTEM
SOL M6700198Q0030
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Maintenance service contract for Government-Owned Sopha
DSX Model 1000/800 Nuclear Medical Camera/Computer System.
Services will be performed at the Naval Hospital, Marine Corps
Base, Camp Lejeune, NC. The resultant contract will be for
the basic contract period, 01 December 1998 through 30 September
1999, with four one-year priced-out option periods and one
two-month priced-out option period. Procedures for awarding
the contract will be a request for written quotation with an
anticipated award date by 30 November 1998. All responsible
sources may submit an offer which will be considered. Solicitation
requests shall be submitted in writing or via FAX to 910-451-2332
indicating quotation number, contractor's name, street address,
telephone number (Com and Fax), point of contact, and business
type (small, small disadvantage, or large).
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-236 SN240817)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--ANNUAL MAINTENENCE OF OHMEDA ANESTHESIA EQUIPMENT
SOL 653-13-98
DUE 091898
POC Steve Roehr FAX (541) 440-1276
DESC: Previously advertised as being set aside for small business.
This procurement is in fact unrestricted. The RFQ's are available
now, and are due back no later than 3:00 PM on 9/18/98.
CITE: (W-236 SN240950)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--HOUSING MANAGEMENT
SOL F04693-98-R-0015
DUE 102198
POC Contact: Dennis J. Dill, Contracting Officer (310) 363-0059.
Direct all inquiries to Colleen Trickey, Contract Specialist,
at (310) 363-6561, FAX (310) 363-2463, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL
DESC: The Space and Missile Systems Center and 61st Air Base
Group are releasing a Request for Proposals (RFP) for performance
of housing management services. These proposals will support
a study under OMB Circular A-76. This study is a competition
between a contractor and the government's in-house bid for
conversion of the existing government operation. There will
be a preliminary competition between contractors to select
an offeror to compete against the government in-house bid.
This announcement augments the government's previous announcement
published on 17 June 1998. The RFP will be made available through
electronic data interchange on the Los Angeles Air Force Base
web page on or after 21 August 1998, address: http://www.laafb.af.mil/
SMC/PK/ PKHOME/ pkhome.htm). The closing date for receipt of
all proposals is 21 October 1998 at 3:00 p.m., Pacific Standard
Time. Interested offerors must ensure that their proposals
arrive at the address shown in item number 7, not later than
the date and time shown above. This proposed acquisition is
competitive set aside under Section 8(a) of the Small Business
Act. The Standard Industrial Classification (SIC) Code for
this acquisition is 8744, size standard $5 million. The estimated
value of this acquisition is less than $5 million for a performance
period of 5-years. All responsible sources who meet the submission
deadline shall be considered. The estimated decision date for
determining whether the operation should be awarded to the
government or a contractor is 5 December 1998.*****
CITE: (W-233 SN240496)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: P--REMOVE AND DISPOSE OF CONSTRUCTION DEBRIS
SOL FA2550-98-Q0856
DUE 090898
POC Contract Specialist, Raymond S. Tracey, (719) 567-3437, Contracting
Officer Michael P Wittkopf, 719-567-3456
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and a written solicitation will not be issued. (ii) FA2550-98-Q0856
is the solicitation number; the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02 and Defense Acquisition
Circular 91-12. (iv) This acquisition is unrestricted IAW FAR
19.1005. Standard Industrial Code 4953 applies, with a size
standard of $6 million. (v) CLIN 0001, estimated quantity is
5185 Cubic Yards. Non-Personal service to provide all labor,
materials, equipment, services, tools, loading, transportation,
and dispose of construction debris stockpiled at Schriever
AFB, Colorado Springs. (vi) CLIN 0001 The contractor shall
remove all soil and debris located above the original ground
level. In addition, the contractor shall remove all embedded
or protruding objects that are partially or entirely exposed
above the original ground level. The contractor shall not remove
greater than " below original ground level. The contractor
shall remove all debris to a permitted/approved landfill. The
contractor shall be responsible to submit valid documentation
of proposed landfill, to include: Landfill License and dump
receipts to the 50CES/CEC project/alternate project manager
prior to contract start. Special Instructions: 1. The contractor
shall work with 50CES/CECC project/alternate project manager
to ensure that the removal of all debris adheres to the needs
of the Government. 2. The contractor shall comply with all
OSHA and AASHTO requirements for removal and disposal of debris,
and all subsequent environmental regulations for material dumping.
The contractor shall comply with Schriever AFB restricted access
for security reasons and shall provide advance notice for all
site access. This project is not located inside the main base
complex. Therefore, the contractor will NOT be required to
provide escorts. Special consideration must be provided in
all phases of hauling of the debris for security issues. In
the event of the discovery of contaminated soil or hazardous
materials, the contractor is to stop work immediately and contact
the contracting officer. The contractor shall wait for a determination
to be made by Bio-Environmental testing as to what the next
course of action should be. (vii) The performance period for
completion of this contract is 90 days. The performance period
includes all mobilization, removal, hauling, and demobilization;
all terms are FOB destination Schriever AFB, Colorado Springs.
(viii) The provision at 52.212-1, Instructions to Offers-Commercial
Items, applies, (ix) with the following evaluation factors:
first, Registration in Central Contractor Registration database,
see (xvi) second, past performance, third, price. The government
reserves the right to award an offeror other than the low priced
offeror. (x) Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3. Contractors can obtain
the Representations and Certifications via the web at http://farsite.hill.af.mil.
Offeror Representation and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items and Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. Specifically the following clauses,
are applicable to this solicitation: FAR 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: 52.215-5, Facsimile: 52.219-8, Utilization of Small
Business Concerns and Small disadvantaged Business Concerns:
52.222-26, Equal Opportunity: 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans: 52.222-36, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, as amended; 52.222-44,
Fair labor Standards Act and Service Contract Act-Price Adjustment;
52.222-47 SCA Minimum Wages and Fringe benefits; 52.237-1 Site
Visit; 52.242-15, Stop Work Order;52.246-20, Warranty of services;
DFARS 252.225-7001, and Buy American Act and Balance of Payments
program. Wage Determination No: 94-2079 Rev (9), date of last
revision 1 June 1998, is applicable to this contract. (xiii)
N/A (xiv) N/A (xv) CBD Note 1(set aside) applies. (xvi) Quotations
are due at 2pm, local time, on Tuesday, September 8, 1998,
at 50 CONS/LGCI, 66 Falcon Pkwy Ste 49, Falcon AFB Co 80912-6649.
Fax responses are acceptable to FAX 719-567-3438, clearly marked
for the attention of Raymond S Tracey. Offer shall also include
the pricing information required in (v) above, as well as the
representations and certifications required by (x) above. The
offer shall also include any standard labor warranty information
that will be provided with the offeror's service. ATTENTION:
In accordance with DFARS 252.204-7004 you must be registered
in the Central Contractor Registration to be considered for
award. The offeror shall provide its DUNS or, if applicable,
its DUNS+4 number with its offer, which will be used by the
Contracting Officer to verify that the offeror is registered
in the CCR database. Lack of registration in the CCR database
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via Internet at
http://ccr.edi.disa.mil (xvii) For information, call Raymond
S Tracey at 719-567-3437 or fax 719-567-3438. CITE: (W-078
SN180846)
EMAILADD: traceyrs@schriever.af.mil
EMAILDESC:
CITE: (W-233 SN240563)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
SOL S-OPRAQ-98-R-0030
DUE 102798
POC Cornelius Pitts, Jr., (703) 875-6011, or Zerrin U. Langer,
(703) 875-6020
DESC: The Department of State (DOS) has a requirement for classified
waste disposal services. These services shall be performed
at the Department of State, Main State Building and various
DOS annexes within the Washington, D.C. metropolitan area.
The functions to be performed include the operations, maintenance,
and repair of the Government owned and disintegrator equipment.
The contractor may also be required to haul and dispose of
the disintegrated classified waste. If a contract is awarded,
contractor's personnel will have to obtain a Government sponsored
security clearance at Top Secret Level. Duration of the contract
period is one base year and four one-year options. A fixed
priced indefinite delivery-indefinite quantity contract is
contemplated. Copies of this solicitation package must be requested
from Cornelius Pitts, Jr., Contract Specialist by Email at
neal.pitts@dos.us-state.gov. This requirement will be issued
via the Internet. Firms that insist on receiving a paper copy
of the solicitation will be sent a copy via regular mail, and
no extensions will be provided as a result of mail delays.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: neal.pitts@dos.us-state.gov
EMAILDESC:
CITE: (W-236 SN240961)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: P--SOLID WASTE DISPOSAL FOR THE FEDERAL MEDICAL CENTER
AT ROCHESTER, MN.
SOL RFQ 275-0031-8
DUE 091898
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons is solicitating for Solid
Waste Disposal services at the Federal Medical Center, 2110
East Center Street,Rochester, MN. The Government intends to
award a contract for a base period of one year with three option
years. All responsible sources are encouraged to submit an
offer which will be considered for award. Requests for solicitation
must be in writing only. You may fax your request to the following
number (913)551-1074.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN241034)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENISTS
SOL N62645-98-R-0037
POC Ralph Payne, 301-619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
the services of four and one-half full-time Dental Hygienists
for the National Naval Dental Center. Services shall be performed
at the NNDC's Branch Dental Clinics, Annexes or Satellites.
Locations are Bethesda, MD; Washington Navy Yard, Washington,
DC; Patuxent River, MD; Quantico, VA; and Annapolis, MD. This
requirement includes options for an additional 4 and one-half
hygienist. The period of performance is from August 1 through
September 30, 1999 and will include five option periods for
a total of five years. This procurement is set-aside for small
business concerns and all responsible small business sources
may submit a proposal. All inquiries must be in submitted in
writing. Requests for copies of the solicitation must include
company name and street address, point of contact with phone
number, and business size status. Firms must have annual average
gross revenues of less than $5 million for the last three fiscal
years to qualify as a small business concern. Request may be
telefaxed 301-619-2925, or email request to rpayne@nml10.med.navy.mil.
See Numbered Note 1.
CITE: (W-235 SN240714)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP562-39-98
DUE 091898
POC Sue Bost (814)868-6222
DESC: Provide Home Oxygen Management Services to eligible patients
of the VA Medical Center, Erie, PA. Services are to include
rental of cylinders, concentrators, liquid oxygen, patient
assessment, and education. Contractor must be JCAHO Accredited.
See Note 1. Requests for package must be in writing and can
be faxed to 814-868-6277.
CITE: (W-236 SN240717)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES: PROVIDE HOME MEDICAL EQUIPMENT
SERVICE
SOL RFQ 69D-363-98
DUE 091498
POC Bruce Blackburn, 414-902-5402
DESC: Provide home medical equipment service to veteran beneficiaries
of VA Medical Centers in Milwaukee, Madison, and Tomah, Wisconsin,
and in Iron Mountain, Michigan. Services include delivery/pickup
to patient's homes, and the set-up and repair of government
furnished durable medical equipment for a period of one year.
This requirement has four additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about August 24,
1998. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to the Department of
Veterans Affairs. No telephone requests will be accepted. Requests
may be faxed to (414) 902-5440, Attn. Bruce Blackburn. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-236 SN240767)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES, UROLOGY
SOL RFQ 618-33-99
DUE 100898
POC Mavis Nelson 612-725-2189
DESC: On an emergent but usually scheduled basis, provide labor,
equipment and material to perform on-site non-invasive Extracorporeal
Shockwave Lithotripsy (ESWL) procedures for VA Medical Center,
Minneapolis, MN by furnishing a turnkey system by either a
tractor-trailer mounted unit or a mobile unit used temporarily
in a VAMC OR or cystoscopy suite; expected volume ranges from
50 to 75 cases annually; VAMC will furnish Urologist, nursing
and anesthesia personnel as support; Vendor will provide at
least two qualified technicians to set up and assist VAMC personnel;
evaluation of proposals will be based on past performance,
local references, type and quality of equipment, maintenance
and support, locality (for response time), and price. Other
VAMCs may refer patients to Minneapolis, thereby increasing
the estimated volume; quotations may be submitted on a per
case or per day basis; VAMC will furnish any/all hookups required.
Solicitation documents available on or about September 8, 1998
requested in writing or by fax 612-725-2072; offers are due
on October 8 by COB; alternate proposals may be submitted.
CITE: (W-236 SN240788)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--CARDIOVASCULAR PERFUSIONIST SERVICES
SOL RFQ 69D-010-99
DUE 093098
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The VA Hines, Illinois, has a continuing need for Cardiovascular
Perfusionist Services for the Open Heart Surgery Program. The
current contractor, Loyola University, Maywood, IL, is the
affiliate of the VA Hines. In accordance with Public Law 104-262,
Section 301, the Enhanced Health Care Resources Sharing Authority,
the VA may enter into non-competitive sharing contracts with
affiliated health professional schools. The use of 38 USC 8153
and determining the sharing partner meets the above criteria
and is authorized by the Veterans Health Care eligibility Reform
Act. Therefore, the GLAC will negotiate with Loyola University
as sole source for Cardiovascular Perfusionist Services for
the VA Hines.
CITE: (W-236 SN240792)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENISTS
SOL N62645-98-R-0037
POC Ralph Payne, 301-619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
the services of four and one-half full-time Dental Hygienists
for the National Naval Dental Center. Services shall be performed
at the NNDC's Branch Dental Clinics, Annexes or Satellites.
Locations are Bethesda, MD; Washington Navy Yard, Washington,
DC; Patuxent River, MD; Quantico, VA; and Annapolis, MD. This
requirement includes options for an additional 4 and one-half
hygienist. The period of performance is from August 1 through
September 30, 1999 and will include five option periods for
a total of five years. This procurement is set-aside for small
business concerns and all responsible small business sources
may submit a proposal. All inquiries must be in submitted in
writing. Requests for copies of the solicitation must include
company name and street address, point of contact with phone
number, and business size status. Firms must have annual average
gross revenues of less than $5 million for the last three fiscal
years to qualify as a small business concern. Request may be
telefaxed 301-619-2925, or email request to rpayne@nml10.med.navy.mil.
All request for the solicitation must be received no later
than September 18, 1998. See Numbered Note 1.
CITE: (W-236 SN240824)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--PSYCHIATRIC HOSPITALIZATION & DETOX - JCAHO FACILITY
SOL RFP-593-P33-98
DUE 083198
POC Kathleen Randall Fax (702)-636-4081
DESC: The receipt date for this solicitation is extended from
8/25/98 to 8/31/98. The date of performance start is not extended
and remains 9/10/98. All other aspects of the original solicitation
remain the same.
CITE: (W-236 SN240872)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: Q--SCARCE MEDICAL SERVICES FOR CBOC'S
SOL RFP-501-03-98
DUE 091298
POC Nancy Cimermanis (505)256-5411
DESC: Services, as needed (PRN), for medical staff such as Health
Technicians, Nurse Practitioners, Physicians, Clerks or Coders,
and Licensed Practical Nurses. These services shall be provided
at various Community Based Outpatient Clinics (CBOC's) located
throughout the State of New Mexico. The contract shall be effective
for five (5) years after date of award. All responsible sources
may submit an offer, if requested in writing. This contract
is Subject to the Service Contract Act and wage determinations
have been requested for the State of New Mexico. Issue date
will be on or about 9/12/98.
CITE: (W-236 SN240948)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ275-0029-8
DUE 092398
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Correctional Institution, Pekin, Illinois,
is soliciting for Radiology Services for federal prisoners.
Services are advertised as full and open competition. The contractor
must have graduated from an accredited program related to this
service. The awarded contractor must be licensed to practice
and perform the services of Ultrasound, IVP, UGI, ACBE and
EEG in the state of Illinois. Services will be provided at
the Federal Correctional Institution (FCI) and Federal Prison
Camp (FPC), located at Pekin, Illinois. Services will be required
for a one year base period, with two one-year option periods
for a total of thirty-six months from the date of award. The
estimated quantity of sessions for each twelve month period
of the contract is twelve (one per month), sessions per year.
Anticipated award date for base year of contract is October
1, 1998. All responsible sources are encouraged to submit a
bid which will be considered for award. Requests for solicitations
must be in writing. Mail requests to Federal Bureau of Prisons,
North Central Regional Office, 400 State, Gateway Tower II,
Kansas City, KS, 66101, Attention: Thomas Young, Contracting
Officer. You may fax your request to the following number (913)
551-1044. Anticipated solicitation issue date is approximately
September 2, 1998.
CITE: (W-236 SN241004)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--OBSTETRICS/GYNECOLOGY SERVICES
SOL RFQ275-0030-8
DUE 092398
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Correctional Institution, Pekin, Illinois,
is soliciting for Obstetric/Gynecological Services for female
federal prisoners. Services are advertised as full and open
competition. The contractor must licensed to practice medicine
and be board certified in the field of obstetrics and gynecology.
The awarded contractor must be licensed to practice these services
of medicine in the state of Illinois. Services will be provided
at the Federal Prison Camp (FPC), located at Pekin, Illinois.
Services will be required for a one year base period, with
three one-year option periods for a total of forty-eight months
from the date of award. The estimated quantity of sessions
for each twelve month period of the contract is thirty-six
(three per month), sessions per year. Anticipated award date
for base year of contract is October 1, 1998. All responsible
sources are encouraged to submit a bid which will be considered
for award. Requests for solicitations must be in writing. Mail
requests to Federal Bureau of Prisons, North Central Regional
Office, 400 State, Gateway Tower II, Kansas City, KS, 66101,
Attention: Thomas Young, Contracting Officer. You may fax your
request to the following number (913) 551-1044. Anticipated
solicitation issue date is approximately September 2, 1998.
CITE: (W-236 SN241006)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--DELIVERY OF HOME OXYGEN
SOL 603-2-99
POC Vicky Caudill (502)894-6108
DESC: Home Oxygen is hereby cancelled in its entirety. This requirement
has been consolidated by the VISN.
EMAILADD: Caudill.victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-236 SN241010)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: R--DISCOVERY RESOURCE CENTER SPECIALIST
SOL F4561398Q5000
DUE 090898
POC Sandra Barnes (509)247-4597; Contracting Officer: Laurie
D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561398Q5000 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 8742. Small business
size standard is $5M. This is a small business set-aside. The
Discovery Resource Center Specialist provides assistance and
training to staff members, volunteers, work study students,
military members and their families. Contract to be for a 40-hour
week beginning 1 Oct 98 thru 30 Sep 99, 0730 to 1630, not to
exceed 2,000 hours. Fax request for complete Statement of Work
to Sandra Barnes at (509)247-2073. The provision at FAR 52.212-3
Offeror Representations and Certifications (Jan 1997) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (Apr 1998) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 1998) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212); under para (c), the following clauses are
incorporated: FAR 52.222-41 Service Contract Act of 1965 as
amended (41 USC 251), FAR 52.222-42 Statement of Equivalent
Rates for Federal hires (29 USC 206 and 41 USC 351); Equivalent
Rate applicable to this acquisition is Personal Program Manager,
$16.81 per hour plus or minus 30% fringe benefits. Offers are
due by 8 Sep 98 NLT 2:00PM. Simplified Acquisition Procedures
will be utilized.*****
CITE: (W-233 SN240482)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: R--STAFF DEVELOPMENT & MARKETING SPECIALIST
SOL F4561398Q5001
DUE 090898
POC Sandra Barnes (509)247-4597; Contracting Officer: Laurie
D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561398Q5001 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 8742. Small business
size standard is $5M. This is a small business set-aside. The
Staff Development & Marketing Specialist provides assistance
and training to staff members, volunteers, work study students,
military members and their families. Contract to be for a 40-hour
week beginning 1 Oct 98 thru 30 Sep 99, 0730 to 1630, not to
exceed 2,000 hours. Fax request for complete Statement of Work
to Sandra Barnes at (509)247-2073. The provision at FAR 52.212-3
Offeror Representations and Certifications (Jan 1997) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (Apr 1998) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 1998) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212); under para (c), the following clauses are
incorporated: FAR 52.222-41 Service Contract Act of 1965 as
amended (41 USC 251), FAR 52.222-42 Statement of Equivalent
Rates for Federal hires (29 USC 206 and 41 USC 351); Equivalent
Rate applicable to this acquisition is Personal Program Manager,
$16.81 per hour plus or minus 30% fringe benefits. Offers are
due by 8 Sep 98 NLT 2:00PM. Simplified Acquisition Procedures
will be utilized.*****
CITE: (W-233 SN240489)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--MEDIA AND PUBLIC RELATIONS STRATEGY AND STRATEGY
IMPLEMENTATION FOR USDA FOREST SERVICE 2002 PLANNING TEAM
SOL RFP 19-98-076
DUE 100998
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
Jo Lippire, 801-975-3444
DESC: Develop and implement a comprehensive media and public
relations strategy which utilizes local and national media
interest and coverage of major events on the National Forests
as a catalyst to inform and educate the public about natural
resources. Events include the 1999 World Alpine Ski Championship,
to be held at Vail/Beaver Creek in Colorado; and World Cup
and test events in the spring of 1999 leading up to downhill
events of the 2002 Winter Olympic Games to be held at Snowbasin
Ski Resort in Utah. This will be an indefinite quantity, indefinite
delivery contract with a base year plus four option years.
The proposed contract is 100% total set-aside for small business.
Solicitations may be ordered by fax (801) 975-3478 or in writing
to the above address.****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-233 SN240527)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--COMMUNICATION AND MARKETING SERVICES
SOL RFQ-DC-9800165
DUE 090398
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The closing date of this solicitation is extended to 2:00
p.m., EST, September 3, 1998
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800165/index.htm
LINKDESC:
EMAILADD: lilley.valoree@apemail.epa.gov
EMAILDESC:
CITE: (W-236 SN240734)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--HUMAN RESOURCES MANAGEMENT INFORMATION $ MEMBERSHIP
SERVICES (HRM)
SOL 0-8-50-51-LP-A04
DUE 090898
POC Contract Specialist, Patricia M. Wolfe, 202-283-1309
DESC: POC: Contract Specialist Patricia M. Wolfe, 202-283-1309,
The Internal Revenue Service, intends to issue a purchase order
on a sole source basis to The Corporate Advisory Board, Washington,
D.C., for a one-year membership. The membership of this organization
consists of senior human resource executives at leading corporations
worldwide. The Council identifies and publishes best demonstrated
practices focusing on the most successful corporate human resource
initiatives based on its research on strategic management and
change for boosting workforce productivity and quality. Membership
services include: (1) Unlimited copies of current and past
studies dealing with a wide range of human resource issues
such as recruiting, retention,structure,leadership, team vs.
individual interests, etc. (2) Annual Executive Retreats for
the most senior human resource executives with no additional
registration fee (3) Regional Briefings (4) Assignment of short-answer
custom research projects without charge for staff or labor
time (up to three at any given time) and quarterly project
reports to the membership (5) Access to Custom Project Library
(6) Access to Council's services and communication with staff
through World Wide Web Service at no cost (7) Educational Services
to include availability of on-site presentations on the practices
and organizational structures of the world's most progressive
human resource departments; staff workshops for senior officers;
retreat implementation kit for conducting staff retreats.
All responsible sources who can provide the above membership
services shall submit written quotations within 15 days from
the date this notice appears in the CBD. Organizations submitting
quotes should address the cost of membership fee and a description
of the services/materials the fee includes; services (and related
costs) that are available but not limited to membership fee;
listing of reference materials maintained by the organization
(research or completed studies); available educational services;
description of corporate history, mission, and organizational
membership. Quotes should include resume of the proposed on-site
contract/research manager and at least three (3) corporate
references, Federal TAX ID Number and DUNS Number if available.
Evaluation and award will be based on the quality and quantity
of services presently offered and fixed price for organizational
membership. No written solicitation will be issued for this
requirement; therefore, such requests will be considered nonresponsive.
Offerors may submit quotations by facsimile to (202) 283-1511.
Offerors may contact Patricia M.Wolfe (202) 283-1309.
CITE: (W-236 SN240741)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: R--INDEFINITE QUANITITY CONTRACT FOR MECHNICAL/ELECTRICAL
ENGINEERING SERVICES FOR THE NAVY PUBLIC WORKS CENTER, JACKSONVILLE,
FLORIDA
SOL N68931-98-R-0070
DUE 092198
POC NAVFAC, Combined Acquisition Office, (904) 542-5571, extension
112, Fax (904) 542-3949
DESC: CORRECTION , Closing date is 4:00 p.m. EST, September 21,
1998.
CITE: (W-236 SN240748)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--A CULTURAL COMPETENCE IMPLEMENTATION MODEL: THE CENTRAL
PROJECT
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), SAMHSA plans to award a sole
source simplified acquisition to American Psychological Association
to synthesize current knowledge of CMHS cultural competence
projects and develop a systems implementation model for cultural
competence to improve quality of service in mental health systems.
The Contractor shall assist states with implementing and evaluating
culturally competent standards, measures, and curricula. The
simplified acquisition anticipated award date is September
11, 1998. No solicitation is available. See Numbered Note(s):22.
CITE: (W-236 SN240751)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SUBSTANCE ABUSE MANAGED CARE LIAISON FOR STATES
SOL 98M002712
POC Larry Pope, Contracts Spec.,301-443-8826, Mariann P. Mink,
Contracts OfficerR
DESC: The Center for Substance Abuse and Treatment/SAMHSA through
the Program Support Center, General Acquisitions Branch intends
to award a 12 month sole source Simplified Acquisition to
the National Association of State Alcohol and Drug Abuse Directors,
Inc. to provide for the identification, coordination, analysis,
synthesis and targeted dissemination of ongoing work at the
State and Federal levels related to managed care and the provision
of alcohol and other drug prevention and treatment services.
A report will be prepared identifying two areas (treatment
and prevention) in which available information is underutilized,
but can be improved by undertaking additional dissemination
and technology transfer activities. Anticipated award date
is Sept. 9, 1998. No solicitation will be issued. P
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-236 SN240826)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--PREPARING ACCOUNTING PROCEDURES AND OTHER RECOMMENDATIONS
SOL 1435-01-98-RP-3965
DUE 090898
POC Jacqueline S. Callas, Contracting Officer, (703) 787-1354
DESC: This requirement was previously synopsized on 8/20/98 under
Classification Code B. The requirement is otherwise unchanged.
This is a combined synopsis/solicitation for commercial items/services
prepared under FAR Subpart 12.6, as supplemented by additional
information included in this notice. This announcement constitutes
the ONLY solicitation; offers are being requested and a written
solicitation SHALL NOT BE ISSUED. Solicitation 1435-01-98-RP-3965
is a Request for Proposal. The Minerals Management Service
(MMS) intends to purchase "Preparing Accounting Procedures
and Other Recommendations". The MMS is providing common administrative
services to other Federal agencies on a fee for service basis
using two different authorities as follows: a cross servicing
agreement under the Economy Act and Franchise Fund (FF) under
the Government Management Reform Act. Each Act has unique statutory
requirements pertaining to accounting for work. There are three
separate operating units within the Service providing common
administrative services to Federal agencies. The operating
units and services are as follows: the Western Administrative
Service Center is operating a Cooperative Administrative Service
Unit (CASU) in the Denver, CO, for the western United States;
the Personnel Division is providing personnel services to the
Department of the Interior and other agencies from Herndon,
VA; and, the Procurement and Support Services Division is providing
nationwide acquisition services from Herndon, VA. Travel to
Denver, CO, is not expected. The three operating units report
directly to the Associate Director for Administration and Budget
and are separately managed. The Service must comply with the
Statement of Federal Financial Accounting Standard #4, Managerial
Cost Accounting Concepts and Standards for the Federal Government,
when accounting for these operations. Phase 1. Professional
services required are as follows: TASK 1. Prepare recommendations
on FF procedures for (a) billing and collecting money (b) paying
contractors and vendors providing goods and services (c) entering
transaction data in the Interior Franchise Fund (IFF) accounting
system (American Management's Federal Financial System) and
in the MMS accounting system (ABACIS) (d) withdrawing funds
from the IFF and (e) establishing and maintaining operating
reserves. TASK 2. Review transaction process flow to identify
opportunities for streamlining and/or automating the process.
TASK 3. Assess the adequacy of internal controls (system and
operating controls.) TASK 4. Design formats for periodic operating
reports. TASK 5. Assess current cost tracking approaches for
FF, and make recommendations for improvements. Develop appropriate
record keeping requirements to implement. Option Phase 2: TASK
6. Recommend 3 easy to use commercial-off-the-shelf software
packages for management information, project tracking, cost
and revenue reporting and the cost to acquire, set up and tailor
the application(s), including training. MMS uses Intel/Windows
95/Exchange. TASK 7. Provide advice on a task-by-task basis
on managerial cost accounting policies and procedures, including
management advice and recommendations for the IFF operations.
TASK 8. Provide recommendations on preparing for audits of
IFF activities and accounts. TASK 9. Implement approved recommendation
under Task 6. TASK 10. Audit operations. Performance Schedule:
Phase 1 work is due 60 calendar days after contract award.
Phase 2 work if tasked by the government will be performed
as follows: Task 6. 30 calendar days. Task 7. To Be Determined.
Task 8. 30 calendar days. Task 9. 30 calendar days. Client
site work will be in the Washington, DC, metropolitan area.
The Finance Officer is primary point of contact. Discussions
with the service provider managers and the IFF may be necessary
to understand their operations. An offeror seeking additional
information on the IFF, may contact the Contracting Officer.
This additional information doesn't represent the current operating
environment, but may provide insight on the performing tasks.
The financial and business information provided by the operating
units to the contractor is confidential predecision information
and shall not be release except by MMS. The offeror must separately
price Tasks 1 through 6 on a firm fixed price basis. Tasks
7 through 10 should be separately priced on an hourly rate
basis plus cost of supplies. Offeror may propose alternate
pricing solutions. Estimated level of effort is less than a
half of a person year. The government may award one or more
tasks or any combination of tasks deemed in its best interest.
Prices should be good for one year. Hourly rates should be
priced with an option for 4 additional years. HOW TO RESPOND:
In order to compete for this contract interested parties MUST
demonstrate that your organization is qualified to perform
the work by providing a Capabilities Statement detailing: (1)
your key personnel (those who would have primary responsibility
for performing and managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number and project description, period of performance, dollar
amount, client identification with point of contact and telephone
number) for previous work of this or similar nature that your
key personnel or organization have performed within the last
year. (REFERENCES WILL BE CHECKED). Capabilities Statements
are due in our office BY 12:00PM (NOON) on SEPTEMBER 1, 1998.
Following review of all Capabilities Statements, those having
the past experience, organizational capabilities and key personnel
to perform the work will be invited to give an oral technical
presentation during the weeks of September 8 - 18, as well
as submitting a written cost/business proposal. The oral presentation
will be an one hour discussion of the offerors' methodology
for performing the work, including a question and answer session
afterward, where the government will query the offeror on its
proposed methodology and capabilities. The oral presentation
and the question and answer session will not constitute part
of the offer and the information communicated thereby will
not become a part of any contract resulting from this RFP.
Neither the oral presentation nor the question and answer session
will obligate the government to conduct discussions or to solicit
or entertain any proposal revisions. Only the offeror's key
project personnel or direct supervisor (program manager) will
be allowed to participate in the oral presentation. Key project
personnel includes only those persons who will be assigned
to the contract. Two additional people (i.e., chief executive
officer company president, legal representative, etc.) may
attend if desired, but will not be allowed to present the oral
presentation except in a brief company introduction that will
not be evaluated. Offerors invited to conduct an oral presentation
must submit a written cost/business proposal that include prices
for the Tasks as described above. The Government reserves the
right to award contracts to other than the lowest priced offer
if, in its judgement, the technical superiority outweighs the
cost difference. Your Capabilities Statement will be evaluated
based on (1) your key person's skills, abilities and experience;
(2) your organizations experience and (3) past performance
(including number, size and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperated when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered products). Other evaluated factors include (4)
cost and managerial accounting experience. The following provision/clauses
are incorporated by reference: 52.212-1, Instructions to Offer's
- Commercial Items (JUN 97); 52.212-2, Evaluation of Commercial
Items (OCT 97); 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 97) 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 97); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 96). These documents are current to FAC 90-46 (MAR 97)
Offerors may request a copy of provisions and clauses by calling
Ms. L. Donley on (703) 787-1354 or by sending a fax as soon
as possible to (703) 787-1387. Questions should be faxed or
Emailed as soon as possible to the above fax number or Email
address Jaci.Callas@MMS.gov. The RFP number MUST be in the
subject line of the Email. All questions should additionally
include your full name and title, RFP number, your organization,
complete address, and telephone and fax numbers. TELEPHONIC
QUESTIONS WILL NOT BE ACCEPTED. Responses to this announcement
should be forwarded to the Minerals Management Service; 381
Elden Street; ATTN: J. S. Callas, MS 2500; Herndon, VA 20170.
Offerors are informed that this is a secure office complex
and must not enter the building beyond the lobby. There is
a courtesy telephone near the elevators to which you may call
extension 1354 for a procurement official to pick-up your response.
LINKURL: HTTP://WWW.MMS.GOV
LINKDESC:
only
EMAILADD: J. Callas, Contracting Officer
EMAILDESC:
CITE: (W-236 SN240924)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--MODIFICATION TO WASC9-1: INTERTIDAL MONITORING PROGRAM
IN THE CALIFORNIA MONTEREY BAY NMS.
SOL WASC9-1
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Reference solicitation WASC-9-1 issued for the "INTERTIDAL
MONITORING PROGRAM IN THE CALIFORNIA MONTEREY BAY NMS." All
work will be performed for the Gulf of the Farallones National
Marine Sanctuary (GFNMS) located in San Francisco, CA. There
are no other changes to the description of the work to be done,
or the location of the work. Solicitation will be issued on
or around 8/28/98 and will be for one base year plus one option
year.
CITE: (W-236 SN240947)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 F08635-98-R-0031
DUE 090898
POC Contact Mr. Troy Gunter, Contract Specialist, or Mr. Richard
Pihl, Contracting Officer, at (850) 882-4141
DESC: MUNITIONS HARDWARE-IN-THE LOOP SIMULATION (HILS). The Air
Force Development Test Center, 46th Test Wing, Eglin AFB FL,
plans to contract for a 4 year (basic contact of year and 4
one year options) effort to provide technical support to the
Radio Frequency/Millimeter Wave (RF/MMW) Flight (46TW/TSWM)
for the simulation, test, and evaluation of guided munitions
in controlled laboratory environments. Contract award is anticipated
in Mar 1999. This program will provide highly specialized operations
and maintenance (O&M) engineering and technical personnel to
support the design, development, and modification of hardware-in-the-loop
simulators in the Guided Weapons Evaluation Facility (GWEF),
Air Force Research Laboratory (AFRL), and Pre-flight Integration
of Munitions and Electronic Systems (PRIMES). These facilities
provide the capabilities for test and evaluation of guided
munitions and guidance and control technologies through HIL
simulation and pre-flight system integration. Potential sources
must have in-depth knowledge and experience in the areas of
HIL simulators, scene projection techniques, target and background
modeling, anechoic chambers, flight motion tables, HIL testing
of seekers, and sensor guidance technologies including infrared,
microwave and millimeter wave radar, and laser. Potential sources
must also have knowledge of 6 degree-of-freedom (DOF) simulations,
aerodynamics of guided missiles and the dynamics of missile/target
engagements in a clutter background with electronic countermeasures
present. All responsible sources may submit a bid, proposal,
or quotation that shall be considered by the agency. Contact
Troy Gunter, Contract Specialist or Richard Pihl, Contracting
Officer, (850) 882-4141 for contractual issues, and Mr. Bill
Gash, (805) 882-9854, for technical issues. For other matters,
Colonel Richard A. Moriyama (850) 882-4182 or E-Mail, moriyama@eglin.af.mil)
has been appointed as Ombudsman by the AFDTC Commander to hear
offerors' or potential offerors' confidential concerns, if
any, regarding this acquisition. The Ombudsman's purpose is
not to replace the technical staff or contracting officer but
to serve as an honest broker and communicate any contractor
concerns, issues, and disagreements to the appropriate government
personnel. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the Contracting Officer and could not be satisfactorily
resolved at that level. Collect calls regarding this synopsis
will not be accepted. Offerors are required to meet SECRET
clearance requirements. This acquisition may involve data that
are subject to export control laws and regulations. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
A pre-proposal conference, to include a site visit, is tentatively
scheduled for the week beginning 14 Sep 98. Firm details on
the scheduling of the conference will be provided in the Request
for Proposal (RFP). Also, for information pertaining to MHILS,
please see the MHIL's web site at the following case sensitive
address: http://eglinpk.eglin.af.mil/OPS/GWEF.HTM. A Technical
Library containing MHILS information is available for use.
The library is located at Eglin AFB, FL, Bldg 349, Rm 410.
Potential offerors should contact Ms Sue Risch or Ms. Anita
Fuller at (850) 882-9768/9 for further information. Please
forward written requests for Request For Proposal (RFP) to
AFDTC/PKZA, Attn: Troy Gunter, 205 West "D" Avenue, Suite 428,
Eglin AFB FL 32542-6864, or facsimile (850)-882-5757 or E-Mail
at guntert@eglin.af.mil. Firms already on the source list need
not submit a new request. Please consult the web site listed
above to determine if your firm is included on the source list.
This requirement will be pursued as a 100% small business set-aside.
The SIC Code is 8731, 1000 people. See numbered notes 1 and
26.
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN240963)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--MUNITIONS HARDWARE-IN-THE LOOP SIMULATION (MHILS)
SUPPORT
SOL F08635-98-R-0031
DUE 090898
POC Contact Mr. Troy Gunter, Contract Specialist, or Mr. Richard
Pihl, Contracting Officer, at (850) 882-4141
DESC: MUNITIONS HARDWARE-IN-THE LOOP SIMULATION (HILS). The purpose
of this modification is to correct the first sentence of Submission
No. 240963, posted on 24 Aug 98, to read as follows: The Air
Force Development Test Center, 46th Test Wing, Eglin AFB FL,
plans to contract for a 4 and one half year (basic contact
of one half year and 4 one year options) effort to provide
technical support to the Radio Frequency/Millimeter Wave (RF/MMW)
Flight (46TW/TSWM) for the simulation, test, and evaluation
of guided munitions in controlled laboratory environments.
CITE: (W-236 SN240974)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CREDIT REPORTING SERVICES
SOL N/A
POC Roy A. Stone, Contract Specialist 703-325-9446, or Rhonda
Propst, Contracting Officer 703-325-6331.
DESC: The Defense Supply Service-Washington on behalf of the
Defense Security Service intends to conduct negotiations for
credit reporting service on a single source basis with EXPERIAN,
Corte Madera, California.. For services providing specifically
formatted credit reports from 50 states, District of Columbia,
Puerto Rico and foreign locations covered by military post
office numbers for the Defense Security Service. These services
are critical to the agency's mission which is to obtain credit
reports in the DSS format. The credit report is the second
part of the two part personnel clearance process. The period
of performance is for twelve (12) months. All responsible sources
able to provide this service are invited to identify their
interest and ability to meet this requirement by submitting
a response to include technical capability, pricing data and
other information which shows a bona fide ability to meet this
requirement within 10 calendar days of this notice. No contract
award will be made on the basis of quotations/proposals or
other information received in response to this notice. A request
for solicitation document will not be considered an affirmative
response to this notice. All responsible offers will be considered.
EMAILADD: rstone@dis.mil
EMAILDESC:
e-mail
CITE: (W-236 SN240988)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--SOLICITATION FOR INVESTIGATIVE SERVICES TO LOOK INTO
ALLEGED EMPLOYEE ADMINISTRATIVE VIOLATIONS
SOL TIRNO-98-R-00079
DUE 091498
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The IRS is soliciting proposals for services to conduct
investigations of alleged IRS employee administrative violations.
The scope of these services would include investigation of
administrative violations and preparation of written reports
of findings, IAW the standards set forth by the President's
Council on Integrity & Efficiency. The investigations will
be conducted nationwide, including U.S. territories. Proposals
from offerors who cannot meet the nationwide scope requirement
will not be eligible for award. Contractors who are solely
interested in subcontractor opportunities should not respond
to the RFP. The solicition is for an Indefinite Delivery Indefinite
Quantity Type contract for a period of three months, for a
quantity NTE 4,000 investigative hours. There will be an option
for an additional two months, NTE 3,000 hours. Proposals should
be sent to Mr. Paul Attorri, M:P:O:S, at the address specified
above. Contractors who responded to Request for Interest (RFI)
TIRNO-98-1001 are advised that their RFI response will not
be considered to be a proposal nor part of a proposal, nor
will they necessarily be mailed an RFP without responding to
this RFP announcement. This procurement will be conducted IAW
FAR Subpart 13.5, Test Program for Certain Commercial Items.
Offers from all responsible sources will be considered. This
is an unrestricted procurement.
LINKURL: http://www.ignet.gov (Click on
LINKDESC:
Standards for Investigations
CITE: (W-236 SN240994)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING DEMOLITION, CITY OF
BALTIMORE, MARYLAND
SOL Arco-NAT-306-98-025-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-306-98-025- AN (IFB) Multifamily
Apartment Building Demolition. The solicitation is for the
services of a subcontractor to demolish four (4) separate apartment
buildings located at Harry Mills Apartments in Baltimore, Maryland.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). We estimate that the
cost for this solicitation will exceed $500,000. Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about Sept.22, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Alan@arcomgt.com
EMAILDESC:
CITE: (W-236 SN241020)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING DEMOLITION, BALTIMORE
COUNTY, MARYLAND
SOL Arco-NAT-306-98-026-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400, ext.372
DESC: Solicitation ARCO-NAT-306-98-026- AN (IFB) Multifamily
Apartment Building Demolition. The solicitation is for the
services of a subcontractor to demolish eleven (11) three story
apartment buildings, a partially burned abandoned house and
a storage barn, located at Chesapeake Village Apartments in
Baltimore County, Maryland. The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). We estimate that the
cost for this solicitation will exceed $500,000. Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about Sept.22, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-236 SN241042)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING DEMOLITION, BALTIMORE
COUNTY, MARYLAND
SOL Arco-NAT-306-98-027-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-98-027- AN (IFB) Multifamily
Apartment Building Demolition. The solicitation is for the
services of a subcontractor to demolish thirty (30) two story
apartment buildings, and two (2) laundry room buildings, located
at Tidewater Village Apartments in Baltimore County, Maryland.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). We estimate that the
cost for this solicitation will exceed $500,000. Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about Sept.22, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-236 SN241051)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--HEALTH INSURANCE AND RELATED BENEFIT COVERAGE
DUE 090398
POC Mr. Garvin Federenko, (907) 729-1900
DESC: The Alaska Native Tribal Health Consortium, a tribal organization
under Public Law 93-638 contract to the Indian Health Service
(IHS) for management of non-residual IHS functions in Alaska,
is seeking an insurance entity to provide health and related
benefit coverage to approximately 50 employees to begin on
October 1, 1998. Further information on the submission of an
informational package and a detailed listing of amounts of
coverage and census information can be obtained by contacting
Mr. Garvin Federenko, (907) 729-1900. This is a request for
information only. Submission should be made to: Alaska Native
Tribal Health Consortium, 4141 Ambassador Drive, Anchorage,
Alaska 99508-5928.
CITE: (W-233 SN240526)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MANAGEMENT OF GYMNASIUM
SOL DEA-RFI-GYM
DUE 091098
POC Jeffrey Saylor, Contracting Officer, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
(DEA) is seeking sources to provide professional management
of the DEA's gymnasium. The DEA has free weight, circuit training
equipment, and an aerobics area within the DEA's facility at
600 Army Navy Drive, Arlington, Virginia which is available
to its staff from 6:30 AM - 10:00PM. All equipment is Government
Owned and is currently being maintained on site. The interested
sources would be required to provide guidance to government
employees on the proper use of exercise equipment, instruction
on workout techniques, manage cardiovascular classes, perform
wellness classes regarding nutrition and stress reduction,
and prevent entrance into the gymnasium of non-DEA employees.
The contractor's staff would be expected to perform daily inspection
of the equipment (to include lubrication and tightening) and
facility to perform minor repairs or request repair of the
equipment. Must be licensed and able to perform CPR and take
blood pressure accurately. Interested sources should provide
a) a list of the referenced services that the party would be
able to provide, b) likely cost for these services (monthly
or hourly), and c) lists of certifications and licenses held
for these services. Parties must provide this information to:
Jeff Saylor, W-5132, 700 Army Navy Drive, Arlington, Virginia
22202 or facsimile (202) 307-7818 by c.o.b. September 10, 1998.
CITE: (I-236 SN240848)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--NOTICE OF PROPOSED SOLE-SOURCE CONTRACT WITH TEXAS
A&M RESEARCH FOUNDATION
SOL WASC8-1762
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Texas A&M Research Foundation (Foundation). Purpose of
contract is to interview and discuss Steller sea lion research
with National Marine Mammal Lab (NMML) biologists and staff;
provide support; conduct analysis of population survey data,
foraging information gained from satellite-linked-depth recorders
and other instruments; design, develop, and test experimental
procedures to count Steller sea lions using remote sensing
technology; design, develop and test technology and software
to estimate volume of resting steller sea lions at remote sites
and in captivity. Dr. Horning of the Foundation is an internationally
recognized expert on pinniped foraging ecology and has experience
in the fields of foraging behavior, physiology, and ecology,
as well as population demographics of marine diving animals.
Dr. Horning has specific experience relating to Steller sea
lions (electronic data recorders, satellite telemetry, the
analysis of spatio-temporal variability of prey density and
its effects on dining animals; as well as aerial-terrestrial
and ship-based population surveys). Qualifications and research
experience focus on species that have declined in the southern
hemisphere, specifically seals and sea lions. Sources with
similar qualifications and experience may request solicitation
by fax. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-236 SN240956)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--GATHER TRADITIONAL ECOLOGICAL KNOWLEDGE OF ARCTIC
ICE SEALS.
SOL WASC8-1759
DUE 090898
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 Koyuk IRA Council for the NOAA,
National Marine Fisheries Service to gather traditional ecological
knowledge (TEK) about Arctic Seals inhabiting Eastern Norton
Sound and Norton Bay, Alaska. All interested concerns must
submit documentation demonstrating the qualifications to provide
the services as described above 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-236 SN240959)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--LABEL NEWSLETTERS
SOL 133477-00-98
DUE 091198
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #4. The Food and Drug Administration [FDA] , Center
for Biologics and Evaluation [CBER], intends to award a purchase
order to label already prepared newsletters consisting of approximately
700,000 pieces which shall include three [3] trips to Landover,
Maryland for pickup, and complete the project within 60-90
days. Written quotations due by 2:00 p.m., 9/11/98.
CITE: (W-236 SN240986)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SUPPLIER TO MARKET USPS STATIONARY AND GREETING CARDS.
SOL N/A
POC Micheal West (202) 268-3433
DESC: The United States Postal Service (USPS) is seeking firms
to enter into a contractual relationship for the category management
of its stationery and greeting card product lines. The firm
must have the capability to supply products to a minimum of
26,000 postal locations and the expertise and experience to
manage all aspects of research, brand management, product development,
packaging, marketing, and visual merchandising. It is estimated
that 60% of the effort will be devoted to a standard line of
SKUs (similar SKUs with different stamp designs), 20% to a
seasonal line and 20% to a promotional line. The design elements
of the assortment line will be focused around USPS stamp and
corporated heritage images. All product lines will be unique
to the USPS. Further, in compliance with USPS policy, all products
must be produced in the United States or its territories. USPS
mailing services must be used as the courier for all mailing
and distribution requirements of the contractual relationship.
In addition, also in furtherance of the Postal Services support
and policies related to small business, some requirements will
be reserved for their participation. Interested firms should
provide a statement of their capabilities, with examples of
work against similiar requirements, to Michael A. West, USPS,
475 L'Enfant Plaza, Room 4541, Washington, DC 20260-6237. This
information must be received by September 4, 1998. Note: At
this time no solicitation is available.
CITE: (W-236 SN240990)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR SURVEY SUPPORT SERVICES
SOL PR-CI-98-12393
POC Nancy Muzzy (513)487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), is performing a "market search" for a contractor to provide
support for the US EPA Office of Water (OW), Office of Science
and Technology (OST) for survey support services for the Statistical
Analysis Section in the Engineering and Analysis Division.
THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS, AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE OR
SOLICITATION AVAILABLE AT THIS TIME. THIS IS A MARKET SEARCH
WHEREBY THE GOVERNMENT IS SEEKING WRITTEN INFORMATION ONLY.
INFORMATION SHOULD FOCUS ON THE CAPABILITY TO PROVIDE THE TECHNICAL
SERVICES IDENTIFIED HEREIN. To fulfill its mission, OW conducts
surveys to collect data and uses survey data from other sources
to evaluate regulatory options, policies, and other program
initiatives under the provisions of the Clean Water Act. The
contractor shall provide general survey, statistical and data
analysis, and database support in designing, implementing,
and evaluating data collection activities; statistical support
in analyzing survey data; support in reviewing and evaluating
studies and public comments to determine if EPA's objectives
have been met and what statistical inferences the results support;
and support in preparing reports and documentation on the surveys
and statistical methodology that can be easily understood by
the intended audience. A large portion of the contract will
provide general survey, statistical and data analysis, and
database support for the development of industrial effluent
guidelines regulations. This contract will require superior
levels of expertise in survey implementation, statistical theory,
and the application of statistical methodology for surveys
and data collections. The contract will require management
of multiple, concurrent work assignments which will require
long-term as well as quick turn-around responses essential
to the statutory responsibilities of the Office of Water. The
applicable SIC Code is 8742, with a size standard of $5 million.
ANY INTERESTED FIRM SHOULD SUBMIT A CAPABILITY STATEMENT WHICH
DEMONSTRATES THE FIRM'S ABILITY TO SUPPORT THIS EFFORT BY SEPTEMBER
20, 1998. Responding firm's should indicate whether they are
a large or small business in relation to the above SIC Code
and size standard. Supporting documentation should be submitted
in duplicate to Nancy Muzzy, US EPA, CMD-Norwood, 26 W. Martin
Luther King Drive, Cincinnati, OH, 45268. It is anticipated
that a cost plus fixed fee/level-of-effort contract will result
from the award of this solicitation. The maximum estimated
total potential level of effort for the contract is 150,000
direct labor hours over a five-year period if all options are
exercised. It is anticipated that this solicitation will be
issued on or around early December, 1998. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-236 SN241026)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--STATISTICAL ANALYSIS SUPPORT SERVICES
SOL PR-CI-98-12394
POC Nancy Muzzy (513)487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), is performing a "market search" for a contractor to provide
support for the US EPA Office of Water (OW), Office of Science
and Technology (OST) for general statistical support services
for the Statistical Analysis Section in the Engineering and
Analysis Division. THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION
ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS,
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE
OR SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS
NO BID PACKAGE OR SOLICITATION AVAILABLE AT THIS TIME. THIS
IS A MARKET SEARCH WHEREBY THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. INFORMATION SHOULD FOCUS ON THE CAPABILITY
TO PROVIDE THE TECHNICAL SERVICES IDENTIFIED HEREIN. The contractor
will provide statistical analysis support to EPA in its development,
review, implementation and defense of effluent limitations
guidelines and standards, water quality standards, sewage sludge
regulations and other regulations and initiatives established
under the provisions and requirements of the Clean Water Act.
A large portion of the contract will provide statistical analysis
support for the development of industrial effluent guidelines
regulations. In supporting effluent guidelines development,
the contractor shall use statistical procedures and methodologies
in analyzing and interpreting data from chemical analyses of
environmental samples (e.g., composite samples, soil samples),
wastewater treatment system performance data, process and production
evaluations, chemical analytical methods evaluations, surveys,
and other sources. Further, the contractor shall provide statistical
support in designing and evaluating data collection activities;
in reviewing and evaluating studies and public comments to
determine if EPA's objectives have been met and what statistical
inferences the results support; and preparing reports and documentation
on the statistical methodology and the conclusions of the statistical
analyses that can be easily understood by the intended audience.
This contract will require superior levels of expertise in
theory and application of statistical methods including nonparametric
statistics, multivariate analysis, regression, maximum likelihood
estimation, analysis of variance, time series, categorical
data analysis, survey statistics, inferential statistics, spatial
analysis, survival analysis, and graphical analysis. The contract
will require management of multiple, concurrent work assignments
which will require long-term as well as quick turn-around responses
essential to the statutory responsibilities of the Office of
Water. The applicable SIC code is 8742, with a size standard
of $5 million. ANY INTERESTED FIRM SHOULD SUBMIT A CAPABILITY
STATEMENT WHICH DEMONSTRATES THE FIRM'S ABILITY TO SUPPORT
THIS EFFORT BY SEPTEMBER 20, 1998. Responding firm's should
indicate whether they are a large or small business in relation
to the above SIC Code and size standard. Supporting documentation
should be submitted in duplicate to Nancy Muzzy, US EPA, CMD-Norwood,
26 W. Martin Luther King Drive, Cincinnati, OH, 45268. It is
anticipated that a cost plus fixed fee/level-of-effort contract
will result from the award of this solicitation. The Government
anticipates a total maximum estimated total potential level
of effort for the contract of 125,000 direct labor hours over
a five-year period if all options are exercised. It is anticipated
that this solicitation will be issued on or around early December,
1998. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-236 SN241056)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: S--INSTALLATION AND REPLACEMENT OF GAS METERS
SOL F39601-98-R0241
DUE 091198
POC Point of Contact - SHIRLEY BURSING (605) 385-1730; WAYNE
BUECHLER (605) 385-1735
DESC: It is the intent of the 28 CONS/LGCV, Ellsworth AFB, SD
to negotiate sole source under the authority of FAR 6.302 with
Montana Dakota Utilities. Montana Dakota is the natural gas
supplier for Ellsworth AFB and provides all maintenance on
existing lines. Non Personal Service: Contractor shall provide
all labor, materials, equipment, transporation, sizing, engineering,
drafting, and coordination to install new natural gas meters
where needed. Replace meters and regulators. Set all hardware
on installations for calibration in place capabilities.
EMAILADD: shirley.bursing@ellsworth.af.mil; wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (W-233 SN240511)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: S--MODEL AND ANALYZE THE EXISTING NATURAL GAS DISTRIBUTION
SYSTEM
SOL F39601-98-R0146
DUE 091198
POC Point of Contact - L.J. WILLIAMS (605) 385-1744; WAYNE BUECHLER
(605) 385-1735
DESC: It is the intent of the 28 CONS/LGCV, Ellsworth AFB, SD
to negotiate sole source basis under the authority of FAR 6.302
with Montana Dakota Utilities. Montana Dakota is the natural
gas supplier for Ellsworth AFB and provides all maintenance
on existing lines. Non Personal Service: Contractor shall provide
all labor, materials, equipment, transporation, to Model and
Analyze the existing Natural Gas Distribution System. This
notice of intent is not a request for competitive proposals.
However all responsible sources submitting a proposal within
fifteen (15) calendar days from the publication date of this
notice will be considered.
EMAILADD: linda.williams@ellsworth.af.mil; wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (W-233 SN240519)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Banjul (E), Fajara, Kairaba Ave., P.M.B.
19, Banjul
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-GA100-98-R-0160
DUE 010499
POC Vanessa Brooks, General Services Officer, fax 220-39-24-75
DESC: The American Embassy Banjul, The Gambia requires the operation
and management of security guard services. Estimated annual
guard hours are 227,750. Anticipated performance period is
one year starting June 1, 1999 plus four one-year options
to renew. All responsible sources may submit an offer which
shall be considered. To request a copy of the solicitation,
please provide your E-mail address and fax number to the Contracting
Officer. Telephone requests will not be honored; all requests
for this solicitation shall be in writing. The Government
plans to release this solicitation via the Internet, not via
hard copy. Any firm insisting on receiving a hard copy will
only receive it upon special request, and only regular mail
will be used; no extensions of the closing date will be allowed
due to mail delays. Likewise, the Government plans to issue
amendments via the Internet. If you are already on the E-mail
list of local guard contractors and have received notification
from the Office of the Procurement Executive that you have
been placed upon that list, there is no need to submit the
request described above; you will receive an E-mail notice
when the RFP is launched to the Internet. See numbered note
26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: vanessa.c.brooks@dos.us-state.gov
EMAILDESC:
E-mail; please verify receipt
CITE: (W-236 SN240761)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--REPAIRS ON A MAXICOM FREEDOM SYSTEM, ESP-SAT
SOL RFQ 600-171-98
DUE 091898
POC Cesar Fausto, Contracting Officer, Network Business Center
(FAX) 562-494-5828
DESC: The Government intends to negotiate with High Tech Irrigation,
Inc. for repairs on a Maxicom System which includes repairs
on ESP-SAT Retrofit Kit Controllers. Negotiations also include
allowances for trade in on replacements. The irrigation system
is located at the Riverside National Cemetery 22495 Van Buren
Rd., Riverside, CA 92518. Qualified Businesses wishing to receive
a copy of the solicitation must submit their request in writing
or fax with complete name, address, telephone number, fax number,
and point of contact. No verbal request will be accepted. The
solicitation will be issued on or about September 8, 1998.
SIC Code 3432.
CITE: (W-236 SN240976)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
SOL N68925-98-DA167
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
DESC: As published in award synopsis dated 24 August 1988, the
award Contractor's name should read "B & G Building Maintenance,
Inc, 9525 Georgia Avenue, Suite 208, Silver Spring, MD 20910"
versus "To ERROR-- B & G Building Maintenance, Inc, 9525
Georgia Avenue, Suite 208, Silver Spring, MD 20910.
CITE: (W-236 SN241022)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--FURNISH CABLE TELEVISION SERVICE AT MCCHORD AFB,
WA
SOL F45603-98-R9011
DUE 101798
POC Linda Murphy, Contract Specialist, (253) 984-5001/Russs Hanson,
Contracting Officer, (253) 984-3869
DESC: The contractor shall provide all personnel, tools, material,
supervision and transportation necessary to install and provide
cable television service at McChord AFB, WA. A firm fixed price
franchise agreement is contemplated, This is a negotiation
procurement. The solicitation will be released on or about
17 Sep 98 and will close on or about 19 Oct 98. The solicitation
is open to large and small business. SIC Code is 4841. Submit
requests for this soliciation to 62 CONS/LGCV, 100 Main Street
Suite 1049, McChord AFB, WA 984348-0178 or facimile request
at (253) 984-5053. Telephone request will not be accepted.
CITE: (W-236 SN241047)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--GROUNDS MAINTENANCE FOR BEAUFORT NAVAL HOSPITAL
SOL N62467-98-B-5143
DUE 101598
POC Debbie Foss, 843/525-3527 extension 227
DESC: The intention of this solicitation is to obtain Grounds
Maintenance for the Beaufort Naval Hospital. The contractor
shall furnish all labor, supervision, equipment and materials
necessary to provide grounds maintenance services to Beaufort
Naval Hospital. The operations to be performed shall include
street and parking area sweeping, grass cutting, edging, fertilization,
collection and disposal of litter and debris, raking, seeding
grass, plant and shrub pruning, cultivation and mulching shrubs,
hedges and flower beds, and other miscellaneous services. This
procurement is 100% set-aside for small business. The Standard
Industrial Code (SIC) is 0782. The business size standard is
$5M. The contract will be written for a base year with four
one-year options. Arrangements to visit the site may be made
by contacting Roger Niemiec at 843/525-2685. All requests for
the solicitation must be written and must include the solicitation
number N62467-98-B-5143, complete contractor name, address,
area code and phone number (please include FAX number if available).
NO TELEPHONE REQUESTS WILL BE ACCEPTED. First class US Mail
will be used. Mail written requests to : Naval Facilities Engineering
Command, Southern Division, Field Office Beaufort, P. O. Box
448, Port Royal, SC 29935-0448 or FAX to 843/525-2177.
CITE: (W-236 SN241067)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: T--INTERPRETIVE EXHIBITS AND SIGNS
SOL RFQ 98-8408
POC Contact, Administrative Services, 541/750-7118
DESC: Correction: This action, originally publicized in the CBD
dated 08/11/98, is hereby cancelled in its entirety.
CITE: (I-236 SN240840)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: T--RECOMPILE SOIL MAPS FOR LEE & PEARL RIVER COUNTIES,
MS ONTO OVERLAY USING USGS QUADRANGLE MAP AS BASE MAP
SOL RFQ-22-MS-98
POC Contact, Contracts section, FAX:601/965-5178, Contracting
Officer, Verlene Ratliff, 601/965-4098
DESC: This work is to be completed, delivered, and accepted within
67 calendar days after date of acceptance. This includes shipping,
Government review, return, and correction time. Estimated price
range for this work is $25,000 to $100,000. All responsible
sources may submit a bid which shall be considered by the agency.
All requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-236 SN240901)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: T--PUBLISH BASE NEWSPAPER
SOL F24604-98-R0038
DUE 110298
POC SrA Joey Ramirez @ (406)731-4031 or Bill Martin @ (406)731-4018
DESC: Non-personal service to publish the High Plains Warrior,
the base newspaper. Paper is published once a week. The publisher
shall provide 7,000 copies each week. All profits are earned
from advertising.
EMAILADD: ramirezj@malmstrom.af.mil or martinb@malmstrom.af.mil
EMAILDESC:
CITE: (W-236 SN241015)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--OPERATION OF THE PHOTOGRAPHIC LABORATORY AT THE ROCKY
MOUNTAIN MAPPING CENTER
SOL 98CRSS1020
DUE 100998
POC Jan Coffelt, Contracting Officer, (303) 236-5900, ext. 321
DESC: The U.S. Geological Survey's (USGS) National Mapping Division
has a requirement to furnish all management, clerical, and
technical personnel to staff and operate the U.S. Geological
Survey, National Mapping Division Photographic Laboratory at
the Rocky Mountain Mapping Center, Denver Federal Center, Denver,
CO. The Photolab occupies approximately 9,400 square feet with
seventeen (17)work rooms, a storage room, QC areas, and office.
Requests for photographic and reproduction products originate
from nine different mapmaking or customer service activities
in the Mapping Center. The number of incoming orders received
by the Photolab daily averages 50 orders, each requiring 1-300
pieces of copy. This work is currently being performed in-house
by a Government-Owned- Contractor-Operated (GOCO)photolab.
The performance period is base year plus four option years.
Request a copy of the solicitation by US mail or e-mail at
the addresses above, or by fax at (303)236-5859. All responsible
sources may submit an offer which will be considered. See note
26.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241065)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: U--TRAINING COURSES
SOL PAA 94283-PG-29
DUE 082898
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: This contract action is for Training Services course, "The
Business of Shipping", for which the Panama Canal Commission
intends to solicit and negotiate with only one known source:
Cambridge Academy of Transport. When requesting RFQ form, state
name, address, fax number and RFQ number. Request will be accepted
by facsimile at 011-507-272-7661/1512. All responsible sources
may submit a quotation which if timely received, may be considered
by the Commission. See Note 22*******************************
CITE: (D-236 SN240891)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: U--PRODUCTION OF TECHNICAL ASSISTANCE VIDEO TO ASSIST
IN ESTABLISHMENT OF PATERNITY
SOL ACF-980188
DUE 091098
POC Ben Sharp, Contract Specialist, (202)401-5408; Debbie Powell,
Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Child Support Enforcement, is issuing a request for quotation
to produce a technical assistance video for states regarding
the benefits, rights and responsibilities of unwed parents
who voluntarily acknowledge paternity. This procurement action
will use Simplified Acquisition Procedures in FAR Part 13.
THe Standard Industrial Classification Code (SIC) for this
purchase order is 7812. Any contractor/vendor able to meet
requirements must demonstrate in writing by RFQ due date. This
notice is intended for competitive purposes. You may E-mail
questions/concerns to thte contract specialist Ben Sharp.2acf.dhhs.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class;a d E-mail Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Award will be made to the firm whose offer provides
the best value to the Government, price, technical capability
and past performance considered. Award may be made without
discussions if the most favorable initial quote results in
the lowest overall cost to the Government. Four (4) copies
of all proposals, for the following statement of work should
be delivered to the following address, (fax/E-mail copies not
be accepted): U.S. Dept. of Health and Human Services, 901
D Street, S.W., ACF Mailroom - 2nd Floor, Wash., D.C. 20447,
Attn: Ben Sharp, 2:00 p.m. EST (Any quotes received after the
due date will not be considered or opened.) WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. PURPOSE: The purpose of this public education video
is to encourage unwed parents to voluntarily acknowledge paternity,
help states comply with the oral notification requirement,
communicate to unwed parents the emotional and financial benefits
to a child supported by two parents and to articulate the legal
rights and financial consequences of signing a voluntary acknowledgment.
SPECIFIC TASKS Task 1: Within 5 days of award of contract,
the contractor shall meet or discuss via conference call with
the Federal Project Officer (FPO) to review the activities
in the scope of work, the schedule of deliverables, reporting
requirements and any other related issues.Task 2: Video Script
The contractor will develop a draft video script (before video
production) within 30 days of award to be approved by the FPO
located in the Office of Child Support Enforcement (OCSE).
The FPO in coordination with OCSE/state experts will provide
the content expertise, and a narrative outline to assist the
contractor in developing the script. The final script will
be submitted to the FPO within 15 days after receiving feedback/edits
from the FPO on the draft script. Prior to production, the
story boards and scripts must be submitted by OCSE to the Federal
Department of Health and Human Services, Office of the Assistant
Secretary for Public Affairs (OASPA). Prior to finalization
of any release versions, the rough cuts must be submitted to
OASPA for written approval. The video script should: define
paternity; promote fatherhood;describe voluntary acknowledgment
as an alternative to court-ordered paternity; explain the reason
for the video;(e.g., new laws, new opportunities for unwed
parents) encourage unwed parents to establish paternity at
birth; explain that unwed couples living together still must
sign a paternity acknowledgment in order to legally establish
their child's paternity; explain why paternity establishment
is in their child's best interest (e.g., emotional, psychological
& financial) outline the specific steps that unwed parents
need to take to establish paternity and what should they expect;
mention that specific custody and visitation arrangements need
to be pursued through a separate court action along with a
very general explanation how this process works; to the extent
possible, promote the use of parenting plans as a nonadversarial
way of sharing parenting joys and establishing parenting responsibilities;
and explain in simple, 6th grade-level English, the legal rights
and financial responsibilities that might occur as a result
of signingthe voluntary acknowledgment. Target Audience: unwed
and/or single parents teens and young adultsother "designated"
entities responsible for making available voluntary acknowledgment
of paternity services (e.g., WIC, Head Start, etc.) Video Content
Birthing hospitals and vital records offices, by law, must
provide mothers and fathers with the opportunity to voluntarily
establish their child's paternity at the time of birth or immediately
thereafter. When moms and dads show up at the birthing hospital
or vital records office, they will be given information materials
on the benefits of paternity establishment. They will also
be given a legal form a paternity acknowledgment that will
need to be signed by both parents and either witnessed or notarized
by another party. Dads will need a proof of identity. The signed
acknowledgment will then be sent to the state birth records
agency and the name of the legal father will appear on the
child's birth certificate. There are two ways that dads can
get their name on their child's birth certificate: (1) when
both parents voluntarily sign a paternity acknowledgment form;
and (2) when it has been ordered by the court, most often after
genetic testing is done to prove or disprove a father's paternity.
Since paternity can be established for children born to unmarried
parents until they are 18 years or older (dependent upon state
law), parents might choose to voluntarily sign a paternity
acknowledgment and file it with the vital records agency. In
the future, there may be other sites (e.g., family planning
centers, pre-natal clinics, WIC sites, and Head Start centers)
where unwed parents can voluntarily acknowledge paternity.
Inform both parents that they have 60 days from the date they
sign the paternity acknowledgment to change their minds. After
this date, it would be difficult for a parent to rescind the
acknowledgment and could only be challenged on the basis of
fraud, duress or material mistake of fact. The burden of proof
would rest on the challenger. Explain in simple terms that
a signed paternity acknowledgment becomes the judicial equivalent
of a paternity order unless it is challenged within 60 days
of signing. It also establishes a legal relationship between
father and child. Once paternity has been established, a child
born to unmarried parents has the same rights as a child to
married parents (e.g., financial support, medical support,
survivor benefits, etc.) One "side-benefit" is the child having
access to grandparents and an extended family. Voluntary acknowledgments
can also serve as the basis for establishing visitation, custody,
and child support although a separate court action would have
to be initiated. (Explain in greater detail how this works
& emphasize the point that most parents can reach agreement
on these issues). Inform parents that if they are unsure or
have their doubts regarding paternity, they could choose to:
request blood or genetic tests to prove or disprove paternity;
seek legal counsel before signing the paternity acknowledgment
form; and/or waive the opportunity to sign an acknowledgment.Task
3: Video Production: It is envisioned that portions of the
video will be produced at a studio and a maximum of 7 different
on-site locations that might reflect the following suggestions:
(a) Make sure that unwed persons interviewed or portrayed in
the video represent a balance in racial, ethnic, geographic
(rural vs. urban), age, and economic diversity; (b) Conduct
interviews with teen parents or young adults regarding what
it was like for them to grow up without fathers; (c) Interview
unwed parents in describing the realties of becoming a parent;
(d) Use "up-beat", contemporary music that would appeal to
a younger audience (i.e., 15 - 29 years); (e) Provide space
at the end of the video so that states are able to include
a "tag lines" with state-specific information. Length of Time:
10 minutes Deliverables to FPO: 80 Beta Masters, 200 labeled
VHS tapes All materials produced under this contract belong
to the federal government which has final approval authority
for the final video. Task 4: Estimated Costs for Separate Video
in Spanish Offerors are asked to provide a separate cost estimate
regarding the development of a similar but separate video in
Spanish according to the same information requirements and
production specifications outlined in the English-speaking
video. In other words, the same tasks that are required for
the English-speaking video would also be applied to the Spanish-speaking
video. The government reserves the right to fund this task
at a later date. Task 5: Progress and Financial Reports: English
Language Video (and Spanish Language if funded) The contractor
should provide bi-weekly status reports on the status of each
task including resources/funds expended, potential issues and
suggested resolutions. The report should be a brief narrative.
The contractor shall submit a final status report and a financial
report at the end of the project. The final status report shall
include the final results of the contract and the final financial
report should include budget line items, e.g., number of hours/people
engaged in various tasks. EVALUATION CRITERIA - a. Understanding
the Scope of Work/Technical Approach -- 25% The offeror's proposal
must demonstrate an understanding of the purpose of the video,
especially in addressing the needs of hospital and other types
of designated agency staff to train them on helping parents
voluntarily acknowledge paternity. The proposal must also
demonstrate the technical requirements to produce a high quality
video that meets the specifications as outlined in the scope
of work. b. Project Management Plan -- 20% The offeror must
provide a project management plan which outlines the tasks
and includes the types of staff designated and hours required
to perform the various tasks as well as a schedule of the deliverables.
c. Corporate Experience -- 25% The offeror shall demonstrate
its experience in the production of videos for Federal social
service programs; experience with child support and paternity
establishment programs is required. Offerors are requested
to send a demo video copy along with their contract proposal
as a way to demonstrate experience. d. Past Experience -- 15%
The offeror shall provide references demonstrating the performance
of similar projects. e. Costs -- 15% Reasonableness of costs
in relation to specific tasks. The anticipated period of performance
is three months. This requirement is being set-aside for small
business concerns. Proposals are due September 10, 1998. Contractors
are hereby are hereby advised any purchase order resulting
from this solicitation will require a written acceptance.
CITE: (W-236 SN241038)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0130
DUE 102798
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Brian
Schorn (619) 532-2574; Contracting Officer, Mary O'Brien
DESC: Pack and crate services of personal property in the Monterey,
CA area for inbound, outbound, and intra-city, intra-area moves.
Period of performance will be 01 Jan 99 through 31 Dec 99,
with one 1-year option period. The resulting contract will
be fixed price, requirements type with delivery order provisions.
The estimated quantities will be specified in the solicitation.
This solicitation will be a small business set aside. The Standard
Industrial Code is 4214 and applies to businesses with less
than $18.5 million in annual receipts. When requesting the
solicitation, prospective offerors shall provide their CAGE
Code. If unknown, request DD Form 2051, Request for CAGE Code.
See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-233 SN240492)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: V--PACKING & CRATING FOR USAF ACADEMY GRADUATES
SOL F05604-98-R-7017
POC Mr. Jerry Strieff (719) 556-4797
DESC: Nonpersonal Services: The contractor shall furnish all
management, supervision, personnel, equipment, facilities,
containerization, storage and local drayage of personal property
shipments for graduating Air Force Academy cadets as scheduled
by the Joint Personal Property Shipment Office (JPPSO) Colorado
Springs, CO. The Government contemplates award of a commercial
contract that will be Firm Fixed price. The period of performance
will start 1 Jan 99 through 31 Dec 99 plus three one-year option
periods to begin O/A 1 Jan 00. It will be awarded to the most
qualified small business, competitively, based on the instructions
to offerors and evaluation factors listed in the RFP (F05604-98-R-7017
Sections V & VI). The RFP will be issued O/A 15 Sep 98. To
access the completed RFP through the Internet simply reference
the 21st Contracting Squadron home page, business opportunities
section at: http//www.spacecom.af.mil/21cons/business1.htm.
Please direct any questions on this issue to Mr. Jerry Strieff
at (719) 556-4797.
LINKURL: http://www.spacecom.af.mil/21cons/business1.htm
LINKDESC:
EMAILADD: strieffj@spacecom.af.mil
EMAILDESC:
CITE: (W-236 SN240992)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: W--RENTAL AND MAINTENANCE ON CONTRACTOR-OWNED WASHERS
AND DRYERS
SOL N00216-98-Q-0116
DUE 091898
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400. Facsimile (512) 961-2394
DESC: Rental and Maintenance on Contractor-owned (23 Ea.) Stacked
Washers/Dryers Units, (51 Ea.) single washers, and (51 Ea.)
single dryers for Naval Air Station Corpus Christi, TX 78419.
Period of Performance: 01 October 1998 through 30 September
1999, with two (2) 1 yr options. Specifics to be provided on
Request for Quotations. Requests for copies must be in writing.
CITE: (I-236 SN240849)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
POC Madge Bolinger, Contracting Officer, 202-418-5180
DESC: U.S. Commodity Futures Trading Commission intends to enter
into a sole source contract with Bridge Information Systems
for online financial newswire service for CFTC offices located
in Washington, DC; Chicago, IL; and New York, NY for Fiscal
Year 1999. Bridge Information Systems is the only know source
that can provide this service. Telephone requests will not
be honored. No solicitation document is available.
EMAILADD: mbolinger@cftc.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241066)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
POC Madge Bolinger, Contracting Officer, 202-418-5180
DESC: U.S. Commodity Futures Trading Commission intends to enter
into a sole source contract with Bloomberg L.P. for online
financial information service for CFTC offices located in Washington,
DC and Chicago, IL for Fiscal Year 1999. Bloomberg L.P. is
the only known source that can provide this service. Telephone
requests will not be honored. No solicitation document is available.
EMAILADD: mbolinger@cftc.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241069)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: X--LEASE OF TWO TEMPORARY FOOD SERVICE TRAILERS
SOL N62467-98-R-5383
POC Barry Leaver (601) 679-2143
DESC: This is a pre-solicitation notice only. A solicitation
notice will be published before invitations are issued. Furnish
all labor, transportation, materials, equipment to provide
for lease, set-up, and later remove from the site two trailers,
one fully equipped with food preparation equipment and the
other equipped with dishwashing equipment. The period of lease
is expected to be seven (7) months with options to extend three
(3) additional months in one month increments. Only fax and
written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147
- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall
include solicitation number, title, company name, address and
telephone number. Plans and specification will be available
on a "first come, first served" basis until supply is exhausted.
All bids submitted by responsible sources shall be considered.
The Standard Industrial Code is 2541 and annual size standard
is 500 employees.*****
CITE: (W-236 SN240975)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 091898
POC Simon G. Woodard, (202) 606-5000, ext. 114, Fax (202) 565-2777
DESC: This is a Sources Sought Synopsis. The Corporation for
National and Community Service, a wholly-owned Government Corporation
is seeking hotel space in Washington, DC to hold its national
conference of project directors for approximately 1,500 people.
Space is needed for four (4) days sometime between May 1 and
August 1, 2000. The space requirements are as follows: (1)
Sleeping rooms for 1,000 people; (2) thirty (30) breakout rooms
daily to accommodate 20-50 people; (3) ten (10) breakout rooms
daily to accommodate 50-75 people; and, (4) ballroom space
for 1,500 people. Facility must meet and comply with American
Disabilities Act (ADA) Regulations. For additional information,
interested parties should contact Simon G. Woodard via phone
or fax at the numbers listed in this announcement. Please respond
by September 18, 1998.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-236 SN240982)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT STEEL INSTRUMENTATION TOWER AT TEST AREA
C-74, EGLIN AFB FL
SOL F08651-98-B-0068
DUE 102098
POC Ms Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
DESC: Eglin AFB FL has a requirement to Construct Steel Instrumentation
Tower at Test Area C-74, Eglin AFB FL. In general, the work
includes furnishing all plant, labor, materials, equipment
and all operations in connection with the construction of a
steel instrumentation tower at Test Area C-74; clearing, grubbing,
earthwork, mechanical, electrical and an approximately 100'
above ground level steel tower with supporting reinforced concrete
foundation. Performance period is 135 days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 20 Oct 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check/money order payable to
DFAS/LI, DSSN 6671. No telephone requests for solicitation
packages are accepted.
CITE: (W-233 SN240493)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--CONSTRUCTION OF A CONCRETE SLAB
SOL 10-Q20-98
DUE 093098
POC Contracting, (541) 858-2229 or 858-2225
DESC: This project includes furnishing all labor, equipment,
materials, supervision and overhead necessary to construct
a 128'x32' reinforced concrete slab on grade and a 28'x92'
asphalt access including excavation for footings, geotextile
fabric, crushed rock base and leveling courses, grading, compaction,
trenching, pipes, conduits, drainage and a finished concrete
slab. Start work is estimated October 5, 1998. Price Range:
Between $25,000 and $100,000. Issue O/A September 8, 1998.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-233 SN240509)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL PREPARATORY SCHOOL BUILDINGS, USAF ACADEMY,
COLORADO
SOL DACA45-98-B-0072
DUE 100898
POC Dawn Thompson @ 402-221-4811 or Jim Opitz @ 402-221-3173
DESC: On or about 8 September 1998, this office will issue Invitation
for Bids for the construction of ADAL PREPARATORY SCHOOL BUILDINGS,
USAF ACADEMY, COLORADO. Bids will be opened on or about 8 October
1998. Solicitation of bids will be restricted to SMALL BUSINESS
CONCERNS. Contractors interested in inspecting the site of
the proposed work should contact the Air Force Resident Engineer,
US Army Corps of Engineers, 1050 South Academy Blvd., Suite
100, Colorado Springs, CO 80910. Telephone: 719-333-2973 or
FAX 719-333-2979. Construction of a 2,500 (approx.) S.F., three
story, addition onto the West side of each of two existing
Preparatory School Buildings (Building 5216 and Building 5220)
in the Community Center Area of the USAF Academy, CO (total
new construction of approx. 5,000 S.F.), as well as complete
renovation of each of the two existing 15,000 (approx.) S.F.,
three story, facilities (total renovation of 30,000 S.F.) Each
addition (Approx. 14' x 59') consists of a three story steel
framed structure supporting 4" composite steel floor decks
and a steel roof deck. The foundation walls, footings, and
slabs-on-grade consist of reinforced concrete. The alterations
of the existing facilities consists of a complete demolition
and replacement of all interior walls, stairwells, ceilings,
finishes, mechanical systems, and electrical systems down to
the existing concrete framed structural shell. CMU shear walls,
stairwells, and a 2000 lb. capacity hydraulic elevator are
to be installed in each building. Remove and replace the existing
aluminum curtain wall and glazing system completely in building
5220. The heating system consists of utilizing the existing
Medium Temperature Hot Water lines from Building 5218 through
a new heat exchanger and pumping heating hot water to the new
fan coil units. Air conditioning is accomplished by a new packaged
air cooled liquid chiller located in a new exterior utility
vault enclosure for each building and pumping chilled water
to the new fan coil units. Additional air ventilation is provided
by air handling units. The electrical power distribution and
lighting is supplied by replacing the feeder lines contained
in existing ductbanks to both buildings from the switchgear
located in Building 5218. Miscellaneous work includes: sitework,
grading, sodding, lawn sprinkler system, concrete sidewalks,
piping, plumbing, DDC controls, telecommunications, close circuit
television, public address system, utilities (sanitary sewer,
water, storm drainage, MTHW, underground electrical, communications),
fire sprinkler system, fire detection & alarm system, cathodic
protection, hazardous waste removal and disposal (asbestos,
lead based paint, PCB containing light ballasts and fluorescent
tubes), modified bitumen roofing system, masonry, steel studs,
insulation, gypsum wallboard, acoustical ceiling tiles, carpeting,
tile, doors, hardware, painting, finishes, miscellaneous casework
/ cabinetry, etc. The estimated construction cost of this
project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract.
Large business concerns submitting bids for services exceeding
$500,000 or for construction exceeding $1,000,000, shall comply
with Federal Acquisition Regulation 52.219-9 regarding the
requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 4.5% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 420 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required.
The plans and specifications are available on Compact Disk
(CD-ROM) and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm Ordering
of CD-ROM shall be made through the Internet address above
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to dawn.e.thompson@usace.army.mil or jim.b.opitz@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4811 or 3173. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-233 SN240514)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL PREPARATORY SCHOOL BUILDINGS, USAF ACADEMY,
COLORADO
SOL DACA45-98-B-0072
DUE 100898
POC Dawn Thompson @ 402-221-4811 or Jim Opitz @ 402-221-3173
DESC: On or about 8 September 1998, this office will issue Invitation
for Bids for the construction of ADAL PREPARATORY SCHOOL BUILDINGS,
USAF ACADEMY, COLORADO. Bids will be opened on or about 8 October
1998. Solicitation of bids will be restricted to SMALL BUSINESS
CONCERNS. Contractors interested in inspecting the site of
the proposed work should contact the Air Force Resident Engineer,
US Army Corps of Engineers, 1050 South Academy Blvd., Suite
100, Colorado Springs, CO 80910. Telephone: 719-333-2973 or
FAX 719-333-2979. Construction of a 2,500 (approx.) S.F., three
story, addition onto the West side of each of two existing
Preparatory School Buildings (Building 5216 and Building 5220)
in the Community Center Area of the USAF Academy, CO (total
new construction of approx. 5,000 S.F.), as well as complete
renovation of each of the two existing 15,000 (approx.) S.F.,
three story, facilities (total renovation of 30,000 S.F.) Each
addition (Approx. 14' x 59') consists of a three story steel
framed structure supporting 4" composite steel floor decks
and a steel roof deck. The foundation walls, footings, and
slabs-on-grade consist of reinforced concrete. The alterations
of the existing facilities consists of a complete demolition
and replacement of all interior walls, stairwells, ceilings,
finishes, mechanical systems, and electrical systems down to
the existing concrete framed structural shell. CMU shear walls,
stairwells, and a 2000 lb. capacity hydraulic elevator are
to be installed in each building. Remove and replace the existing
aluminum curtain wall and glazing system completely in building
5220. The heating system consists of utilizing the existing
Medium Temperature Hot Water lines from Building 5218 through
a new heat exchanger and pumping heating hot water to the new
fan coil units. Air conditioning is accomplished by a new packaged
air cooled liquid chiller located in a new exterior utility
vault enclosure for each building and pumping chilled water
to the new fan coil units. Additional air ventilation is provided
by air handling units. The electrical power distribution and
lighting is supplied by replacing the feeder lines contained
in existing ductbanks to both buildings from the switchgear
located in Building 5218. Miscellaneous work includes: sitework,
grading, sodding, lawn sprinkler system, concrete sidewalks,
piping, plumbing, DDC controls, telecommunications, close circuit
television, public address system, utilities (sanitary sewer,
water, storm drainage, MTHW, underground electrical, communications),
fire sprinkler system, fire detection & alarm system, cathodic
protection, hazardous waste removal and disposal (asbestos,
lead based paint, PCB containing light ballasts and fluorescent
tubes), modified bitumen roofing system, masonry, steel studs,
insulation, gypsum wallboard, acoustical ceiling tiles, carpeting,
tile, doors, hardware, painting, finishes, miscellaneous casework
/ cabinetry, etc. The estimated construction cost of this
project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract.
Large business concerns submitting bids for services exceeding
$500,000 or for construction exceeding $1,000,000, shall comply
with Federal Acquisition Regulation 52.219-9 regarding the
requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 4.5% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 420 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required.
The plans and specifications are available on Compact Disk
(CD-ROM) and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm Ordering
of CD-ROM shall be made through the Internet address above
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to dawn.e.thompson@usace.army.mil or jim.b.opitz@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4811 or 3173. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-233 SN240516)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--COMPLETE SEVEN SEPTIC AND DRAINFIELD SYSTEMS AND
ONE SEPTIC TANK SYSTEM ON THE NORTHERN CHEYENNE INDIAN RESERVATION.
SOL RFQ 10-98-014
DUE 091898
POC Toni Holland, Procurement Technician, (406) 247-7063
DESC: The Indian Health Service intends to issue a contract for
the completion of eight septic systems with appurtenances for
scattered homesites on the Northern Cheyenne Indian Reservation.
The estimated completion time of the project is 96 days after
notice to proceed. Estimated bid date is September 18, 1998.
The estimated range of this project is between $25000 and $50000.
Solicitations may be requested in writing to Indian Health
Service, ATTN: Toni Holland, 2900 4th Avenue North, Billings,
MT 59103, (406) 247-7063 or FAX 247-7108. This project will
be set aside pursuant to the Buy Indian Act (25 USC 47).
CITE: (W-233 SN240545)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF FOUR-STRAND AND BOUNDARY FENCE AT
PAHRANAGAT NATIONAL WILDLIFE REFUGE, ALAMO, NEVADA
SOL FWS1-98-099(LFG)
DUE 092898
POC Lola F. Gannon/503/231-6188
DESC: Construct approximately eleven (11) miles of four-strand
barbed-wire boundary fence, and related work at Pahranagat
National Wildlife Refuge, Alamo, Nevada. The four-barbed two-strand
twisted wsire will be furnished by the government. All other
materials required for construction will be provided by the
contractor.
CITE: (W-233 SN240570)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--MASONRY REPAIR/RESTORATION/RECONSTRUCTION AT PARKWIDE
SITES
SOL RFQ SNP-8-7
DUE 091698
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: Masonry repair/restoration/reconstruction at parkwide sites,
including stone walls on Skyline Drive overlooks, retaining
walls and chimneys at Camp Hoover, Flagstone paving and building
pointing parkwide. Work will be performed throughout Shenandoah
National Park.
CITE: (W-234 SN240593)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ROOFING OF DORMITORY BUILDINGS (2)
SOL SB-98-0014
DUE 091498
POC Doris Hyeoma, Contract Specialist, 602-379-6760, FAX 602-379-6763,
NO TELEPHONE REQUESTS
DESC: The Bureau of Indian Affairs, Phoenix Area Office, seeks
construction firms which can provide all labor, materials,
equipment and services for the removal of asbestos-free built-up
roofing down to concrete deck, install single membrane system
over a Class C underlayment and rigid insulation, replace eave
gutters and downspout system of Dormitory Building Nos. 1 and
6, at Sherman Indian High School, Riverside, Riverside County,
California. Estimated price range: $250,000 to $500,000. Issue
date o/a 28 AUG 98. Opening date o/a 14 SEPT 98. NO TELEPHONE
REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail
CITE: (W-234 SN240603)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--FURNISH/ERECT METAL SHOP BUILDING
SOL SB-98-0015
DUE 091698
POC Doris Hyeoma, Contract Specialist, 602-379-6760, FAX 602-379-6763,
NO TELEPHONE REQUESTS
DESC: The Bureau of Indian Affairs, Phoenix Area Office, seeks
construction firms which can provide all labor, materials,
equipment and services for furnishing and erecting a pre-fabricated
metal shop building #3123 on a concrete slab, complete with
plumbing, electrical, heating and cooling, and fire sprinkler
systems, to be located at Owyhee, Elko County, Nevada. Estimated
price range: $100,000 to $250,000. Issue date o/a 31 AUG 98.
Opening date o/a 16 SEPT 98. NO TELEPHONE REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN240604)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: Y--PROVIDE AND INSTALL DOORS
SOL DAHA0298BA210
POC MSgt Scot Stedman, 520-295-6066; SMSgt William J. Pitts,
Contracting Officer, 520-295-6113
DESC: 1. Provide and install ten (10) each 5080 hollow metal
doors using existing frames in building 41 at the Arizona Air
National Guard base in Tucson, Arizona. Work to include removal
of four (4) 10 x 8 rolling sheet doors and two (2) existing
5080 hollow metal doors. The expected value of this solicitation
is between $25,000 and $100,000. Only written requests will
be honored. Telephone requests will not be honored. Send facsimile
requests to 520-295-6493. See Note 1.*****
EMAILADD: sstedman@aztus.ang.af.mil
EMAILDESC:
CITE: (W-236 SN240806)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: Y--PROVIDE AND INSTALL CHILLER
SOL DAHA0298BA208
POC MSgt Scot Stedman, 520-295-6066; SMSgt William J. Pitts,
Contracting Officer, 520-295-6113.
DESC: 1. Provide and install 50 ton, packaged, air-cooled, chiller
at the Arizona Air National Guard base, Tucson, Arizona. Work
to include removal of existing chiller, condensers, piping
and electrical and installation of new chiller, piping, electrical
service, and controls. The expected value of this solicitation
is between $25,000 and $100,000. Only written requests will
be honored. Telephone requests will not be honored. Send facsimile
requests to 520-295-6493. See Note 1.*****
EMAILADD: sstedman@aztus.ang.af.mil
EMAILDESC:
CITE: (W-236 SN240816)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--MODULAR RESIDENCE
SOL 60181-8-B728
DUE 102998
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish, transport, assemble, erect, and secure on the
project site a prefabricated, handicap accessible, 3 bedroom,
2 bath, modular house with attached 2-car garage, ready for
occupancy. (Basement, paving, and site utilities to be constructed
by others under separate contract.) Project location at Browns
Park National Wildlife Refuge in Maybell Colorado. The solicitation
will be issued on or about September 29, 1998. Performance
period is 60 calendar days. Acquisition is unrestricted. All
responsible sources may submit a bid, which will be considered.
Estimated price range is between $25,000 and $100,000. There
is no charge for solicitation documents. Plans will be available
for inspection without charge at Browns Park National Wildlife
Refuge in Maybell Colorado and the U.S. Fish and Wildlife Service,
134 Union Blvd. Suite 140, Lakewood Colorado 80228 upon issuance
of the invitation for bid. Request for invitation for bids
should be submitted to this office by September 21, 1998. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-236 SN240916)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PRE-ENGINEERED POLE BUILDING
SOL 301818B876
DUE 100898
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to construct a pre-engineered
pole building at the Windom Wetland Management District, Windom,
Minnesota. The estimated magnitude of construction is between
$25,000 and $100,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC: 1542. Solicitations may be ordered
by FAX, 612/725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-236 SN240918)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--PLUMAS SITES 1,2,3, & 4
SOL RFP R5-06-98-108
DUE 101098
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: Correction: This action originally publicized in the CBD
dated 08/21/98, is hereby modified to change the Number of
the solicitation to RFP R5-06-98-108. All other information
publicized in the original synopsis is correct.
CITE: (W-236 SN240931)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT WHERRY PARK
SOL F41612-98-Q0755
DUE 090898
POC Matthew L. Anderson, (940)676-5192 Colleen S. Phipps, (940)676-5198
DESC: Provide all necessary plant, labor and materials; and constructing,
installing and performing all work to construct playground
and park and perform any other necessary work in accordance
with the plans and specifications for Project VNVP 984016.
Magnitude for this project is between $25,000 and $100,000.
Solicitation and any subsequent amendments will be posted on
the 82 Contracting Squadron web page(www.spd.aetc.af.mil/cons/bidopen.htm).
Paper copies WILL NOT BE PROVIDED. Contractors will be solely
responsible for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Sources
are not required to report to the contracting office in response
to the synopsis. However, registration for this solicitation
once it is posted will be the only source available from which
to complete a source list for interested offerors, subcontractors,
ect. Estimated issue date for the actual solicitation is 8
Sep 98. Quotations are due back by the end of business 18 Sep
98. Request for quotation will be issued for full and open
competion.
EMAILADD: matthew.anderson@sheppard.af.mil
EMAILDESC:
CITE: (W-233 SN240491)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--STEINBORN FLOOD TRACT REPAIR
SOL 1425-98-SQ-10-00460
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
1150 N. Curtis Road, Suite 100, Boise ID 83706-1234, has a
requirement for modification of an existing wetland system
located approximately 10 miles southwest of Portland OR near
the town of Sherwood OR. The work consists of installation
of a CMP water control structure, removal of two CMP water
control structures, addition of two large metal weirs to an
existng fish ladder, installation of filter fabric and placement
of riprap, and repair of minor erosion damage. The work will
be constructed and completed in accordance with the provisions,
clauses, specfications, and drawings that are in the Request
for Quotations. The SIC code is 1629 and the size standard
is $17 million. Written or facsimile request for this RFQ,
number 1425-98-SQ-10-00460 will be accepted, fax number 208-378-5108,
written requests to 1150 N. Curtis Rd, Ste 100, Boise ID 83706-1234.
Telephone requests will not be accepted. We anticipate having
the RFQ ready for distribution on September 1, 1998, and offers
due approximately September 18, 1998. The contract will be
awarded to the responsive, responsible offeror with the lowest
price. This procurement is full and open competition.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-233 SN240498)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATONS OF REAL PROPERTY
SOL F02601 98 Q0236
DUE 090898
POC SrA Travis A. Sippel, Buyer, (520) 228-2216, or Mr. Gerry
M. Grimes, Contracting Officer, (520) 228-4180
DESC: Contractor will furnish all plant, labor, material and
equipment to maintain project FBNV 980149, Maintain Floors
(CRU) EMS Facilities, at Davis-Monthan AFB. The project includes
approximately 100% general. The work is described as follows;
Prepare floors and install chemical resistant urethane or electrostatic
epoxy floor covering, as directed per specifications, at various
EMS facilities. The construction performance period is 50 calendar
days. Water and electricity will be furnished by the Government.
Work is in a controlled area. The solicitations will be out
on 8 Sept 98 and the quotes will be back no later than 22 Sept
98. A one-time ONLY site visit is tentatively scheduled on
14 Sept 98. All offerers are encouraged to come. Please respond
by fax no later than 3:00pm on Friday Sept 11th 1998 if you
wish to attend. The magnitude of this project is $25,000 -
$100,000. This acquisition is 100% EMERGING SMALL BUSINESS
SET-ASIDE. All interested parties are requested to submit their
request for quotation documents in writing. No telephone requests
will be honored.
EMAILADD: sippelt@cons355.dm.af.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN240520)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPAIR AND PAINT INTERIOR OF BUILDINGS NO. 1, 2,
AND 3.
SOL 98-4431-019
DUE 091698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to do interior repairs for Buildings No. 1, 2, and 3 at the
USDA, ARS, Small Fruit Research Station, Poplarville, Mississippi.
The work includes but is not limited to; removing and installing
new wall covering, repairing, patching and painting in accordance
with specifications. The work will be completed 90 days. An
RFQ will be issued on or about August 31, 1998. An estimated
cost of this project is between $25,000. and $100,000. All
requests for bid package must be submitted in writing, faxed
to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
(AC0821036-05)
CITE: (I-233 SN240551)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE INSECTORY
SOL 98-4431-021
DUE 091698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to Renovate Insectory at the USDA, ARS, Southern Regional Research
Center, Sugarcane Research Unit, Houma, Louisiana. The work
includes but is not limited to; miscellaneous minor demolition,
new wood cabinets, seamless floor, miscellaneous wall construction,
wood doors, and metal frames, miscellaneous finish work, relocation
of existing walk-in cooler, new HVAC units and miscellaneous
electrical lighting. The work will be completed 120 days. An
IFB will be issued on or about August 31, 1998. An estimated
cost of this project is between $25,000. and $100,000. All
requests for bid package must be submitted in writing or faxed
to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV
(AC0821036-07)
CITE: (I-233 SN240553)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--PROVIDE AND INSTALL A RESILIENT WOOD GYNNASIUM FLOOR.
DUE 090498
POC Sam Georgiou, 602/254-5921, Support Services Manager.
DESC: PHOENIX JOB CORPS/Res-Care Inc. accepting bids for procuring
and installing a resilient wood gymnasium floor. Ask for detailed
Request For Quote.
CITE: (W-233 SN240561)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F3461298R0010
DUE 092198
POC Randy Raley, Contract Administrator & Karen Pike, Contracting
Officer, 580/481-7303
DESC: Modification of original notice published July 15, 1998
for Runway Rubber Removal at Altus Air Force Base, OK. The
magnitude of the project remains unchanged at $100,000 to $250,000.
Original CBD announcement indicated that Clinton-Sherman Airport,
Burns Flat, OK was to be included in the Rubber Removal. This
solicitation is now modified for Rubber Removal at Altus Air
Force Base only. Request for proposal will be issued on or
about 24 Aug 98 with a proposal return date on or about 25
Sep 98.
CITE: (W-234 SN240607)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CARPET REMOVAL AND PORCELAIN TILE INSTALLATION
SOL N62467-98-Q-2775
DUE 092398
POC Susan Palmer, (305)293-3630
DESC: The contractor shall furnish all labor, materials, tools,
supplies, equipment and supervision necessary to remove and
dispose of approximately 8000 SF of carpet and install approximately
8000 SF of porcelain tile complete with cove at Building A-649,
Naval air Station Boca Chica, Key West, Florida.
CITE: (W-236 SN240737)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS TO BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
NEWPORT RI
SOL N62472-98-B-6914
DUE 090898
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The Subject of this Modification is to revise CBD issued
10 Aug 1998, Submission Number 234880 for Solicitation Number
N62472-98-B-6914, Repair to Backflow Preventers at the Naval
Complex, Newport RI. The Bid Opening Date (BOD) is still
08 Sep 1998 at 2:00 PM.
CITE: (W-236 SN240763)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS TO BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
NEWPORT RI
SOL N62472-98-B-6914
DUE 090898
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The Subject of this Modification is to revise CBD issued
10 Aug 1998, Submission Number 234880 for Solicitation Number
N62472-98-B-6914, Repair to Backflow Preventers at the Naval
Complex, Newport RI. The Bid Opening Date (BOD) is still
08 Sep 1998 at 2:00 PM.
CITE: (W-236 SN240764)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL HVAC & ELECTRICAL SYSTEMS, MCRC TAMPA, FL
SOL N62467-97-B-1012
DUE 101598
POC POC: Agnes Copeland, code 0212, FAX # (843) 820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $15. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work removal of asbestos-containing materials,
interior and minor exterior demoliton, new HVAC work, extensive
electrical and lighting retrofit, new interior finishes and
incidental related work. THIS SOLICITATION IS ADVERTISED AS
SMALL BUSINESS SET-ASIDE. Estimated cost of project is $500,000
to $1,000,000. Estimated duration of the contract is 270 calendar
days for completion.****
CITE: (W-236 SN240781)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--PLACE DOWNSTREAM TOE BLANKET
SOL DACW33-98-Q-0105
DUE 091898
POC Julie Mackley (978) 318-8413
DESC: The work of this project consists of constructing a downstream
toe blanket and establishing new wetland habitat to mitigate
for wetlands lost due to the blanket construction. Major items
of work include clearing, stripping of surfaces to be excavated,
excavation for the tow blanket, excavation to create new wetland
habitat, disposal of excavated material off-site, placement
of gravel fill, stone bedding, and stone protection for the
blanket, placement of organic soil for wetland habitat creation,
planting of wetland species, and erosion and sedimentation
control. Principle quantities involved are 1000 cubic yards
(CY) of excavation, 300 CY of gravel fill, 250 CY of stone
protection. No cost for plans and specs which will be available
on or about 8 September 1998. Requests to be placed on the
bidder's list may be faxed to (978) 318-8207, ATTN: Julie Mackley
UNRESTRICTED. Range: $25,000.00 - $100,000.00.
CITE: (W-236 SN240798)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CARPET REMOVAL AND PORCRLAIN TILE INSTALLATION
SOL N62467-98-Q-2775
DUE 092398
POC Susan Palmer, (305)293-3630
DESC: Ref: N62467-98-Q-2775- Carpet Removal and Porcelain Tile
Installation Any quotation over $25,000. will require a
payment bond. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing office not later than 10 days of listing of
this synopsis in the CBD. Requests may be faxed to 305-293-2631.
Availability of the solicitation is limited and will be furnished
on a first received, first served basis. Telephone requests
will not be honored.
CITE: (W-236 SN240809)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--SOUTH BOSSIER PARISH WRP CONSTRUCTION UNIT 2
SOL NRCS-47-LA-98
DUE 092498
POC Patti D. Woods (318)473-7645
DESC: Work to be accomplished under this contract consists of
approximately 35,128 c.y. of dike work, the installation of
approximately 390 l.f. of smooth steel pipe, 7 smooth steel
pipe risers, and 9 acres of vegetative seeding. The project
is located in South Bossier Parish, along the Red Chute Bayou.
All work must be completed in accordance with the contract
specifications within a 130 calendar day period of performance.
The estimated cost is between $25,000 and $100,000. Bid packages
will be available on 9/8/98. A site showing is scheduled for
9/17/98. The bid opening will be 9/24/98, 2:00 p.m. c.s.t.
Please mail your request for a package to the above address
or fax your request to (318)473-7682. All responsible sources
may submit a bid which will be considered by this agency.
CITE: (W-236 SN240832)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--MASONRY AND ROOF REPAIRS
SOL IFB-508-53-98
DUE 100298
POC Ed Cohen, (404) 321-6111 ext 7651
DESC: Correction: Estimated SOL issue dtd 9-2-98. New BOD is
10-2-98. All oter information published in the CBD on 6-16-98
remains the same.
CITE: (W-236 SN240834)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL IFB 786-33-98
DUE 101498
POC W. A. Simpson, Contracting Officer, 703/441-3088 (voice),
703/441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: Project No. 899CM3018, Stabilize Crater Rim, National Memorial
Cemetery of the Pacific, Honolulu, HI. Work involves removing
approximately 80 vertical feet of extinct volcano crater rim
and rebuilding the crater with an earth stabilize slope using
the latest techniques of geocell construction to ensure integrity
of the cemetery and downhill neighboring property. Estimated
Cost Range: Between $1 million and $5 million. Bidding materials
(drawings and specifications) may be obtained by making written
application to the issuing office and including a non-refundable
bidding materials fee in the amount of One Hundred Dollars
($100.00) per set. Do not send cash. Checks or money orders
should be made payable to the U.S. Department of Veterans Affairs
and reference Solicitation No. IFB 786-33-98. Faxed and electronic
mail requests will be honored upon receipt of the $100.00 non-refundable
bidding materials fee.
CITE: (I-236 SN240841)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--RENOVATE QUARTERS 5 A
SOL 637-72-98
DUE 092898
POC Beverly D. Jones (828) 299-5807
DESC: This notice was posted in the CBDNet on July 23, 1998.
The above referenced IFB solicitation issuing date is changed
to August 25, 1998 with a revised bid opening date of September
28, 1998, 1:00PM local time. Amendment # 1 will accompany each
requested package sent to offeror's.
CITE: (W-236 SN240866)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SSPORTS Environmental Det, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: Z--ASPHALT PAVING
SOL N62474-98-Q-2114
DUE 092498
POC Tilmon Thornton, (707) 562-3077, Violeta Limcolioc, (707)
562-3079, Contracting Officers, fax (707) 562-3073
DESC: Asphalt paving of approximately 70,300 square feet at Mare
Island, Vallejo, CA. The work includes paving with 1/2 inch
aggregate asphalt material and place and compact to a depth
of three (3) inches, in one lift. A fixed price contract is
contemplated with a 30 day period of performance. The estimated
cost is between $25,000.00 and $100,000.00. Estimated issue
date is 09/10/98. After 06/01/98, contractors will not be eligible
to receive a contract award from a DOD activity unless they
are registered in the Centralized Contractor Registration (CCR)
. You may register via the internet by clicking on the Centralized
Contractor Registration http://ccr.edi.disa.mil or by contacting
this toll free number 1-888-227-2423. This procurement is 100%
set-aside for small business concerns. The applicable SIC code
is 1611. Small business size standard is 17.0 million. This
will be a fixed price type contract. NOTE - the Contracting
Office for this requirement is - Engineering Field Activity
West, Caretaker Site Office, Mare Island, P.O. Box 2193, Vallejo,
CA 94592-5100.
LINKURL: none
LINKDESC:
EMAILADD: tthornton@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-236 SN240922)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SSPORTS Environmental Det, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: Z--ASPHALT PAVING
SOL N62474-98-Q-2114
DUE 092498
POC Tilmon Thornton, 707-562-3077; Violeta Limcolioc, 707-562-3079,
Contracting Officers, fax 707-562-3073
DESC: Asphalt paving of approximately 70,300 square feet at Mare
Island, Vallejo, CA. The work includes paving with 1/2 inch
aggregate asphalt material and place and compact to a depth
of three (3) inches, in one lift. A fixed price contract is
contemplated with a 30 day period of performance. The estimated
cost is between $25,000.00 and $100,000.00. Estimated issue
date is 09/10/98. After 06/01/98, contractors will not be eligible
to receive a contract award from a DOD activity unless they
are registered in the Centralized Contractor Registration (CCR)
. You may register via the internet by clicking on the Centralized
Contractor Registration http://ccr.edi.disa.mil or by calling
toll free 1-888-227-2423. This procurement is 100% set-aside
for small business concerns. The applicable SIC code is 1611.
Small business size standard is 17.0 million. This will be
a fixed price type contract. NOTE - The Contracting Office
for this requirement is - Engineering Field Activity West,
Caretaker Site Office, Mare Island, P.O. Box 2193, Vallejo,
CA 94592-5100.
LINKURL: none
LINKDESC:
EMAILADD: tthornton@efawest.navfac.navy.mil
EMAILDESC:
Office, Mare Island
CITE: (W-236 SN240930)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE & REPLACE CARPET TILES IN BUILDING #1065
SOL N62467-98-Q-3193
DUE 091598
POC Cheryl H. Joseph, FAX 912-673-3768
DESC: 1. This solicitation is amended to read "Replies to this
notice are requested from Small Business Concerns only". 2.
This solicitation is not OPEN FULL COMPETITION. 3. Any concerns
other than Small Business Concerns are not eligible to obtain
an award for this solicitation.
CITE: (W-236 SN240954)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--WETLANDS FOR USTP AT THE NAVAL SURFACE WARFARE CENTER,
DAHLGREN, VIRGINIA
SOL N62477-98-R-0083
DUE 100798
POC Alyson Harbage, Contracting Officer (202) 685-3222
DESC: The work includes providing all materials and labor required
for excavations, fills, and backfills, geotextiles, synthetic
liner, stone, wetland plants, pipelines, sanitary sewer structures
and appurtenances, connections to existing structures, erosion
and sediment control, seeding and turf establishment and incidental
related work. The estimated cost range is between $1,000,000
and $5,000,000. This procurement will be conducted utilizing
source selection procedures. Award will be based on best value
to the Government considering the priced and non priced evaluation
factors stated in the solicitiation, including past performance
and experience. This procurement is unrestricted. The SIC Code
is 1799. The solicitation will be issued on 7 September 1998.
Proposals are due on 7 October 1998. A preproposal conference
and site visit will be conducted with date and time to be announced.
A non-refundable charge of $27.00 per solicitation package
is required and checks should be made out to the U.S. Treasury.
Solicitations may be picked up or requested in writing to the
Defense Printing Service Detachment Office, Attn: Kevin Gable,
90l M Street, Building 143-1, Washington Navy Yard, Washington,
DC 20374. Requests for planholders lists must be made separately
and will be mailed. You may obtain information and updates
on this solicitation by accessing the EFA homepage at www.navy.mil/homepages/efaches/contracts/condep.html.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-236 SN240957)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--ELECTRICAL WORK
SOL APHIS C3006
POC Crystalynn Rudisaile (301) 734-5343
DESC: Project is located at USDA-APHIS, WS, Olympia, WA. Project
includes furnishing and installing a new transformer with underground
high voltage power line; furnishing and installing several
breaker panels in various buildings at site and running underground
cable; and furnishing and installing several fluorescent light
fixtures and switches. All work will be done in accordance
with the specifications. Estimated cost is less than $25,000.
Requests for the specification package may be made in writing
or by telephone (301) 734-5343 or fax (301) 734-8871.
CITE: (W-236 SN240987)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BIOLOGICAL LABORATORY MECHANICAL REHAB AT THE ENVIRONMENTAL
AND CONTAMINANTS RESEARCH CENTER, COLUMBIA, MISSOURI
SOL 301818B921
DUE 092898
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
DESC: The project consists of the removal of 5 existing wall/ceiling
mounted centrifugal fans and associated ductwork and the removal
of 2 existing canopy hoods. Replacement of 25 1x4, 2 bulb fluorescent
lighting fixtures with 25 new 2x4 3 bulb, fluorescent lighting
fixtures, with associated wiring, and controls. Furnish and
install 5 new centrifugal roof mounted exhaust fans. Furnish
and install new PVC coated galvanized steel circular ductwork
for new exhaust fans. Also furnish and install exhaust stacks
for new fans. The work will be performed at the U.S. Geological
Survey, Biological Resources Division, Environmental and Contaminants
Research Center, 4200 New Haven Road, Columbia, Missouri. The
estimated magnitude of construction is between $25,000 and
$50,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC Code 1711. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-236 SN241002)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--SUPPLY AND INSTALL WATER LINE
SOL C50-98-2939
DUE 091698
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to supply
and install approximately 671 feet of 4 inch water line.
The new water line will need to be connected at pump house
#3 and to the existing main line. The project is located at
the Blackfeet dormitory in Browning, Montana. All requests
for solicitation packages must be in writing. Fax requests
will be honored. Fax number is 406-247-7908. Solicitation packages
will be issued on a first come first serve basis until supplies
are exhausted. The government price range is between $25,000
and $50,000. This procurement will be made in accordance to
FAR part 12 Acquisition of Commercial Items.*****
CITE: (W-236 SN241003)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--PROVIDE/INSTALL HYDRAULIC DOCK LEVELERS
SOL SSA-RFQ-98-0012
DUE 092598
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
DESC: The Social Security Administration requires contractor
services to purchase and install 3 hydraulic dock levelers
at the Harold Washington Social Security Center, 600 W. Madison
Street, Chicago, IL. The hydraulic dock levelers must be at
least 183 cm x 213 cm (approx. 6' x 7') in size. The successful
contractor will also be required to remove the existing 3 mechanical
dock levelers. All concrete and electrical work associated
with the removal/installation of the dock levelers will be
the responsibility of the contractor. Solicitation # SSA-RFQ-98-0012
will be available on September 8, 1998. Offers must be submitted
no later than 3:00 pm (Chicago time) on September 25, 1998.
To request a copy of the solicitation, call the Procurement
Office at 312-575-5513 or 5514. Offers will be accepted from
all qualified sources.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-236 SN241013)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE PERIMETER ROAD AT VA MEDICAL CENTER, TOMAH,
WISCONSIN
SOL IFB 69D-369-98
DUE 091698
POC William Clark, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to perform the work required to replace
approximately 4,700 linear feet of perimeter road, to include
curbs, gutters, and drains at the VA Medical Center, Tomah,
Wisconsin. Work to commence in the Spring of 1999. All work
shall be accomplished in accordance with the contract drawings
and specifications. Completion time is 180 calendar days from
issuance of a Notice To Proceed. Cost range is $500,000 to
$1,000,000. Project Engineer is Kurt Marshaus at (608) 372-1684.
Award is subject to the availability of funds. SIC is 1731.
This is an unrestricted procurement. Solicitation packages
are now available. There is a non-refundable bid fee of $25.00
for the solicitation package. The check should be made payable
to: DEPARTMENT OF VETERANS AFFAIRS. The check should be mailed,
along with your written request, to: GREAT LAKES ACQUISITION
CENTER, CONTRACT SERVICE CENTER, 5000 WEST NATIONAL AVENUE,
BUILDING 5, MILWAUKEE, WISCONSIN 53295-0005, ATTN: PATTI BIGELOW.
Requests for solicitation package must be submitted in writing,
and must include your complete mailing address; a specific
point of contact; and your regular and fax telephone numbers.
No telephone requests will be accepted. Requests will not be
processed without your written request and your non-refundable
bid fee. You may fax your request, along with a copy of the
check, to (414) 902-5420, Attn: Patti Bigelow.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
CITE: (W-236 SN240989)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MOTOR, ELECTRIC
SOL DAAE20-98-T-0254
DUE 090298
POC Contract Specialist: Mary Robbins(309)782-4372,PCO: Mary
Donovan(309)7824895
DESC: DESC: 6105-01-391-4920, Part Number 12927815. The item
to procure is a Motor, Electric. Item is a specification controlled
item consisting of an aluminum housing and having a total weight
of 55 lb max. Characteristics are design point 2500-3100 RPM,
5.37 ft lb cont torque, power draw 115 amps max 27 VDC. The
motor must meet temperature, humidity, elevation, sand/dust,
salt fog, fungus and vibration testing. End Item is M109A6
Howitzer. Requirements are 4 each Motor, Electric. FOB is destination.
Estimated isue date is 3 Sep 98. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hard copies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following addrss via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of proposals may render your proposal
nonresponsive and result in the rejection of same. All or a
part of this action is an unfunded FY98 requirement.
CITE: (W-236 SN240830)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--CITV RECEIVER
SOL DAAE20-98-R-0207
POC Contract Specialist: Patricia A. Doyle (309) 782-0572, PCO:
Dave L. Elliott, (309) 782-3814
DESC: DESC: NSN 5815-01-359-8325, Part Number 12917585, The item
to procure is a CITV Receiver. Requirements are 32 each, CITV
Receiver. FOB is Destination. For use on the M1A2 Abrams Tank.
Estimated issue date is 15 Sep 98. The proposed contract will
include a 100 percent option. This solicitation is restricted
to Raytheon TI Systems, Inc., P. O. Box 801, McKinney, TX 75070.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. All or a part of
this action is an unfunded FY99 requirement.
CITE: (W-236 SN241016)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--BOMB DISPOSAL COUNTERMEASURE EQUIPMENT
POC Contact: Kathleen Wilson (202)435-6940
DESC: The United States Secret Service (USSS) intends to negotiate
and award on a sole source basis in accordance with FAR 6.302-1
with Remotec, Inc. 114 Union Valley Roak, Oak Ridge, Tennessee
37830 for the purchasse of the Mini ANDROS Harzardous Duty
Mobile Robot. Remotec is the sole producter of all parts, accessories,
and equipment associated with the Mini ANDROS Mobile Robot.
This notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within thirty (30) days.
See Notes 1, 22, and 26. Note 22 is modified to read 5 days
in lieu of 45 days.
CITE: (W-236 SN240967)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 13--9MM BALL AMMUNITION
SOL USZA92-98-Q-0025
DUE 091098
POC Jane Sutherlin, Contract Specialist, 910/432-2146
DESC: The US Army Special Operations Command has a requirement
for 204,000 rounds of 9mm Ball Ammunition to be delivered to
Fort Bragg, NC. This is a combined synopsis/solicitation for
commercial items prepared n accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. Bids are being requested
and a written solicitation will not be issued. This procurement
is UNRESTRICTED. Award will be made on the basis of the low
responsive, responsible quotation that can meet the specified
delivery date of 5 October 1998. Purchase of 204,000 rounds
of 9mm Ball Ammunition to be delivered to Fort Bragg, NC not
later than 5 October 1998. Ammunition must be NATO certified.
Data to be provided with the ammunition delivery - manufacturer
of rounds, lot number, delivery schedule and warranty data,
purchase price of each round and shipment costs. Also the contractor
shall provide a memorandum of when the manufacturer last tested
its rounds to obtain NATO certification. This action is issued
as a Request for Proposal (RFP). Invoices shall be submitted
in original and three (3) copies to: Defense Finance and Accounting
Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial; 52-212-2, Evaluation - Commercial Items, 52.212-3,
Offeror Representations and Certifications - Commercial Items
apply to this requirement; DFARS 252.212.7000, Offeror Representations
and Certifications - Commercial Items apply to this requirement.
The clauses at FAR 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; DFARS 252.212.7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this requirement.
Additionally, within FAR 52.212-5 the following clauses are
applicable: 52.203-6 AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37,
52.225-3,52,225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64
apply. Copies of all provisions/clauses in full text will be
furnished upon receipt of a written request. The Government
reserves the right to award more than one order if it is the
best interest of the Government. Offerors who can furnish
the required items, may submit, in writing, to include pricing
(FOB Destination). All responses must be received within 15
calendar days of the date of this CBD notice. This is a firm
fixed price requirements contract. Proposals are to be delivered
to US Army Special Operations Command, ATTN: AOCO, Building
E-2929, Room 114, Desert Storm Drive, Fort Bragg, NC 28307-5200
not later than 1400 hours 10 September 1998. All responses
from responsible sources submitting the required information
will be fully considered. No additional synopsis will be published.
Failure to provide adequate information to reflect compliance
with the specifications of the required items here in will
result in disqualification. Request for a solicitation will
be considered nonresponsive. FAX proposals will be accepted.
FAX questions may be submitted to 910/432-9345*****
CITE: (W-236 SN240979)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 13--AMMUNITION
SOL F41636-98-T-7595
DUE 090498
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-T-7595. This procurement is restricted
to Small Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. Standard Industrial Code 3482.
Furnish the following requirements as identified by (brand
name), the manufacture's code only (no substitutions): (1)
80 cases of shotshell, 28 guage for american skeet, 250 rounds
per case, mfg code: Federal Cartridge Co-21786- S280. (2) 70
cases of .223 Remington Match, 500 rounds per case, mfg code:
Federal Cartridge Co-GM223M. (3) 400 cases of 12 guage shotgun
for international skeet shell length 2 3/4 inch, powder dram
equivalent 3 1/4 , ounces shot 7/8 (24G), velocity 50-1325,
FCC pressure X bar 10-11,000, Max Avg pressure X bar 10-11,500,
7.5 size shot, paper hull, 250 rounds per case, mfg code: Federal
Cartridge Co-N1197-5. (4) 300 cases of 38 caliber super grain
125 full metal jacket bullet, round nose, .356 diameter, 18
lbs per 1000, must meet requirements necessary to make required
power factor and accuracy requirement, must enable finished
bullet to maintain a 2 inch group at 50 yards, 1000 rounds
per case, mfg code: D & J Bullet Company-23260. (5) 400 cases
of 12 guage shotgun shell for international skeet, shell length
2 3/4 inch, powder dram equivalent 3 1/4, ounces shot 7/8 (24
gram), velocity 50-1325, FCC pressure X bar 10-11,000, Max
Avg pressure X bar 10-11,500, 8.5 size shot, paper hull, 250
rounds per case, mfg code:Federal Cartridge Co-N1198-5. (6)
12 cases of .22 long rifle caliber, eley E100 Tenex Red, 5000
rounds per case mfg code: Eley Ltd-K5223. (7) 25 cases of 38
caliber, brass, suitable for reloading .38 super plus P bullets,
must meet P pressure requirements, to be used to build custom
.38 super bullets, 2000 rounds per case, mfg code: Remington-23260.
(8) 40 cases of 205 small rifle primers, .175 normal diameter,
hardest cup, 5000 rounds per case, mfg code: Federal Cartridge
Co-205. For technical questions ONLY, call Msgt. Bridge at
(210) 652-5470. Delivery: 30 days after award. FOB: Destination
for delivery is: Munitions Squadron, Medina Annex, 37 SUPS/LGSKF,
1615 Service Road, Lackland AFB, TX. 78236. The provisions
at FAR 52.212-1, Instructions to Offerers--Commercial Terms,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Afirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerers must include with their offer a completed
copy of the provosions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerers and Representations and Certifications--Commercial
Items, applies to this solicition. FAR 52.245-4. Also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements , (b) lowest
price, (c)responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes are required to be submitted not later than 2:00PM
(CST), 04 SEP 98, and acceptance must be good for 30 days.
Award will be made on or about 08 Sep 98. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-236 SN240970)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--COVER DOME PROTECTOR
SOL F42630-98-Q-2093
DUE 100198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-443-6885JB P/N: 9329610-10, Observation
window cover for the CVN-182/A Maverick missile. Hardened plastic
Dim: 3.53" H x 9.25" Dia 348ea. Applicable to: Tgm-65a/B. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jul 1999 348
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/htm./3098q2093/com98q2093.htm
The approximate issue/response date will be 11 SEP 1998. The
anticipated award date will be 01 Oct 1998. Written procedure
will be used for this solicitation. To: Aotec Inc, Southbridge
MA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-234 SN240578)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DISTRIBUTION BOX, UM
SOL SP0920-98-Q-A431
DUE 093098
POC Contact: name-diane Jackson see below for Sol availability
PHONE-(614)692-7631 FAX NUMBER-(614)692-6911
DESC: PR-NO: YPE98226000265 NSN 1440-01-199-1700, CAGE 59501
Part No 9040150-1 CAGE 82577 Part No 253427-1 26 -EA Del to
Mechanicsburg PA 17055 Del by 22 Feb 99. See NOTES 9, 22, Sol
avail from DSCC web site http: //WWW.DSCC.DLA.MIL no data avail
to eval alt offers. see Sol clause s-19 req price break info
qty 10 EA thru 99 EA all responsible sources may submit offer
which DESC shall consider.
CITE: (I-234 SN240621)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY
SOL SP0920-98-Q-A432
DUE 100998
POC Contact: name-diane Jackson - see below re Sol avail from
P hone(614)692-7631 FAX NUMBER-(614)692-6911
DESC: PR-NO: NPE98231000327 NSN 1420-01-181-8334, CAGE 16170
Part No 639AS3074 CAGE 30003 Part No 639AS3074 140 -EA Del
to Mechanicsburg PA 17055 Del by 12 Oct 98. 139 -EA Del to
Lathrop CA 95330 Del by 12 Oct 98. Sol avail from DSCC web
site http: //WWW.DSCC.DLA.MIL use small letters. No data to
eval alt offers. see Sol clause s-19. Req price break info
for 150 EA to 499 EA. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-234 SN240628)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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 SP0475-98-R-2330
DUE 101498
POC Joyce Slaughter, BV419, DSCR-JUPB, 804-279-6096, Contracting
Officer, Stephen Mason, 804-279-3724, Fax 804-279-6055
DESC: See Note: End Item Application F-15 Aircraft Program.
PR Number YPG98208001145, NSN 1560-01-355-7214, Plate, Structural,
OEM McDonnell Douglas CAGE 76301 PN 68A113056-2057 Rev D, Sources:
Chem Fab Corp and GSE Dynamics, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government,. Note: DSCR Provision
52.217-9G04 (Section L58) has been revised and is included
to idenfity applicable submission data required for evaluation
in becoming an approved source. This solicitation may result
in an Indefinite Quantity Contract (IQC) for a base plus four
option years. Estimated annual demands are 120 each for the
base and each option period. Government First Article of 2
units applies. Automated Best Value Model (ABVM) is included.
CITE: (W-234 SN240594)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--SHROUD, EXHAUST
SOL SP0470-98-Q-GB51
DUE 100598
POC Robert Tobin, Contract Specialist, 804-279-3639
DESC: NSN 1560-00-968-4585, Shroud, Exhaust. Lockheed Martin
Corporation, CAGE 98897, P/N 3P34008-141 Revision "E", and
ECO 88C0001 & 2. Sources: Rohr Incorporated, CAGE 51563, L
& S Machine Co., CAGE 34336, Airborne Product Support, CAGE
58730. Critical Application Item. Qty=139 each. Origin Inspection
I/A/W QAP 007 Required. First Article Testing Required Governmennt
Testing on 2 each. First Article to be delivered to FD2060,
DLA Central Receiving, DDWG ER, Special Handling, First Article
Unit, 455 Byron Street, Robins AFB, GA 31098-1887. Delivery
at destination, Parcel Post / Freight Address: FY2030, DLA
Stock Fund Material, OC-ALC-DDOO-E, 7401 2nd Street, Tinker
AFB, OK 73145-9013. Deliver within 552 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6478, ATTN: Robert Tobin, BU818. Anticipated Award
Date: October 19, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #1 and #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: btobin@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN240602)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: 15--ME-163 AIRCRAFT
SOL USAFM98-008
DUE 091498
POC Barbara J. Young/Terry Aitken (937) 255-5174
DESC: The USAF Museum is seeking a ME-163 to add to its collection.
The aircraft must be complete with original data plate. Aircraft
historical records would be a preferred, but are not a necessity.
Composite aircraft will not be considered. All proposals must
include detailed photos showing the current condition of the
aircraft interior and exterior. No projects will be considered.
Inquiries should be directed to Barbara Young or Terry Aitken
at (937) 255-5174. All proposals must be received in writing
no later than 14 Sep 98. Proposals must be signed and should
be submitted on company letterhead. The USAF Museum reserves
the right to refuse any and all proposals. Proposals must be
clearly marked on envelope as follows: USAFM08-008, Due: 14
Sep 98 at 1600 hours". Telephonic (including fax) and telegraphic
proposals are not acceptable. Potential offerors with serious
concerns, issues, disagreements, and/or recommendations are
invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.
CITE: (W-236 SN240726)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--CRANK ASSEMBLY, IDLE
SOL sp047098qgb43
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: fpg98222000380 NSN: 1560-01-185-7474,
crank assembly, idle P/N 4P31046-101A Basic Rev no-change
Lockheed Martin Corp CAGE 98897 Requested delivery is as
follows: 47 each to Stockton CA 95296-0130 Numbered Note 9
and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package 279-4005.
Contracting for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240745)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--FLOOR, AIRCRAFT
SOL sp047098qgb44
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98119000646 NSN: 1560-00-477-6963,
floor, aircraft P/N 4F54047-105c Lockheed Martin Corp CAGE
98897 Requested delivery is as follows: 5 each to Richmond,
VA 23297-5900 Numbered Note 9 and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package 279-4005. Contracting
for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240749)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--FWEIGHT, BALANCE, ELEVATOR
SOL sp047098qgb45
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: npg98217000303 NSN: 1560-01-315-9396,
weight, balance, elevator P/N 1283150-101 Revision 'A' Lockheed
Martin Corp CAGE 98897 Requested delivery is as follows: 56
each to Stockton CA 95296-0130 34 each to San Diego CA 92132-0000
Numbered Note 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package 279-4005. Contracting for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, VANESSA JONES/BU716/804-279-4289
FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240755)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--FLOOR, AIRCRAFT
SOL sp047098qgb47
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98205000293 NSN: 1560-00-477-7018,
floor , aircraft P/N 4F41201-209A Lockheed Martin Corp, CAGE
98897 Requested delivery is as follows: 5 each to Richmond
VA 23297-5900 Numbered Note 9 and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package 279-4005. Contracting
for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240770)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--RING, VERTICAL STABI
SOL SPO475-98-R-2208
DUE 101998
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A230156-2015. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Option to extend term of contract 48 months.Unrestricted.
Sole source. Only one source (See note 22 and 26). DEL 185
AR0.
CITE: (W-236 SN240794)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, CHINE, FLIGHT DECK
SOL SP0-470-98-Q-Z466
DUE 101498
POC Jean Switzer/804-279-5575/FAX 804-279-6009
DESC: Solicitation for NSN 1560-01-045-4478/FPG98216000519, Lockheed
Martin Part # 385078-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 18ea. 260 DARO.
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. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-236 SN241017)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW739
DUE 091598
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98217000326, NSN 1615011257062, vespel spline, note
26 applies, iaw Sikorsky p/n 65662-09030-104 REV E,delivery
is 60 DARO, unrestricted, intended sources are Sikorsky and
Abex Corp..
CITE: (W-233 SN240484)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW742
DUE 091598
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98218000145, NSN 1615012429252, breather, vent filter,
note 26 applies, iaw Vickers p/n 2B1682, delivery is 60 DARO,
unrestricted, intended source is Vickers.
CITE: (W-233 SN240490)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY
SOL F42630-98-R-2059
DUE 101598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-052-5340 P/N: 5003721, Piston assy
used on the F-16 brake. Mat: steel. F/I: applies pressure to
the pressure plate of the carbon composite brake stack. 3947ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 1999 3947 ea Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098r2059/com3098r2059.htm
The approximate issue/response date will be 11 SEP 1998. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-234 SN240580)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY,MAIN
SOL F42630-98-R-2060
DUE 101598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-236-3518 P/N: 68A412702-1002, Component
of F-15E mlg shock strut. dimensions 25" long x 21" wide X
10" high forged steel. 13ea. Applicable to: F-15e. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Nov 1999 13 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2060/com3098r2060.htm
The approximate issue/response date will be 11 SEP 1998. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-234 SN240581)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SUPPORT TUBE
SOL F42630-98-R-2061
DUE 101598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-249-0060 P/N: 68A452613-2001, P/N
2096-26 Mtl-300m steel Per ams 6419 Dim- 2.75 in x 2.75 in
x 22.635 in used on nlg. 50ea. Applicable to: F15e. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jul 1999 25
ea 31 Aug 1999 25 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2061/com3098r2061.htm
The approximate issue/response date will be 11 SEP 1998. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-234 SN240582)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL sp047098qgb42
DUE 091198
POC poc: vanessa jones/bu716/804-279-4289 fax804-279-6450. contracting
officer patrick finegan
DESC: Purchase Request Number: YPG98217000346 NSN: 1680-01-051-1426,
blade winshield wiper P /N 14-90078-04 AMERICAN CONCORDE SYSTEMS
INC P/N 673021-109 REVISION 'K' Requested delivery is as
follows: 65 each to STOCKTON CA 95296-0130 Numbered Note 9
and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package 279-4005.
Contracting for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN
CITE: (W-234 SN240595)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROD, PISTON, SECONDARY
SOL SP0475-98-R-2324
DUE 101498
POC Barbara Stansbury, BV417, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Stephen Mason, 804-279-3724
DESC: See Note; End Item Application-F-16 Aircraft Program.
PR Number FOG97279002411 NSN 1680-01-057-1081, Rod, Piston,
Secondard, OEM Parker Hannifin, PN 3833034-1, 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
evalaution in becoming an approved source of supply. This solicitation
is anticipated to result in an Indefinite Quantity Contract(IQC)
for a base plus four option years with pricing based upon estimated
annual demand quantities. Estimated for base yea is 370 each
with 160 for each of the option periods.
CITE: (W-234 SN240597)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COUPLER, PALLET
SOL SP0470-98-Q-GB54
DUE 100598
POC Kathleen Peterson, Contract Specialist, 804-279-4684
DESC: NSN 1670-01-061-0990, Coupler, Pallet. Dynair CFE Services
Inc, CAGE 7K198, P/N 76114-4A. Line Item 0001 Qty=800 each,
Line Item 0002 Qty=1200 each. Origin Inspection I/A/W QAP 001
Required. Delivery at destination, Parcel Post Address for
line item 0001: SW3108, Transportation Officer; DDSP - New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001. Parcel Post Address for line 0002: W62G2T, XU
Defense Distribution Region West, Distribution Deot San Joaquin,
Trans Ofc P O Box 960001, Stockton, CA 95296. Freight Shipping
Address: W62G2T, XU Defense Distribution Region West, Distribution
Deot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130,
Deliver within 105 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6482, ATTN:
Kathleen Peterson. Anticipated Award Date: October 19, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN240600)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, HYDRAULIC CYLINDER
SOL SP0740-98-R-2009
DUE 101498
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98201001064 NSN 1650-01-128-7252, CAGE 93835
Part No 112038 body hydraulic cylinder, Parker-Hannifin Corp,
CAGE 93835, part number 112038. 80 -EA Del to Barstow CA 92311
Del 200 days after date of award copies of this solicitation
are available at the address above or by faxing 614-692-2262
this solicitation is not available until 15 days after published
in the CBD specifications plans or drawings are not avaialable
this is an unrestricted acquisistion with a 10% preference
for sbd 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: Parker-Hannifin Corp(93835) 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 based upon market research
the government is not using the policies contained in part
12 acquisition of commercial items in its solicitation for
described supplies or services however interested Persons may
identify to the contracting officer their interest and capability
to satisfy the government's requirement with a commercial item
within 15 days of this notice all responsible souces may submit
an offer/ quote which shall be considered all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-235 SN240635)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-200043
DUE 090998
POC Ms. Cynthia Boone, Contract Specialist, (252)335-6822 or
Ms. Elissa D. Gill, Contracting Officer, (252)335-6141
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200043 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Clins 2, 6, and
7 denote Flight Critical material. Items required: Item No.
1 P/N 6010F507M16, NSN 3110-14-401-5791, BALL BEARING, 20 Ea,
Cage Code F0673; Item No. 2 P/N 365A32-5048-02, NSN 3040-14-387-9475,
HOUSING,MECHANICAL, 20 Ea, Cage Code F0210; Item No. 3 P/N
366A25-1294-22, NSN 1560-14-507-2437, HINGE,JETTISONABLE, 5
Ea, Cage Code F0210; Item No. 4 P/N 365A13-3030-AJ, NSN 5365-01-HS1-3627,
SHIM, 30 Ea, Cage Code F0210; Item No. 5 P/N A0021-25SE06,
NSN 5340-14-411-2579, CLAMP,LOOP, 150 Ea, Cage Code F5442;
Item No. 6 P/N 366A32-1163-01, NSN 3010-14-383-5885, FLANGE,
10 Ea, Cage Code F0210; Item No. 7 P/N RA20R, NSN 3120-14-440-8115,
BEARING,PLAIN,SELF, 100 Ea, Cage Code F0222; Item No. 8 P/N
2X8-24B7, NSN 5331-14-387-6604, O-RING, 250 Ea, Cage Code F0229.
Items are to be delivered no later than 365 days from receipt
of Purchase Order to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The basis for award will be
best value to the Government, considering technical acceptability,
price, delivery, and past performance. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy, contact Ms. Cynthia Boone at (252)335-6822
or fax (252)334-5240); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998); FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offeror
shall include a completed copy of this provision with the quote;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Apr 1998) with the following addenda: 52.211-14 Notice of
Priority Rating for National Defense Use (Sep 1990) DO-A1 rated,
52.211-15 Defense Priority and Allocation Requirement (Sep
1990), 52.211-16 Variation in Quantity (Apr 1984) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 1989), 52.225-11 Restrictions on Certain
Foreign Purchases (Aug 1998), 52.247-34 F.O.B. Destination
(Nov 1991). Packaging instructions - each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Clins 1, 2, 3, 6, and 7 are to be packaged in
compliance with standard packaging instructions. Clins 4, 5,
and 8 are to be packaged according to bulk packaging instructions.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Data as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998),
paragraphs (b) (6)-(9) apply. Closing date and time for receipt
of offers is September 9, 1998, 3:00 PM. Facsimile offers are
acceptable and may be forwarded via Fax Number (252) 334-5240.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov*****
CITE: (W-236 SN240727)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL sp047098qgb46
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98224000315 NSN: 1680-01-235-2571,
control assembly P/N 2601990-001 Transdigm Inc,Aerocontrolex
Group CAGE 04638 Requested delivery is as follows: 17 each
to Stockton CA 95296-0130 Numbered Note 9 and 26 apply.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package 279-4005. Contracting
for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240765)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200048
DUE 091298
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200048 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation, Grand Prairie, TX. Under the authority of FAR
Part 13. These items are utilized on the HH-65A aircraft. Item
number 1, TAIL ROTOR HUB, NSN 1610-14-465-1577, P/N 365A33-2160-03
(Cage Code F0210), quantity required: 5 each, THIS ITEM IS
FLIGHT CRITICAL; Item number 2, STIFFENER, AIRCRAFT, NSN 1560-14-375-5267,
P/N 366A21-1031-10 (Cage Code F0210), quantity required: 10
each. Item number 3, STIFFENER, AIRCRAFT, NSN 1560-14-375-5266,
P/N 366A21-1031-09, (Cage Code F0210), quantity required: 10
each, Item number 4, STIFFENER, AIRCRAFT, NSN 1560-14-375-5265,
P/N 366A21-1031-08, (Cage Code F0210), quantity required: 10
each, Item number 5, STIFFENER, AIRCRAFT, NSN 1560-14-375-5261,
P/N 366A21-1030-14, (Cage Code F0210), quantity required: 10
each, Item number 6, STIFFENER, AIRCRAFT, NSN 1560-14-375-5258,
P/N 366A21-1030-11, (Cage Code F0210), quantity required: 10
each, Item number 7, STIFFENER, AIRCRAFT, NSN 1560-14-375-5257,
P/N 366A21-1030-10, (Cage Code F0210), quantity required: 10
each, Item number 8, STIFFENER, AIRCRAFT, NSN 1560-14-375-5256,
P/N 366A21-1030-09, (Cage Code F0210), quantity required: 15
each, Item number 9, STIFFENER, AIRCRAFT, NSN 1560-14-375-5255,
P/N 366A21-1030-08, (Cage Code F0210), quantity required: 15
each, Item number 10, ANGLE, BRACKET, NSN 5340-14-404-0363,
P/N 366A00-0023-06, (Cage Code F0210), quantity required: 4
each, Item number 11, STIFFENER, AIRCRAFT, NSN 1560-14-375-5269,
P/N 366A21-1031-13, (Cage Code F0210), quantity required: 5
each, Item number 12, DOOR, LH, NSN 1560-14-464-0888, P/N 366A54-1125-27,
(Cage Code F0210), quantity required: 5 each, Item number 13,
NSN 4710-14-391-7675, P/N 366A75-3175-02, (Cage Code F0210),
quantity required: 4 each, Item number 14, CONNECTING LINK
RIG, NSN 3040-01-334-8335, P/N 366-D-187-07, (Cage Code 58280),
quantity required: 15 each, Item number 15, GASPER, NSN 1660-01-219-9269,
P/N 366-D-280-02, (Cage Code 58280), quantity required: 20
each, Item number 16, FASTNER NYLON TH, NSN 1560-14-217-8365,
P/N 57303-300, (Cage Code F0210), quantity required: 100 each.
Items are to be delivered no later than 365 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Earlier deliveries are desired. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. Standard packaging
applicable to all items except Item number 16, which shall
be bulk packaging. All labeling will reflect the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order Number, and Serial Number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure that items are in accordance with
manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998),
paragraph (b)(6)-(10) are also applicable. The basis for award
will be best value to the Government considering technical
acceptability, price, delivery and past performance. Closing
date and time for receipt of quotes is September 12 1998, 3:00
PM, Local Time. Facsimile quotes are acceptable and may be
forwarded via Fax Number (252)334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maxium line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-236 SN240774)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL ASSEMBLY, MAIN
SOL sp047098qgb48
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98224000309 NSN: 1680-01-071-0964,
panel assembly, main P/N 7720305-101A Lockheed Martin Corp,
CAGE 98897 Requested delivery is as follows: 3 each to Richmond
VA 23297-5900 Numbered Note 9 and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package 279-6450. Contracting
for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240777)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PRODUCTION OF INTEGRATED MULTI-PLATFORM LAUNCH CONTROLLERS!!
SOL N00019-94-G-0028!!
POC Ms. Barbara Hall, Phone (301) 7575-7076
DESC: The Naval Air Systems Command intends to negotiate a contract
with Raytheon Systems Company, Sensors and Electronic Systems,
for a base year and 3 option years for initial production of
ALE-50A Intergrated Multi-Platform Launch Controllers (IMPLC)
to be used in conjuction with the IDECM RFCM Fiber Optic Towed
Decoy system for a total quantity of approximately 290 units.
The Government intends to purchase approximately 70 units for
the base year, and approximately 220 units total for the option
years. The Government does not own the data package necessary
to compete the proposed procurement. Raytheon Systems Company
is the designer, developer and manufacturer of the ALE-50(V)IMPLC
and is the only source with the personnel, facilities and knowledge
to perform this effort within the required timeframe. The period
of performance for this requirement will commence on January
99. See note No.22 -NAVAIR Synopsis No. 20139-98.*****
EMAILADD: hallbj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN240812)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PRODUCTION OF INTEGRATED MULTI-PLATFORM LAUNCH CONTROLLERS!!
SOL N00019-94-G-0028!!
POC Ms. Barbara Hall, Phone (301) 757-7076
DESC: The Naval Air Systems Command intends to negotiate a contract
with Raytheon Systems Company, Sensors and Electronic Systems,
for a base year and 3 option years for initial production of
ALE-50A Intergrated Multi-Platform Launch Controllers (IMPLC)
to be used in conjuction with the IDECM RFCM Fiber Optic Towed
Decoy system for a total quantity of approximately 290 units.
The Government intends to purchase approximately 70 units for
the base year, and approximately 220 units total for the option
years. The Government does not own the data package necessary
to compete the proposed procurement. Raytheon Systems Company
is the designer, developer and manufacturer of the ALE-50(V)IMPLC
and is the only source with the personnel, facilities and knowledge
to perform this effort within the required timeframe. The period
of performance for this requirement will commence on January
99. See note No.22 -NAVAIR Synopsis No. 20139-98.*****
EMAILADD: hallbj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN240813)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 16--VIBRATION ISOLATION SYSTEM
SOL N00173-98-Q-0130
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173--98-Q-0130 is modified to change FSC
code to 18.
CITE: (I-236 SN240851)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUSTAINING ENGINEERING AND LOGISTICAL SUPPORT OF
THE FIELDED FLEET OF AH-64A HELICOPTERS FOR FY99, COMMENCING
01 OCT 1998 THROUGH 30 SEP 1999.
SOL DAAJ09-94-G-0009.
DUE 092598
POC AMSAM-AC-AV-A, Archie C. Ringgenberg, (256) 313-4065, Peggy
A. Jackson, Contracting Officer, (256) 313-4061!!
DESC: 1. The government proposes to award Boeing Helicopters,
on a sole source basis, a delivery order, against an existing
engineering services Basic Ordering Agreement, DAAJ09-94-G-0009.
The proposed sustaining engineering and logistical support
includes support equipment, training, testing, publications,
system engineering, program system support, and fielded support.
2. There is no technical data package and no solicitation
will be issued.
CITE: (W-236 SN240870)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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 Ernie L. Robinson, Contract Specialist/256 955-9222 or Beverly
Ratliff, Contracting Officer/256 955-9224
DESC: NSN: 1615-01-312-2387, P/N: 7-311422050-9, Qty; 124 each,
in accordance with (IAW) McDonnell Douglas Helicopter Systems
technical data, applicable to the AH-64 aircraft. The solicitation
number has been changed form DAAJ23-98-Q-0098 to DAAH23-98-Q-0183.
This requirement now include a 100% option.
CITE: (W-236 SN240915)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BAR, TORSION
SOL sp047098qgb55
DUE 091198
POC poc: Vanessa Jones/bu716-804-279-4289 fax804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98222000441 NSN: 1680-01-052-7003,
bar torsion P/N 139278 Whittaker corp. cage 79318 Requested
delivery is as follows: 40 each to Stockton CA 95296-0130
Numbered Note 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package 279-6450. Contracting for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, VANESSA JONES/BU716/804-279-4289
FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240929)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL ASSEMBLY MAIN
SOL sp047098qgb48
DUE 091198
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
officer Patrick Finegan.
DESC: Purchase Request Number: ypg98224000309 NSN: 1680-01-071-0964,
panel assembly, main P/N 7720305-101 Parker- Hannifin ,cage
92003; United Valve Co, cage, 0TR84 Requested delivery is
as follows: 3 each to Richmond VA 23297-5900 Numbered Note
9 and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package 279-6450.
Contracting for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804- officer, PATRICK FINEGAN.
CITE: (W-236 SN240952)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200036
DUE 083198
POC Contract Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: Required delivery date for Solicitation DTCG38-98-Q-200036
has been changed to 180 days from receipt of Purchase Order.
Closing date for Solicitation DTCG38-98-Q-200036 has been changed
to 31 August 1998.
CITE: (W-236 SN241040)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRICAL TACHOMETER INDICATOR SET FOR C-130 AIRCRAFT
SOL N68335-R8167214
DUE 090998
POC Michael J. Markle (732) 323-7339
DESC: Peculiar Support Equipment (PSE) for the C-130 aircraft,
consisting of the following item: Electrical Tachometer Indicator
Set, P/N P5010. The acquisition is for supplies for which the
Government does not own specifications or drawings to permit
full and open competition. The Government intends to procure
this item under the authority of U.S.C. 2304(c)(1), as implemented
by FAR 6.302-1. Chadwick Helmuth, El Monte, CA, as the designer,
developer and sole manufacturer of the PSE to be acquired,
is the only known source with the knowledge, experience and
technical data necessary for the manufacture and the design/application
requirement of the PSE involved. Firms that recognize and produce
the required item are encouraged to identify themselves. All
responsible sources may submit a proposal which may be considered
by the Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on this notice is solely
within the discretion of the Government. See Note 22.
CITE: (W-236 SN240937)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN AND GAS FREE TANKS
SOL N47456-98-R-0043
DUE 082598
POC David Dawley (808)474-7354
DESC: Miscellaneous Cleaning and Gas Free of Fuel Oil Tanks for
the USS McKee (AS-41) to be performed at Pearl Harbor Naval
Station on the Island of Oahu, Hawaii during the period 25
August through 4 September 1998. Contractors must have (or
be able to execute) a Master Ship Repair Agreement (MSRA) or
Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offer which will be considered by the agency. MRSR/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 22 August
1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN240483)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--INFLATABLE BOATS
SOL N00244-98-Q-0395
DUE 090998
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0395.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3089 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: (1) inflatable boat, Thunderduck Model 4700WB or equal,
cloth,2000 detex poly, color black, approx. size length overall
15', outside beam 7'4", dry weight 220lbs, load rating 2420
lbs, working load 1800 lbs., maximum passengers 11, maximum
HP 1X70, Recommended HP 1X55, quantity 3 each : (2) Spare Parts
List to consist of the following items, floor joiner 1 each,
glue 1 pint, material 2 sq.ft., poppet valve cover 3 each,
pump, 1each high volume foot, repair instruction sheet 1 each,
schrador adapter valve 1 each, socket tool 1each, valves; topping
valve 1 each, pressure relief valve 5.5, 1 each, pressure relief
valve 10 psi, 1 each, valve 90 degree dedicated inlet check
1 each, quantity 3 each. Required delivery is to EOD Group
1, San Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
and 0002. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 9, 1998 and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN240960)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 19--ONE FULLY EQUIPPED 42' - 62' ALUMINUM HULL RECINNAISSANCE/SURVEY
RIVER BOAT
SOL DACW03-98-T-0163
DUE 091898
POC Deannda Knight, Contract Specialist (501)324-7167 for questions;
Scott Fryer, Procurement Clerk (501) 324-6844 for specifications
DESC: One (1) fully equipped 42' to 62' aluminum hull reconnaissance/survey
river inspection boat similar to a MetalCraft Marine, Inc.
Kingston Med-Evac/Patrol vessel with standard features and
twin inboard electronic controlled engines delivering a minimum
cruising speed of 30 knots, fully loaded. General deck arrangements
will include full dive/swim platforms with walk-through transom,
removable flybridge, dual helmstations, scuba tank rack/storage
and squared bow with heavy-duty rub rail. This proposed procurement
is unrestricted. Issue date for the solicitation will be on
or about August 31, 1998. Solicitation documents will be made
available upon request. Date for receipt of quotations is September
18, 1998 at 2:00 p.m.
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN241008)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--SPARE PARTS OF 1 1/4 TON HIGH MOBILITY MULTIPURPOSE
WHEEL = VEHICLE(HAMMER), 60 ITEMS
SOL TK88592C052
DUE 091498
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of 1 1/4 = ton High=20 Mobility Multipurpose
Wheel Vehicle(Hammer), such as Propeller, = Differnetial,=20
Column, Valve, Curtain, etc., 60 items. Copies of the bidder's
package = for=20 this procurement may be obtained from Mr.
Chang, Ray-Yaung,=20 Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Sep 14, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-233 SN240522)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--TIE ROD, WHEEL.
SOL SP0750-98-Q-1732
DUE 100998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98205000407 NSN 2530-01-158-3220, CAGE 56161
Part No 10500513-PT CAGE 98349 Part No L-24-VTZ-4108-A-11 CAGE
98349 Part No L20VT8039D11 tie rod, wheel I/A/W General Motors
of Canada drawing number 10500513, P/N 10500513-PT. 175 -EA
Del to Barstow CA 92311 Del by 200 days after date of award
71 -EA Del to Jacksonville FL 32212-0097 Del by 200 days after
date of award 44 -EA Del to Albany GA 31704 Del by 200 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. 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-235 SN240636)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--ROLLER ASSEMBLY, TRACK SUPPORT. ON M42A1 SELF-PROPELLED
AIR DEFENSE ARTILLERY GUN.
SOL SP0770-98-R-5237
DUE 101398
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120
DESC: PR-NO: YPC98212000572 NSN 2530-00-741-9907, CAGE 19207
Part No 7419907 roller assembly, track support. used on M42A1
self-propelled air defense artillery gun. 112 -EA Del to (call
contracting office) Del by 150 days ADO. Copies of this solicitation
are available at the following address: Defense Supply Center
Columbus; PO Box 16595, DSCC-PBAB; Columbus OH 43216-6595 or
by faxing 614-692-2262. Copies will not be available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed PROCUREMEN6T contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-235 SN240655)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-98-R-2313
DUE 101498
POC For information only: Carol L. Black / (614) 692-1346 / FAX
(614) 692-1402
DESC: Torsion Bar, Suspension, I/A/W U. S. Army Drawing Number
10898191, Cage 19207, NSN 2510-00-008-8821, YPC98169000468,
quantity 531 to be delivered to New Cumberland, PA in 300 Days
after date of award. First Article Test required. SEE NOTES:
9, and 26. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing (614) 692-2262
and will not be available until 15 after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-236 SN240991)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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--NOZZLE LEAF, INNER, EXHAU
SOL SP0480-98-R-0845
DUE 101398
POC ERROR--gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2840-01-040-4255, Nozzle Leaf, Inner, Exhaus, General
Electric Co, Part number 6029T01G01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG98020000606,
for quantity of 274 each with 100% Quantity Option. 20 each
to New Cumberland, 190 each to Tracy CA, 54 each to Barstow,
CA. FOB Origin, Inspection and Acceptance at Origin. Delivery
schedule: 260 days ARO.. other than full and open competition,
(sole source) Note 22. Item is not commercial , note 26. It
is anticipated the award will be in accordance with a basic
ordering agreement to the sole source manufacturer. POC: Gwen
Pearson/BL670/804-279-4077, fax 804-279-3123. Contracting Officer:
Heidi Bradbury, 804-279-5372.
CITE: (W-233 SN240517)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: 28--REPAIR AND RECOATING OF J52 P401 1ST STAGE TURBINE
BLADES
SOL N68836-98-R-0039
DUE 093098
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1139 or Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires and Indefinite Quantity contract for the repair and
recoating of turbine blades 1st stage, for Pratt & Whitney
J52-P-408A Turbojet engines Proposed contract is for a period
of one year with four (4) one-year options. The requirement
is for an estimated 12,000 per year with a minimum guarantee
of 2000 per year. The standard industry code (SIC) is 3724,
size standard of 1000 employees. All interested sources shall
submit a request for the solicitation in writing. Responses
may be faxed to Brenda Norris, Code ACL 12, Fax number (904)
542-1098. (AC0821036-08)
CITE: (I-233 SN240568)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--THERMOCOUPLES
SOL F41608-98-Q-46135
DUE 090798
POC The Point of Contact is Ellen Shannon
DESC: Item is approximately 3" high x 3" long x 1" wide and is
used to record engine temperature on the T56-A15 Engine while
engine is running. Predominant material is steel. Inspection
and Acceptance are Destination, FOB Origin. This is a combined
synopsis/solicitation, proposals are being requested and a
written solicitation will not be issued. Currently, the only
approved source is the OEM, Allison Engine Company. Faxed responses
are acceptable to 210-925-8780 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-234 SN240601)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--SHAFT ASSEMBLY, ROTOR
SOL M00146-98-Q-N998
DUE 092698
POC Debora Berget, 252/466-7766
DESC: Shaft Assembly, Rotor, NSN 9G-2835-00-918-3053, 36373-0,
Qty:00000020, EA, Deliver to: NADEP Receiving Officer, Cherry
Point, NC, 030 days after date of order; NO PHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. Fax request to 252-466-8492. DRAWINGS ARE NOT
AVAILABLE.; See Notes 001, 026. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. As of 01 October 1997 all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of award. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-236 SN240735)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SETMENT, TURBINE
SOL SP048098QY777
DUE 092598
POC POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123 Contracting
Officer Shane Hannaford
DESC: Solicitation is being amended to change quantity from 250
each to 370 each. Closing date has been extended until 9/25/98.
All other terms and conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN240796)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, INNER BALANCE
SOL SP0480-98-Q-9446
DUE 100698
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-249-1069, P/N 5036T95P02 (General Electric).
Intended source: General Electric. Quantity required: 35 EA.
Delivery by 90 days A.R.O. or best possible delivery. Delivery
to New Cumberland, PA and Tracy, CA. When calling, be prepared
to state name, cage code, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-236 SN240949)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONVERSION KIT...T56-A7B TO T56-A15
SOL F41608-98-R-T56A15
DUE 090798
POC Shannon, E/LPKBC/210-925-1305 FAX 210-925-8780 Office Address:
SA-ALC/LPKBC, 485 Quentin Roosevelt Rd, St 8 Kelly AFB, TX
78241-6427
DESC: THIS IS NOT A SOLICITATION FOR PROPOSAL. The Air Force
contemplates procuring T56-A7B to T56-A15 Conversion Kits for
the C-130 Aircraft. This kit may be identified by the following
part numbers and NSN: NSN: 2840-01-444-7678 P/N: 23062211 Conversion
Kit includes a built up rotor and all other required turbine
and combustor components NSN: Not available at this time P/N:
23062213 Conversion Kit contains a built up turbine module
with all required combustor components, and was released by
ATP 21423 The OEM is Allison Engine Company, Indianapolis IN
The purpose of this request is to identify potential sources
and/or availability of the referenced Conversion Kit in the
commercial market. All responses to this request should be
in writing and received no later than 7 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-234 SN240598)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CORRECTION
SOL F41608-98-R-46152
DUE 091198
POC Wilkerson, D/LPKBC/210-925-4607
DESC: This notice is issued to rescind the cancellation notice
published on August 19, 1998. The above referenced solicitation
IS not cancelled in its entirety. F41608-98-R-46152 is combined
with F41608-97-Q-46103, all correspondence should reference
F41608-98-R-46152. Total quantity for this combined requirement
is 201 ea. NSN: 2915-00-655-1933RW P/N: 47044/6809618 FMS destination
for 88 ea Kelly AFB destination for 113 ea Required delivery
is on or before April 99 Anticipated award date is 28 September
1998 Response is required no later than 11 September 98
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-233 SN240488)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU815
DUE 092198
POC edwin clements/804-279-4404
DESC: nsn: 2915-00-128-2333 Fitting, Jack End, AC Simmonds
Precision Products Inc Motion Controls Div Cage 12511 P/N
A2537 Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PR is being solicited with 100% option. Delivery
Schedule is 60 days ARO. 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 (Sole Source). Solicitation is
between $25,000-100,000. For more information contact: Edwin
Clements/BO478/804-279-4404 fax 804-279-5723. Contracting Officer
is Kreylon V. Crewe 804-279-4935
CITE: (W-234 SN240586)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU814
DUE 092198
POC edwin clements/804-279-4404
DESC: nsn: 2915-01-049-2506 Body, Pilot Valve Parker-Hannifin
Corp Cage 92003 P/N 14-359-58 Manufacturer: Parker Hannifin
Corp Cage---92003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PR is being solicited with 100%
option. Delivery Schedule is 120 days ARO. 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
(Sole Source). Solicitation is between $25,000-100,000. For
more information contact: Edwin Clements/BO478/804-279-4404
fax 804-279-5723. Contracting Officer is Kreylon V. Crewe 804-279-4935
CITE: (W-234 SN240587)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU816
DUE 092198
POC edwin clements/804-279-4404
DESC: nsn: 2915-00-134-4736 Nozzle, Fuel Injection Allied Signal
Inc. Cage 99193 P/N 869806-2 Manufacturer: Allied Signal,
Inc -----Cage 99193 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PR is being solicited with 100%
option. Delivery Schedule is 120 days ARO. 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
(Sole Source). Solicitation is between $25,000-100,000. For
more information contact: Edwin Clements/BO478/804-279-4404
fax 804-279-5723. Contracting Officer is Kreylon V. Crewe 804-279-4935
CITE: (W-234 SN240588)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU817
DUE 092198
POC edwin clements/804-279-4404
DESC: nsn: 2915-01-345-0766 Fluid, Filter, Engine Fuel Pump
Sundstrand Aerospace Cage 99167 P/N 49131-2 Manufacturer:
Sundstrand Aerospace-----Cage 99167 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PR is being solicited
with 100% option. Delivery Schedule is 120 days ARO. 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
(Sole Source). Solicitation is between $25,000-100,000. For
more information contact: Edwin Clements/BO478/804-279-4404
fax 804-279-5723. Contracting Officer is Kreylon V. Crewe 804-279-4935
CITE: (W-234 SN240589)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU818
DUE 092198
POC edwin clements/804-279-4404
DESC: nsn: 2995-01-015-9920 Control Assy., Push-Pull Cable,
Engine Throttle Source Control Item Grumman Aerospace Corp
Cage 26512 P/N 160C965901-13 REV "L" DTD 18 Oct 85 Approved
Source: Triumph Controls Inc. -----------Cage 78710 P/N 7-43057-13
Manufacturer: Grumman Aerospace Corp.------Cage 26512 p/n
160C965901-13 REV "L" DTD 18 Oct 85, Triumph Controls, Inc
----Cage 78710 p/n 7-43057-13 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. PR is being solicited
with 100% option. Delivery Schedule is 120 days ARO. 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
(Sole Source). Solicitation is between $25,000-100,000. Solicitation
will be made in writing or orally. For more information contact:
Edwin Clements/BO478/804-279-4404 fax 804-279-5723. Contracting
Officer is Kreylon V. Crewe 804-279-4935
CITE: (W-234 SN240590)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU819
DUE 092198
POC edwin clements/804-279-4404
DESC: nsn: 2995-00-393-5482 Carrier, Bearing, Engine Starter
Allied Signal Inc Cage 59364 P/N 3500603-1 Manufacturer:
Allied Signal Inc. ------Cage 59364 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PR is being solicited
with 100% option. Delivery Schedule is 120 days ARO. 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
(Sole Source). Solicitation is between $25,000-100,000. For
more information contact: Edwin Clements/BO478/804-279-4404
fax 804-279-5723. Contracting Officer is Kreylon V. Crewe 804-279-4935
CITE: (W-234 SN240591)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RETENTION BRACKET. ON LANDING VEHICLE, LVTT7-A1.
SOL SP0750-98-Q-1730
DUE 100998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98210000699 NSN 2940-01-133-0240, CAGE 18265
Part No P11-8913 retention bracket. per Donaldson (18265) P/N
P11-8913. 19 -EA Del to Albany GA 31704 Del by 90 days after
date of award 18 -EA Del to Barstow CA 92311 Del by 90 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. 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 factos as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-235 SN240652)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL - OUTPUT. ON GENERAL ELECTRIC AIRCRAFT
ENGINE MODEL
SOL SP0740-98-R-2010
DUE 101498
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: NPC98216001123 NSN 3020-00-553-0727, CAGE 99207
Part No 5018T96P01 gear, bevel - output. I/A/W General Electric
(CAGE 99207) P/N 5018T96P01. 85 -EA Del to Cherry Point NC
28533-5001 Del 350 days after date of award copies of this
solicitation are available at the address above or by faxing
614-692-2262 this solicitation is not avaialble until 15 days
after published in the CBD specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for sbd concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1)approved sources are: General Electric
Corp(99207)while price may be a significant factor in the evlauation
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 solcitation based upon market research
the government is not using the policies contained in part
12 acquisition of commercial items in its solicitation for
the described supplies or services however interested Persons
may identify to the contracting officer their interest and
capability to satisfy the governments requirement with a commercial
item within 15 days of this notice all responsible sources
may submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-235 SN240632)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-3446
DUE 101298
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98226000520 NSN 3040-00-160-9856, CAGE 71791
Part No 180880-3 shaft, shouldered. I/A/W Curtiss-Wright Flight
Systems Inc part number 180880-3. 51 -EA Del to Jacksonville
FL 32212-0097 Del 350 days after date of award 10 -EA Del to
Norfolk VA 23512-0001 Del 350 days after date of award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 5OO employees specification
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation based upon market research the government
is not using the policies contained in part 12 acquisition
of commercial items in its solicitation for the described supplies
or services however interested Persons may identify to the
contracting officer their interest and capability to satisfy
the governments requirements with a commercial item within
15 days of this notice all responsible sources may submit an
offer/quote which shall be considered all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-235 SN240637)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--LIGHT, LANDING AIRCRAFT
SOL SP0441-98-R-0477
DUE 092898
POC Reddrick Cunningham/BW100/804-279-4132. Carolyn D. Altizer/Contracting
Officer/804-279-3527.
DESC: This synopsis is amended to change the opening and closing
dates. The opening date is changed to 27 August 98 and the
closing date is changed to 28 Sep 98.
CITE: (W-236 SN240747)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MC28
DUE 092998
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98229000562, Bearing, Roller, Cylindrical , 3110-01-267-9019,
Source control item, General Electric Co., cage 99207, p/n
6051T94P02 Rev D, Approved sources; MPB Corp., Split Ballbearing
Div., cage 78118, p/n 5RUH109-A83, Configuration Control Applies,
Origin Inspection Required. Critical application item. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 269 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Soliciitation will
be made in writing. Anticipated award date is 10/29/98.
CITE: (W-236 SN240776)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, ANNULAR
SOL SP0441-98-R-2294
DUE 100898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98225000385, Bearing, Ball, Annular , 3110-00-455-9928,
Source control item, Allied Signal, cage 99193, p/n 358406-1,
Approved sources; General Motors., cage 43334, Barden Corp.,
cage 70854, Configuration Control Applies, Origin Inspection
Required. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Trade agreements
act (see note 12). Delivery schedule 100 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Soliciitation will be made in
writing. Anticipated award date is 11/30/98.
CITE: (W-236 SN240785)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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
SOL SP0441-98-Q-MC35
DUE 092998
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98229000560, Bearing, Ball, 3110-01-117-9039, Source;
Sunstand Aerospace, cage 99167, p/n 112254-1, Critical application
item. Manufacturer: Sunstrand Aerospace, p/n 112254-1. Delivery
schedule 175 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 10-29-98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-236 SN240821)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, SLEEVE, NSN: 3120-01-368-4716, P/N: 2-061-093-06,
QUANTITY: 121 EACH WITH 100% OPTION
SOL DAAH23-98-R-0290
DUE 090398
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Darlene Thomas, Contracting Officer, (256) 955-9241,
FAX (256) 955-9196
DESC: NSN: 3120-01-368-4716, P/N: 2-061-093-06, Quantity 121
each with 100% option. Applicable to CH-47 Turbine Engine (T-55).
FOB Origin to Corpus Christi, TX. Required delivery is 25 each
270 days after contract award and 25 each month thereafter
until shipped complete. It is anticipated that the award will
be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Allied
Signal, Phoenix, AZ. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E/Debra Henderson at the above fax number.
See Numbered Note 22.
CITE: (W-236 SN240823)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-MB31
DUE 092598
POC Ruth Stith/BZ114/804-279- 4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98198000914, 3110-00-227-2803, Bearing, Roller, Needle-
Modified closing date 09-25-98.
CITE: (W-236 SN240835)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 35--SPARE PARTS FOR PRINTING PRESS
SOL DAJA22-98-Q-1096
DUE 090898
POC Sabine Pleuer-Goette, 49 +611-816-2214, Contracting Officer:
Raymond A. Jones, Jr., 49 +611-816-2206
DESC: 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 Wiesbaden Regional Contracting Center,
Germany intends to procure on a brand name basis (CLIN 0001
-0003) and on a brand name or equal basis (CLIN 0004) Spare/Repair
Parts for the Web Atlas Printing Press, Specification No.
880-5 (SIC 3555, FSC 3610), to be delivered to Darmstadt, Germany.
Solicitation is being issued as a Request for Quote (RFQ)
pursuant to FAR Subpart 13.5 - Test Program for Certain Commercial
Items. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
Award will be made to the lowest price, technically acceptable
offer. The successful offeror will be required to accept
the purchase order in writing. Quotes are due not later than
SEP 08, 1998 at 1600 hrs, CET. Offerors shall submit quotes
either via fax to +49 (611) 816-2197 or -2198 or via email
to pleuers@rcc.wbn.usacce.army.mil Any text files shall be
in a format readable by Microsoft Word 97. The solicitation
schedule is as follows: CLIN 0001: Spare Parts for Rollstand
for Atlas Press, Specification No. 880-5; CLIN 0002: Spare
Parts for Folder for Atlas Press, Specification No. 880-5;
CLIN 0003: Spare Parts for Perfector/Quad for Atlas Press,
Specification No. 880-5; CLIN 0004: Nuts and Bolts for Atlas
Press, Specification No. 880-5 in accordance with Domestis
S-P or International S. CLIN 0005: Shipping. Offerors must
provide firm price quotes for the two shipping options in
SLINS 0005AA and 0005AB. The Government prefers the commercial
shipping option and will only elect the military shipping option
if commercial shipping costs exceed available funding. SLIN
0005AA: Commercial shipping option. Offerors must provide
a firm price quote for delivery from contractor's facility
to the Government's facility in Darmstadt, Germany. SLIN
0005AB: Military shipping option. Offerors must provide a
firm price quote for delivery from contractor's facility to
the Consolidation & Containerization Point, New Cumberland,
PA. Delivery time for all items shall be 30 to 45 days ARO.
Offeror shall indicate in his offer his earliest time of delivery.
FOB Point: Destination. Delivery and Acceptance point: European
Stars and Stripes; 64229 Darmstadt, Germany. The following
provisons and clauses apply: FAR 52.212-1, Instructions to
Offerors - Commercial Items; FAR 52.212-3, Offerors Representations
and Certifications - Commercial Items (offerors shall include
a completed copy as part of their quote); 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; DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items (offerors shall include
a completed copy as part as their quote); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items. Point of Contact for further information
is Sabine Pleuer-Goette, Telephone +49 (611) 816-2214.
EMAILADD: pleuers@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-236 SN240729)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--NARROW ROW NO-TILL PLANTER
SOL 98-4431-017
DUE 091698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
16 Narrow Row, No-Till Planter. This 16 row planter will be
used for research and it is essential that the planter will
plant with precision seed spacing and dept control. The planter
units must be placed on a single toll bar rather than tandem
tool bars to facilitate easier establishment of field plots.
The planter must also have stainless steel planter plates,
10" spacing on a 3 point mounted toolbar, and vacuum control
at the seed meter. Delivery of the planter must be on or before
November 1, 1998 and arrive in field ready condition. An IFB
will be issued on or about August 31, 1998. These dates are
tentative and will be specified in the IFB package. All requests
must be submitted in writing, faxed to (601) 686-5373 or by
electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will be accepted.
(AC0821036-03)
CITE: (I-233 SN240549)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--SUGARCANE LOADER
SOL 98-4431-020
DUE 091698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
single row self-propelled four wheeled drive sugarcane field
loader with cab, air-conditioner, grab kit and combination
football and chain piler. The loader shall be delivered to
the USDA, ARS, Sugarcane Research Unit, Houma, Louisiana. An
IFB will be issued on or about August 31, 1998. These dates
are tentative and will be specified in the IFB package. All
requests must be submitted in writing, faxed to (601) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. (AC0821036-06)
CITE: (I-233 SN240552)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--REELING MACHINE
SOL SP050098R0091
DUE 101498
POC KO NAME: Mark Scott, HB, 215-697-6099, BUYER: Bonnie Keen,
HAC24, 215-697-9297
DESC: PR-NO: YPI98166000890 NSN 3895-00-252-6896, reeling machine,
cable, portable, hand operated. Consists of divided axle, 2
cranks, 2 brakes and frane per spec Mil-R-12329 and associated
drawings. I/A/W Army dwg 80063 SM-b-599258. 140 -ea del to
Tracy Ca 95376 del by 07 Sep 98. 140 -ea del to Mechanicsburg
Pa 17055 del by 07 Sep 98. Specs: Mil-R-12329 and associated
drawings. Primary Qty: 280. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 145. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 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 215-697-4247.
CITE: (W-236 SN240927)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--VARIOUS 463L LOADER
SOL SP050098R0032
DUE 102698
POC KO NAME: Darrell Moresi, H, 215-697-3006, BUYER: Mark Scott,
HP01, 215-697-6099
DESC: PR-NO: IDT98040005100 NSN: Various 3930 Overall width 1.1875
inches nominal @Bore diameter 2.6250 inches nominal cone and
rollers, tapered roller bearing p/n 493, class 2 tolerances
item is referenced against FF-B-187/01-493 1 -ea del to (Call
Contracting Office) del by 04 Mar 99. FSC: 3930. This solicitation
contains approx 4000 nsns. Specs: OEM p/n: Hyster Southwest
Wiggins Case John Deere Ramirez Liftking Oskosh. Drawings are
not required. Yearly estimated qty. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Other Notes: See notice of this solicitation under "Special
Notices" section of CBD. Delivery is three (3) days after date
of delivery order to Conus destinations. This solicitation
contains an option to extend the term of the contract for 4
additional years. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-236 SN240920)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--VARIOUS 463L LOADER
SOL SP050098R0032
DUE 102698
POC KO NAME: Darrell Moresi, H, 215-697-3006, BUYER: Mark Scott,
HP01, 215-697-6099
DESC: PR-NO: IDT98040005100 NSN: Various 3930 Overall width 1.1875
inches nominal @Bore diameter 2.6250 inches nominal cone and
rollers, tapered roller bearing p/n 493, class 2 tolerances
item is referenced against FF-B-187/01-493 1 -ea del to (Call
Contracting Office) del by 04 Mar 99. FSC: 3930. This solicitation
contains approx 4000 nsns. Specs: OEM p/n: Hyster Southwest
Wiggins Case John Deere Ramirez Liftking Oskosh. Drawings are
not required. Yearly estimated qty. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Other Notes: See notice of this solicitation under "Special
Notices" section of CBD. Delivery is three (3) days after date
of delivery order to Conus destinations. This solicitation
contains an option to extend the term of the contract for 4
additional years. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-236 SN240921)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 42--FIRE SPRINKLER SYSTEM
SOL C50-98-2941
DUE 091698
POC Terri Cady, 406-247-7941
DESC: The government proposes a procurement to completely remove
exiting fire sprinkler system and design and install a new
automatic, wet pipe, fire sprinkler system in buildng 120,
Law Enforcement Center, Northern Cheyenne Agency, Lame Deer,
Montana. All work to be completed in accordance to the National
Fire Protection Association (NFPA 13). Solicitation packages
will be issued on a first come first serve basis until supplies
have been exhausted. All requests for solicitation packages
must be in writing. They may be faxed to 406-247-7908. The
government price range for this procurement is between $25,000
and $100,000. This procurement will be make in accordance to
FAR Part 12, Acquisition of Commercial Items.*****
CITE: (W-236 SN241029)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--SPARE PARTS OF V150 ARM PERSONNEL CARRIER, 273 ITEMS
SOL TK88599C051
DUE 091498
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of V150 Arm Personnel Carrier, including Radiator,
Compressor, Housing, Actuator, = etc., 36 items. Copies of
the bidder's package for this procurement may be obtained from
Mr. Chang, Ray-Yaung,=20 Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Sep 14, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-233 SN240523)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--HANGAR, PUMP.
SOL SP0740-98-R-2011
DUE 101598
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98139000505 NSN 4320-01-074-7643, CAGE 93835
Part No 61348 hanger, pump. Parker Hannifin Corp P/N 61348.
19 -EA Del to (call contracting office) Del 340 days after
date of award see NOTE 26 copies of this solicitation are available
at the address above or by faxing 614-692-2262 this solicitation
is not available until 15 days after published in the CBD the
small business size standard is 50O employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1)approved sources are Parker-Hannifin
Corp(93835)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 based upon market research
the government is not using the policies contained in part
12 acquisition of commercial items in its solicitation for
the described supplies or services however interested Persons
may identify to the contracting officer their interest and
capability to satisfy the governments requirement with a commercial
item within 15 days of this notice all responsible sources
may submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-235 SN240634)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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, CENTRIFUGAL.
SOL SP0750-98-Q-1733
DUE 100998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98211000643 NSN 4320-01-111-6807, CAGE 53711
Part No 2600523 CAGE 76122 Part No 26474 CAGE 80064 Part No
2600523 CAGE 96046 Part No 1ZDCL-2600523 pump, centrifgal.
Per MP pumps (76122) P/N 26474 or Crane pumps (96046) P/N 1ZDCL-2600523.
60 -EA Del to Albany GA 31704 Del by 180 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. 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, deliver, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-235 SN240654)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--RING SET, PISTON
SOL SP076098Q1809
DUE 100598
POC Renee A. Johnson, 614-692-2506; Fax: 614-692-3028.
DESC: Ring Set, Piston, Teflon, material will be furnished I/L/O
steel. Used on Ingersoll-Rand N20NL-10,N20NL-11, NS100NL-3,
N20NL4, N30NL-3 &N20NL-7, NS200NL1 and N30NL1. Qty. 133 se.
delivery to Norfolk, Va. 23511-3392 and 121 se. to Tracy, Ca.
95376-5000. Part No. (0at62) p/n 12447058. Delivery 120 days
after date of award. See note 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/.Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 Dresser
Rand Company. While price may be a significant factor in the
evaluation of offers, the final award decison will be based
upon a combination of price, delivery, past performance andotherevaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-236 SN240838)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--EJECTOR ASEMBLY, AIR
SOL SP0750-98-Q-1670
DUE 092498
POC For information only, Point of Contact - Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 692-1575
DESC: P/N 5500000-003, quantity of 9 each to be delivered to
Norfolk, VA 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note:
26. This solicitation is available on the Internet at http://www/dscc/dla/mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: Envirovac, Inc. (58568). 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-236 SN241062)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SPO56098QFR84
DUE 101498
POC KO Name: Jeanne Aldworth, WAC04, 215-697-6959, Buyer Same
DESC: PR-NO: YPI98170000616 NSN 4510-01-112-5789, Synopsis Description:
"Vacuum Toilet Assembly , Without Cover. Per Envirovac Inc.
Part Number 5999030. No Technical Data Available At DCSC For
This Solicitation." 30-AY Del To New Cumberland PA 17070 Del
By 18 Aug 98. Specs: Toilet,Marine Envirovac Inc. P/N 5999030.
Primary Qty: 30. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 ADO. Size Standard:500. Note 1 Applies. This
Purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, pklease send fax request
to 215-697-6333.
CITE: (W-236 SN240962)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. FIRST ARTICLE AND PRODUCTION
LOT TESTING
SOL SP0740-98-R-2012
DUE 101598
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98210000773 NSN 4720-00-631-5727, CAGE 0XK38
Part No 152-5076 CAGE 62913 Part No 605014MM0600 CAGE 72429
Part No 152-5076 hose assembly, nonmetallic. rubber, 1-1/2
inch inside diameter nominal, 50 foot length nominal, with
special END fittings. used on aircraft inflight refueling systems.
per sargent-fletcher Co. Part No. 152B5010-7, durodyne, Inc.
Part No. 605014MM0600, William warne limited Part No. Dec.567.
No technical data available at DCSC for this solicitation.
27 -EA Del to San Diego CA 92136-0000 Del 390 days after date
of award 33 -EA Del to Mechanicsburg PA 17055 Del 390 days
after date of award see NOTE 26 copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD the small business size standard is 50 employees specifications
plans or drawings are not available this acquisiton 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 Northstar
Inc(0XK38), durodyne Inc(62913)Sargent Fletcher Inc(72439)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 based upon market research
the government is not using the policies contained in part
12 acquisition of commercial items in its solicitation for
the described supplies or services however interested Persons
may identify to the contracting officer their interest and
capability to satisfy the governments requirement with a commercial
item within 15 days of this notice all responsible sources
may submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-235 SN240653)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE SET, NONMETALLIC
SOL SP0750-98-Q-1746
DUE 101598
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532, Fax 614-693-1574
DESC: NSN 4720-01-160-5816, hose set, nonmetallic. Made in accordance
with J G B Enterprises(61125) part number F1N-022001 or VELVAC(79146)
part number 022001 or VELVAC (79146) part number 0220060 .
Quantity Ranges of 1-61, 62-244, 245-488,unit of issue is each,
Fob Destination to 5 different respective zones. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1 and 26. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-236 SN241007)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE SET, NONMETALLIC
SOL SP075098Q1746
DUE 101598
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: This modification is issued to add the following: This
solicitation is for an Indefinite Delivery Purchase Order(IDPO)not
to exceed one year or $ 100,000 whichever occurs first. Delivery
60 days for the first 122 each and for each additional 61 add
30 days.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-236 SN241068)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIQUID-CHECK
SOL SP0740-98-Q-3448
DUE 101398
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: NPC98229000866 NSN 4820-01-350-4630, CAGE 12536
Part No 11741-021 valve, liquid-check. CAGE 12536 P/N 11741-021.
CITE: (I-235 SN240633)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-Q-MX80
DUE 100998
POC Contact: namekelly boos PHONE614-692-4922 FAX number-61 4-692-5269
DESC: PR-NO: YPC98208001155 NSN 4810-01-106-2062, CAGE 0KJH2
Part No 03-011-001 CAGE 10422 Part No 27101 CAGE 19207 Part
No 11669352 valve, hydraulic. procure I/A/W Dwg No. 19207 11669352
and latest revisions. 10-EA Del to New Cumberland PA 17070
delivery 60 days after date of award. See NOTES 1, 9, and 13.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. The small business size
standard is 500 employees. Written requests for drawings are
to be 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-235 SN240651)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DRAIN, CARTRIDGE.
SOL SP0740-98-Q-3445
DUE 101298
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98224000951 NSN 4820-00-024-4664, CAGE 01178
Part No L56000 CAGE 26512 Part No GV500MH1 Cock, poppet, drain.
I/A/W lournes industries Inc part number L56000, or Grumman
Aerospace part number GV500MH1. 76 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns 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: Lourdes
industries Inc(01178) and Grumman Aerospace (26512)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 based upon market research the government
is not using the policies contained in part 12 acquisition
of commercial items in its solicitation for the described supplies
or services however interested Persons may identify to the
contracting officer their interest and capability to satisfy
the governments requirement with a commercial item within 15
days of this notice all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-235 SN240656)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,REGULATING,FLUID
SOL SP077098R6813
DUE 101498
POC For Information Only, Point of Contact - Ray Stevens, Phone
614-692-1742, Fax 614-692-2489
DESC: 4820-00-782-4441, (99643) P/N 49290, qty of 55 ea; 30 ea
del to Hill AFB Ut, 10 ea del to Tracy Ca, 15 ea del to New
Cumberland Pa, to be delivered by 120 days after date of award.
Valve, Regulating, Fluid Pressure. (99643)Vickers Inc P/N 49290.
Adequate data for the evaluation of alternative offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternative part for evaluation. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition if 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: Vickers Inc. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-236 SN240738)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING
DUE 092398
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 4820-01-313-9263, P/N 205950242, Valve, Regulating,
Temperature, NSN 4820-00-482-6369, P/N 301812002, Valve, Regulating,
Fluid Pressure, NSN 4820-00-782-5452, P/N 39141, Valve, Flow
Control. All responsible sources may submit an offer/quote
which shall be considered. These NSN(s) are intended to be
added to Blanket Contract # SP0760-97-D-7228 by the Government.
All offers must be received by 09-23-98.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN240750)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-98Q-MX96
DUE 101598
POC For Information Only, Point of Contact - Name: Denise Broomfield
Phone: 614-692- 3567 FAX 614-692-3567
DESC: NSN 4810-00-568-8995, Valve, Solenoid, AlliedSignal Inc.,
(06848) Part Number 626019. Quantity 27 each to be delivered
to Tracy, CA 95376-5000. Deliver 250 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Please see note 26. 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-236 SN241014)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--VKF HEATER VALVES
SOL F40650-98-Q-0020
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This notice is to cancel Request for Quotes (RFQ) F40650-98-Q-0020,
VKF Heater Valves, due to an error in the specification. Procurement
is being resolicited under RFQ F40650-98-Q-0035.
CITE: (W-236 SN241023)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--VKF HEATER VALVES
SOL F40650-98-Q-0035
DUE 091598
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for an ANSI/ASME Class 1500 full-port
ball valve with integral motorized actuator and open/close
limit switches. The valve shall have Grayloc (GR52)-style end
connections for installation in a six-inch schedule 120 pipeline.
The valve body shall be constructed of carbon steel (preferably
a forging) with carbon steel bonnet, stainless steel ball and
stem (anti-blowout), and soft ball set material designed for
tight shutoff and long-term durability. The actuator design
shall be electric with manual override. The electric motor
shall be configured for 3-phase, 460 volt AC operation. Delivery
will be to Arnold Air Force Base Tennessee within 120 days
after written receipt of award. Quantity - Two (2) each. The
Request for Quotation and specification will be available on
the listed web link on 31 Aug 98. This procurement is 100 percent
set-aside for small business. The Standard Industrial Classification
(SIC) applicable to this solicitation is 3491, the size standard
for which is 500 employees for the concern and its affiliates.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-236 SN241059)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, CHECK
SOL SP0750-98-Q-1668
DUE 092498
POC For information only, Point of Contact, Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 692-1575
DESC: P/N 10049F, quantity of 14 each to be delivered to Norfolk,
VA 120 days after date of award. Solicitation is a RFQ with
anticipated award date of 10/23/98. See notes: 26. This solicitation
is available on the Internet at Http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: Cla-Val Co. (86184). 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-236 SN241073)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERV
SOL SP056098QFQ20
DUE 091398
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NO: YPI98026001103 NSN 4930-01-325-1710, nozzle, fuel
and oil servicing. Aeroquip Corp, Aerospace Group p.n AE87548R.
10 -ea del to New Cumberland Pa 17070 del by 16 Jul 98. Specs:
Aeroquip Corp p/n AE87548R or AE87549R IT 12. Primary Qty:
10. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-236 SN240760)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--STRATASYS FUSED DEPOSITION MODELER
SOL 1-8-21-B8666
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9081, Email wayne.simmons@msfc.nasa.gov - David.
G. Morgan, Contract Specialist, Phone (256) 544-0410, Fax (256)
544-5439, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
A STATASYS FUSED DEPOSITION MODELER. THE STRATASYS FUSED DEPOSITION
MODELER WITH AIR CONDITIONING WHICH INCLUDES A SUPPORT RELEASE
SYSTEM, FOUNDATION TRAY AND SPEAR SET WITH TEMPERATURE CONTROLLED
MODELING ENVELOPE. THE MODELER MUST INCLUDE A MODELING MATERIAL
PACKAGE WITH A TWIN TIP LIQUEFIER AND TIP SET. THE MATERIAL
PACKAGE ALSO SHALL INCLUDE A SUPPORT REMOVAL SOFTWARE CODE
AND SOFTWARE PARAMTERS. THE PACKAGE ALSO MUST INCLUDE THE VERSION
OF THE QUICKSLICE SOFTWARE. THIS MAY BE A USED. IT MUST BE
NEWER THAN MAY 1, 1995. IT MUST BE IN GOOD CONDITION AND FULLY
FUNCTIONAL. IT WILL BE TESTED BY MSFC BEFORE PAYMENT WILL BE
MADE. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
The SIC Code IS 3821. The DPAS Rating for this procurment is
DO C9. The anticipated release date of RFQ 1-8-21-B866 is on
or about 9-02-98 with an anticipated quote due date of on or
about 9-17-98. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-21-B8666
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN240487)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 52--COORDINATE MEASURING MACHINE
SOL RFQ924-82940-921
DUE 093098
POC Maria L. Westman, Contract Specialist, Phone (301) 614-5608,
Fax (301) 614-5619, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one (1) each 20" x 18" x 16" coordinate measuring machine with
a three axis air bearing system, .00015 accuracies, control
system and software (part number HGC 201816 DCC CMM); MIP manual
indexing head; Styli probe kit; Kit 1 clamp kit; and a one
year on-site warranty. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
following are incoprorated by reference through clause 52.212-5:
52.222-26, 52.222-35, 52.222-36, and 52.222-37. The SIC Code
and Size Standard are 3829 and 500 employees, respectively.
The DPAS Rating for this procurement is DOC9. The anticipated
release date of RFQ 924-82940-0000/921 is on or about 09/15/98
with an anticipated quote due date of on or before 09/30/98.
All qualified responsible sources may submit a quote which
shall be considered by the agency. All requests for the quote
package and questions concerning this procurement must be submitted
in writing no later than 09/15/98. E-mail is acceptable. An
ombudsman has been appointed - See Internet Note "B". The WWW
address, or URL of the NASA/GSFC Business Opportunities home
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office in writing of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ924-82940-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN240965)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SCRAPER
SOL F42630-98-Q-2091
DUE 100198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-438-1498LE P/N: 2606673, Scraper,
seal, rubber, used on all model F-15 brake pistons. Used to
prevent fluid leakage 1323ea. Applicable to: F-15. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Jun 1999 1323 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2091/com3098q2091.htm
The approximate issue/response date will be 11 SEP 1998. The
anticipated award date will be 01 Oct 1998. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-234 SN240576)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING
SOL F42630-98-Q-2092
DUE 100198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-376-0984LE P/N: 480147532, Approx
1.292 dia. Material=steel comp 304 expander. Part of the F-16
LT WT brake assy. 8773ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep 1999 8773
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2092/com98q2092.htm
The approximate issue/response date will be 11 SEP 1998. The
anticipated award date will be 01 Oct 1998. Written procedure
will be used for this solicitation. To: Furon/Mechanical Seal
Div, Los Alamitos Ca 90720-0520. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-234 SN240577)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-98-Q-2095
DUE 100198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5306-01-052-3705LE P/N: GYS26-6N81W0, Dia
size and thread. 375 - 24 UNF-3A diffused Nickle - cadmium
plating. Grip 5.062 shank length 5.705 material Steel. 1910ea.
Applicable to: F16c. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jul 1999 1910 ea Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098q2095/com3098q2095.htm
The approximate issue/response date will be 11 SEP 1998. The
anticipated award date will be 01 Oct 1998. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Sps Technologies Inc, Santa
Ana Ca 92702-1259. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-234 SN240579)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054098QU049
DUE 090998
POC KO NAME: Donna Toliver, NAD02, 215-697-1174, BUYER: Same
DESC: PR-NO: YPI98223000954 NSN 5306-01-456-9253, 14,000 -ea
del to Richmond Va 23297 del by 09 Oct 98. Specs: P/N 1669M14P02.
Primary Qty: 14000. Delivery Schedule: 14000. Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-236 SN240756)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--ROD END, ASSEMBLY
SOL SPO56098QEE02
DUE 090998
POC KO Name: M. Ryan, MBB12, 215-697-5757, Buyer Same
DESC: PR-NO: YPI98191001286 NSN 5340-00-182-5364, 75-EA Del To
New Cumberland PA 17070 Del By 24 Aug 98. Specs: Boeing Helicopters
(77272) P/N 114L2426-2. Primary Qty: 75. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 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: Boeing Helicopters
(77272), Associated Aircraft Inc (56540). This purchase is
for a National Defense item and therefore restricted to U.S.
sources. Drawings are not required. To obtain a copy of this
solicitation, send fax request to 215-697-6333.
CITE: (W-236 SN240981)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 54--BALLISTIC RESISTANT UPGRADE OF EXISTING SECURITY
BOOTHS
SOL USSS980031
DUE 083198
POC Contact: Kathleen Wilson (202)/435-6940; fax (202)/435-7138
DESC: The United States Secret Service has a requirement for
the ballistic resistant upgrade of existing security booths
located in Washington, D.C. The contractor shall install certified
ballistic resistant window and door assemblies, and opaque
armor into existing booths. The proposed work includes the
following: examine/inspect existing conditions; verify existing
structural support; take dimensions; develop designs; develop
an implementation plan; remove/dispose of existing door and
window assemblies; install new ballistic resistant items and
related hardware; relocate items that interfere with installation,
and repaint and apply finishes as required. There are eleven
booths of different sizes and styles plus three transaction
counters to be renovated. The booths will be upgraded using
products that meet or exceed, UL Standard 752, level 4, materials
and components. Transaction counters will meet or exceed, UL
Standard 752, Level 3, materials and components. Access clearances
for all personnel working on-site will be required. The contractor
will be required to submit information on US Government Form
1888 for background investigation to obtain security clearances
for contractor's personnel. All bidders must attend a pre-bid
inspection of the site at a date and time to be determined
by the C.O. and C.O.T.R. The contract period will be for 90
calendar days from approved fabrication shop drawings to deliver
and install materials. The Government intends to award a firm,
fixed price contract, to the offeror whose proposal is technically
acceptable, and whose cost and technical merit relationship
represent the best value to the Government. Firms interested
in receiving a copy of the solicitation must respond in writing
no later than 4:00 P.M. Monday, August 31, 1998. Phone call
requests will not be accepted. The estimated solicitation issue
date is September 14, 1998.
CITE: (W-236 SN240983)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD VENEER
SOL 1PI-R-1158-98
DUE 091898
POC Darlene Robinson, (202) 305-7314 Fax: (202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. The Solicitation
Number assigned to this document is 1PI-R-1158-98. This announcement
constitutes the solicitation; a written solicitation will not
be issued. This is a full and open competitive Request for
Proposal, negotiated-requirement type of solicitation, to award
a contract to provide plywood F.O.B destination FCI Marianna,
FL. Offerors are advised that the Government intends to evaluate
proposals and award on a all and none basis.. Therefore, the
initial proposal should contain the offerors best terms from
a cost or price and other factors specified in this solicitation.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The time for receipt of proposals is 2:00 PM (Eastern Standard
Time), on September 18, 1998. Vendors may submit a signed and
dated Federal Express, mailed, facsimile or hand carried proposal
to UNICOR, Federal Prison Industries, Inc., (FPI), Material
Management Branch, 400 First Street, NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. All proposal must reference
the solicitation number and due date for receipt of proposals.
In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description
of item offered, any discount terms that are offered and the
remittance address (if different from current mailing address).
Offeror must hold unit prices firm in its offer for 60 calendar
days from date specified for receipt. If offer is not submitted
on a SF 33, submit on company letterhead with a statement specifying
the extent of agreement with all terms, conditions, and provision
included in the solicitation. All offers that fail to furnish
required representations and certification or information and/or
reject terms and conditions of the solicitation may be excluded
from consideration. The Standard Industrial Classification
Code is 2435 and the small business size standard is 500. Line
item number, description, quantity and unit of issue of items
being solicited is as follows: Item #0001, Description: Ash
Plywood, 3/4"X4'X8', A-3, 7-Ply, Plain Sliced, Hardwood, VNR-Core,
Type-2- Bond. Estimated Quantity: 500 each. UNICOR Stock #
PLY2019. Item #0002, Description: Ash Plywood, 1/2"X4'X8',
A-A, 5-Ply, Plain Sliced, Hardwood, VNR-Core, Type-2- Bond.
Estimated Quantity: 500 each. UNICOR Stock #PLY2020. Item #0003,
Description: Ash Plywood, 1/2"X4'X8', A-3, 5-Ply Plain Sliced,
Hardwood, VNR-Core, Type-2-Bond. Estimated Quantity: 500 each.
UNICOR Stock #PLY2021. Item #0004, Description: Ash Plywood,
1/4"X4'X8', A-A, 3-Ply, Plain Sliced, Hardwood, VNR-Core, Type-2-Bond.
Estimated Quantity: 500 each. UNICOR Stock #PLY2022 Item #0005,
Description: Ash Plywood, 1/4"X4'X8', A-3, 3-Ply, Hardwood,
VNR-Core, Type-2-Bond. Estimated Quantity: 500 each. UNICOR
Stock #PLY2023. This solicitation document, incorporates clauses
and provisions that are in effect through the Federal Acquisition
Circular No. 97-03 and Federal Acquisition Regulation as follows:
52.216-18 Ordering: Such delivery orders shall be issued by
all authorized at FCI Marianna, Fl excluding the Contracting
Officer Technical Representative (COTR). Period of Performance
is date of award through 4 months thereafter. Delivery Acceptance
is 30 days after receipt of each delivery order., Delivery
Hours: 8:00 AM through 3:00 PM, Monday through Friday notwithstanding
emergencies and Federal Holidays., 52.211-16 Variation in Quantity:+/-
2% applied to each delivery order., 52.216-19 Order Limitation:
The delivery Order Limitations are (a) Minimum Order: Government
requires supplies or services cover by this contract in an
amount of $1,500 and (b) Maximum Order: Contractor is not obligated
to honor orders which exceed the maximum amount of $100,000.,
52.216-21 Requirements: The contractor shall not be required
to make any deliveries under this contract after 30 days beyond
contract expiration. 52.213-2 Invoices: Invoices shall be submitted
to the Business Manger at FCI Marianna, 3625 FCI Road, Marianna,
FL 32446 ; Telephone No. 850-526-2313., 52.213-3 Notice to
Supplier, 52.214-34 Submission of Offers In the English Language,
52.214-35 Submission of Offers in U.S. Currency, 52.219-1 Small
Business Concern Representation, 52.222-21 Certification of
Facilities, 52.222-22 Previous Contracts & Compliance Reports,
52.222-23 Notice of Requirement for Affirmative Action to Ensure
Equal Employment Opportunity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled & Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans/Veterans
of the Vietnam Era, 52.223-6 Drug Free Workplace, 52.223-11
Ozone Depleting Substances, 52.225-1 Buy American Certificate,
52.225-3 Buy American Act-Supplies, 52.225-11 Restriction on
Certain Foreign Purchases, 52.227-1 Authorization & Consent,
52.232-1 Payment, 52.232-8 Discount for Prompt Payment, 52.232-11
Extras, 52.232-18 Availability of Funds, 52.232-23 Assignment
of Claims, 52.232-25 Prompt Payment, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-34 Optional
Information for Electronic Funds Transfer Payment, 52.233-1
Disputes & Alternate I, 52.233-2 Service of Protest: Protest
shall be filed with an agency and forwarded to Mr. Jack Rigsby,
Chief, Material Management Branch, 400 1st Street, NW, Washington,
DC 20534, 52.233-3 Protest after Award, 52.242-13 Bankruptcy,
52.242-15 Stop Work Order, 52.243-1 Changes, 52.246-1 Contractor
Inspection Requirements, 52.246-2 Inspection of Supplies-Fixed
Price, 52.246-16 Responsibility for Supplies, 52.246-23 imitation
of Liability, 52.247-34 F.O.B Destination, 52.249-1 Termination
for Convience of the Government-Fixed Price, 52.249-8 Default
(Fixed Price Supply & Service), 52.252-3 Alteration in Solicitation:
There is no alteration in the solicitation at this time., 52.252-4
Alteration in Contract: There is no alteration in Contract
at this time., 52.253-1 Computer Generation of Forms by the
Public, JAR 2852.270-70 Inspection and acceptance of supplies
and/or shall performed by COTR: Mr. Dennis Hayes (850)526-2313.,
52.215-18 Facsimile Proposal. Proposal may be facsimile at
Fax #(202)305-7363 or (202)305-7365. Clause 52.204-6 Contractor
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and description.
Shipment should be in accordance with commercial practice and
adequate to insure acceptance by common carrier and safe arrival
at destination. 52.246-15 Certification of Conformance: All
deliveries shall include a certificate of conformance. A written
notice of award or acceptance of a offer mailed or acceptance
otherwise furnished to the successful offeror within the time
for acceptance specified in the solicitation, shall result
in a binding contract without further action by either party.
Before a offer expiration time, the Government may accept a
offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer (Mrs. Darlene Robinson) at telephone number (202)305-7314.
CITE: (W-233 SN240486)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1160-98
DUE 091698
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax #(
202)305-7363
DESC: This Solicitation No. 1PI-R-1160-98 is solicited as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; a written solicitation will not be issued. This
is a full and open competitive Request for Proposal, negotiated-requirement
type of solicitation, to award a contract to provide particle
board F.O.B destination FCI Marianna, FL.. A economic price
adjustment provision is included. (See below). Offerors are
advised that the Government intends to evaluate proposals and
award on a all and none basis.. Therefore, the initial proposal
should contain the offerors best terms from a cost or price
and other factors specified in this solicitation. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The time for receipt
of proposals is 2:00 PM (Eastern Standard Time), on September
16, 1998. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal
Prison Industries, Inc., (FPI), Material Management Branch,
400 First Street, NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. All proposal must reference the solicitation
number and due date for receipt of proposals. In addition to
this, each proposal must contained the name, address, telephone
number of offeror, technical description of item offered, any
discount terms that are offered and the remittance address
(if different from current mailing address). Offeror must hold
unit prices firm in its offer for 60 calendar days from date
specified for receipt. If offer is not submitted on a SF1449,
submit on company letterhead with a statement specifying the
extent of agreement with all terms, conditions, and provision
included in the solicitation. All offers that fail to furnish
required representations and certification or information and/or
reject terms and conditions of the solicitation may be excluded
from consideration. The Standard Industrial Classification
Code is 2421 and the small business size standard is 500. Line
item number, description, quantity and unit of issue of item
being solicited is as follows: Item #0001, Ash (White) Lumber,
6/4, 1 Com, Rough, K-Dried-to-7%. Estimated Quantity:15,000
B/F. UNICOR Stock #LBR0059. Item# 0002, Ash (White) Lumber,
5/4, 1-Com, Rough, K-Dried-to-8%. Estimated Quantity:10,000
B/F. UNICOR Stock #LBR0623. Item # 0003, Ash (White) Lumber,
8/4, 1 Com, Rough, K-Dried-to-8%. Estimated Quantity:20,000
B/F. UNICOR Stock #2094. Note: All Hardwood lumber is to be
in compliance with National Hardwwod Lumber Associations's
Rules for 1#Common. This solicitation document, incorporates
clauses and provisions that are in effect through the Federal
Acquisition Circular No. 97-03 and Federal Acquisition Regulation
as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at FCI Marianna, Fl excluding the Contracting
Officer Technical Representative (COTR). Period of Performance
is date of award through one year thereafter. Delivery Acceptance
is 30 days after receipt of each delivery order., Delivery
Hours: 8:00 AM through 3:00 PM, Monday through Friday notwithstanding
emergencies and Federal Holidays., 52.211-16 Variation in Quantity:+/-
2% applied to each delivery order., 52.216-19 Order Limitation:
The delivery Order Limitations are (a) Minimum Order: Government
requires supplies or services cover by this contract in an
amount of $2,500 and (b) Maximum Order: Contractor is not obligated
to honor orders which exceed the maximum amount of $100,000.,
52.216-21 Requirements: The contractor shall not be required
to make any deliveries under this contract after 30 days beyond
contract expiration., 52.217-2 Cancellation of Items, 52.213-2
Invoices: Invoices shall be submitted to the Business Manger
at FCI Marianna, 3625 FCI Road, Marianna, FL 32446 ; Telephone
No. 850-526-2313., 52.232-18 Availability of Funds, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
52.232-34 Optional Information for Electronic Funds Transfer
Payment. JAR 2852.270-70 Inspection and acceptance of supplies
and/or shall performed by COTR: Mr. Dennis Hayes (850)526-2313.,
52.215-18 Facsimile Proposal. Proposal may be facsimile at
Fax #(202)305-7363 or (202)305-7365. Clause 52.204-6 Contractor
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and description.
Shipment should be in accordance with commercial practice and
adequate to insure acceptance by common carrier and safe arrival
at destination. 52.246-15 Certification of Conformance: All
deliveries shall include a certificate of conformance. Offerors
are advised that unit prices will escalate six months after
award in accordance with the Hardwood Market Report price list
for applicable sizes and species. The base price at the time
of award of contract will fluctuate upward or downward according
to [rice adjustment proportionate increases or decreases. The
total upward adjustment ceiling limitation for the duration
of the contract shall be limited to a 10% ceiling. The contractor
shall submit any request for adjustment in writing within 30
calendar days. Requests that are received after the 30 calendar
days will not be honored and the price will remain unchanged.
A written notice of award or acceptance of a offer mailed or
acceptance otherwise furnished to the successful offeror within
the time for acceptance specified in the solicitation, shall
result in a binding contract without further action by either
party. Before a offer expiration time, the Government may accept
a offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer (Mrs. Darlene Robinson) at telephone number (202)305-7314.
CITE: (W-236 SN240933)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 56--EXPANSION JOINTS
SOL N00161-98-Q-0107
DUE 090198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date has been extendedd from 25 August 1998
to 1 September 1998.
CITE: (W-233 SN240501)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
SOL DACW35-98-B-0025
DUE 090998
POC Sammie Hart, Jr. (313) 226-6358
DESC: All rip rap stone must be delivered no later than 30 October
1998 for the CBD notice published August 21, 1998. Delivery
of the stone shall be coordinated with the Kewaunee Area Office
at (920) 388-3720 with minimum daily delivery of 500 tons per
day required at the Milwaukee CDF storage site. No minimum
delivery requirement is needed at the Kewaunee Area Office
storage site. The bid opening remains at 1400 hours local time
on September 9, 1998.
CITE: (W-236 SN240724)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
SOL DACW35-98-B-0025
DUE 090998
POC Sammie Hart, Jr. (313) 226-6358
DESC: All rip rap stone must be delivered no later than 30 October
1998 for the CBD notice published August 21, 1998. Delivery
of the stone shall be coordinated with the Kewaunee Area Office
at (920) 388-3720 with minimum daily delivery of 500 tons per
day required at the Milwaukee CDF storage site. No minimum
delivery requirement is needed at the Kewaunee Area Office
storage site. The bid opening remains at 1400 hours local time
on September 9, 1998.
CITE: (W-236 SN240725)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TPS TELEMETRY SYSTEM REPLACEMENT
SOL F04700-98Q-1814
DUE 091098
POC Contact David Schory, Contracting Specialist, (805) 277-3900,
extension 2251, or John Adair, Contracting Officer, (805) 277-3900,
extension 2230.
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-98Q-1814.
This is a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-06 and DAC
91-13. The Air Force Flight Test Center (AFFTC) at Edwards
Air Force Base, California has a requirement for a personal
computer based telemetry system. The system shall be capable
of two independent control room (client) operations simultaneously.
In addition to the two client computers, the system shall include
all administrator and client servers. The system shall also
include specialized computer cards and software that provide
real time data acquisition and processing of raw data from
a class I pulse Code Modulated (PCM) telemetry stream and complies
with Inter Range Instrumentation Group (IRIG) standards. The
client software shall have an open architecture design that
integrates with standard data interfaces and utilizes a user
friendly Graphical User Interface (GUI) in order to set up,
view, and modify parameter displays in real time. The government's
detailed specifications and requirements for this telemetry
system can be found on the Edwards AFB Oasis Web Site at: http://afftc_pk.elan.af.mil/pkweb.
If you have any problems downloading this file, please contact
Dave Yergensen at the AFFTC/PK Help Desk, (805) 277-3900, extension
2300. The Air Force intends to use delivery time, past performance,
and price in evaluating and awarding this contract. The Simplified
Acquisition Procedure (SAP) will be used in awarding this contract
by written quotation. FAR provision 52.212-1, Instructions
to Offerors- Commercial Items applies. Offerors must include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Applicable FAR clauses cited
in 52.212-5 are: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era. Addendum: 52.232-28, Electronic Funds transfer Payment
Methods. DFAR clause 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items also applies. In
addition, all offerors must be registered in the Central Contractor
Registration (CCR) Database before they can be awarded a government
contract. Contact the CCR registration help desk at (888) 227-2423,
or (888) 352-9333 for assistance. The SIC Code for this solicitation
is 3663, and the Business Size Standard is 750. This solicitation
is being set aside for small businesses. Offers are due to
David Schory, Contract Specialist , AFFTC/PKAB, 5 South Wolfe
Avenue, Edwards Air Force Base, CA 93524-1185 by 4:00 P.M.
local time on 10 September 1998. FAX responses to (805) 275-7842.
Telephonic requests to be placed on the mailing list will not
be honored.
LINKURL: http://afftc_pk.elan.af.mil/cbd/cbdindex.asp
LINKDESC:
EMAILADD: David.Schory@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-233 SN240505)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 58--REDCOM TELEPHONE SWITCH
SOL DE-RQ08-98NV13518
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: This is a Notice of Intent for DOE/Nevada Operations Office
to award this acquisition to REDCOM LABORATORIES, INC., One
Redcom Center, Victor, NY 14564-0095, on a sole source basis.
We currently have a REDCOM ISDN Gateway Exchange in place and
must have a compatible telephone switch. The requirement is
for one (1) REDCOM IGX rackmountable with Toll Restriction,
factory database, and equipped with 16 analog lines, 16 2B+D
channels, 4 analog trunks, and 48 T1 channels. Reference Numbered
Note 1.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-233 SN240515)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--ADD'L COMM PARTS/COMPONENTS FOR SONET, JUNGLEMUX
MDL, OC-1 & OC-3 MULTIPLEXER
SOL DE-RQ65-98WN18340
DUE 090898
POC Sharon Bates (916) 353-4469
DESC: THE DEPARTMENT OF ENERGY (DOE) INTENDS TO PROCURE SOLE
SOURCE FROM NORTHERN TELECOM (NORTEL) LIMITED, ADDITIONAL INTERNAL
COMPONENTS/PARTS TO EXPAND AND EXTEND THE COMMUNICATION CAPABILITY
OF ITS SYNCHRONOUS OPTICAL MULTIPLEXER (SONET) COMMUNICATION
SYSTEMS WHICH OPERATE AT THE OPTICAL CARRIER (OC) LEVEL OF
OC-1 AND OC-3, AND WHICH USE THE NORTEL SONET, JUNGLEMUX MODEL,
OC-1 AND 0C-3 MULTIPLEXER EQUIPMENT. COMPONENTS MUST BE COMPATIBLE
WITH EXISTING NORTEL JUNGLEMUX SYSTEM, INCLUDING FUNCTIONAL,
PHYSICAL, ELECTRICAL, INTERCHANGEABLENESS, AND SOFTWARE COMATIBILITY.
ITEMS TO BE PROCURED INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING;
ONE OR MORE QUANTITIES OF EACH MAY BE REQUIRED: COMMON EQUIPMENT:
common shelf; common expansion shelf; power unit for 130 VDC
& paddleboard; power unit for 48 VDC & paddleboard; orderwire
unit & paddleboard; OC-1 JMUX unit, laser type; service unit
& paddleboard; JIF SPE unit & paddleboard; OC-3 to OC-3 cable
for JIF MUX to JIF SPE; JIF DS1 unit & paddleboard; JIF VT
shre unit & paddleboard; VT routing cable assemblies, right
& left; external sychronization unit & paddleboard. CHANNEL
EQUIPMENT: channel equipment shelf; channel equipment shelf
power unit for 130 VDC & paddleboard; power unit for 48 VDC
& paddleboard; low speed data unit card & paddleboard; highspeed
data unit card & paddleboard; four-wire E&M card, two channel
capacity, & paddleboard; two-wire FXS card & paddleboard; two-wire
FXO card & paddleboard. MISCELLANEOUS EQUIPMENT: VT bus extension;
orderwire cable; documentation; speakerphone; blank cards;
JCI software; manufacturer assembly, wiring, testing, & engineering
(AWTE) per node. A SOLE SOURCE AWARD IS INTENDED.
CITE: (W-233 SN240542)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,ELECTRONIC
SOL N0038398RD388
DUE 093098
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5895-01-299-6753-SF, Ref Nr A05A0227-5, Qty 26 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.
. See Note 26. No option included. No drawings included. This
requirement will be awarded through request for proposal procedures.
The estimated award date is 07 January 1999. Due to the unavailability
of drawings or data the requirement will be restricted to McDonnell
Corp., See Note 22 (ACAVI0821037-057)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-233 SN240554)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 58--LAND MOBILE RADIO PACKAGE
SOL F62562-98-R0162
DUE 082598
POC Point of Contact-Reiko Kimura, Contract Specialist, 011-81-425-52-3011
(Comm Ph) or 011-81-425-53-7786 (Fax), Contracting Officer
- Merry K. Sargent-Green, 011-81-3117-55-9859
DESC: The 374 CONS has a requirement for Land Base Operations
Console Station System and Subsystems Upgrade for the Yokota
Hospital. All equipment must be able to integrate with the
current systems being utilized at Yokota AB, Japan and meet
applicable NTIA and APCO 25 standards. Description: The console
upgrade will provide 1 ea. Base Station 132-154 MHz, 125-25
Watts, 50 Hz power supply, Conventional Secure Operation, 30"
Cabinet, Emergency Power, Battery charger HP, Triple Circular
operation, and Base Station should be equal to operational
functions of the Motorola Quantar part # C99ED Base Station.
Base Station must be able to connect to remotes by the use
of normal telephone line. Quantity 1 ea. Antenna roof mounted;
136-143 MHz OMNI, 5.25db CWA, Lightening/Surge suppressor,
requires emergency back up power. Quantity 1 ea. Secure Console
Interface unit that contains a battery back-up, proper code
select, extender card, key zeroization, secure code storage,
Encryption Half/full DPLX, Receive clear alert, test handset,
positive mode control, battery tray for 2 each batteries and
120V, 50Hz, AC 20 Amp circuit protector. Should be equal to
the operational functions of the Motorola Console Interface
part number T5007-X. Quantity one (1) each mobile console and
four (4) each fixed consoles are required to have trunking
emergency and reset switches, assignable channel control module.
30 minute battery back up, Conventional Base Interface Module
(BIM), Smart phone patch interface module (SPI), channel license
for B1840 converter channel, channel license for Q3207 SPI
on Elite, two (2) each 9600 baud modem. The remotes should
be able to connect to the Base Station by using normal telephone
lines. Should be equal to the operational functions of the
Motorola Gold Series compact consoles part number B1808. Quantity
one each Emergency Room work station, L-shape (90 degree angle),
Color: Gray, writing surfaces, foot support, electrical utility
strip, Sonalert, alarm output, Touch-screen software, 20" Anti-glare
television screen monitor, places for five (5) other communication
devices such as crash lines etc., and Network hub, 12 10-Base-T
hub. Item should be equal to or exceed the operational functions
of the Centra-Com work station. Quantity 25 each Hand held
potable radios, 136Mhz - 174Mhz, 1-5 Watts, must have muliti-key
encryption and Astro Digital CAI Operation. Hand held portable
radios must be equal to the Motorola XTS - 300 Series 1 part
number H09KDC9PW5-N. Quantity two (2) each mobile radio units,
136-162 MHz, 25-50 Watts, Astro Digital CAI Operation and Multi-key
Encryption, DES-OFB/DES-XL encryption and broadband antenna.
Mobile radios must meet or exceed the operational functions
of the Motorola Astro-Spectra part number T99DX. Quantity 14
units Mobile Radios 50 - 100w (136 0- 162 Mhz), Astro Digital
CAI Operation and Multi-key encryption, DES-OFB/DES-XL encryption,
and broadband antenna. Mobile Radios must meet or exceed the
specifications of the Motorola Astro-Spectra part number T99DX.
Maintenance/Warranty: A comprehensive minimum of one year warranty
is required. This system must be returned to operational status
within 24 hours of any failure. Manufacture must demonstrate
the ability to provide timely support for this complicated
system in an overseas location. Contractor must be familiar
with the United States and Government of Japan Status of Forces
Agreement as it pertains to radio operations and frequency
usage. Installation: The contractor awarded this purchase request
will be required to provide all engineering services, pre-installation
surveys, complete turn-key installation, integration with existing
base communications systems, custom programming, system debugging,
and user training. Contractor must have competent, experienced
and knowledgeable engineers and installers familiar with Motorola
equipment. This Sources Sought synopsis is placed in order
to generate an initial vendor list, for purposes such as obtaining
market information and facilitating early industry involvement
with the acquisition. We anticipate a "Best Value" type acquisition,
considering technical acceptability, price, and experience/capability/performance.
EMAILADD: kimurar@emh.yokota.af.mil
EMAILDESC:
CITE: (D-236 SN240716)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--IMMARSAT PHONE
SOL USZA96-98-Q-0004
DUE 090498
POC Beverly Fittro 757-462-6010
DESC: Immarsat phone for shipboard use (equipment only). capable
of secure digital voice and fax. Minimum 12.5db directional
RHCP antenna. Group II facsimile at 2.4 kbps, hayes compatible
at 2.4 kbps. Includes dome, transceiver unit, system cabling
from dome to TU (approx 65 feet) and telephone handset with
cradle. Qty: 7 each. Delivery to Special Boat Squadron Two,
Norfolk, Va. Oral quotations will be used in awarding contract.
Anticipated Award Date 98 Sep 08. This is a combind 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 provision at 52.212-2,
Instructions to Offerors-Commercial applies to this acquisition.
Offerors to provide a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with offer. SIC 3669 Size 750 "See Note 1".
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-236 SN240780)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--COMMUNICATION HEADSETS
SOL USZA96-98-Q-0005
DUE 090898
POC Beverly Fittro 757-462-6010
DESC: Submersible headset system waterproof P/N DTSC1412VP-AP
48 Each, OSK-T-AP 48 Each, AJ-IM Lower Cord set 24 Each and
AP-IM Lower Cord Set 24 Each. 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 ae being requested and a written
solicitation will not be issued. SIC Code 58 Size 750. Deliver
to Special Boat Squadron Two, Norfolk, Va. The provision at
52.212-1 Instructions to Offerors-Commercial applies. Offerors
to provide a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items with
offer. "See Note 1".
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-236 SN240820)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--RADIO FAXCINATOR ENCRYPTION
SOL USZA96-98-Q-0007
DUE 090898
POC Beverly Fittro 757-462-6010 Fax 757-462-5120
DESC: Fascinator Encryption Model H796 for Motorola Saber Radios
48 Each. Ruggedized Batteries P/N NTN7058a 48 Each, Rapid Rate
Charger P?N NTN4734A 24 Each Adaptor P?N TDN9434 12 Each. Deliver
to Special Boat Squadron Two, Norfolk, Va. 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 provision at 52.212-2,
Instructions to Offerors-Commercial applies to this acquisition.
Offerors to provide a completed copy of the provision at 52.212-3,
Offeror Representationsa dn Certifications-Commercial Items
with offer. SIC 3669 Size 750
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-236 SN240875)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL MDA112-98-Q-0348
POC Brigitte Bryant, contract specialist, (916)364-4299 Richard
H.Talbert, Contracting Officer, (916)364-4299
DESC: 17. This is a combine synopsis/Request for Quotation(RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-5. The Television Audio Support
Activity (T-ASA) intends to procure one (1) each Video Editing
System; includes: TDZ2000, PII300 ultra tower BTO base, dual
300 MHZ Pentium II CPU, 3.5 floppy drive, 24X CD, 10/100BT
ethernet, keyboard, Microsoft intelimouse, Integraph NT workstation
operating system, TARGA 2000 RTX F/WIN NT w/Junction box, two
each 66MHZ 128MB ECC SDRAM, two each 4.3MHZ ultra-wide 10K
internal disk, two each 9.1GB ultra-wide 10K INT drive, two
each 19-IN 19X95 multican 95KHZ monitor, DIGI Desktop video
card, Cambridge Microwerks speaker system/Subwoffer; Canon
XL1 camcorder kit, Canon lithium battery pack (BP927); two
each COMPOSIT, two each SVHS, two each Component, two each
RCA, and two each XLR cables; Software: D-Vision 3.5 RT w/Iluminaier
bundle includes free upgrade, Boris 3D DVE effects for Xpress
NT, Adobe after effects V3.1 WIN95/NT 3.51/NT4.0, Adobe after
effects classroom in a book; to include Options JVC TM-131SU
13-IN Prof color video monitor; Sony DSR-30 digital recorder/player
decks w/composit/SVHS/1394; 4MM DDS-3 external Dat drive; total
training tapes for after effects; provide rapid response warranty
for TARGA 2000RTX; Integraph 3 year prestige service warranty,
1 year on-site; Integraph 3 year warranty on monitor, 1-year
on-site; system to be configurated and tested on site; 1 day
on-site system training is required. Date of delivery is within
30 days after contract award. Ship to: Ft. McCoy, WI. All responsible
sources may submit a quotation which shall be considered by
the agency. Responses to this notice should be provided in
writing. Offers may be mailed to Television Audio Support Activity,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 643-4032. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your Dun & Bradstreet
(DUNS) number in order to apply. All responses to this notice
should make reference to Request for Quotation MDA112-98-Q-0348.
The provisions at FAR 52.212-1 Instructions to offerors-commercial
Items, and 52.212-2, Evaluation-commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
agency requirement, price and past performance. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Notifications-Commercial Items, with their
offer unless if you already have a copy on file with this contracting
office. Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252-204-7004, Required Central
Contractor Registration; 252-232-7009, Payment by Electronic
Funds Transfer (CCR); 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
and 252.227-7015. Offers must be submitted by 28 Aug 98, 2
pm PDT. Point of contact in this office is Brigitte Bryant,
(916) 364-4299. Richard H. Talbert Contracting Officer
CITE: (W-236 SN240945)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--LAND-BASED PORTABLE SATELLITE TERMINAL
SOL RFQ3-102939
DUE 083198
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR a LAND-BASED PORTABLE SATELLITE TERMINAL.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to CHANGE THE SPECIFICATION. DELETE PARAGRAPH
3 IN ITS ENTIRETY, AND SUBSTITUTE IN LIEU THEREOF: "The Terminal
shall be a NERA Saturn B Transporter (BRAND NAME) unit, with
a DTE 25-pin RS 232 serial port data interface and 9-pin RS
232 with data interface cable: No other unit is equivalent."
DELETE PARAGRAPH 8 IN ITS ENTIRETY, AND SUBSTITUTE IN LIEU
THEREOF: "The total weight of the Terminal shall not exceed
26kg. The dimensions of the Terminal shall not exceed 63cm
x 48cm x 27cm." DELETE PARAGRAPH 10 (THE LAST PARAGRAPH) IN
ITS ENTIRETY AND SUBSTITUTE IN LIEU THEREOF: "The Terminal
interfaces shall include: External Tel/FAX outlets 5 x 2 wire
with echo canceling and touch-tone dialing, FAX CCITT G3 at
9.6 kbs, PC 9-pin RS 232, Printer 9-pin RS 232, and DTE 25-pin
RS 232 and 9-pin RS 232 with data interface cable." The due
date for receipt of offers IS extended to SEPTEMBER 4, 1998.
ALL OFFERS MUST ACKNOWLEDGE THIS AMENDMENT NO. 1 TO RFQ3-102939
IN ORDER TO BE RESPONSIVE. OFFERS THAT DO NOT ACKNOWLEDGE THIS
AMENDMENT NO. 1 WILL NOT BE CONSIDERED FOR AWARD. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on August 13,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-102939
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-236 SN240966)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--OTARI) MX55N-M TAPE MACHINE SPARE PARTS
SOL N/A
POC Richard Zwirko, Tele.: (202) 619-1314; Donna Buchan , Tele.:
619-3007
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;
as written quotations are being requested and a written solicitation
will not be issued. This solicitation number B/VOA/BO-98-02
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05.
This solicitation is set-aside for small business in accordance
with FAR Subpart 13.105(a). The United States Information Agency's
International Bureau of Broadcasting (IBB) has a requirement
for a Simplified Acquisition, subject to the availability of
funds. The Standard Industrial Code is 5065. The solicitation
line items are as follows: Item 1. Tape Machine Spare Parts
for an Otari MX55N-M Tape Machines, 953 EA. F.O.B. Point: Destination-Inside
Delivery. Delivery Required 30 days ARO. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items and
52.212-3, Offeror Representation and Certifications--Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items is
applicable to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items is incorporated by reference, however
only the following provisions within the clause apply to this
acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-18 European Union Sanction for End Products, 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Evaluation: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible Offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to the RFQ should submit to
the contracting office the following: unit and extended price
for all requested items, prompt payment terms, correct remittance
address if different from mailing address, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
are due at the U.S. Information Agency, IBB, B/VOA/BO, Room
2276, 330 Independence Avenue, S.W., Washington, DC 20547,
no later than September 4, 1998 and shall reference this RFQ
No. B/VOA/BO-98-02. Point of contact for technical questions
is Richard Zwirko (202) 619-1314. Price quotations should be
faxed to Donna Buchan (202) 619-1630.
CITE: (W-236 SN240985)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR CX-11045/URM-157 CABLE ASSEMBLY
SOL N/A
DUE 090498
POC Daniel Corwin, Production Engineer, (732) 532-3724
DESC: This is a Market Survey to locate suppliers for Cable Assembly,
Special Purpose, Electrical CX-11045/URM-157, P/N 761-4971-002,
NSN 5995-00-985-8174. This cable assembly is part of the AN/URM-157,
Radio Set Test Harness which is used for alignment, servicing,
and performance testing of the AN/ARC-102 HF Radio. The original
manufacturer was Rockwell-Collins, Cage Code 13499. Detailed
technical data for manufacturing this cable assembly is not
available from the Army. Suppliers capable of furnishing this
cable assembly must indicate, by writing to Commander, USA
CECOM, ATTN: AMSEL-LC-CCS-N-AC, Building 1200E, Fort Monmouth,
NJ 07703-5043. For more information contact Daniel Corwin,
(732) 532-3724. The deadline for response is 04 September 1998.
EMAILADD: corwin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-236 SN240783)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0010498T7353
DUE 100998
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-5998-LL-H84-0460-VN, SPEC NR TDP VER 001, Ref Nr
G644184-1, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22 (ACNSPCC0821038-058)
CITE: (I-233 SN240560)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, PRESSUE
SOL SPO930-98-Q-A550
DUE 093098
POC Point of Contact---NATALIE ALTER, Telephone No. 614-692-7859
DESC: YPE98211-0355, NSN 5930-00-407-4409, Switch, Push, Approved
Source: Rockwell Collins Inc (13499) P/N 791-2580-001. Delivery
is as follows: 15 each to Mechancisburg, PA and 30 each to
Lathrop, CA. All to be delivered in 120 days. Set aside type:
UNRESTRICTED. All responsible sources may submit a quote which
will be considered. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/req_search.html. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN240733)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, PRESSUE
SOL SPO930-98-Q-A549
DUE 093098
POC Point of Contact---NATALIE ALTER, Telephone No. 614-692-7859
DESC: YPE98170-0349, NSN 5930-01-157-0837, Switch, Pressure,
Approved Source: McDonnell Douglas Helipcopter Co (02731) P/N
7-116310088-3 or Hydra Electric (98505) P/N 7088-3. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The alternate offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Set aside type: UNRESTRICTED.
This is a candidate for an Indefinite Delivery Purchase Order
and completion of clause S-40 is required. Pricing is required
for the following increments: 30-199, 200-499, 500-650. Delivery
required: 120 days. See note 26. All responsible sources may
submit a quote which will be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copy solicitations will not be considered.
LINKURL: http://www.dscc.dla..mil /rfq/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN240754)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, PRESSUE
SOL SPO930-98-Q-A548
DUE 093098
POC Point of Contact---NATALIE ALTER, Telephone No. 614-692-7859
DESC: YPE98229-0563, NSN 5930-01-167-2722, Switch, Push, Approved
Sources: Detroit Diesel Corp (3B518) P/N 1022351 or Jacobs
Mfg Co (75078) P/N 014435. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The alternate offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
Set aside type: 100% SMALL BUSINESS SET ASIDE. Delivery required:
120 days. Shipment to be made as follows: 2310 each to Richmond,
VA. See note 26. All responsible sources may submit a quote
which will be considered. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copy solicitations will not be considered.
LINKURL: http://www.dscc.dla..mil /rfq/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN240758)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--RATE TESTER
SOL N00167-98-Q-0736
DUE 090798
POC Ray Park, Contracting Officer, 301-227-1121, Fax 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with MPH for Bit error
Rate Tester and Synthesizer for validating ANSI ID-1 High Density
Digital Recorders. These recorders are integral components
of the AN/BQH-9(V)1 SDRS. These maintenance tasks are essential
to insure widebrand signal integrity during data recording
and reproduction.Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on about 9/18/98. See
numbered notes: 1 and 23.
CITE: (W-236 SN240759)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, PRESSUE
SOL SPO930-98-Q-A547
DUE 092898
POC Point of Contact---NATALIE ALTER, Telephone No. 614-692-7859
DESC: YPE98197-0708, NSN 5930-01-211-1949, Switch, Pressure,
Approved Sources: Allied Signal Inc (59364) P/N 3171893-6 or
Westport Development and Mfg (96429) P/N 120798. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The alternate offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Set aside type: 100% SMALL BUSINESS
SET ASIDE. Delivery required: 120 days. Shipment to be made
as follows 53 each to Stockton, CA and 10 each to Mechanicsburg,
PA. See note 26. All responsible sources may submit a quote
which will be considered. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copy solicitations will not be considered.
LINKURL: http://www.dscc.dla..mil /rfq/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN240766)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-Q-7965
POC Russell Wells / BH829 / (804)279-5020
DESC: PR NO: YPG98204000455, NSN: 5210-01-223-3701, GAGE, WHEEL
ALIGNMENT, HENNESSY INDUSTRIES INC., CAGE 4T928, P/N AMMCO
TOOLS MODEL NO. 2645. HEIN-WERNER CORP., CAGE 28047, P/N 69804.
WHEEL-A-MATIC CORP., CAGE 22469, P/N WA0517. BEE LINE CO.,
CAGE 06547, P/N 2300. Quantity 276 Each, Ship To: Defense Distribution
Depot Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900/
Quantity 127 Each, Ship To: Defense Distribution Region West,
Distribution Depot Barstow, Central Receiving Whse 7, Barstow,
CA 92311-5014. Tech Data Pachage availability, DSCR does not
currently have an approved Technical Data Package available
for this NSN. Please do not submit request to DSCR-VABA. Inspection/
Acceptance point is Destination, Delivery 90 Days. Automated
Best Value Model will apply. For copies of solicitations (available
15 days from announcement), phone or write the buyer, BH829,
Russell Wells, DSCR-JBPB, Richmond, VA 23297-5312 AC (804)279-5020.
KO Arlene Woodley, (804)279-4483.
CITE: (W-236 SN240769)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A546
DUE 092898
POC Point of Contact---NATALIE ALTER, Telephone No. 614-692-7859
DESC: YPE98197-0706, NSN 5930-01-174-1456, Switch, Thermostatic,
Approved Sources: McDonnell Douglas Corp (76301) P/N 74B548017-109
or Texas Instruments Inc (82647) P/N 21546-3-85-3. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The alternate offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Set aside type: UNRESTRICTED.
This nsn is a candidate for an Indefinite Delivery Purchase
Order. Completion of clause S-40 is necessary. Delivery required:
60 days. Pricing is required for the following increments:
29-99, 100-199, 200-299, 300-400. See note 26. All responsible
sources may submit a quote which will be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copy solicitations will not be considered.
LINKURL: http://www.dscc.dla..mil /rfq/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN240784)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ERRC T DIRECTIONAL ANTENNA PEDESTAL ASSY.
SOL F09603-99-R-80003
DUE 100898
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for ERRC T Directional
Antenna Pedestal Assembly, applicable to C17A, APN-240, used
on the APN-243 Station Keeping Equipment, NSN 5985-01-304-7503CW,
P/N 8008-0010, 8 EA, with option for 2 EA. Dim: 3'X1'X1'; Matl:
Motor, connectors, metal, screws, etc. Func: Provide antenna
function for SKE. Destination: Transportation Officer, FB2065,
Robins AFB GA. The approximate issue date will be 8 Sep 98
with the approximate response date of 8 Oct 98. Request solicitation
from Robert Driggers, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: rdrigger@pk.robins.af.mil The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). To: Sierra
Technologies Inc, Sierra Research Div, Buffalo NY. No telephone
requests will be accepted. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. See Note(s) 26.
CITE: (W-236 SN240822)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-98-Q-7967
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98219000626 NSN 5995-01-167-6524 Wiring Harness
Bran: General ElectricCo/Aircraft Engine Business Group Cage
99207, P/N 3036T53G03, Qty 41 Each. Ship to: Defense Distribution
Depot Richmond, Richmond VA 23297-5900. Inspection and Acceptance
Point is destination. A written solicitation will be issued,
anticipated award date 21 October 1998. See Note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. For
copies of the RFQ solicitation, contact the Contract Specialist,
Leon Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Michael
L. Whitfield/804-279-3005.
CITE: (W-236 SN240864)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL
SOL SP0430-98-R2257
DUE 101498
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-570-9598, ARG98201045016,
Strap, Tiedown, Electrical. QPL applies. Option to ext term
of contract 60 mos., one base year, plus 4 option years. Commercial
item. Specification. Delivery schedule 90 days each delivery
order. Unrestricted. Qualifying activity: NAVAL AVIONICS CENTER,
ATTN: CODE B/714, 6000 EAST 21ST STREET, INDIANAPOIS, IN 46218.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-236 SN240995)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL
SOL SP0430-98-R2257
DUE 101498
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-570-9598, ARG9820104516, Strap,
Tiedosn, Electrial. Quantity is 1. All other terms and conditions
remain the same.
CITE: (W-236 SN241011)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP093598rx070
DUE 102398
POC Point of Contact: David Nelson (614) 692-7893 Fax (614) 692-6924
DESC: 5935-01-109-3145 nomenclature connector, receptacle. Approved
sources (1) ITT Cannon (71468) P/N DL4-1248PW-4 (2) ITT Cannon
(71468) P/N 110959-0015 (3) LITTON (06481) P/N 923434-3 Delivery
Schedule: 20 each within 180 days after effective date of contract.
Various Destinations (see clause F-7a in the solicitation).
All responsible sources may submit an offer/quote which shall
be considered. See Notes: 26 Copies of this solicitation
are available at the office address above or by faxing 614/692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed TWO years. The 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 U.S.C.2304(c)(1). Approved sources are: ITT CANNON
& LITTON This proposed procurement includes a family group
of items within the Federal Supply Class 5935. 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. Various Increments Solicitated: FROM:
1 each TO: 100 each
LINKURL: http:/www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-236 SN241021)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 59--8" INCH PARALLEL DISC GATE VALVES
SOL F6550398Q0714
DUE 091498
POC SrA Richard G. Breedlove (907) 377-3611 or 1Lt Christopher
P. White (907) 377-2446
DESC: Request for Quotation on: Line Item 1- 8" parallel disc
gate valves, Class 600# Butt Weld with Limitorque Electric
Operator. Valve #8" 55406J (A/B)-7 WE-E Operator #Model L
120-20 Mfg: Pacific Valve Inc., Long Beach, CA "or equal"
The valves quoted must be of standard, commercial-grade quality
and must comply with ANSI B16.34 and/or API 600 standards.
The valves quoted must also be ISO 9000 registered and certified.
Line Item 2-Freight for Line Item 1 --------------------------------------
Please e-mail quotes to: breedloverg@ccgate.eielson.af.mil
EMAILADD: breedloverg@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-236 SN241033)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-98-Q-2256
DUE 090998
POC Purchasing Agent, Ms. Chris Lewis, Code D211, (619)524-2728.
Contracting Officer, Mr. Jim Conwell, (619)524-2597.
DESC: The government intends to procure on a sole source basis
to Enterprise Electronics Corp (EEC) a qty of 3 each of P/N:
EEC-126384-100 Power Module for ANTPQ-76. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
ublication of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. Interested
parties are invited to respond to this synopsis. Please fax
your written request to (619) 553-6976 or fax your quote to
(619) 524-2414 or 6190 524-3407. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3679/500.
CITE: (W-236 SN241043)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 59--POWER CIRCUIT BREAKERS, GAS
SOL 48962-EF-98
DUE 083198
POC Emma Fox (702)295-0507, Fax (702) 295-2769
DESC: Sources SOught. Bechtel Nevada is seeking sources to manufacture,
furnishing, delivery, and testing of 145kV circuit breakers
and accessories for installation at the U.S. Department of
Energy (DOE) Nevada Test Site (NTS). The circuit breakers and
accessories shall be in accordance with the specifications
and supplements: ANSI, NEMA,ASTM, AISC, and IEEE standards
and the latest revisions to these standards insofar as consistent
with the specifications. Included in the scope of the specification
are: 1. Dead tank SF6 circuit breakers; 2. SF6 for initial
filling; 3. Bushing current transformers; 4. Special tools
necessary for installation, testing and maintenance; 5. Necessary
drawings, instructions, and test reports. Any Vendor being
selected for an award must go through a Quality Assurance Evaluation.
Interested parties should provide name, address, business
size, telephone, fax number with a brief description of product
to Emma Fox by Fax (702) 295-2769 no later than August 31,
1998.
CITE: (W-233 SN240495)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--IMUX 2000 EQUIPMENT
SOL N/A
POC Frances Gates, (605) 352-2502, Contract Specialist; Frances
Gates, Contracting Officer
DESC: Western intends to negotiate, on a sole source basis, with
RFL Electronics for the following: IMUX 2000 Equipment, T1
Chassis part #9597-158520, 8 ea; 2000 PS/Alarm I/O part #9547-18801,
9 ea; 91 PS 48 Vdc part #9547-820, 16 ea; CM-3C Common Logic,
part #9547-15884, 10 ea; MA-215 DS1/SCB I/O, part #9547-1820,
8 ea; MA-210 Elect. DS1 I/O, part #9547-1629, 2 ea; Mini-DACS
Chassis, part # 9597-158515, 1 ea; Mini-DACS Module, part #
9547-1810, 1 ea; DACS Processor, part # 9547-1860, 1 ea; MA-220
DS1 I/O, part # 9547-1830, 1 ea; MA-225 SCB/Tim I/O, part
# 9547-1841, 1 ea; MA-230 Dual DS1 I/O, Part #9547-1850,
2 ea; SCB Cable Assembly, part #303307-2, 1 ea; DS1 Cable Assembly,
part #303308-2, 1 ea; VF-5A Dual Ch.4-wire, Part #9547-14981,
33 ea; Ma-301 6 ckt 50-pin I/O, part #9547-1635, 14 ea. Vendors
able to meet these requirements are invited to identify their
interest and ability by submitting a proposal to include technical
data, pricing, and any other information which shows a bona
fide ability to meet the requirements within 15 days of this
publication. If comparable source more advantageous to the
Government is not available, negotiations will take place with
RFL Electronics. Synopsis published for information purposes
only. Solicitation documents are not available. No telephone
inquiries will be accepted. SIC code is 3625.
CITE: (W-233 SN240500)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0400-98-Q-G851
DUE 092298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: George R. King, JR./8 04-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98177000815 NSN 6105-00-948-0458: motor, direct
current. Lucas Western Inc, DBA Lucas aerospace cargo sys.
CAGE 00462. P/N 28YC56. Crane Co. Hydro-Aire Div. CAGE 81982.
P/N 81692. 14 - EA Del to Mechanicsburg PA 17055 Del by 105
days. Other than full and open comp: Y. See NOTE 23. Incremental
quantities - max: 29. Min: 14. Option to Inc qty: N. Option
to ext term of contract: N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-235 SN240682)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0400-98-Q-G850
DUE 092298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Richard King/ZZ780/80 4-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98180000656 NSN 6105-00-853-7877: motor, torque.
General Electric Co. Aircraft instruments Dept. CAGE 97424.
P/N 5360K73G700. 99 -EA Del to Tracy CA 95376-5000 Del by 130
days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 99. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-235 SN240683)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G824
DUE 092298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: George R. King/ZZ780/ 804-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98191000540 NSN 6105-00-911-6611: motor, alternating
current. Davey Compressor Co. CAGE 16004. P/N K290319. 3 -EA
Del to Yuma AZ 85369-9170 Del by 30 days. Other than full and
open comp: Y. Total quantity shipped: 3. Option to Inc qty:
N. Option to ext term of contract: N. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made IN: in writing: Y. Orally: Y. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-235 SN240684)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G898
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Richard King/ZZ 780/804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98216000967 NSN 6105-00-765-4908: motor, direct
current. Crane Co. Hydro-Aire Div. CAGE 81-982. P/N 74-015.
8 - EA Del to Barstow CA 92311 Del by 177 days. 5 -EA Del to
Tinker AFB OK 73145-9013 Del by 177 days. Other than full and
open comp: Y. See NOTE 23. Total quantity shipped: 13. Option
to Inc QTY> N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-235 SN240687)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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 3P0430-98-Q-G904
DUE 092298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies or RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ881 /804/279-3850. contract
officer: Richard King/ZZ780/80 4-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98177000814 NSN 6105-00-757-3612: stator, motor.
Talley Corp, the. CAGE 98889. P/N 5F14. 48 -EA Del to Tracy
CA 95376-5000 Del by 64 days. Other than full and open comp:
Y. See NOTE 23. Incremental quantities - max: 80. min: 48.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-235 SN240712)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G899
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Richard King/ZZ 780/804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98226000783 NSN 6105-00-635-5879: motor, direct
current. Globe Motors. CAGE 25140. P/N 3A1536. Grimes aerospace.
CAGE 72914. P/N A6531. 192 -EA Del to Mechanicsburg PA 17055
Del by 76 days. Other than full and open comp: Y. See NOTE
23. Incremental quantities - max: 462. min: 192. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-235 SN240713)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL N00189-98-Q-3526
DUE 090998
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3526. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item: (1) 9 each, Panel, Power Distribution, NSN
6110-01-236-5889, P/N 8642522, with the following specifications;
Overall length: 65" Nominal, Overall height: 35" Nominal, Overall
width: 32" Nominal, Mounting method: Cabinet, Current rating
in amps: 800.0, Panel material: Metal, Input phase: Three,
Output frequency rating: 60 Hertz, Panel qty: 1, Electrical
input qty: 2, Input voltage rating: 120.0 AC Volts Nominal,
Input neutral: Provided, Electrical output qty: 12, Output
voltage rating: 120.0 AC Volts Nominal, Output Wattage rating
in watts: 200000.0, Output neutral: Provided, Input frequency
in hertz: 60.0, Un-packaged unit weight: 430.0 pounds, Phase:
Three, Special features: Input is divided between 2 (TWO) 400A
circuits. Circuits cannot be energized simultaneously, Surface
treatment: Any acceptable, MFGRD by Technical Services Laboratory,
(TSL), FOB Point: Destination to Williamsburg, VA 23185. Delivery
should be 30 Days or less, after receipt of order. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-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 or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04.The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004, which will be in full
text. DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997): The following clause under paragraph (b) of this
clause apply: 252.225-7001. Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. DFAR
252.204-7004 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
means the DUNS number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 9,1998. All offers shall be sent to:
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3526.
CITE: (W-236 SN240951)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1849
DUE 101598
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-289-9899, YPG98149000816,
Power Supply. "Source control item". Eldec Corp., CAGE 08748,
Part# 4-251-04, St Keltec Corp., CAGE 09062, Part# 87D0296-1.
Origin inspection required. Critical application item. QPL
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 74. Option to ext term
of contract 48 mos. Delivery schedule is 150 DARO. Unrestricted.
QUALIFYING ACTIVITY: Litton Sytems Inc. 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-236 SN241009)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 61--MULTIFUNCTION ABB/GE RELAYS
SOL 1425-98-SQ-1U-00025
DUE 090898
POC Becky Neuman 509-575-5848 x241
DESC: 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. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-1U-00025 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-05.
This acquisition is a small business set-aside. The size standard
is 750 employees and the standard industrial classification
code is 3625. The Chandler Power Plant has a fixed price requirement
for furnishing and delivery of the following items: CLIN 0001
- Quantity of 2 EA. - Multifunction Relay, ABB, type REG 316
SR600-A5 B5 C0 D0 U2 K62 H2 E2 I3 F2 J3 Q0 V0 R0 W0 Y1 N1 M1
SR600 T000, Variant 6 with Disturbance Recording for post fault
analysis, with relay functions 51V, 64G, 40, 46, 59, 49x 21
24, 50BF, 78, 81, 32, with separately programmable output contacts,
with corresponding serial fiber optic cable , users guide,
software, and with misc connectors required to interface fiber
cable to relay and PC. Note: REG 316 neutral ground voltage
is 200-230 VAC range. CLIN 0002 - Quantity of 1 EA. - Multifunction
Relay, GE, type SR745 W3 P5 G5 HI A (Multilin) with relay functions
187T, 151G and 151GB. Place of delivery will be Bureau of Reclamation,
Yakima Field Office, 1917 March Road, Yakima, WA 98901-2058.
Required delivery will be September 30, 1998. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items (AUG 98), 52.212-2
Evaluation--Commercial Items (OCT 97), 52.212-3 Offeror Representations
and Certifications--Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions--Commercial Items (APR 98), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JUN 98), Clause 52.215-5, paragraph
(b) is tailored to incorporate the following clauses by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
52.225-18, and 52.225-21. The Government intends to make a
single award to the responsible bidder whose bid is most advantageous
to the Government. Evaluation will include price, price-related
factors, past performance and verification that the offer meets
the technical specification. Bidders are to include a completed
copy at the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 97), with the RFQ.
Offerors may request a copy of this clause to be faxed to them.
The closing time and date for receipt of proposals is 12 noon,
September 8, 1998, local time. Offers are to be mailed to the
following address; Bureau of Reclamation, Attn. Becky Neuman,
Bid Depository, 1425-97-SQ-1U-00025, P.O. Box 1749, Yakima,
WA 98907-1749. All sources responding to this synopsis/solicitation
shall do so in writing. Telephone responses will not be accepted.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned and or women-owned. All
responsible sources may submit a bid, which will be considered
by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241044)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 61--MULTIFUNCTION ABB/GE RELAYS
SOL 1425-98-SQ-1U-00025
DUE 090898
POC Becky Neuman 509-575-5848 x241
DESC: 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. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-1U-00025 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-05.
This acquisition is a small business set-aside. The size standard
is 750 employees and the standard industrial classification
code is 3625. The Chandler Power Plant has a fixed price requirement
for furnishing and delivery of the following items: CLIN 0001
- Quantity of 2 EA. - Multifunction Relay, ABB, type REG 316
SR600-A5 B5 C0 D0 U2 K62 H2 E2 I3 F2 J3 Q0 V0 R0 W0 Y1 N1 M1
SR600 T000, Variant 6 with Disturbance Recording for post fault
analysis, with relay functions 51V, 64G, 40, 46, 59, 49x 21
24, 50BF, 78, 81, 32, with separately programmable output contacts,
with corresponding serial fiber optic cable , users guide,
software, and with misc connectors required to interface fiber
cable to relay and PC. Note: REG 316 neutral ground voltage
is 200-230 VAC range. CLIN 0002 - Quantity of 1 EA. - Multifunction
Relay, GE, type SR745 W3 P5 G5 HI A (Multilin) with relay functions
187T, 151G and 151GB. Place of delivery will be Bureau of Reclamation,
Yakima Field Office, 1917 March Road, Yakima, WA 98901-2058.
Required delivery will be September 30, 1998. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items (AUG 98), 52.212-2
Evaluation--Commercial Items (OCT 97), 52.212-3 Offeror Representations
and Certifications--Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions--Commercial Items (APR 98), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JUN 98), Clause 52.215-5, paragraph
(b) is tailored to incorporate the following clauses by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
52.225-18, and 52.225-21. The Government intends to make a
single award to the responsible bidder whose bid is most advantageous
to the Government. Evaluation will include price, price-related
factors, past performance and verification that the offer meets
the technical specification. Bidders are to include a completed
copy at the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 97), with the RFQ.
Offerors may request a copy of this clause to be faxed to them.
The closing time and date for receipt of proposals is 12 noon,
September 8, 1998, local time. Offers are to be mailed to the
following address; Bureau of Reclamation, Attn. Becky Neuman,
Bid Depository, 1425-97-SQ-1U-00025, P.O. Box 1749, Yakima,
WA 98907-1749. All sources responding to this synopsis/solicitation
shall do so in writing. Telephone responses will not be accepted.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned and or women-owned. All
responsible sources may submit a bid, which will be considered
by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241045)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--750 VA 3 PHASE STATIC INVERTER
SOL N00421-98-R-1233
DUE 090998
POC Benjamin P. Senker, Contract Specialist, 301-342-1825 x119;
Geoffrey A. Tisone, Contracting Officer
DESC: AMENDMENT: CBD Submission No. 239690 for Solicitation
N00421-98-R-1233 dated 20 August 1998 was issued as a combined
Synopsis / Solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6 and is hereby amended as
follows: The solicitation closing date is changed from 2:30
P.M. Eastern Standard Time 31 August 1998 to 2:30 P.M. Eastern
Standard Time 9 September 1998. This amendment constitutes
the only announcement; no written amendment will be issued.
All other terms and conditions remain the same.
EMAILADD: senkerbp@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN241053)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--BASE, SPRING, LUMIINE
SOL SP056098QFQ14
DUE 090998
POC KO NAME: Eileen Hui, WAD10, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI98175000155 NSN 6250-01-251-3229, tech data package
availability: 95 -ea del to Jacksonville Fl 32212-0097 del
by 21 Aug 98. 65 -ea del to Richmond Va 23297 del by 17 Aug
98. 30 -ea del to Tracy Ca 95376 del by 21 Aug 98. Specs: I/A/W
Boeing Co The (81205), p/n 66-4010. Primary Qty: 190 ea. Tentative.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 12 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-236 SN240757)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION SYSTEM
SOL DAHA2698Q1001
DUE 090998
POC Contact Karen McCloud, 702/788-9350/Contracting Officer,
Sherry Poshusta, 702/788-4663
DESC: Sensitive Compartmented Information Facility (SCIF) and
Intrusion System. Interested Parties must be on the suthorized
components list for Defense Intelligence Agnecy (DIA) and registered
in the Department of Defence Central Contractor Registration
Data Base. The main requirements for the intrusion Detection
system are as follows: Windows NT operating platform, consistent
with Air National guard and Air Force Plans; Security Software
for access control of SCIF, with wil log who, when and where;
Expandable for access control, CCTV, and badging; Audio verification,
graphics and AF cordon feature; Sensors on all opening; Motion
detector for each room; Keypads access control for each room
which link to main control unit; Security system indicators
at control center pinpointing exactly which sensor has been
tripped by door, room, etc; The entire system will be hard
wire to all sensors and to main CPU at Security Control. Anticipating
purchasing the Advantor Corporation Intrusion Detection Alarm
System of Orlando, Florida, Phone: 800-Advantor. For additional
information on the individual components you can send your
request via FAX: (702) 788-4589. In the request please provide,
Name of Company, Address, phone and Fax Number. This purchase
is between $50,000 and $100,000.
CITE: (W-233 SN240562)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 63--UPGRADE MOSCAD/INTRAC ALARM REPORTING SYSTEM
SOL F08650-98-T-C393
DUE 090398
POC Linda Kelly, Contract Specialist (407) 494-9513/Mrs Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-T-C393 is issued as
a Request for Quotation on a sole source basis from Motorola,
Inc.. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government due to proprietary information. Motorola, Inc. possesses
unique knowledge and proprietary rights which cannot be obtained
from any other source. The statutory authority for Other Than
Full and Open Competition is 10 USC 2034(c)(1), only one responsible
source. The solicitation document and incorporated provisions
and clauses are those in effect through Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is a sole source requirement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC code and business size standard are
7372/$18.0M. This requirement is for a fixed price contract
for nine (9) line item(s). Line Item 0001: Quantity: 1 EA,
Motorola P/N T5737 Wonderware Intouch Development Package;
Line Item 0002: Quantity: 3 EA, Motorola P/N T5738 Wonderware
InTough Run Time Mode; Line Item 0003: Quantity: 1 EA, Motorola
P/N F6909 Moscad RTU, no radio, unit will interface into existing
radio; Line Item 0004: Motorola P/N V393 Intrac Radio Interface
Board; Line Item 0005: Quantity: 1 EA, Motorola P/N V214 3-Slot
Motherboard and Small Housing; Line item 0006: Quantity: 1
EA, Motorola P/N F2316 Programming Toolbox Software; Line Item
0007: Quantity: 1 EA, Motorola P/N V377 Third Party Protocols;
Line Item 0008: 4 EA, Motorola P/N L3033 Intrac/Moscad Central
with 128MEG-RAM, 32XCD-ROM, Zip Drive, 6.4GB Harddrive, 56k
Modem, 300MHz CPU, 17" Monitor, Windows NT LAN Card and Office
Professional 97; Line Item 0009: Quantity: 1 EA, Engineering
Services to upgrade base-wide Intrac Central Stations to include
data collection, development, configuration, integration, 90
days Technical Support and On-Site Operator Training. These
items are used for upgrading existing Moscad/Intrac Alarm Reporting
System to a Windows based system and for Y2K. Required delivery
is 60 days after contract award with acceptance and FOB at
destination. Delivery will be to the Transportation Officer,
Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB, FL 32925-5270.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998), This solicitation incorporates one or more solicitation
provisions 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. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: HYPERLINK http://farsite.hill.af.mil/
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of provision). FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items, DFARS 252.225-7000 Buy American Act--Balance of Payments
Program Certificate and DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this address:
HYPERLINK http://farsite.hill.af.mil/ http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (without addenda);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
applicable clauses for para 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 and FAR 52.222-37 Employment Records 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 with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program and DFARS 252.225-7036
North American Free Trade Agreement Implementation Act; FAR
52.225-11 Restrictions on Foreign Purchases; FAR 52.246-1 Contractor
Inspection Requirements; FAR 52.247-34 FOB Destination; DFARS
252.204-7004 Required Central Contractor Registration (CCR)(***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS CCR SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT
CONTRACT. TO REGISTER CALL 1-888-227-2423 or register on-line
at HYPERLINK http://www.safaq.hq.af.mil/contracting/ccr0.html
http://www.safaq.hq.af.mil/contracting/ccr0.html (All letters
in lower case.)***); DFARS 252.227.7015 Technical Data--Commercial
Items; DFARS 252.227-7037 Validation of Restrictive Markings
on Technical Data; DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. 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 (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature which demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001 through
0009. **THE FOLLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 5:00 PM EST on 3 Sep 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. For information contact Linda Kelly, Contract
Specialist, at (407) 494-9513, Fax (407) 494-2983. See Numbered
Note 22.
CITE: (W-236 SN240800)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 63--UPGRADE MOSCAD/INTRAC ALARM REPORTING SYSTEM
SOL F08650-98-T-C393
DUE 090398
POC Linda Kelly, Contract Specialist (407) 494-9513/Mrs Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-T-C393 is issued as
a Request for Quotation on a sole source basis from Motorola,
Inc.. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government due to proprietary information. Motorola, Inc. possesses
unique knowledge and proprietary rights which cannot be obtained
from any other source. The statutory authority for Other Than
Full and Open Competition is 10 USC 2034(c)(1), only one responsible
source. The solicitation document and incorporated provisions
and clauses are those in effect through Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is a sole source requirement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC code and business size standard are
7372/$18.0M. This requirement is for a fixed price contract
for nine (9) line item(s). Line Item 0001: Quantity: 1 EA,
Motorola P/N T5737 Wonderware Intouch Development Package;
Line Item 0002: Quantity: 3 EA, Motorola P/N T5738 Wonderware
InTough Run Time Mode; Line Item 0003: Quantity: 1 EA, Motorola
P/N F6909 Moscad RTU, no radio, unit will interface into existing
radio; Line Item 0004: Motorola P/N V393 Intrac Radio Interface
Board; Line Item 0005: Quantity: 1 EA, Motorola P/N V214 3-Slot
Motherboard and Small Housing; Line item 0006: Quantity: 1
EA, Motorola P/N F2316 Programming Toolbox Software; Line Item
0007: Quantity: 1 EA, Motorola P/N V377 Third Party Protocols;
Line Item 0008: 4 EA, Motorola P/N L3033 Intrac/Moscad Central
with 128MEG-RAM, 32XCD-ROM, Zip Drive, 6.4GB Harddrive, 56k
Modem, 300MHz CPU, 17" Monitor, Windows NT LAN Card and Office
Professional 97; Line Item 0009: Quantity: 1 EA, Engineering
Services to upgrade base-wide Intrac Central Stations to include
data collection, development, configuration, integration, 90
days Technical Support and On-Site Operator Training. These
items are used for upgrading existing Moscad/Intrac Alarm Reporting
System to a Windows based system and for Y2K. Required delivery
is 60 days after contract award with acceptance and FOB at
destination. Delivery will be to the Transportation Officer,
Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB, FL 32925-5270.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998), This solicitation incorporates one or more solicitation
provisions 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. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: HYPERLINK http://farsite.hill.af.mil/
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of provision). FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items, DFARS 252.225-7000 Buy American Act--Balance of Payments
Program Certificate and DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this address:
HYPERLINK http://farsite.hill.af.mil/ http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (without addenda);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
applicable clauses for para 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 and FAR 52.222-37 Employment Records 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 with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program and DFARS 252.225-7036
North American Free Trade Agreement Implementation Act; FAR
52.225-11 Restrictions on Foreign Purchases; FAR 52.246-1 Contractor
Inspection Requirements; FAR 52.247-34 FOB Destination; DFARS
252.204-7004 Required Central Contractor Registration (CCR)(***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS CCR SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT
CONTRACT. TO REGISTER CALL 1-888-227-2423 or register on-line
at HYPERLINK http://www.safaq.hq.af.mil/contracting/ccr0.html
http://www.safaq.hq.af.mil/contracting/ccr0.html (All letters
in lower case.)***); DFARS 252.227.7015 Technical Data--Commercial
Items; DFARS 252.227-7037 Validation of Restrictive Markings
on Technical Data; DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. 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 (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature which demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001 through
0009. **THE FOLLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 5:00 PM EST on 3 Sep 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. For information contact Linda Kelly, Contract
Specialist, at (407) 494-9513, Fax (407) 494-2983. See Numbered
Note 22.
CITE: (W-236 SN240801)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 63--FIRE ALARM SYSTEM
SOL C50-98-2940
DUE 091698
POC Terri Cady, 406-247-7941
DESC: The government proposed a procurement for the design and
installation of a new fire alarm system in building number
69, located in the Fort Peck Jail in Poplar, Montana. Solicitation
packages will be issued on a first come first serve basis until
supplies are exhausted. Requests for solicitation packages
must be in writing and can be mailed or faxed. Fax number is
406-247-7908. The government price range for this procurement
is between $25,000 and $100,000. This procurement will be made
in accordance to FAR Part 12, Acquisition of Commercial Items.*****
CITE: (W-236 SN241012)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: 65--RF GENERATOR
SOL DADA13-98-Q-0281
DUE 091198
POC Mitchell Munger (253) 968-3967 Fax (253) 968-4922
DESC: Madigan Army Medical Center intends to purchase; 1 each
RF lesion generator, 1 each SMK kit - Sluyter-Meha kit, 1 each
SMK-C5 insulated cannula 54mm, 1 each SMK-C10 Insulated cannula
100mm, 1 each DGP-B disposable grounding pads. Manufacturer
is Radionics Instruments. With a delivery date of NLT 15 October
1998. Interest firms may request a copy of RFQ DADA13-98-Q-0281
in writing to Mitch Munger by fax; (253) 968-4922. The RFQ
will be released on or about 25 August 1998 with a closing
date of 11 September 1998. All responsible sources must be
CCR registered. Award for these items will be subject to availablity
of funds.
CITE: (W-234 SN240592)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TISSUE OXIMETER
SOL 549-98-RFQ-159
DUE 090398
POC Susan Lam (214) 302-6816
DESC: The VA North Texas Health Care System (VANTHCS) intends
to award a contract for a Tissue Oximeter System which consists
of each of the following items: 1) Two Channel Non-Invasive
Frequency Domain Tissue; 2) Dual In Line Measuring Probe; 3)
P5-150 Mhz Laptop Portable Personal computer with Docking;
4) P5-133 Mhz Personal Computer; 5) HP Color Inkjet Printer;
and 6) Auxillary Input Interface System to ISS Inc.,located
at 2604 Mattis Avenue, Champaign, IL 61822. Contractor will
be responsible for all components in the system. Contractors
who believe they can furnish this type of system, are invited
to submit, in writing, documentation of their capability, which
shall include literature and/or brochures. This information
will be used to evaluate and determine competitiveness. If
no requests for solicitation are received, the VANTHCS will
proceed with negotiations for a sole source award with ISS,
Inc. All requests for solicitation must be received in writing
on company letterhead, by September 3, 1998. Request may be
faxed to (214) 372-7066. SIC code: 5047. No phone requests
will be accepted.
CITE: (W-236 SN240938)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INFINIUM OSCILLOSCOPES
SOL N00161-98-Q-0113
DUE 091198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-98-Q-0113 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 7. The purchase
of this requirement is being solicited as an unrestricted acquisition.
The Standard Classification Code is 3825. A list of contract
line item numbers and items, quantities and units of measure
is: CLIN 0001 Hewlett Packard Model 54810A Infinium Oscilloscope,
500 MHZ Bandwidth, 2 Input Channels, 1 GSA/S Sample Rate Channel,
Math Waveform/FFT Function, GPIB Interface, 3.5" Floppy Disk
Drive Storage, MATHLAB and MATHCAD and Spreadsheet Formats,
Minimum 32KB Memory Depth, Color Display. Quantity is 8 each.
Delivery date to be 3 weeks after receipt of order. Manufacturer's
Standard Commercial Warranty shall be required. Ship To Address:
Receiving Officer, Hangar Building 234, U. S. Naval Station,
Annapolis, MD 21402-5070. Item shall be shipped FOB Destination.
FAR 52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The following factors shall be used to evaluate
offers: (1) Technical Capability; (2) Price; (3) Past Performance.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be completed and included with the offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies, FAR 52.222-9, Buy
American Act-Trade Agreements Act-Balance of Payments Program;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFAR 252.225-7001, Buy American
Act and Balance of Payments Program are applicable to this
acquisition. Quotes shall contain quoter's Taxpayer Identification
Number, Dun and Bradstreet Number, CAGE Code and status of
registration in the DOD Central Contractor Registration Database.
Quotes are due Friday, 11 September 1998. NO FAX QUOTES SHALL
BE EXCEPTED. Mail quotes along with applicable specifications
on the product(s) you are offering to: Supply Department, U.
S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
to the attention of Mrs. Kathleen M. H. McCloskey.
CITE: (W-233 SN240512)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 66--SOLE SOURCE EVD-3000 HANDHELD EXPLOSIVE DETECTION
KITS
SOL F08620-98-T2515
DUE 090898
POC Paula Hull, Contract Specialist, (850)884-3262, P.Scott Ilg,
Contracting Officer, (850)884-1260
DESC: Hurlburt Field intends to negotiate on a sole source basis
the acquisition of ten (10)EVD-3000 portable, handheld explosive
detection kits from SCINTREX Security Systems, 10816 East Newton
Street, Suite 110, Tulsa, Oklahoma 74116 under the authority
of FAR 6.302-1 and 10 USC 2304(c)(1) based on only one known
source for this product. The Government requires explosive
detection devices that are capable of detecting plastic explosives
and high vapor pressure explosives. The units must be portable
and lightweight (less than 10 pounds). They must have a source
that is neither radioactive nor external gas. They must be
ready to scan within one minute and typically provide a response
within 30 seconds. They must have a low false alarm rate and
typically return an analysis within 30 seconds. This requirement
will be purchased under FAR Part 12 - Acquisition of Commercial
Items. A commercial item is defined as any item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. No solicitation package will be issued. This
notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer, which
will be considered. Award will not be made on the basis of
responses to this synopsis. Inquiries concerning this synopsis
must be in writing and may be faxed to (850) 884-5372. Numbered
Note 22 applies with the following revision: " . . . all proposals
received within 15 days . . . after date of publication of
this synopsis will be considered by the Government . . ."
EMAILADD: hullp@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-233 SN240518)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--RETRO-FIT GROWTH CHAMBERS
SOL 98-4431-018
DUE 091698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Sole Source contract with Environmental Growth Chambers, inc.,
P. O. box 390, Chargrin Fall, OH 44022 for the retro-fitting
of existing EGC growth chambers. All interested parties may
express their interest and ability to meet the requirements
through submission of clear and convincing documentation on
their product to the contracting officer within 15 days after
the date of this notice. No solicitation document exists and
oral communications are not acceptable. See Note No. 22. (AC0821036-04)
CITE: (I-233 SN240550)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038398RP480
DUE 093098
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-096-2982-GF, Ref Nr 8662AOPT001, Qty 4 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
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.
, there are no drawings available for this requirement. See
note 26. Refurbished material is acceptable for this buy.,
See Note 22 (ACAVI0821037-058)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-233 SN240555)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--PURCHASE OF HEWLETT-PACKARD INDUCTIVELY COUPLED
PLASMA MASS SPECTROMETER (ICP-MS) MODEL #HP-4500 (LEASE CONVERSION)
SOL N/A
POC Starry Jones, Contracting Officer, (919) 541-2897
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with Hewlett-Packard Company, Analytical
Business Center, 2850 Centerville Road, Wilmington DE 19808,
for the purchase of an Inductively Coupled Plasma Mass Spectrometer
(ICP-MS) model #HP-4500. The mentioned ICP-MS is currently
being leased, under purchase order #6C6619NTLX, by the EPA
from Hewlett-Packard and the EPA intends to purchase the unit
upon the expiration of the lease on September 30, 1998. This
unit is being used to generate a data set in support of an
analytical method for the speciation of arsenic. The evaluation
of interface designs and solvent systems has been obtained
with the on-line chromatographic data analysis software which
is unique to the HP-4500. The preservation of this feature
is essential to the timely development of the speciation based
methodology. In addition, the uniformity of the data set in
terms of interface design, data collection, and peak integration
parameters would be compromised by an instrumental conversion.
The removal/installation conversion time, in combination with
the need to reiterate system performance experiments to assure
comparability, will result in unacceptable delays for the project.
Also, the bench-top feature and small footprint of the HP-4500
are essential due to the space limitations on the current laboratory
facilities. EPA believes that Hewlett-Packard is the only vendor
capable of satisfying the requirements stated above. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall
provide a written narrative of capability that: 1) include
information on the proposed equipment which clearly supports
the requirements outlined above; 2) provide a plan describing
the procedure to install and have the proposed equipment in
full operating condition without downtime for the project;
3) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Responses to this synopsis must
be in writing. Submit your responses to the U.S. EPA, Attention:
Starry Jones (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or facsimile request
will be honored.
CITE: (W-234 SN240599)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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, POSITION
SOL SP0440-98-R-2145
DUE 102898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98194001119 NSN 6610-00-766-7923, transmitter,
position, Talley Corp the, DBA Teleflex condtrol systems, CAGE
98889, P/N 880183, Vernitron Corp, P/N 914-6000 172 -EA Del
to Mechanicsburg PA 17055 Del by 102 days FOB destination,
87 days FOB origin. 45 -EA Del to Cherry Point NC 28533-5001
Del by 102 days FOB destination, 87 days FOB origin. Unrestricted.
See NOTES 12 & 26. Critical application item. Option to extend
term of contract 48 months. Duration of contract period: base
year plus four option years. 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-235 SN240685)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-LB01
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG98212000650 NSN 6685-01-014-8246, amtek Inc,
CAGE 61349, P/N AW2056AB03. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 15 -EA Del to Tinker
AFB OK 73145-9013 Del by 120 DARO. Additional remarks: request
for copy of this solicitation should be FAX to 804-279-6303.
Solicitation between $25,000-$100, 000. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-235 SN240686)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--THERMOSTAT
SOL SP0440-98-Q-LB02
DUE 101498
POC Contact: for copies of RFQ solicitations, contact: George
M arshall/AX501804-279-3372. FAX your request to (804)27 9-6303,
Attn: AX501, contracting officer: Steve allgei er/804-279-4105.
DESC: PR-NO: YPG98218000616 NSN 6685-01-140-6604, thermostat,
Allied Signal Inc. Aerospace equip. systems, Tempe Site, CAGE
59364, P/N 129642-1-1, Service and Sales Inc., CAGE 59915,
P/N 129642-1-1. Tech data package availability: 10 -EA Del
to Tracy CA 95376-5000 Del by 120 DARO. 10 -EA Del to Mechanicsburg
PA 17055 Del by 120 DARO. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-235 SN240688)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--TRANSDUCER, PRESSURE
SOL SP0440-98-Q-LA99
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG98167000927 NSN 6685-01-113-6087, Kulite semconductor,
sensometrics, CAGE#34345, P/N 1TQ-1-2000-100D, sensometrics
CAGE #51895, P/N 601260-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID. 129 -EA
Del to Albany GA 31704-1128 Del by 120 DARO. See NOTES 9, 22,
other than full and open COM (10 U.S.C. 2304 (C) (1)) (sole
source) FAR 6.302-1. Additional remarks: request for copy of
this solicitation should be FAX to 804-279-3372. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-235 SN240711)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--QUADGARD CONTROLLER
SOL M00146-98-Q-T217
DUE 092498
POC Velma Kelly, 252/466-7726
DESC: Quadgard Controller, NSN 9G, 4205808, Qty: 00000005, EA;
Quadgard 4-20 Ma Card, NSN 9G, 4205805, Qty: 00000014, EA;
Polytron 2 Sensor Transmitter, NSN 9G, 8314400, Qty: 00000006,
EA; Polytron 2 Hf Sensor, NSN 9G, 6809375, Qty: 00000005, EA;
Polytron 2 Ex Combustible Sensor, NSN 9G, 4543005, Qty: 00000008,
EA; Dual Condulet For Combustible Sensor, NSN 9G, 7500940,
Qty: 00000006, EA; Polytron 2 Oxygen Sensor, NSN 9G, 6808830,
Qty: 00000001, EA; Hf Electrolyte, NSN 9G, 6809381, Qty: 00000002,
EA; Zero Gas Calibration Kit, NSN 9G, 7500976, Qty: 00000001,
EA; Hf Sensor Calibration Gas, NSN 9G, 7501003, Qty: 00000001,
EA; Hf Sensor Calibration Adapter, NSN 9G, 6809380, Qty: 00000001,
EA; Combustible Sensor Calibration Gas, NSN 9G, 7501004, Qty:
00000001, EA, Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 030 days after date of order; No telephone requests. Only
written or faxed requests received directly from requestor
are acceptable. Fax request to 252/466-8492 or 252/466-4056.;
See Notes 001, 026. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
As of 01 October 1997 all Contractors must be registered in
the Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-236 SN240742)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--ANCILLARY EQUIPMENT FOR TWIN SCREW EXTRUDER
SOL 53SBNB860138
DUE 090498
POC Julie M. Liu (301) 975-6727, Romena R. Moy, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with B&P Process Equipment and Systems,
1000 Hess Street, Saginaw, MI 48601 on a sole-source basis
for equipment that will be compatible with the agency's B&P
Model MP-19TC 25:1 L/D Twin Screw Extruder. The agency requires
the following ancillary equipment, which will specifically
be used in conjunction with the referenced twin screw extruder:
(a) water bath; (b) 19mm data logging system; (c) single
screw side feeder; and (d) agitator "flexibility" kit. SPECIFICATIONS:
The water bath shall be constructed of epoxy coated steel,
measure 14" x 10" x 62", have a dry weight of 25 lbs. and capacity
of six gallons, and be equipped with a water connection (3/8"
hose, 10 ft. in length) and drain (1" NPTF, located under tank).
The data logging system shall include a PLC (programmable logic
controller) to collect the analog data signals (parallel signals,
0-10VDC from MP-19 extruder panel). These signals will be transmitted
by RS-232 serial communications. The PLC shall include a software
feature (Net DDE) through which Microsoft Windows software
such as Excel can import, and the data can then be displayed
or manipulated. The data logging system shall include the following
instruments: extruder screw speed and torque, extruder discharge
pressure, extruder melt temperature (discharge), and barrel
temperature (control/metal thermocouple) for each zone. The
side feeder shall have 0.12kW motor power, DC variable speed
(with SCR control) motor type, 30-300 RPM screw speed, 3 liters
per minute of cooling water, and 15mm diameter single lead,
full flight screw type. It shall be constructed of 304 stainless
steel, weigh 15 Kg, and come with start/stop and speed pot
controls. The agitator "flexibility" kit shall include additional
paddles and feedscrews allowing for configuration changes.
[End of equipment specifications.] Required delivery is FOB
Destination, Gaithersburg, MD, within 98 days after contract
award. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of 41 USC 253(c)(1). Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 12 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-236 SN240772)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NOI-9804
DUE 090898
POC Carolyn Sentz,Contracting Officer/ Dionne D. Draper, Purchasing
Agent/301-402-2284
DESC: The National Institute of Allergy and Infectious Diseases
intends to buy various technical components for a Leica Inverted
Confocal Microscope. This acquisition will be awarded on an
all or none basis. There will only be one award made from this
buy. Separate line item awards are not authorized. The following
components may be acquired under this acquisition: Item/Description/Quantity
Dust cover for DM IRB (1)ea Halogen Bulb, 12v, 100w (6)ea
Pancromatic Greenfilter,RD.40 (1)ea Grey Filter N 16.RD.40
(1)ea Daylight Filter.RD.40 (1)ea Set of Light Rings for
Condenser 6 23 (1)set Universal Holder Frame M (1)ea Universal
Holder Frame (1)ea Grey Filter n4, RD.40 (1)ea N Plan 1 40X/o.55
corr PH2 0-2/C (1)ea HXC PL APO 40X/0.55 CORR PH2 0-2/C(w/cover
glass,rotatable collar (1)ea HXC PL APO 40X/1.250il PH3 0.17/ED.10
(1)ea 10ML Immersion oil (Non-Fluorescing)(6)ea Eyepiece
L Plan 10X/20 BR.M (2)ea Fluoresc.Illumin,Modul+RF 4 for IRB/E
(1)ea Bland filter cube for DMR (7)ea Filter set dapl 360100-400-460150
(1)ea Filter set fitc 480140-505-535150 (1)ea Gfp filter
set E450/50D480BP 510/50 (1)ea HLQ Texas red filter (1)ea
FITC TX RED dual band filter set (1) Dapl fitc tx red triple
band filter (1)ea Filter set Dapl 1 fitc double (1)ea Cooled
mono ccd camera w/photoshop (1)ea 1/2 ICCD Camera and controller
(1)ea Six ft bnc cable (2)ea Dage rasterscope (1)ea Graticule
10MM=200DIV,26MM (1)ea C-Mount adapter 0.5X,Delta (2)ea High
Res B&W Monitor (1)ea The provision at 52.212-2,Evaluation-Commercial
Items,applies to this acquisition. The government will award
a fixed price purchase order to the responsible contractor.
The clause at 52.212-4,Contract terms and Conditions-Commerical
Items applies to this acquisition. The clause at 52.212-5,Contract
Terms and conditions required to Implement Statutes or Executive
Orders-Commercial items applies to this acquisition. The clauses
of subpart (b), which apply, are 6 & 10. Any response is due
no later than 3:00P.M. Eastern Standard Time, September 8,
1998, to Dionne D. Draper. For Delivery through the postal
service the address is 1C38, Solar Building,NIH/NIAID,6003
Executive Blvd.,Rockville,Md.20852. Electronic submission will
not be accepted.
CITE: (W-236 SN240790)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--AG SYSTEM CONTROLLER
SOL NB848000800053MB
POC Michelle A. Bernal, 303-497-3983, Fax #303-497-3163
DESC: The National Institute of Standards & Technology (NIST),
proposes to negotiate on a sole source basis under the authority
of 41 U.S.C. 253(c)(1) with Micro-G Solutions Inc. of Erie,
CO for an Absolute Gravimeter System. NIST has a Cooperative
Research and Development Agreement (CRADA) with Micro-G Solutions
for absolute gravimeter development. The utilization of compatible
equipment is necessary for the cooperative development effort.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be September
4, 1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-236 SN240839)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--DUAL MODE DIFFRENTIAL AMPLIFIER
SOL N00178-98-Q-0044
DUE 091098
POC Roberta Moss, Code SD18, (540)653-4304
DESC: The Naval Surface Warfare Center, Dahlgren Divison, Dahlgren,
VA, intends to purchase on a sole-source basis, 14 (fourteen)
Dual Mode Differential Charge Amplifiers, Kistler Corporation
Model 5026, via their distributor, Farrell Associates, Inc.,
located at 932 Hungerford Drive, Suite 10A, Rockville, MD 20850.
These amplifiers are to be used in conjunction with existing
equipment on-site at NSWCDD. The existing equipment, made by
Kistler, obtains pressure data on the firing ranges. The amplifiers
have built-in voltage sources for calibrating transducers.
New calibrations are needed on each round fired, which the
equipment does automatically. To purchase other types of amplifiers
would not be cost effective or productive, the reason being,
is that after each round fired, gauges would have to be disconnected
and the calibration source would have to be inserted to take
the reading. Since the Kistler models do this utomatically,
personnel are used more effectively and efficiently. Award
is to be made under Simplified Acquisition Procedures. No written
solicitation will be issued as a result of this notice. All
responsible sources shall be considered. Faxed quotes are acceptable.
Delivery shall F. O. B. Destination, to Receiving Officer,
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448. Delivery required on or before 10-31-98.
Bidders shall address their responses to Roberta Moss, 540-653-4304/Fax
540-653-7016 (or 6812). Closing date of this synopsis and submittal
of bids shall be by close of business on 09-10-98. Award anticipated
on or before 09-30-98. SIC code 3699 applies. When responding,
please reference NSWCDD quotation N00178-98-Q-0044.
LINKURL: ERROR--
LINKDESC:
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-236 SN240877)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL RFQ-NCI-80203-NV
DUE 091098
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer, 301-402-4509
DESC: The Laboratory of Receptor Biology and Gene Expression,
Division of Basic Sciences, National Cancer Institute (NCI)
plans to procure an atomic force microscope (AFM), including
the magnetic AC and Acoustic AC Mode AFM having a magnetic
AC mode sample plate, from Molecular Imaging Corporation, 9830
South 51st Street A124, Phoenix, AZ 85044. The Laboratory
of Receptor Biology and Gene Expression is involved in studying
native chromatin structure. The structure must be studied at
resolutions requiring electron microscopy, while maintaining
the material in the hydrated state, rather than a chemically
altered state. In order to perform such studies, maximum control
over the probe, along with the smallest possible amplitudes
and vertical forces on the samples, is required. Molecular
Imaging Corporation's atomic force microscope offers maximum
control over the probe and the smallest possible amplitudes
and vertical forces on the samples. The unique characteristic
of the atomic force microscope involves magnetic AC (MAC) mode.
MAC mode uses a magnetic field as the cantilever driving mechanism.
The important difference between MAC mode and other AC techniques
is the advantage in fluid environments. Because of magnetic
field driving, the need to drive the cantilever mounting mechanism
is eliminated. This direct method of driving the probe results
in increased control, which allows for smaller amplitudes and
smaller vertical forces on the sample as a result. Therefore,
asperities are preserved and spurious responses are eliminated.
In addition, this system allows for the lowest contact forces
for extremely delicate samples. Therefore, the following attributes
are unique to Molecular Imaging's system and required for the
above studies: 1.) The required Atomic Force Microscope shall
be designed for controlled imaging. To accomplish control as
well as high resolution, the probe tip shall be driven directly
by a magnetic field. 2.) The operating frequency in fluid shall
range continuously from 0 to 70 kilohertz. 3.) The resonant
frequency in air shall be from 0 to 120 kilohertz. 4.) Amplitude
of oscillation in fluid shall be continuously adjustable from
5 to 30 nanometers at peak to peak amplitude. 5.) The amplitude
noise shall be less than 0.1 nanometers Root Mean Square. 6.)
The output signal range shall be within a 10 volt output signal
noise at less than 0.3%. 7.) Cantilevers shall be driven by
an alternating current magnetic field. One of the cantilevers
shall have a spring constant of 0.5+-0.1 newtons/meter. 8.)
Sample stage shall include a solenoid mounted teflon liquid
cell underneath the plate. 9.) Resolution shall be better than
1 angstrom lateral and better than 0.1 angstrom verticle. 10.)
Temperature control system shall allow heating to 100 degrees
centigrade in liquid. Heating shall be possible while imaging
in contact and magnetic AC mode. Molecular Imaging Corporation
is the only source known to NCI that can provide an atomic
force microscope and meet the above control and resolution
requirements. However, if any interested party believes it
can meet the above requirement, it may submit a statement of
capabilities. Information furnished must be in writing and
must contain sufficient detail to allow NCI to determine if
the party can meet the requirement. Capability statements must
be received in the Contracting Office by 3:00 PM EST on September
10, 1998. If you have any questions, please contact Debbie
Moore, Purchasing Agent on (301)402-4509. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-236 SN240955)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CARBON DIOXIDE
SOL N00355-98-Q-0383
DUE 090898
POC ERROR--Joan Balazs FAX 619-532-2347 PHONE 619-532-2892
DESC: MODIFICATION Issued to submission No. 236269 submitted
on August 12, 1998. Modification adds quantity that was inadvertently
omitted from the original announcement: The quantity requested
is 700,000 lbs. Bulk delivery +/- 10% of Carbon Dioxide 99.5%
pure, type 2, grade RED-BE.. Closing date has been extended
to 3:30 p.m. September 8,1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN240868)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--REAGENTS FOR DNA SEQUENCER
SOL DLQ80164
DUE 090898
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for Reagents for Automated
DNA Sequencer. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Perkin-Elmer Corp. The SIC Code/Size is 2836/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-236 SN240878)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--FETAL BOVINE SERUM
SOL DLQ80160
DUE 090898
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Gemini Bioproducts,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for Fetal Bovine Serum, Lot # 2736. This
particular lot is required for continuity of research. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of this notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Gemini Bioproducts. The SIC Code/Size is 2836/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-236 SN240885)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--INFORMATION TECHNOLOGY EDUCATIONAL MULTIMEDIA MATERIALS
SOL W80Q8H-8230-02TA
POC (PCF)Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7422;Kathy
B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole-source
basis from Computer Channel, Inc., Information Technology (IT)
Educational Multimedia Materials. The requirement is for technology
awareness seminar materials to be provided over a period of
12 months. Six new programs via video tape or CD-ROM will be
delivered monthly and multimedia will be provided on demand
of previously produced programs. Computer Channel, Inc., is
the only known source which provides the level of currency
required including a minimum of six new seminars each month.
FOB Destination. This requirement will be issued by oral quotation.
All inquiries or requests for quotation must be in writing.
POC for inquiries generated by this synopsis is Julie Davis,
Fax number (256)876-9533. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. Closing date will be 8 Sep 98.
CITE: (W-236 SN240802)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 70--SPARES FOR TRANSAS NAVISAILOR
SOL USZA22-98-P-0009
DUE 090198
POC Gerry M. Mosier, (813) 840-5458
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplement by 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 USZA22-98-P-0009 is being
issued as a Request for Proposal using simplified acquisition
procedures. This requirement is solicited on an unrestricted
basis and the items specified are Specific Make and Model per
FAR 6.302-1(a)(2)(ii)(A) because items are replacement parts
of an integrated system of highly specialized equipment. This
solicitation document along with the incorporated provisions
and clauses are those in effect through Acquisition Circulation
97-04. The SIC is 5045, and the Business Size Standard is NTE
500 employees. The requirement is for a firm fixed price contract
for spare items for the Transas Navisailor 2400 MARK V SOC
system which consist of four (4) line items as follows. Description:
The following items are specified "Specific Make and Model"
and apply to all terms and components discussed hereafter.
ITEM 0001--The offeror shall provide equipment which will consist
of forty-eight (48) each Hewlett Packard Vectra VL7 Computer
Model D5721T consisting of Pentium II 266 MHz Processor, 3.2
GB Hard Drive, 64 MB RAM, 512 KB Cache, 4MB Video Ram, Windows
NT, HP 24x CD ROM Model D4383B, 4 additional ports or Digi
Board Extension, 2 ISA Slots & 2-PCI Slots, be Y2K compliant
and shall be compatible with Transas Navigation System for
the Mark V SOC; ITEM 0002--The offeror shall provide equipment
which will consist of thirty (30) each Marisys 24 VDC SVGA
Displays Part Number 9167 and be Y2K compliant; ITEM 0003--The
offeror shall provide equipment which will consist of thirty
(30) each Marisys Low Loss/Smoke Composite Cable 100 feet;
and ITEM 0004--The offeror shall provide equipment which will
consists of thirty (30) each Marisys Keyboard Model 000-9830
with Backlighting and Hulapoint Device. FOB shall be Mark V
LSC, Building 961, 3014 Zemke Avenue, MacDill AFB, FL 33621.
Delivery shall be within 120 days after award. Partial deliveries
are not acceptable. The Government intends to make a single
award to the responsible offeror whose offer is most advantageous
to the Government considering price and price related factors.
Any award resulting from this RFQ will be awarded on a SF 1449.
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. Offerors are required to complete and include
a copy of the following provisions/clauses with their proposals:
FAR 52.212-1 Instructions to Offerors--Commercial Items (AUG
1998); FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 1997); FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998); FAR 52.215-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (APR 1998), with checks in paragraph (b) subparagraphs
(1), (3), (4), (6), (7), (8), and (9); DFARS 252.204-7004 Required
Central Contractor Registration (MAR 1998); DFARS 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995); DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 1998), with
checks in paragraph (b) clauses 252.205-7000,252.219-7003,
252.225-7012, and 252.243-7002; and DFARS 252.225-7000 (DEC
1991). In addition to the above please provide Commercial and
Government Entity Code(CAGE) Reporting DFARS 252.204-7000 (DEC
1991). Note: The full text of the FAR and DFARS can be accessed
at http://www.arnet.gov. Offers must be received no later than
3:00 PM, local time, 31 August 1998. Offers sent via the US
Postal Service should be mailed to the Directorate of Procurement,
USSOCOM, Attn: SOAL-KBB, 7701 Tampa Point Boulevard, MacDill
AFB, FL 33621-5323. All offers not sent through the US Postal
Service will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 102, 2nd Floor, USSOCOM, Directorate
of Procurement, 2418 Florida Keys Avenue, MacDill AFB, FL 33621-5316.
Direct delivery of offers is only possible during weekdays,
excluding Federal holidays, between the hours of 7:00 AM and
4:30 PM. Offers may also be submitted via facsimile number
(813) 840-5481, Attn: Ms. Gerry Mosier.
LINKURL: http://www.soal@socom.mil
LINKDESC:
EMAILADD: mosierg@socom.mil
EMAILDESC:
CITE: (W-233 SN240499)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0197
DUE 082898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0197 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. SmartNet Maintenance to include
One hour telephone callback from 8:00 am to 8:00 pm CST M-F,
24 hour, 7 days a week emergency Net down telephone support,
Email inquiries and responses, major software updates, software
maintenance releases, new manuals with each release, access
to CCO if required, next business day delivery of replacement
parts for products under coverage. Maintenance is required
on the following models: model number 2501, Qty. 17; model
2503, Qty. 5; model 2505, Qty. 1; model 2507, Qty. 10; model
2511, Qty. 6; model 2514, Qty. 18; model 3640, Qty. 2; model
4000, Qty. 2; model 4000M, Qty. 2; model 4500, Qty. 2; model
4500M, Qty. 21; model 4700, Qty. 2; model 7206, Qty. 8; model
AS5210, Qty. 4; model WS-2802, Qty. 19; model WS-2808, Qty.
1; model WS-C1900, Qty. 4; model WS-C2820, Qty. 1; model WS-C2828,
Qty. 4; model WS-C2916M-XL, Qty. 12; model WS-C3016, Qty. 23;
model WS-C5000, Qty. 6; and model WS-C5002, Qty. 1. FOB Pensacola,
FL. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business August 28, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0821036-01)
CITE: (I-233 SN240547)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MODIOSSOFTWARE WITH LICENSE AND UPDATES
SOL N61339-Q-0845
DUE 090898
POC Michelle Lewis (407)381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A quote
is being requested and a written solicitation will not be issued.
Solicitation N61339-98-Q-0845 is hereby issued as a request
for quotation and incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-07. This solicitation
shall be awarded on a sole source basis to Motorola CSD, 8201
E. McDowell Road, P.O. Box 1417, Scottsdale, AZ 85252-1417.
The SIC Code is 7372 with annual receipts of $18M. Delivery
shall be FOB Destination. The following items are required:
Software licenses and support: Clin 0001 P/N 98-P47784E220K,
ModIOS After Action Review WIN NT, QTY 8 and Plug-in Modules,
QTY 6. Twelve months of updates and maintenance shall be included
in the software. Delivery shall be made 90 days after contract
award to the Naval Air Warfare Center Training Systems Division,
12350 Research Parkway, Orlando, FL 32826-3224. Delivery shall
be FOB Destination. The following FAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-4 and 52.212-5.
The following subparagraphs of the FAR 52.212-5(b), and DFARS
addenda thereto, apply (6), (7), (8), (9) and (16); 252.225-7001
and 252.225-7036. A completed copy of Far 52.212-3, and the
following DFARS addenda, must be included with quote: 252.225-7000
and 252.225-7035. See Note 22(forty-five days is changed to
read fifteen days). Quote is due a 4:00 p.m. EST on 08 September
1998 and may be made by FAX to (407) 380-8318 (Attn: Michelle
Lewis). For information regarding this solicitation, contact
Michelle Lewis at (407) 381-8781.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-234 SN240596)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL DCA200-98-R-0054
DUE 090498
POC Janice M. Haake, Contract Specialist, (618) 229-9678.
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurement Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Corporation of America (CCA),
500 Old Connecticut Path, Framingham, MA 01701. This acquisition
is for software license renewal and maintenance as follows:
CLIN 0001 DMC-Rock Island USAMCCOM Rock Island Arsenal Rock
Island IL 61299-5000; CLIN 0001AA Advantage Series (Model 204
Core System and Workshop) Amdahl 5995-1400A S/N 05747 and Amdahl
5995-1100A S/N 05759 12 MO; CLIN 0001AB Horizon Primary Amdahl
5995-1400A S/N 05747 12 MO; CLIN 0001AC Horizon Secondary Amdahl
5995-1100A S/N 05759 12 MO; CLIN 0001AD Security Interface
Amdahl 5995-1400A S/N 05747 and Amdahl 5995-1100A S/N 05759
12 MO; CLIN 0001AE Access 204 Amdahl 5995-1400A S/N 05747 and
Amdahl 5995-1100A S/N 05759 12 MO; CLIN 0001AF CICS Interface
Amdahl 5995-1400A S/N 05747 12 MO; CLIN 0002 DMC-Huntsville
US Army Missile Command AMSMI-AC-CFEA Redstone Arsenal AL 35898
Amdahl 5890-600E Group 40 CPUs S/N 510822 510994 and 511198;
CLIN 0002AA Advantage Series (Model 204 Core System and Workshop)
(3 copies) 12 MO; CLIN 0002AB Horizon/Secondary 12 MO; CLIN
0002AC CICS Interface (3 copies) 12 MO; CLIN 0002AD ACF2 Security
Interface (3 copies) 12 MO; CLIN 0002AE Access (3 copies) 12
MO; CLIN 0002AF Sage/204 12 MO; CLIN 0002AG Target/204 12 MO;
CLIN 0002AH PC Interface 12 MO; CLIN 0002AI PC/204 (10 units)
12 MO; CLIN 0002AJ MP/204 12 MO; CLIN 0003 DMC-Mechanicsburg
5450 Carlisle Pike Mechanicsburg PA 17055-0975; CLIN 0003AA
Model 204 Amdahl 5995-12670M S/N 2288-5995 12 MO; CLIN 0003AB
User Language Amdahl 5995-12670M S/N 2288-5995 12 MO; CLIN
0004 DMC-Chambersburg Letterkenny Army Depot Chambersburg PA
17201-4186; CLIN 0004AA Horizon Amdahl 5995-8650M 12 MO; CLIN
0004AB Target/204 Amdahl 5995-8650M 12 MO; CLIN 0005 DMC-St.
Louis 4300 Goodfellow Blvd St. Louis MO 63120-1798 Amdahl 5890-600E
S/N 511046 Group 40 CPU; CLIN 0005AA Advantage Series (Model
204, Workshop and VTAM) 12 MO; CLIN 0005AB Horizon/Secondary
12 MO; CLIN 0005AC Security Interface 12 MO; CLIN 0005AD CICS
TP Interface 12 MO; CLIN 0006 DMC-St. Louis (SIMA) 4300 Goodfellow
Blvd St. Louis MO 63120-1798 Amdahl 5890-200E S/N 510930 Group
38 CPU; CLIN 0006AA Advantage Series (Model 204, Workshop and
VTAM) 12 MO; CLIN 0006AB Horizon/Primary 12 MO; CLIN 0006AC
Access 12 MO. The software is proprietary and protected by
copyright laws. The resultant contract will be a firm fixed
price contract. All responsible sources may submit a proposal
which will be considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN240787)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL DCA200-98-R-0055
DUE 090498
POC Janice M. Haake, Contract Specialist, (618) 229-9678.
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurement Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Associates International,
12120 Sunset Hills Road, Reston, VA 20190. This acquisition
is for software license renewal and maintenance at the Defense
Megacenter - Columbus OH. The software is proprietary and protected
by copyright laws. The software products are as follows: CA-Suite
880 MIPS (ASM2, Converter, CopyCat, Dispatch, Intertest Batch,
Intertest Sys Dump Opt, Intertest w/XA & ESA, Look, CA-1, Optimizer,
Transit, Unicenter Star, DASDCheck); CA-Datacom Suite 340 MIPS
(CICS Services, DB, Data Dictionary, Data Query w/MFL, EXT/SQL,
Star). The resultant contract will be a firm fixed price contract.
All responsible sources may submit a proposal which will be
considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN240819)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL DCA200-98-R-0056
DUE 090498
POC Janice M. Haake, Contract Specialist, (618) 229-9678.
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurement Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Associates International,
12120 Sunset Hills Road, Reston, VA 20190. This acquisition
is for software license renewal and maintenance at the following
Defense Megacenters: DMC-Dayton OH Amdahl 5995-6650M Group
80 CPU S/N 002249 271 MIPS - APCDOC, DISPATCH, ONE, ELEVEN,
INTERTEST W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE,
SEVEN, TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK,
OPTIMIZER II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL,
VSAM TRANS, CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP
ONLY), IDEAL, SQL OPTION; DMC-Dayton OH Amdahl 5995-3550M Group
60 CPU S/N 002163 136 MIPS - APCDOC, DISPATCH, ONE, ELEVEN,
INTERTEST W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE,
SEVEN, TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK,
OPTIMIZER II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL,
VSAM TRANS, CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP
ONLY), IDEAL, SQL OPTION; DMC-Ogden Amdahl 5995-4650M Group
70 CPU S/N 002270 198 MIPS - APCDOC, DISPATCH, ONE, ELEVEN,
INTERTEST W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE,
SEVEN, TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK,
OPTIMIZER II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL,
VSAM TRANS, CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP
ONLY), IDEAL, SQL OPTION; DMC-Ogden Amdahl GS585 Group 80 CPU
S/N 010272 300 MIPS - APCDOC, DISPATCH, ONE, ELEVEN, INTERTEST
W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE, SEVEN,
TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK, OPTIMIZER
II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL, VSAM TRANS,
CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP ONLY), IDEAL,
SQL OPTION; DMC Oklahoma City Amdahl 5995-4650M Group 70 CPU
S/N 002275 198 MIPS - APCDOC, DISPATCH, ONE, ELEVEN, INTERTEST
W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE, SEVEN,
TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK, OPTIMIZER
II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL, VSAM TRANS,
CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP ONLY), IDEAL,
SQL OPTION; DMC-San Antonio Amdahl 5995-1400A Group 50 CPU
S/N 505396 108 MIPS - APCDOC, DISPATCH, ONE, ELEVEN, INTERTEST
W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE, SEVEN,
TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK, OPTIMIZER
II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL, VSAM TRANS,
CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP ONLY), IDEAL,
SQL OPTION; DMC-Warner Robins Amdahl 5995-4650M Group 70 CPU
S/N 002402 198 MIPS - APCDOC, DISPATCH, ONE, ELEVEN, INTERTEST
W/XA-ESA, LIBRARIAN, LOOK W/CICS, METACOBOL+, ROSCOE, SEVEN,
TOP SECRET, VERIFY, PANVALET, PANVELET/ISPF, JCLCHECK, OPTIMIZER
II, OPTIMIZER, UNIPACK DATACOM, PRESSPACK, RES ANAL, VSAM TRANS,
CICS SERVICES, DATADICTIONARY, DB, DATAQUERY (BP ONLY), IDEAL,
SQL OPTION. The software is proprietary and protected by copyright
laws. The period of performance is 1 Oct 98 through 30 Sep
99. The resultant contract will be a firm fixed price contract.
All responsible sources may submit a proposal which will be
considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-236 SN240836)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--COMPUTERS
SOL N00421-98-Q-5565
DUE 092498
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: The Naval Air Warfare Center, Aircraft Division has a requirement
for 1 each, Pentium II, Laptop Computer and 10 each, Dimension
XPS Pentium II CPU Desktop Computers. The specifications for
each computer will be provided in the solicitation package
after the RFQ is released. Delivery is required FOB Destination,
Naval Air Warfare Center Aircraft Division Patuxent River,
MD within 30 days after contract award. To bid on this procurement
package, send a written request for a copy of the RFQ and complete
salient features to Hazel Barnes on FAX (301)342-1606. The
closing date of the RFQ will be approx. 9/22/98. Include in
your written request your company's CAGE Code, Tax ID #, Dun
and Bradstreet #, Mailing Address and Business Size.All responsible
sources may submit an offer which will be considered by this
agency. See Numbered Note (1).
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-236 SN240837)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--AUTOMATIC TEST EQUIPMENT
SOL N/A
POC Roland Crowder, Contract Specialist, Code 892, (912)439-6742
Contracting Officer, Helen Daughtry, Code 892, (912(439-6741.
DESC: The Marine Corps Logictics Base, Albany, GA, intends to
issue a purchase order to TYX Corporation for the procurement
of hardware and software on the TYX ATLAS run time system and
the TYX ATLAS compiler. Interested parties will be required
to demonstrate their equipment to be sure it will interface
with existing proprietary software and hardware as it applies
to the AN/USM-657. Request for equipment listing must be received
within 15 days after publication of this synopsis. All request
must be in writing, FAX (912)439-6722. No telephone request
will be accepted.
CITE: (I-236 SN240855)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--DIGITAL RECEIVER, DA AND OTHER REPLACEMENT PARTS
SOL M67004-98-R-4012
DUE 110998
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6793.
DESC: NSN 7025-01-441-6685, Digital Receiver, P/N 27612-71, 5
each; NSN 6675-01-441-6771, Data Transcriber Computer, P/N
28002-73, 5 each; NSN 5985-01-441-9711, Antenna Control S,
P/N 23033-70, 3 each; NSN 6130-01-442-1419, Field Support Module,
P/N 28454-71, 3 each. Delivery to Transportation Officer, Albany,
GA and Barstow, CA. FOB Destination. Delivery to be 120 days
after contract award. Technical data is not available. Request
For Proposals (RFP) to be issued on or about October 9, 1998
with a 30 day closing time. All responsible sources may submit
a proposal which shall be considered. FAX requests will be
accepted at (912)439-6793. Request for solicitation must be
in writing, Attn: Carol McConnell, Code 890-2 See Numbered
Note(s): 22.
CITE: (I-236 SN240856)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AUTO SYSTEM GC AND ACCESSORIES
SOL N00178-98-Q-0083
DUE 090898
POC Wanda Chamberlain, 540-653-4404 , Code SD18 or Roberta Moss
540-653-4303 Code SD18
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia intends to purchase on a sole source basis one each
of the following system and accessories. This is an AutoSystem
XL Gas Chromatograph. The liquid autosampler must have the
capability of injecting into either injection port automatically;
i.e. no physical change required to switch the autosampler.
The operator must be able to change the injector septa without
removing the autosampler. The autosampler syringe must be designed
so that is not left over a heated injection port when not in
use. The operator must be able to make manual injections without
having to remove the autosampler. The carrier gas pneumatics
must be able to be programmed in pressure, flow or linear gas
velocity. Programmable detector pneumatics must provide direct
setting in mL/min, Psig, or kPa. All programmable pneumatics
must compensate for variations in ambient temperature. The
system must have a sleep mode to conserve carriergas by shutting
off the carrier, detector & split vent gas flows. The new data
system must be able to read all existing data files and methods
from the existing data system. The data system must be able
to control & take data from the gas chromatograph as well as
take date or control the existing PE AutoSystem GC. The system
must run under Windows NT. The software must be expandable
to collect data from up to 8 instruments. The Nitrogen Phosphorus
Detector must be of a modular design. The Flame Ionization
Detector should not require makeup gas for operation with narrow
bore capillary columns. Gas chromatograph must be serviced
on site. All interfaces must have buffered memory to allow
up to 99 chromatogram to be collected & stored even in the
event of a computer failure or hard disk crash; i.e. the interface
must be external of the computer. The System shall consist
of one each of the following: (1) P/N N6119100 AutoSystem
GC,(2) P/N N0207263 Installation AutoSystem, (3)P/N S2700049
Upgrade Software Tubochrom 4.0 to TCWS,(4) P/N S2000126 Dell
OptiPlex GXA/M Workstation,(5)P/N S2701009 Turbochrom Workst
IPM PE ASGC & ASLXGC, (6)P/N 65105102 IEEE-488 Cable 2M, (7)
P/N N0207443 Install Turbochrom with PE Computer, (8) P/N 03328000
Installation Kit, (9) P/N N6101473 Preset Pressure Regulator,
(10) P/N S2700134 Upgrade SW Turbochrom Workst SI to DI, (11)
P/N N6120093 NPD Replacement Bead (5-pack), (12) P/N N9302945
Screw Top Vial Clear AutoSystem (100/pkg), (13) P/N N9303441
Screw Top Vial AutoSystem (100/pkg), (14) P/N N9303442 Septa-PTFE
Red Rubber Screw Top (100/pkg), (15) P/N N9302780 Septa Waste/Wash,
(16) P/N S2000121 Kit HP LaserJet, (17) P/N QSPECIAL 1 B Jazz
Drive/SCSI Drive. Reference NSWC Quote N00178-98-Q-0083. Questions
may be addressed to Wanda Chamberlain, phone 540-653-4404,
fax number 540-653-6812 or 7016. All items shall be shipped
FOB Destination to the Naval Surface Warfare Center, Attn:
Receiving Officer, Bldg 125, 17320 Dahlgren Rd.,Dahlgren, VA
22448. Closing date of this synopsis/submittal of bids shall
be 08 September 1998. This award is made under Simplified Acquisition
procedures, Award anticipated on or before 25 September 1998.
SIC code 3826 applies.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-236 SN240935)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,DIGITAL
SOL SP0970-98-R-X079
DUE 103098
POC Buyer - Jerry Bezanson (614)692-8569
DESC: PR NO(s): YPE98210000523 NSN: 7021-01-432-4352 Noun.:
COMPUTER, DIGITAL Size, Dimensions, or Form, Fit or Function:
This is a Commercial off-the-shelf item. PURCHASE ITEM DESCRIPTION
(PID),7021-01-432-4352, DESKTOP COMPUTER AND REQUIRED SOFTWARE
1.SCOPE. This PID covers the general requirements for a desktop
computer and required software. 2.SALIENT CHARACTERISTICS
2.1 Design and Construction. Desktop computer and accessories
supplied to this PID shall be as specified herein 3. 0 Hardware
Requirements: 3.1 Processor. Each computer shall have a minimum
of 266 megahertz Pentium II processor with cooling fan.3.2
Monitor Each computer shall be supplied with, as a minimum,
a 15 inch, .28mm Dot Pitch, Non-interlaced, SVGA(1280X1024)
color monitor. 3.3 Memory. Each computer shall have a minimum
of 32 megabytes RAM expandable to 128 megabytes.3.4 Cache.
Each computer shall have a minimum of 512 kilobytes of secondary
cache memory.3.5Graphics Card. Each computer shall have as
a minimum a 64 bit SVGA card with 2 megabyte Video Ram(1280
x 1024 capable).3.6 Hard Drive. Each computer shall have as
a minimum a 3.2 gigabyte hard drive.3.7 Floppy Drive. Each
computer shall have installed a 1.44 megabyte 3.5 inch floppy
disk drive.3.8 CD-Rom. Each computer shall have installed a
CD-ROM drive with a minimum of 24X speed.3.9 Keyboard. Each
computer shall come with, as a minimum, a full-size 104 key
keyboard (Windows 95 compatible).3.10 Mouse. Each computer
shall come with a serial mouse with a minimum of 2 buttons.3.11
Slots. Each computer shall have as a minimum four 32-bit PCI
and three 16-bit ISA slots.3.12 ports. Each computer shall
have as a minimum one parallel, two serial and one game port.3.13
Controller. Each computer shall have as a minimum one 32-bit
PCI enhanced IDE hard drive controller. 4.0 Software.4.1 Operating
system. Microsoft Windows 95 shall be supplied on CD and installed
on the computers hard drive. Note: 365 days requirements contract
with one (1) 365 calendar day options. This solicitation contemplates
use of the Paper-less Ordering Placement System (POPS). Successful
offerors shall have a compatible computer system capable of
receipt and processing of automated delivery orders placed
against the resultant contract Various Increments Solicited:
N/A Current PR Quantity: This is a long term contract covering
two year's usage. Estimated yearly usage is 64 each. Prices
shall cover orders from one to 64 each. Destination(s): Various
(direct ships to DSCC customers) Delivery Schedule: 5 days
for urgent orders, 21 days for all others. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 1 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. The Small Business size standard
is _1000_ employees. This solicitation is not available
until 14 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __2_ years. This is a 100% Small Business Set-Aside
acquisition . While price may be a significant factor in
the evaluation of offers, the final award decision may be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is David Dickman, (614) 692-8568.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-236 SN240997)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--ROGUE WAVE SOFTWARE PARTS MANAGER AND SOFTWARE PROJECT
LICENSES
SOL RFQ5-83063-988
DUE 091498
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ)5-83606-988
on a sole source basis for the following products: Qty 1: Software
Parts Manager CDROM Project License, p/n 66101 Qty 1: Tools.H++
Core Library, Unix, with maintenance Project License, p/n 21112U
Qty 1: DB Tools.H++ Core Library, Unix, with maintenance Project
License, p/n 31101U Qty 1: Oracle Access Library for DB Tools.H++,
Unix, with maintenance, p/n 31102U Qty 1: Sybase DB Library
Access Library DB Tools.H++, Unix, with maintenance, p/n 31103U
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Rogue Wave Software as they are the only known distributor
of these products. The Authority is 10 U.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#RFQ5-83063-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN240999)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--X11/MOTIF DESKTOP AND SOFTWARE
SOL RFQ5-83134-988
DUE 091498
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following products
are requested: Qty 2: X11 Motif Desktop, model # X11-Motif;
p/n NC-OB-DT-001-321 Qty 1: Fail-Over Object Server, model
# netcool; p/n NC-OB-OF-32 Qty 1: Probes-HP Openview NNM V5.x
for Fail-Over Server, model # netcool; p/n NC-OB-PE-05-321
Qty 1: Unix Syslog Daemon Multiplex-Probe Server for Fail-Over
Server, model # netcool; p/n NC-OB-PE-SP-321 The provisions
and clauses in the RFQ are those in effect through FAC 97-07.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3571 and 1000 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than September 10, 1998. Quotations are due by 4 p.m.
est on September 14, 1998 to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-83134-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241000)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFIRMATION RETRIEVAL SERVICE
POC Madge Bolinger, Contracting Officer, 202-418-5180
DESC: U.S. Commodity Futures Trading Commission intends to issue
a delivery order against an existing Library of Congress Fedlink
Contract for computer assisted legal research and retrieval
services from Westlaw for the period Oct. 1, 1998 through Sept.
30, 1999. The services will be used by CFTC offices in Washington,
DC; New York, NY; Chicago, IL; and Los Angeles, CA. All responsible
sources may respond. Written responses should include price
and technical data sufficient to determine capability. No telephone
responses will be accepted. No solicitation document is available.
EMAILADD: mbolinger@cftc.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241050)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICE
POC Madge Bolinger, Contracting Officer, 202-418-5180
DESC: U.S. Commodity Futures Trading Commission intends to place
an order for Lexis-Nexis computer assisted legal research and
retrieval service from Lexis-Nexis for the period Oct. 1, 1998
through Sept. 30, 1999. The services will be obtained through
the Library of Congress/Fedlink contract with Lexis-Nexis and
will be accessed by CFTC offices in Washington, DC; New York,
NY; Chicago, IL; and Los Angeles, CA. All responsible sources
may respond. Written responses should include price and technical
data sufficient to determine capability. No telephone responses
will be accepted. No solicitation document is available.
EMAILADD: mbolinger@cftc.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241055)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICE
POC Madge Bolinger, Contracting Officer, 202-418-5180
DESC: U.S. Commodity Futures Trading Commission intends to place
an order for renewal of SAS Software licenses for the following
software products for Fiscal Year 1999: SAS/BASE; SAS/GRAPH;
SAS/ETS; SAS/FSP; SAS/ACCDDB; SAS/STAT; SAS/IML; PC SAS/BASE,
Windows; PC SAS/FSP, Windows; PC SAS/GRAPH, Windows; PC SAS/ETS,
Windows; PC SAS/IML, Windows; PC SAS/AF, Windows. Vendors who
can furnish this requirement must submit written responses,
including pricing, within 15 calendar days after issuance of
this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or other wise request a copy of
the solicitation. No solicitation document is available. No
telephone responses will be accepted.
EMAILADD: mbolinger@cftc.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241060)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--OAK BAR FOR MWR EL CENTRO
SOL N00244-98-Q-0388
DUE 090498
POC Bid Officer 619-532-2692; FAX 619-532-2690.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 & far 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED. Quotes are being requested and NO FURTHER WRITTEN
SOLICITATION WILL BE ISSUED. The solicitation number for this
Request for Quote is N00244-98-Q-0388 and closes on, 04 SEP
98 at 3:00 p.m., Pacific Time. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. This solicitation is set-aside
for Small Business. The Standard industrial code is 2599 and
the small business size standard is 500 employees. The Federal
Supply code is 7195. The requirement is a firm-fixed priced
requirement for a bar for the MWR Malibu Club at NAF El Centro,
CA 92243 in accordance with the statement of work and drawing.
(DRAWINGS MUST BE REQUESTED FROM THE BID OFFICER AT 619-532-2692
OR FAX 619-532-2690). Statement of work: The contractor is
to provide a solid oak bar, to be manufactured off-site for
installation at the Sundown Bar in the Mirage Club, Bldg. 227,
at NAF El Centro, CA 92243. Scope of work to include the following:
1. A solid oak bar top/one piece armrail and 4" bottle rail,
30-ft. straight run, 2 O/S 90-degree corners, workstation lift
gate, fill-ins for remote beer tower drip trays. 2. Full stainless
waitress station top w/7.5" drainable pour board, 24" module,
brass C bar. 3. 28ft. oak veneer bar die constructed of multi
layers of A-2 plywood w/melamine line for easy cleaning. 27.5
ft. 2" brass rail; brackets. 21" oak appliques panels, 1 door
24" waitress station cabinet, 63" oak applique panels, 72"
oak applique panels. 4. 19 ft. lower back bar cabinetry, 18
ft. black laminate countertop & solid hardwood edge. 2-ft.
oak veneer cabinet w/1 laminate door w/heavy duty commercial
concealed hinges and brass handles, adjustable interior shelf.
1 each 2'6" four step liquor display w/lockable oak tambour
door & interior light. 2 each oak veneer cabinets to house
self-contained refrigerator by Perlick (or equivalent). 2 black
laminate and glass doors. 1 each 3 ft. four step liquor display
w/lockable oak tambour door & interior light. 5. Customized
American sports bar style back bar w/decorative cornice over
alcoves w/adjustable shelves, Two refrigerators and areas for
televisions, Halogen lamp in center area. 18.55 linear ft.
background; 15.5 linear ft. cornice, 3 linear ft. cabinets,
6 linear ft. cabinets to house glass door refrigerators, open
shelf above each refrigerator. 6 linear ft. end cabinets. Halogen
lamp, 6 linear ft. adjustable glass shelving. 6. 33.5 linear
ft. oak veneer canopy w/solid oak front and rear facing, solid
oak moldings, 2 each outside 90-degree corners. 2 each 33"
English pub columns & capitals and canopy support. 8 each oak
veneer panels. 10 each interiors lamps. 12 each halogen spotlights.
20-sq. ft. clear beveled glass. 10 each lock doors w/grill,
8 linear ft. brass stemware racks. 7. Perlick (or equivalent)
Century remote beer dispensing system for two stations, 6 beers
each, including all housing & connectors w/beer faucet locks.
8. 2 - 30" ice chest units w/8 circuit cold plate, 6-bottle
wells, soda cutout, 30" bottle rail. 9. 24" flat top bottle
cooler, stainless steel front & top, bottom floor racks, door
lock & back splash. 10. 1 - 24" glass storage bin w/drainboard
top. 11. 1-24" Batch glass washer w/glass racks & water hammer
arrestor, 1 year parts labor warranty. 12. 1 - 18" drain board
& 18 " bottle rail. 13. 1 - 12" blender station w/rinse tank,
faucet w/duplex outlet, dump box & left end splash. 14. 2 -
37" high, 2-door back bar self contained refrigerator units
w/laminated doors, brass hardware, 5 year complete warranty.
15. 1 - 18" blender station w/rinse tank. Faucet & duplex outlet
perforated dump box, right end splash. 16. 1 - 6" filler w/access
cutout & flattop chase for beer lines. 17. Includes all removal
of existing bar plus disposal. 18. Any & all wall & floor preparation,
including but not limited to electrical, plumbing, painting
and flooring, all conduits trunk-line covers and protectors
for beer housing. 19. The cabinetry will be prefabricated and
installed on site, customized to fit existing bar area will
all necessary preparation prior to installation. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference in lieu of being checked
and will be provided by the contracting officer in full text
upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5, FAR 52.211-5 New Material, FAR 52.222-26; FAR 52.222-35,
FAR 52.222-36, 52.222-41; DFAR 252.212-7001, Contract terms
and conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responsible parties interested in submitting
a quote in response to this solicitation may submit their quote
in accordance with their standard commercial practices, (e.g.
on company letterhead, formal quote form, etc.). Contractors
must include the company's complete mailing and remittance
addresses, payment terms, and company's CAGE Code, Dunn and
Bradstreet (DUNS) number, and company federal tax identification
number. DFAR 252.204-7004 Required Central Contractor Registration
(Mar. 1998). Contractors must be registered on the Central
Contractor Registration Database prior to issuance of a contract.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. All FAR certifications
and representations specified must be submitted with your quote.
he government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered and
providing documentation of your technical capabilities. Responses
from responsible Offerors and inquiries may be mailed or delivered
to FISC SD, Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive,
San Diego, CA 92132-0212 or faxed at 619-532-2690/2575/1088/2347
or 619-532-1089. Contractors are responsible for all faxes.
The closing date of this solicitation is a 04 SEP 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-233 SN240510)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 71--MODULAR COMMAND CENTER FURNITURE
SOL F08620-98-T2638
DUE 090898
POC Louise Peterson, Contract Specialist, (850)884-3264, Paula
Hull, Contracting Officer, (850) 884-3262
DESC: Hurlburt Field intends to enter into a sole-source contract
with Woodtronics, a division of Ceraln, of South Williamsport,
PA, under the authority of FAR 6.302-1 and 10 USC 2304(c)(1)
- only one responsible source. The government requires various
workstations and command center furniture that will allow the
back and front portions of the workstations to be set to different
heights independently. Additional features of the requirement
are for heat displacement, cable management, and sweep grommets.
The components are required to be interchangeable with the
existing Woodtronics furniture that is currently installed.
The new components will be required to be identical to existing
to allow reconfigurations between two operations at the least
cost and with minimum disruptions to normal functions. Interested
firms may identify their interest and capability to respond
to the requirement. Written responses to this synopsis shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A determination not to compete
this requirement, based upon responses to this notice, is solely
within the discretion of the Government. This notice of intent
is not a request for competitive proposals; however, all responsible
sources may submit an offer, which will be considered. Award
will not be made on the basis of responses to this synopsis.
Firms responding to this synopsis should reference the solicitation
number and indicate whether they are a small or small-disadvantaged
business as defined by FAR 52.219. Inquiries concerning this
synopsis must be in writing and may be faxed to 850-884-5372.
Numbered note 22 applies with the following revision: " all
proposals received within 15 days after date of publication
of this synopsis will be considered by the Government ."
EMAILADD: petersol@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-233 SN240513)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
SOL 3FNH-98-A549-N
DUE 100198
POC Gail D. Partridge, (703) 305-6284
DESC: This synopsis issued to correct the previous synopsis covering
the Domitory and Quarters Furniture. This procurement is a
Total Business Set-Aside. The Contract period is January 1,
1999 through December 31, 1999, with 4 one year options to
renew through December 31, 2003. This solicitation will remain
open for 30 days from date of issue O/A August 25, 1998. Only
the people that request copies of the solicitation will receive
one. If you have already submitted a request, you will be
sent a copy. To request a copy of the solicitation, submit
a written request to the above address ATTN: Gail D. Partridge
or by fax (703)305-6290.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
CITE: (W-236 SN240815)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 72--REMOVE/INSTALL CARPET & COVE BASE
SOL F4161498Q0563
DUE 083198
POC SSgt Arthur W. Makekau, phone: (915)654-5016; fax: (915)654-5149
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and solicitation will not be
issued. The solicitation number is F41614-98-Q0563 and is issued
as a Request for Quotation (RFQ). Responses/Offers are due
by 5:00 PM CST, 31 August, 1998. Solicitation documents and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This acquisition is a 100% small business set-aside.
If offering an equal item, submit descriptive literature with
offer. The following Statement of Work (SOW) describes subject
requirement: CONTRACTOR FURNISHED CARPET AND COVE BASE INSTALLATION
BUILDING 81405, BARRACKS HALLWAYS & ROOMS, 1ST, 2ND, & 3RD
FLOORS [1.0] SCOPE OF WORK: The contractor will provide all
plant, labor, tools, transportation, supplies, supervision,
materials, and incidentals necessary to perform all the work
described herein in strict accordance with this Statement of
Work (SOW) to remove existing carpet and cove-base and install
contractor furnished carpet and cove-base. The installation
of contractor furnished carpet shall be accomplished as the
facilities are made available to the contractor by the government.
The materials furnished by the contractor shall be subject
to government approval of the best quality and consistent with
the use within the industry. The work shall be accomplished
in a safe, careful and workmanlike manner and shall present
a clean and neat appearance after the work has been completed.
[1.2] MATERIAL AND DEBRIS REMOVAL: All material and debris,
unless so specifically indicated at the time of removal, shall
become the property of the contractor and shall be disposed
of off-base at the contractor's expense in accordance with
local, state and federal environmental laws and regulations.
Material and debris will be removed from the premises at the
end of each workday. [2.0] DELIVERY AND STORAGE: The contractor
shall maintain responsibility for the acquisition and the initial
storage of all carpet. The contractor will assume full and
complete responsibility for the quantity and quality of the
material. [2.1] DELIVERY: The contractor will assume the full
responsibility of having his work force and any needed equipment
to load and unload the delivery vehicles at the specified areas
of work and for any damage to the material while under his
care (i.e. effects of water, cuts, tears) and any deformations
due to the mishandling of the material. [3.0] INSTALLATION
OF MATERIAL: [3.1] GENERAL: The complete installation shall
be smooth, uniform and secure and all cutouts for such areas
as doorjambs, ducts and etc. shall be neatly fitted. The contractor
shall coordinate all work with the 314th Training Squadron
Commander or his representative. [3.2] DETAILS: The site of
the installation shall be examined before any removal to determine
if any different conditions exist which could affect the performance
of the carpet after the installation and if so, it shall be
corrected by the contractor. Holes, depressions, and cracks
shall be smoothed with material recommended by the carpet manufacturer
and other manufacturers of that type of material. Rough places,
ridges, etc shall be ground off smooth to provide a level surface
for the installation. Loose vinyl tile shall be cleaned and
the tile installed with adhesive to form a uniform level surface
area and the floor shall be thoroughly cleaned, free of foreign
materials, dry and free of moisture prior to installation.
[3.2.1] The carpeting shall be installed with the least amount
of lengthwise and cross seams. The seams shall run toward the
light where practical and where such layout does not increase
the number of seams and all breadths shall be installed parallel
with the pile in the same direction. Patterned carpet shall
be installed with the pattern perpendicular to the direction
of traffic and the seams shall not occur at doorways or perpendicular
to doors, but when terminating at a doorway seams shall be
parallel to and centered directly under the doors. Seams occurring
at corridors for change of direction shall follow the wall
line parallel to the carpet direction. The contractor shall
provide metal carpet strips at all exterior doorways unless
doorway has a threshold then carpet will be installed under
the threshold and interior doorways where the new carpet joins
new/existing rubber/vinyl tiles. The carpet will stop at the
edge of those tiles and a metal carpet strip will be installed
at that point. [3.2.2] The carpeting shall be installed in
the areas indicated in this SOW. The indicated rooms will receive
wall-to-wall carpet. Wall-to-wall is defined as all material
to be uniformly installed which covers every square inch of
the existing substrate that is not covered by items mechanically
fastened to the building structure. The material will be installed
against all permanent walls and the entire perimeter of items
penetrating through the substrate/floor (i.e., columns, piping,
electrical boxes, raceways, conduit, etc.). [3.2.3] All existing
cove base or other types of baseboards shall be removed. The
cove-base will be replaced with a dark blue rubber cove-base
or an approved equal. The contractor shall remove and reinstall
items such as telephone lines, which may be attached to the
baseboards, moldings or cove-base. 3.2.4 The carpet is to be
installed by the direct glue-down method using the carpet manufacturer's
recommended adhesives or an approved equal. The contractor
shall use the carpet manufacturers recommended seam sealer/adhesive
or approved equal for joining seams by the compression seaming
method. [3.2.5]. All useable waste pieces of carpeting (15
square feet or greater) shall be rolled and bound by the contractor
and given to the 314th Training Squadron for the purpose of
patching material. All unusable waste pieces of carpeting shall
be removed from the job site by the contractor and discarded
as rubbish. [4.0] CLEANING, FINAL INSPECTION AND PROTECTION:
[4.1] Appearance of all carpeting upon final inspection will
be as follows: (a) All carpeting will be flat with no bubbles,
dips or sharp rises within it. (b) The carpeting shall be wall-to-wall
with no irregularities in color or pattern. The pattern shall
be continuous when crossing a seam. (c) The carpeting will
show no signs of stretching, torn pile or backing within it.
[4.2] All carpeting and baseboards will be vacuumed and cleaned
of all scrap, rubbish, dust and loose pile. [4.3] The contractor
shall protect the new carpeting if not pre-treated by the manufacturer
from soiling by applying a Scotchguard treatment, or an approved
equal, in accordance with the manufacturer's recommendations
prior to final inspection of the work. (For Scotchguarding,
a minimum of 1 gallon per 400 square feet shall be the minimum
accepted coverage. All other treatments must be submitted for
approval prior to treatment.) [5.0] WARRANTY: [5.1] The contractor
will provide a written 10-year quality, workmanship and wear
warranty. CARPET SPECIFICATIONS: TYPE: Rockford; APPROX.
QTY: 2450 Sq Yds; CONSTRUCTION: Random tip-sheared graphic
loop pile; YARN WEIGHT: 26oz per sq. yd min; DYE METHOD: Solution
dyed; FIBER: 67% BCF Nylon/33% Ultron VIP BCF Nylon w/ antimicrobial;
PILE HEIGHT: 0.187 inch; FINISHED PILE THICKNESS: 0.120 inch;
STITCHES PER INCH: 11; GUAGE: 1/10; PRIMARY BACKING: Polypropylene;
SECONDARY BACKING: PermaBac; SIZE: 6 ft; DENSITY: 7800; FLOORING
RADIANT PANEL: ASTM E648; NBS SMOKE CHAMBER: ASTM E622, Flaming
Mode-450 or less; TUFT BIND: ASTM D1335; TEAR STRENGTH: ASTM
D2261; STATIC PROPERTIES: 3.0 KV or less (AATCC-134, 70 degrees
F 20% RH) COVE BASE SPECIFICATIONS: TYPE: Standard 4" rubber
cove base with toe; COLOR: Navy blue; APPROX. QTY: 54 cartons,
SIZE: 100' per carton; MFR: Burke or equal FOB point is
Fort Huachuca AIN, Arizona. The government requests completion
30 days after receipt of order. In accordance with FAR 52.301,
the following provisions are incorporated by reference: FAR
52.212-1 (Aug 1998), Instructions to Offerors, Commercial Items;
FAR 52.212-2 (Oct 1997), Evaluation, Commercial Items; FAR
52.212-3 (Jan 1997), Offeror Representations and Certifications,
Commercial Items (Deviation); FAR 52.212-4 (Apr 1998), Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5 (Jun
1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-26
(Apr 1984) , Equal Opportunity (Deviation); FAR 52.222-35 (Apr
1998), Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36 (Jun 1998), Affirmative Action
for Workers with Disabilities; FAR 52.222-37 (Apr 1988), Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.204-7004 (Mar 1998), Required Central Contractor
Registration; DFARS 252.225-7001 (Mar 1998), Buy American Act
and Balance of Payment Program; DFARS 252.232-7009 (Jun 1998),
Payment by Electronic Fund Transfer; Offerors must return a
copy of FAR 52.212-3 (Jan 1997), Representation and Certifications,
Commercial Items, and; DFARS 252.212-7000 (Nov 1995), Offeror
Representations and Certification, Commercial Items, with offer.
All provisions may be accessed electronically at http://farsite.hill.af.mil.
Offers may be sent by mail or electronically. Contracting Officer
is Diane Rasmussen, (915)654-3814 email: rasmussen.diane@mail.gdf.aetc.af.mil;
Point of Contact: SSgt Arthur W. Makekau, email: makekau.arthur@mail.gdf.aetc.af.mil.,
Phone: (915)654-5016; Fax: (915)654-5149.
EMAILADD: arthur.makekau@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-236 SN240941)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 72--REMOVE/INSTALL CARPET & COVE BASE
SOL F4161498Q0563
DUE 083198
POC SSgt Arthur W. Makekau, phone: (915)654-5016; fax: (915)654-5149
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and solicitation will not be
issued. The solicitation number is F41614-98-Q0563 and is issued
as a Request for Quotation (RFQ). Responses/Offers are due
by 5:00 PM CST, 31 August, 1998. Solicitation documents and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This acquisition is a 100% small business set-aside.
If offering an equal item, submit descriptive literature with
offer. The following Statement of Work (SOW) describes subject
requirement: CONTRACTOR FURNISHED CARPET AND COVE BASE INSTALLATION
BUILDING 81405, BARRACKS HALLWAYS & ROOMS, 1ST, 2ND, & 3RD
FLOORS [1.0] SCOPE OF WORK: The contractor will provide all
plant, labor, tools, transportation, supplies, supervision,
materials, and incidentals necessary to perform all the work
described herein in strict accordance with this Statement of
Work (SOW) to remove existing carpet and cove-base and install
contractor furnished carpet and cove-base. The installation
of contractor furnished carpet shall be accomplished as the
facilities are made available to the contractor by the government.
The materials furnished by the contractor shall be subject
to government approval of the best quality and consistent with
the use within the industry. The work shall be accomplished
in a safe, careful and workmanlike manner and shall present
a clean and neat appearance after the work has been completed.
[1.2] MATERIAL AND DEBRIS REMOVAL: All material and debris,
unless so specifically indicated at the time of removal, shall
become the property of the contractor and shall be disposed
of off-base at the contractor's expense in accordance with
local, state and federal environmental laws and regulations.
Material and debris will be removed from the premises at the
end of each workday. [2.0] DELIVERY AND STORAGE: The contractor
shall maintain responsibility for the acquisition and the initial
storage of all carpet. The contractor will assume full and
complete responsibility for the quantity and quality of the
material. [2.1] DELIVERY: The contractor will assume the full
responsibility of having his work force and any needed equipment
to load and unload the delivery vehicles at the specified areas
of work and for any damage to the material while under his
care (i.e. effects of water, cuts, tears) and any deformations
due to the mishandling of the material. [3.0] INSTALLATION
OF MATERIAL: [3.1] GENERAL: The complete installation shall
be smooth, uniform and secure and all cutouts for such areas
as doorjambs, ducts and etc. shall be neatly fitted. The contractor
shall coordinate all work with the 314th Training Squadron
Commander or his representative. [3.2] DETAILS: The site of
the installation shall be examined before any removal to determine
if any different conditions exist which could affect the performance
of the carpet after the installation and if so, it shall be
corrected by the contractor. Holes, depressions, and cracks
shall be smoothed with material recommended by the carpet manufacturer
and other manufacturers of that type of material. Rough places,
ridges, etc shall be ground off smooth to provide a level surface
for the installation. Loose vinyl tile shall be cleaned and
the tile installed with adhesive to form a uniform level surface
area and the floor shall be thoroughly cleaned, free of foreign
materials, dry and free of moisture prior to installation.
[3.2.1] The carpeting shall be installed with the least amount
of lengthwise and cross seams. The seams shall run toward the
light where practical and where such layout does not increase
the number of seams and all breadths shall be installed parallel
with the pile in the same direction. Patterned carpet shall
be installed with the pattern perpendicular to the direction
of traffic and the seams shall not occur at doorways or perpendicular
to doors, but when terminating at a doorway seams shall be
parallel to and centered directly under the doors. Seams occurring
at corridors for change of direction shall follow the wall
line parallel to the carpet direction. The contractor shall
provide metal carpet strips at all exterior doorways unless
doorway has a threshold then carpet will be installed under
the threshold and interior doorways where the new carpet joins
new/existing rubber/vinyl tiles. The carpet will stop at the
edge of those tiles and a metal carpet strip will be installed
at that point. [3.2.2] The carpeting shall be installed in
the areas indicated in this SOW. The indicated rooms will receive
wall-to-wall carpet. Wall-to-wall is defined as all material
to be uniformly installed which covers every square inch of
the existing substrate that is not covered by items mechanically
fastened to the building structure. The material will be installed
against all permanent walls and the entire perimeter of items
penetrating through the substrate/floor (i.e., columns, piping,
electrical boxes, raceways, conduit, etc.). [3.2.3] All existing
cove base or other types of baseboards shall be removed. The
cove-base will be replaced with a dark blue rubber cove-base
or an approved equal. The contractor shall remove and reinstall
items such as telephone lines, which may be attached to the
baseboards, moldings or cove-base. 3.2.4 The carpet is to be
installed by the direct glue-down method using the carpet manufacturer's
recommended adhesives or an approved equal. The contractor
shall use the carpet manufacturers recommended seam sealer/adhesive
or approved equal for joining seams by the compression seaming
method. [3.2.5]. All useable waste pieces of carpeting (15
square feet or greater) shall be rolled and bound by the contractor
and given to the 314th Training Squadron for the purpose of
patching material. All unusable waste pieces of carpeting shall
be removed from the job site by the contractor and discarded
as rubbish. [4.0] CLEANING, FINAL INSPECTION AND PROTECTION:
[4.1] Appearance of all carpeting upon final inspection will
be as follows: (a) All carpeting will be flat with no bubbles,
dips or sharp rises within it. (b) The carpeting shall be wall-to-wall
with no irregularities in color or pattern. The pattern shall
be continuous when crossing a seam. (c) The carpeting will
show no signs of stretching, torn pile or backing within it.
[4.2] All carpeting and baseboards will be vacuumed and cleaned
of all scrap, rubbish, dust and loose pile. [4.3] The contractor
shall protect the new carpeting if not pre-treated by the manufacturer
from soiling by applying a Scotchguard treatment, or an approved
equal, in accordance with the manufacturer's recommendations
prior to final inspection of the work. (For Scotchguarding,
a minimum of 1 gallon per 400 square feet shall be the minimum
accepted coverage. All other treatments must be submitted for
approval prior to treatment.) [5.0] WARRANTY: [5.1] The contractor
will provide a written 10-year quality, workmanship and wear
warranty. CARPET SPECIFICATIONS: TYPE: Rockford; APPROX.
QTY: 2450 Sq Yds; CONSTRUCTION: Random tip-sheared graphic
loop pile; YARN WEIGHT: 26oz per sq. yd min; DYE METHOD: Solution
dyed; FIBER: 67% BCF Nylon/33% Ultron VIP BCF Nylon w/ antimicrobial;
PILE HEIGHT: 0.187 inch; FINISHED PILE THICKNESS: 0.120 inch;
STITCHES PER INCH: 11; GUAGE: 1/10; PRIMARY BACKING: Polypropylene;
SECONDARY BACKING: PermaBac; SIZE: 6 ft; DENSITY: 7800; FLOORING
RADIANT PANEL: ASTM E648; NBS SMOKE CHAMBER: ASTM E622, Flaming
Mode-450 or less; TUFT BIND: ASTM D1335; TEAR STRENGTH: ASTM
D2261; STATIC PROPERTIES: 3.0 KV or less (AATCC-134, 70 degrees
F 20% RH) COVE BASE SPECIFICATIONS: TYPE: Standard 4" rubber
cove base with toe; COLOR: Navy blue; APPROX. QTY: 54 cartons,
SIZE: 100' per carton; MFR: Burke or equal FOB point is
Fort Huachuca AIN, Arizona. The government requests completion
30 days after receipt of order. In accordance with FAR 52.301,
the following provisions are incorporated by reference: FAR
52.212-1 (Aug 1998), Instructions to Offerors, Commercial Items;
FAR 52.212-2 (Oct 1997), Evaluation, Commercial Items; FAR
52.212-3 (Jan 1997), Offeror Representations and Certifications,
Commercial Items (Deviation); FAR 52.212-4 (Apr 1998), Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5 (Jun
1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-26
(Apr 1984) , Equal Opportunity (Deviation); FAR 52.222-35 (Apr
1998), Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36 (Jun 1998), Affirmative Action
for Workers with Disabilities; FAR 52.222-37 (Apr 1988), Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.204-7004 (Mar 1998), Required Central Contractor
Registration; DFARS 252.225-7001 (Mar 1998), Buy American Act
and Balance of Payment Program; DFARS 252.232-7009 (Jun 1998),
Payment by Electronic Fund Transfer; Offerors must return a
copy of FAR 52.212-3 (Jan 1997), Representation and Certifications,
Commercial Items, and; DFARS 252.212-7000 (Nov 1995), Offeror
Representations and Certification, Commercial Items, with offer.
All provisions may be accessed electronically at http://farsite.hill.af.mil.
Offers may be sent by mail or electronically. Contracting Officer
is Diane Rasmussen, (915)654-3814 email: rasmussen.diane@mail.gdf.aetc.af.mil;
Point of Contact: SSgt Arthur W. Makekau, email: makekau.arthur@mail.gdf.aetc.af.mil.,
Phone: (915)654-5016; Fax: (915)654-5149.
EMAILADD: arthur.makekau@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-236 SN240942)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC
SOL SP056098QDP39
DUE 092898
POC KO NAME: Al Meloni VFA03, 215-697-6358, BUYER: Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98117002054 NSN 7310-00-165-7043, w/drain, 5
compartment tech data package availability: 9 -ea del to Mechanicsburg
Pa 17055 del by 06 Sep 98. PR-NO: YPI98216002175 NSN 7310-00-165-7043,
w/drain, 5 compartment tech data package availability: 9 -ea
del to Corpus Christi Tx 78419 del by 25 Dec 98. Specs: Mil-T-82049C
220V 50 hz single phase pans & covers are req'd. Size/Dimen:
Type B size 5. Primary Qty: 9. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days. Size Standard: 500. note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-236 SN240732)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC
SOL SP056098QDP39
DUE 092898
POC KO NAME: Al Meloni, VFA03, 215-697-6358, BUYER: Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98226001468 NSN 7310-01-391-3817, tech data package
availability: 1 -ea del to Ft Irwin Ca 92310 del by 18 Aug
98. PR-NO: YPI98201000350 NSN 7310-01-391-3817 tech data package
availability: 3 -ea del to Ft Bragg Nc 28307 del by 07 Apr
98. 1 -ea del to Fort Polk La 71459 del by 14 Jul 98. 1 -ea
del to Ft Wainwright Ak 99703 del by 08 Aug 98. PR-NO: YPI98222001558
NSN 7310-01-391-3817 tech data package availability: 2 -ea
del to Pyongtaek Korea Ks del by 12 Aug 98. 1 -ea del to UIJONGBU
Korea KS del by 13 Aug 98. Size/Dimen: 20-8/240v, AC, 60 hz
3ph w/cold water fill faucet, 1-1/2 in draw-off valve and tube,
flanget feet and draw-off #10 can holder. Primary Qty: 1. Deliveries
to Conus (excluding Alaska). Delivery ScheduleL: 30 days. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-236 SN240736)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--DISPENSER, BEVERAGE, MECH
SOL SPO56098QFB10
DUE 092998
POC KO Name:Al Meloni, VAF03, 215-697-6358, Buyer: Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98229000180 NSN 7310003641438, @Draw Off Capacity
Per Hour Any Acceptable @Dispensing Pressure Type Gravity @Dispenser
Type Counter Mounted @Refrigeration Unit Cabinet Not Included
@Condenser Cooling Air @Current Type AC @Voltage Rating 115.0
Volts Nominal @Coolant Type Any Acceptable @Usage Design Pulpy
Fruit Juices Tech Data Package Availability: 35-EA Del To Norfolk
VA 23512-0001 Del By 28 Dec 98. PR-NO: YPI98233000144 NSN 7310-00-364-1438,
Same as above except Del By 15 Feb 99. PR-NO: YPI98180001312
NSN 7310-00-364-1438, @Draw Off Capacity Per Hour Any Acceptable
@Dispensing Pressure Type Gravity @Dispenser Type Counter Mounted
@Refrigeration Unit Cabinet Not Included @Condenser Cooling
Type Air @Current Type AC @Voltage Rating 115.0 Volts Nominal
@Coolant Type Any Acceptable @Usage Design Pulpy Fruit Juices
Tech Data Package Availability: 45-EA Del To Norfolk VA 23512-0001
Del By 29 Nov 98. Specs: FED RR-D-2841 Draw Off Capacity Per
Hour Any Acceptable Type II, ST B, SZ 11 Primary Qty: 35. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:30. Size Standard:500.
Note 1 Applies. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-236 SN240940)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, E
SOL SPO56098QFH99
DUE 100598
POC KO Name: Al Meloni, VFA03, 215-697-3283, Buyer: Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98198001144 NSN 7310-01-074-8012, Cica W/O Extension
Frame And Trays, Floor MTD, W/O Casters, 31 In L, 23 IN W,
7 IN D Tech Data Package Availability: 10-EA Del To 92249 Vilseck
GE Del By 12 Sep 98. Specs: ASTM F 1047-91 CICA Type I, ST
3, SZ 4 380V, 50 HZ, 3 Phase Tilting Type Is Required "Minimum
Cooking Surface" And "Minimum Capacity Gal". Primary Qty: 10.
Delivierist To Conus (Excluding Alaska). Delivery Schedule:
30. Size Standard: 500. Note 1 Applies. This purchase is for
a National Defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, send fax request to 215-697-6333.
CITE: (W-236 SN240973)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 76--MANUALS
SOL USZA95-98-Q-0075
DUE 090498
POC Teresa Dansberry 757-878-5223, Ext. 243
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). The solicitation number is USZA95-98-Q-0075. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 2741 and
the Business Size Standard is 1000 employees. The items to
be quoted are as follows; CLIN 0001 ; 20 each, Maintenance
Manual, Set w/5-year subscription service, CLIN 0002, 15 each
Illustrated Parts Catalog, CSP-IPC-4,CLIN 0003, 15 each Handbook
of Maintenance Instructions, CSP-HMI-2, CLIN 0004, 1 each Service
Information Notice/Service Information Letter Subscription
f/5 years for each of 4 models Inspection and Acceptance: Origin.
FOB Point Destination. . Delivery shall be September 4 1998,
or best possible date. This requirement is sole source to Boeing
Helicopter Company, 5000 East McDowell Road, Mesa, AZ 85215-9797.
This announcement constitutes the only solicitation document;
proposals are being requested and a written solicitation will
not be issued. Any award resulting from this Request for Quote
(RFQ) will be issued on a SF 1449A and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Supplement (DFARS) as appropriate
for the dollar value of the award. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. Offerors
are required to include a complete copy of the provision at
FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items. 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. Furnished Vendor Part Number(s)
if other than listed with each item. 4. Points 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. Data Universal Numbering
System (DUNS) number per FAR 52.204-6, Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number (Dec
1996). 8. Commercial and Government Entity (CAGE) Code per
DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 9. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 10. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 11. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The Standard Industrial
Classification (SIC) Code is 2741. The Small Business Size
Standard is 1000. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format.
Be sure to include company name, address, telephone number,
and reference the solicitation number. Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa Dansberry,
Lee Blvd.,Bldg. 401, Fort Eustis, VA 23604, telephone (757)
878-5223, ext. 243 not later than 3:00 local time 04 September
98. The submission of proposals is subject to FAR 52.215-10
"Late Submissions, Modifications, and Withdrawals of Proposals.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposal
received will be considered by the government. A determination
by the Government not to compete 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.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-236 SN241054)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL F62321-98QS486
DUE 082998
POC Izuru Tomimura, Contract Assistant, (voice) 011-81-611-734-5845,
(fax) 011-81-611-734-4795
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98-QS486. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5.
This acquisition is unrestricted and has no set-aside provisions.
The SIC code is 5087. The items to be purchased are parts
for Continuous Batch Washer, Mfg by Lavatec, Model#LT-50-10
A description of the items can be found on the solicitation
posted to our Business Opportunities Page. A link to this page
is included below. Delivery shall be Lathrop, CA, 95330-0130.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 27 August 1998, at 18th
Contracting Squadron by 1500 hrs JST. For information please
contact Izuru Tomimura at 011-81-611-734-5845 (voice mail)
or 011-81-611-734-4795 (fax). Quotes are due via email or
fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not consider the email
received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-235 SN240715)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LATEX BASE PAINT (INTERIOR AND EXTERIOR)
SOL TFTC-90-MT-806A5
POC Jacqueline Crisp, Contracting Officer, 253-931-7886, 253-931-7174
(fax), e-mail: jackie.crisp@gsa.gov
DESC: Solicitation Number TFTC-90-MT-806A5 for Latex Base Paint(Interior
and Exterior) will issue refreshed under Multiple Award Schedule
80 VI A. The solicitation will be issued in electronic format
through GSA's Electronic Posting System (EPS). The Request
for Proposal (RFP) will be availableon the internet at http://eps.arnet.gov
on or about September 14, 1998. The same site contains information
describing the EPS and how to register to receive automatic
notices of acquisitions. There is no charge associated with
this site. To access the solicitation select "EPS for Vendors"
then "Posted Dates" or "Classification Code" for GSA. To register
select "EPS for Vendors" then "Acquisition Notification Service"
in the upper right hand corner. GSA does not intend to provide
paper copies of the RFP. It is the offeror's responsibility
to monitor the internet address cited above for release of
the RFP and amendments (if any). Potential offers are responsible
for downloading a copy of the RFP and mailing the offer to
GSA. PLEASE NOTE: RFP may be sent to GSA, Management Services
Center, BID Custodian (10FT-BID), 400 15th Street SW, Room
1408, Auburn, WA 98001-6599 PRIOR to October 1, 1998. After
September 30, 1998, send offers to: GSA, Office of Business
and Support Services, Room 1161, 1500 East Bannister Road,
Kansas City, MO 64131-3088. ELECTRONIC OFFERS WILL NOT BE ACCEPTED,
PROVIDE PAPER COPIES ONLY. Effective immediately, this Federal
Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will contain contracts with periods that commence on the date
of award (DOA) and expire five years (exclusion of options)
from the DOA. This solicitation is issued to establish contracts
which may be used as sources of supplies described herein for
domestic and/or overseas delivery providing worldwide coverage.
All proposals will be evaluated and considered for award. Note
Code 12 applies.
CITE: (W-233 SN240546)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0464A-98-Q-0065
DUE 091198
POC Karen Carnes, Business Assistant, (301)743-6883
DESC: The Naval EOD Technology Division has a requirement for
a sole source procurement to Pac-Rapid,Inc., for a packaging
machine, Model AH-8. The packaging machine is intended to be
used for packaging O-rings used in life support and diving
equipment. The O-rings must meet and maintain non-magnetic
requirements of MIL-M-19595 and the oxygen clean requirements
of Mil-Std-1330. Contract action will be other than Full and
Open Competition under the authority of 10 USC 2304(c)(1) to
Pac-Rapid, Inc., 1050 Colwell Lane, Conshohocken, PA 19428.
Contract type: Firm Fixed Price. This procurement is being
issued under FAR Part 13- Simplified Acquisition Procedures.
All technical questions should be directed to Steve Vallandingham,
(301)743-6858.
CITE: (W-236 SN240818)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--BOX, SHIPPING
SOL SP045098QC887
DUE 093098
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 8115-01-245-0596, YPG98054000893, Box, Shipping, ,
Qty of 210 ea. There is a technical data package available
at DSCR for this NSN. Origin Inspection required. Delivery
requested FOB Destination, 135 days ARO, to Richmond, VA. Award
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Please see numbered notes 9, and 26. Solicitations will be
issued 09-08-98, with a closing date of 09-30-98. All responsible
sources may submit an offer.
CITE: (W-236 SN241024)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING
SOL 1PI-R-1150-98
DUE 090798
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This is a modification to a previous CBD. The solicitation
Number is 1PI-R-1150-98 (NOT 1PI-C-1150-98). The size of the
elastic is corrected to read 1 1/2 inch (NOT 1 inch). All other
terms and condition remain the same.
CITE: (W-236 SN240964)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 84--SLEEPING BAGS AND BIVI SHELTERS
SOL USZA96-98-Q-0006
DUE 091198
POC Beverly Fittro 757-462-6010
DESC: Ultralight sleeping bags with compression sacks and overbags.
130 each. Single Person Bivi Shelters 130 each. Wiggy's or
equal. Deliver to Special Boat Squadron Two, Norfolk, Va. Anticipated
award date 14 Sep 98. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. The provision at 52.212-2, Instructions
to Offerors-Commercial applies to this acquisition. Offerors
to provide a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items with offer.
"See Note 1".
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-236 SN240865)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANIMAL FEED, NATIONAL ANIMAL DISEASE CENTER, AMES,IA
SOL 5114-8-3095
DUE 090998
POC Lori J. Houghton, 309-681-6616
DESC: Solicitation No. 5114-8-3095, Animal Feed, National Animal
Disease Center (NADC), Ames, IA. originally posted in CBDNet
on August 7, 1998 under Submission No. 234233 is modified as
follows: The CLIN 0001 should be Beef Feed Growing/finishing
not Cow-Calf and formulated accordingly. CLIN 0002 Complete
Ruminant Ration should meet maintenance requirements as indicated.
CLIN 0004 should be Growing/Finishing and not Developer and
Gestation. It should be formulated accordingly. Products other
than corn -cobs may be used. The date and time established
for receipt of proposals is extended to become Close of Business
(4:00 p.m.) on September 9, 1998 at the USDA-ARS-MWA (Contracting
Office), 1815 N. University Street, Peoria, IL 61604. Point
of Contact is Lori J. Houghton, Contracting Officer, (309)
681-6616.
CITE: (W-236 SN240782)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 87--FURNISH LABELING/TABBING MACHINE
SOL 98C323(S)
DUE 092198
POC Leroy King, Contract Specialist, (404) 842-6510
DESC: The Government intends to award on a Sole Source basis,
an order to Computer Science and Applications, Inc., 2 Clifford
Drive, Shalimar, Fl 32579 for "ACTIGRAPH" Activity Monitors.
Model 7164, Version 1.2 which include the following: (1) Gasket
Sealed Water Resistant Case. Instrument will withstand incidental
immersion into water. (2) Small Size and Lightweight: 5.1 cm
X 3.8 cm X 1.5 cm, 43 grams (2.0" X 1.5" X0.6"). (3) Accelerations
are sampled by bit A/D at 10 Hz. (4) Threshold of sensitivity
for movement detection is 0.05G. Resolution is 0.016G. Full
scale is 2.13G. (5) Analog filters reject frequencies outside
normal human movements. The filters are optimized to provide
a linear relationship between Activity Counts and physical
effort. (6) Battery life is in excess of 4000 hours. Uses easily
obtainable CR2430 battery. (7) Delay to start capability. Allows
synchronization of multiple instruments so that data collection
can start at the same time. (8) Continuous data collection
for up to 22 days using one minute epochs. Longer run times
are possible by lengthening the epochs. Epochs can be set from
1 second to several minutes. (9) Magnet activated status LED
indicates whether ACTIGRAPH is collecting data, waiting to
collect data or dormant. (10) The Version 1.2 has an Event
Marker. Data can be time tagged to identfy special events.
(11) All versions support RAW DATA MODE. This feature is useful
for time and motion studies. Award of Solicitation 98C323(S)
will be on or about September 24, 1998.
CITE: (I-236 SN240847)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 88--LIVE ANIMALS
SOL USZA92-98-B-0001
DUE 102598
POC Karen Glass, Contract Specialist (910)432-6145 or Jane Sutherlin,
Contracting Officer (910)432-2146
DESC: The US Army has a requirement for Caprines (goats) to be
delivered to Fort Bragg NC as required during the period 1
January 1999 through 31 December 1999 with a one year option
period. The caprines must be live, either sex weighing fifty
(50) pounds or more. This procurement is 100% set-aside for
small business. For determining the business size the SIC for
this package is 5154 and the size standard is 100 employees.
The FSC/Service Code for this project is 8820. Date for receipt
of bids is estimated, actual opening date and time will be
included in the solicitation package. Only written requests
for the solicitation will be accepted. Requests may be faxed
to (910) 432-9345.
CITE: (W-236 SN240797)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 99--COLLECTION OF DATA FROM LICENSED MIGRATORY BIRD
HUNTERS
SOL 98210-98-Q0010
DUE 092198
POC David L. Morgan, (703) 358-1728
DESC: The U.S. Fish and Wildlife Service has a requirement for
reliable national harvest estimates for migratory birds other
than waterfowl. Harvest estimates, together with estimates
of breeding populations, survival, and harvest rates, are needed
to ensure appropriate harvest management and sound stewardship
of these resources. Under the national Migratory Bird Harvest
Information Program, States are to provide a sample frame by
collecting the names and addresses of all licensed migratory
bird hunters. The responsibilities of the States and the Service
were detailed in the Final Rule published in the Federal Register
on October 21, 1994. The following inforamtion is to be collected
in each of the respective states that are a part of this announcement:
name, address, birth date, which migratory bird species he/she
hunted during the previous year, and the number (0, 1-10, 11-30,
or >30) of each of the species + bagged during the previous
year. Preliminary counts are to be provided by April 30, 1999
and a final count by April 15, 2000. The following state agencies
have exclusive authority to licenses persons and therefore,
are the only organizations capable of acquiring this data:
The Louisiana Department of Wildlife and Fisheries; The Virginia
Department of Game and Inland Fisheries; and The Wisconsin
Department of Natural Resources. See note 22.
EMAILADD: david_L_morgan@fws.gov
EMAILDESC:
CITE: (W-233 SN240480)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--ACCUFIBER SAPPHIRE BLACK BODY SENSORS
SOL 8-1-8-15-C0825
DUE 090498
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Accufiber Sapphire Black Body Sensors. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Luxtron
Corporation, Santa Clara, CA. This recommendation is made pursuant
to FAR 13.106, for the Acquisition of Supplies or Services
Determined To Be Reasonably Available From Only One Source.
Competition is impractical because Luxtron Corporation is the
only manufacturer of Accufiber Blackbody Sensor Probes. The
Sensors design is proprietary to Luxtron and is compatible
to hardware already in place. These Sensors meet design constraints
and requirements. Description of Items: Line Item No. 1: Quantity
8 Ea. - 900-TC-3 HA HIGH AMBIENT OPTICAL FIBER TRANSMISSION
CABLE FOR ENVIRONMENTS UP TO 200 CELSIUS. 600 MICRON DIAMETER
FIBER WITH ARMOR. 3 METERS IN LENGTH REFERENCE QUOTATION #980810A,
ITEM 1. Line Item No. 2: Quantity 2 Ea. - 900-BB-BS (.127 CM
DIA) SMALL DIAMETER STRAIGHT SAPPHIRE BLACK BODY SENSOR WITH
BEVELED TIP. SENSOR IS 31.31 CM LONG WITH 5:1 (LENGTH TO DIAMETER
RATION) PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER.
TEMPERATURE RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION
#980810A, ITEM 2. Line Item No. 3: Quantity 2 Ea. - 960-SS-C
(.315 CM DIA) CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR
(ITEM 2 ABOVE). SHEATH IS 0.315 CM DIAMETER. SHEATH TIP GROUND
TO MAINTAIN SHEATH DIAMETER. REFERENCE QUOTATION # 980810A,
ITEM 3. Line Item No. 4: Quantity 2 Ea. - 900-BB-BS (.127 CM
DIA) SMALL DIAMETER STRAIGHT SAPPHIRE BLACK BODY SENSOR WITH
BEVELED TIP. SENSOR IS 28.68 CM LONG WITH 5:1 (LENGTH TO DIAMETER
RATION) PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER.
TEMPERATURE RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION
# 980810A, ITEM 4. Line Item No. 5: Quantity 2 Ea. - 960-SS-C
(.315 CM DIA) CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR
(ITEM 4, ABOVE) SHEATH IS 0.315 CM DIAMETER. SHEATH TIP IS
GROUND TO MAINTAIN SHEATH DIAMETER. REFERENCE QUOTATION # 980810A,
ITEM 5. Line Item No. 6: Quantity 2 Ea. - 900-BB-BS (.127 CM
DIA) SMALL DIAMETER STRAIGHT BLACK BODY SENSOR WITH BEVELED
TIP. SENSOR IS 18.97 CM LONG WITH 5:1 )LENGTH TO DIAMETER RATION)
PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER. TEMPERATURE
RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION # 980810A, ITEM
6. Line Item No. 7: Quantity 2 Ea. - 960-SS-C (.315 CM DIA)
CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR (ITEM 6 ABOVE).
SHEATH IS 0.315 CM DIAMETER. SHEATH TIP IS GROUND TO MAINTAIN
SHEATH DIAMETER. REFERENCE QUOTATION # 980810A, ITEM 7. Line
Item No. 8: Quantity 2 Ea. - 900-BB-BS (.127 CM DIA) SMALL
DIAMETER STRAIGHT SAPPHIRE BLACK BODY SENSOR WITH BEVELED TIP.
SENSOR IS 9.27 CM LONG WITH 5:1 (LENGTH TO DIAMETER RATION)
PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER. TEMPERATURE
RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION # 980810A, ITEM
8. Line Item No. 9: Quantity 2 Ea. - 960-SS-C (.315 CM DIA)
CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR (ITEM 8 ABOVE).
SHEATH IS 0.315 CM DIAMETER. SHEATH TIP IS GROUND TO MAINTAIN
SHEATH DIAMETER. REFERENCE QUOTATION # 980810A, ITEM 9. Line
Item No. 10: Quantity 8 Ea. - SENSORS ARE TO BE MATED WITH
THEIR RESPECTIVE SHEATH AND CABLE AND CALIBRATED FOR USE WITH
AN EXISTING MODEL 100 CONTROL SYSTEM. PARTIAL SHIPMENT ACCEPTED.
Line Item No. 11: Quantity 8 Ea. - CUSTOMER-SIGNED DRAWINGS
ARE REQUIRED PRIOR TO ORDER ACCEPTENCE. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. ] See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are 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#8-1-8-15-C0825
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN240524)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ROTOR
SOL N0038398Y1183
DUE 082698
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG #82400800, Qty 14 EA, Delivery FOB Origin,
RDD 180--NOTE: The U S Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Thisitem
is a mission-critical component of the on-board electrical
generation/self-starting system of the AV-8B aircraft and is
urgently required for immediate repair of non-RFI equipment.
Interested parties areinstructed to contact (K4358) Lucas Aerospace,
Hemel Hempstead, UK for subcontracting opportunities or availability
and cost of drawings. See NOTE 26; The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0820034-054)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-233 SN240565)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AIR FAN SPRAYER
SOL N0038398Y1188
DUE 082698
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG # N210405, Qty 50 EA, Delivery FOB Origin,
RDD 180--NOTE: The U S Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Thisitem
is a mission-critical component of the on-board electrical
generation/self-starting system of the AV-8B aircraft and is
urgently required for immediate repair of non-RFI equipment.
Interested parties areinstructed to contact (K4358) Lucas Aerospace,
Hemel Hempstead, UK for subcontracting opportunities or availability
and cost of drawings. See Note 26 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , See Note 22 (ACAVI0820034-055)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-233 SN240566)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TERMINAL BLOCK
SOL N0038398Y1193
DUE 082698
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG # N166803-7, Qty 149 EA, Delivery FOB
Origin, RDD 180--The U S Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Thisitem
is a mission-critical component of the on-board electrical
generation/self-starting system of the AV-8B aircraft and is
urgently required for immediate repair of non-RFI equipment.
Interested parties areinstructed to contact (K4358) Lucas Aerospace,
Hemel Hempstead, UK for subcontracting opportunities or availability
and cost of drawings. Additional item included: 18 ea Turbo
Rotor Component (K4358) DWG #N197573. See note 22, Note 26
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0820034-056)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-233 SN240567)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--99--CO-SPONSORSHIP OF THE "SECOND FORUM ON INTERMODAL
FREIGHT TRANSPORTATION IN EUROPE AND THE UNITED STATES."
SOL DTFH61-98-Q-00119
DUE 090898
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order with Eno Foundation to co-sponsor the "Second
Forum on Intermodal Freight Transportation in Europe and the
United States." The second policy forum intends to further
the progress of the initiatives that resulted from the first
forum. This is a co-sponsorship of this forum and Eno Foundation
is the host and organizer and therefore the only source available.
This is a Simplified Acquisition and the anticipated award
date is 9/8/98.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00119&LocationID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-236 SN240793)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--PROFESSIONAL SERVICE
SOL DL92202
DUE 090898
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Dr. Kim Hooper,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is a Professional Service for the completion
of a Study on Dioxin Contamination in villages of Kazakhstan.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Dr. Kim Hooper. The SIC Code/Size is 8748/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-236 SN240896)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--ACCUFIBER SAPPHIRE BLACK BODY SENSORS
SOL 8-1-8-15-C0825
DUE 090498
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Accufiber Sapphire Black Body Sensors. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Luxtron
Corporation, Santa Clara, CA. This recommendation is made pursuant
to FAR 13.106, for the Acquisition of Supplies or Services
Determined To Be Reasonably Available From Only One Source.
Competition is impractical because Luxtron Corporation is the
only manufacturer of Accufiber Blackbody Sensor Probes. The
Sensors design is proprietary to Luxtron and is compatible
to hardware already in place. These Sensors meet design constraints
and requirements. Description of Items: Line Item No. 1: Quantity
8 Ea. - 900-TC-3 HA HIGH AMBIENT OPTICAL FIBER TRANSMISSION
CABLE FOR ENVIRONMENTS UP TO 200 CELSIUS. 600 MICRON DIAMETER
FIBER WITH ARMOR. 3 METERS IN LENGTH REFERENCE QUOTATION #980810A,
ITEM 1. Line Item No. 2: Quantity 2 Ea. - 900-BB-BS (.127 CM
DIA) SMALL DIAMETER STRAIGHT SAPPHIRE BLACK BODY SENSOR WITH
BEVELED TIP. SENSOR IS 31.31 CM LONG WITH 5:1 (LENGTH TO DIAMETER
RATION) PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER.
TEMPERATURE RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION
#980810A, ITEM 2. Line Item No. 3: Quantity 2 Ea. - 960-SS-C
(.315 CM DIA) CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR
(ITEM 2 ABOVE). SHEATH IS 0.315 CM DIAMETER. SHEATH TIP GROUND
TO MAINTAIN SHEATH DIAMETER. REFERENCE QUOTATION # 980810A,
ITEM 3. Line Item No. 4: Quantity 2 Ea. - 900-BB-BS (.127 CM
DIA) SMALL DIAMETER STRAIGHT SAPPHIRE BLACK BODY SENSOR WITH
BEVELED TIP. SENSOR IS 28.68 CM LONG WITH 5:1 (LENGTH TO DIAMETER
RATION) PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER.
TEMPERATURE RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION
# 980810A, ITEM 4. Line Item No. 5: Quantity 2 Ea. - 960-SS-C
(.315 CM DIA) CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR
(ITEM 4, ABOVE) SHEATH IS 0.315 CM DIAMETER. SHEATH TIP IS
GROUND TO MAINTAIN SHEATH DIAMETER. REFERENCE QUOTATION # 980810A,
ITEM 5. Line Item No. 6: Quantity 2 Ea. - 900-BB-BS (.127 CM
DIA) SMALL DIAMETER STRAIGHT BLACK BODY SENSOR WITH BEVELED
TIP. SENSOR IS 18.97 CM LONG WITH 5:1 )LENGTH TO DIAMETER RATION)
PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER. TEMPERATURE
RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION # 980810A, ITEM
6. Line Item No. 7: Quantity 2 Ea. - 960-SS-C (.315 CM DIA)
CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR (ITEM 6 ABOVE).
SHEATH IS 0.315 CM DIAMETER. SHEATH TIP IS GROUND TO MAINTAIN
SHEATH DIAMETER. REFERENCE QUOTATION # 980810A, ITEM 7. Line
Item No. 8: Quantity 2 Ea. - 900-BB-BS (.127 CM DIA) SMALL
DIAMETER STRAIGHT SAPPHIRE BLACK BODY SENSOR WITH BEVELED TIP.
SENSOR IS 9.27 CM LONG WITH 5:1 (LENGTH TO DIAMETER RATION)
PLATINUM-RHODIUM TIP. SAPPHIRE IS 0.127 CM DIAMETER. TEMPERATURE
RANGE 100 TO 1900 CELSIUS. REFERENCE QUOTATION # 980810A, ITEM
8. Line Item No. 9: Quantity 2 Ea. - 960-SS-C (.315 CM DIA)
CLOSED SAPPHIRE SHEATH FOR BLACK BODY SENSOR (ITEM 8 ABOVE).
SHEATH IS 0.315 CM DIAMETER. SHEATH TIP IS GROUND TO MAINTAIN
SHEATH DIAMETER. REFERENCE QUOTATION # 980810A, ITEM 9. Line
Item No. 10: Quantity 8 Ea. - SENSORS ARE TO BE MATED WITH
THEIR RESPECTIVE SHEATH AND CABLE AND CALIBRATED FOR USE WITH
AN EXISTING MODEL 100 CONTROL SYSTEM. PARTIAL SHIPMENT ACCEPTED.
Line Item No. 11: Quantity 8 Ea. - CUSTOMER-SIGNED DRAWINGS
ARE REQUIRED PRIOR TO ORDER ACCEPTENCE. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. ] See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are 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#8-1-8-15-C0825
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN240524)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 99--LAND AND WATER AEROBIC INSTRUCTION
SOL F14614-98-Q5062
DUE 090898
POC Maria Riegel, Constract Specialist, (316) 652-4532. Edward
Harvell, Contracting Officer, (316) 652-4505
DESC: 17. This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the 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, F14614 98 Q5062, is being
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This is a 100% small
business set-aside. The Standard Industrial Classification
is 7991, with a small business being one with 500 or fewer
employees. There are three Contract Line Items (CLINS). The
contractor shall provide all personnel, equipment, tools, materials,
supervision and other items and services necessary, to perform
land and water aerobics instruction as stated in the Statement
of Work (SOW), except as otherwise specified in the SOW as
government furnished property and services at Bldg 412 (Emerald
City), McConnell AFB, KS. CLIN 0001: For the basic period of
01 Oct 98 30 Sep 99, 1664 classes; CLIN 0002: For the first
option year the period 01 Oct 98 30 Sep 00, 1664 classes; CLIN
0003: For the second option year the period 01 Oct 00 30 Sep
01, 1664 classes. The Statement of work is as follows: Contractor
shall: A. Provide land and water aerobics instruction at Bldg
412, Emerald City Fitness Center. 32 classes per week: Monday
Friday, 6:00 am, 11:30 am (two each), 4:45 pm (water), 5:00
pm and 6:00 pm, Saturday 9:00 am and Sunday 3:00 pm. Class
duration: one hour excluding Thanksgiving and Christmas. B.
Provide low impact aerobics to customers with military personnel
having priority. The aerobics routine should be geared toward
personnel on weight management (over Fat) programs and those
failing the cycle ergometry (aerobic fitness) test. C. Provide
supplies needed for conducting the classes, to include exercise
tapes and any other personal materials needed. D. Ensure that
instructors have current aerobics teaching certification from
a national aerobics organization such as NDIETA, ACE, AFA,
or IDEA. Instructors will also have current American National
Red Cross or American Heart Association adult CPR certification.
E. Instructor will maintain daily participation records to
turn in to the Fitness Director daily. F. Ensure that the instructors
are on time and are prepared to start the class without delays.
G. Have sufficient instructors to provide substitutions for
scheduled instructors that become sick or otherwise cannot
teach a class they were scheduled for. H. Ensure instructors
follow published safety guidelines, report unsafe conditions,
and ensure that all government equipment and supplies are maintained
so as not to cause safety hazards. I. Perform quality checks
on instructors to ensure compliance with accepted aerobics'
instruction techniques and safety requirements. Government
shall: A. Provide a facility, Bldg 412 with appropriate utilities
for conducting aerobics classes and schedule a variety of classes
to meet patron needs. B. Provide all publicity to promote the
aerobics classes. C. Provide equipment to include swimming
pool, sound systems, mats, steps and weights necessary to conduct
classes. D. Other support such as office supplies to enable
contractor to accomplish the mission of providing aerobics
classes to the McConnell population. The provisions of FAR
52.212-1, "Instructions to Offerors Commercial Items", applies
to this acquisition. The Government intends to evaluate offers
and award a contract without discussions; therefore, qualified
contractors should submit a quotation with the best possible
price. Provisions at FAR 52.212-2. "Evaluation Commercial Items,"
apply to this order. The following factors shall be used to
evaluate offers: price alone. Offerors shall include a complete
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certification Commercial Items" with quote. The following
provisions apply to this solicitation: DFARS 252.204-7004,
"Required Central Contract Registration", FAR 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.219-8, "Utilization of Small Business concerns and Small
Disadvantaged Business Concerns; FAR 52.219-14 "Limitation
on Subcontracting (15 U.S.C. 637(a)(14))", FAR 52.222-26 "Equal
Opportunity (E.O. 11246), FAR 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793)", FAR 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.225-19 "European Union Sanctions for Services", FAR
52.217-8 "Option to Extend Services", FAR 52.217-9 "Option
to Extend the Term of the Contract", FAR 52.222-41 "Service
Contract Act of 1965, As amended; 52.222-42 "Statement of Equivalent
Rates for Federal Hires", FARS 52.222-43 "Fair Labor Standards
Act and Service Contract Act Price Adjustment"; and DFARS 252.219-7003
"Small Business and Small Disadvantage Business Subcontracting
Plan", FAR 52.222-44 "Fair Labor Standards Act and Service
Contract Act Price Adjustment". The classification of the employees
is Recreation Specialist at a rate of $12.49 per hour. The
clauses at DFARS 252.232-7009, "Payment by Electronic Funds
Transfer (CCR)", DFARS 252.212-7001, "Contract Terms and Conditions
Required to Implement Satutes or Executive Orders Applicable
to Defense Acquisitions of Commercials Items", applies to this
acquisition. Department of Labor Wage Determination 94-2215
Revision 9 will apply. This procurement is assigned a defense
Priority rating of S10. Quotes shall be submitted in writing
to the 22nd Contracting Squadron, to the attention of Maria
Riegel, address above, no later than 4:30 p.m. local time,
on 08 September 98.
EMAILADD: riegel.maria@mcconnell.af.mil
EMAILDESC:
CITE: (W-236 SN240993)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: 99--HOUSE, MAINTAIN & PROVIDE VARIOUS TECH SERV FOR
"CONVENTIONAL" ANIMALS
SOL F99-1
DUE 090198
POC Paul E. Wagner, Sr. Contracts Specialist, 301-846-5179, FAX
- 301-846-5414
DESC: House, maintain, and provide various technical services
for "conventional" animals (mice, rats, hamsters, and possibly
chickens). Facility shall be AAALAC accredited and to be located
within a forty (40) mile radius of Frederick, MD. The expectant
contract will be for a period of one (1) base year with two
(2) options years.
EMAILADD: pwagner@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-236 SN241037)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--FISH FOOD, GRANULAR, PELLETS
SOL 1448-30181-9-Q-104
DUE 100798
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet or contractor formula of equal quality starter,
4 sizes of granules, 3 sizes of pellets, estimated 135,700
pounds. Requirements contract from date of award through September
30, 1999 to Neosho National Fish Hatchery, Neosho, Missouri.
Solicitations may be ordered by Fax 612/725-1717 or in writing
to the address above. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-236 SN241061)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC MARVIN BELL, (810)5748880
CNT DAAE0793CR042P00035
AMT $499,928
DTD 073098
TO TASC INC., 55 WALKERS BROOK DR READING,, MA 018673932
CITE: (D-233 SN240529)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00052
AMT $1,500,000
DTD 072898
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-233 SN240530)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL012P00002
AMT $399,690
DTD 073198
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-233 SN240537)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--LOW COST BIOSCRUBBER FOR GREENHOUSE GAS CONTROL
POC Daniel A. Doyle, Contract Specialist, (304)285-4340
CNT DE-AC26-98FT40414
AMT $49,615
DTD 072498
TO Michigan Technological University; 1400 Townsend Drive, Houghton,
MI 49931
CITE: (W-236 SN240778)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--DEFENSE PRODUCTION ACT TITLE III POWER SEMICONDUCTOR
SWITCHING DEVICE PRODUCTION CAPABILITY
POC Lynne M. Imhoff, Contracting Officer, AFRL/MLKN, (937) 255-5051,
Phil Tydings, Project Engineer, AFRL/MLMP, (937) 255-3701
CNT F33615-98-C-5853
AMT $11,478,940.00
LINE N/A
DTD 082198
TO Silicon Power Corporation, 175 Great Valley Parkway, Malvern
PA 19355
CITE: (W-236 SN240928)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--ADVANCED ROCKET NOZZLE
AND HEAT SHIELD MATERIALS TECHNOLOGY.
POC Scott Sentz, Code 3324, Contract Specialist, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco.
CNT N00167-98-C-0052
AMT $369,775.00
LINE 0001-0002
DTD 082098
TO Material Research and Design, 1024 E. Lancaster Avenue, Rosemont,
PA 10910.
CITE: (W-236 SN240946)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00048
AMT $62,600.00
DTD 082498
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (W-236 SN240969)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MULTI-MODAL WATCH STATION
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. Todd McKamey, (619)553-4500.
CNT N66001-98-C-5044
AMT $913,317.00
LINE 0001-0004; Contract award is for the Base Period and Option
Period
DTD 082198
TO Raytheon Systems Company, Naval and Maritime Systems, P.O.
Box 3310, Fullerton, CA 92834-3310
CITE: (W-236 SN240978)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR INDEFINITE
QUANTITY ARCHITECTURAL PROJECTS AT THE NAVAL WEAPONS STATION,
CHARLESTON, SC
POC Contract Specialist, Mrs. Leah Guerry, 843-764-7400
CNT N68931-98-D-0063
AMT $200,000.00
DTD 082498
TO Lopatka, Murdock, Morales & Shumer (LMMS) 1347 Palmetto Ave.,
Winter Park, FL 32789
CITE: (W-236 SN240825)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: H--FIRE PROTECTION AND FIRE ALARM TESTING, RED RIVER
ARMY DEPOT, TEXARKANA, TEXAS
POC Sharon L. Hair, Contract Specialist, 817/978-3194
CNT DACA63-98-D-0017
AMT $231,619.00
DTD 082498
TO Access Logic, Inc., P O Box 3436, Englewood, CO 80155
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf02.usace.army.mil
EMAILDESC:
CITE: (W-236 SN241072)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS, NETWORK CONTROL CENTER,
AND SWITCHBOARD OPERATIONS AT COLUMBUS AFB MS
CNT F34608-98-D-0021
AMT $8,187,900.37 Est
DTD 082098
TO Intl Computers & Telecommunications Inc, 18310 Montgomery
Village Ave Ste 610, Gaithersburg MD 20879-3553
CITE: (W-233 SN240508)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC POINT DORAN (WPB 82375)
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
CNT DTCG85-98-C-625M40
AMT $195,180.00
LINE All Definite Items
DTD 081998
TO Fishermen's Boat Shop, INc, 1016 14th Street, Everett, WA
98201-1691
CITE: (W-233 SN240525)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0586, F41608-98-R-43404
AMT $1,368,000
DTD 081298
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000
CITE: (I-234 SN240574)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS OF THE CGC SANIBEL (WPB-1312)
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-98-D-3FC884
AMT $181,962
LINE All Minimum Items
DTD 082498
TO ROCKLAND MARINE CORP, 79 MECHANIC STREET, ROCKLAND, ME 04841
CITE: (I-236 SN240853)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--DEMOLISH BUILDINGS 65, 66 AND 67, GLAKES, IL
POC Mary Langfeldt (847)688-2600
CNT N68950-98-C-0082
AMT $60,000.00
DTD 082498
TO Pickus Construction & Equipment CO, Inc 1220 Grand Avenue,
PO BOX 710, Waukegan, IL 60085
CITE: (W-236 SN241063)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822
CNT GS-23F-9832H
AMT $125,000
DTD 081898
TO Foxx & Company, 700 Goodall Complex, 324 West 9th Street,
Cincinnati, OH 45202
CITE: (W-236 SN240803)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
POC Catherine Malony, (703) 305-7014; Bertha Gelhaus, (703) 305-7130
CNT GS-23F-9836H
AMT $500,000
DTD 082098
TO Computer Data Systems Inc., One Curie Court, Rockville, MD
20850
CITE: (W-236 SN240804)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR DRINKING WATER CONSUMER AWARENESS
AND PUBLICATIONS DEVELOPMENT
POC JENNIFER A. KINUCAN, CONTRACTING OFFICER
CNT 68-C-98-153
AMT $2,900,000
LINE 0001
DTD 081198
TO GUILD, INCORPORATED; 5010 Sunnyside Ave., Suite 201, Beltsville,
MD 20705
LINKURL: http://www.epa.gove/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: kinucan.jennifer@epamail.epa.gov
EMAILDESC:
CITE: (W-236 SN240874)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
CNT N68925-98-D-A167
AMT $697,134.20
LINE 0001-0002AN (Base Year)
DTD 082098
TO ERROR--B & G Building Maintenance, INC, 9525 Georgia Avenue,
Suite 208, Silver Spring, MD 20910
CITE: (W-236 SN240789)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
CNT N68925-98-D-A167
AMT $697,134.20
LINE 0001-0002AN (Base Year)
DTD 082098
TO B & G Building Maintenance, Inc, 9525 Georgia Avenue, Suite
208, Silver Spring, MD 20910
CITE: (W-236 SN241027)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
CNT N68925-98-D-A167
AMT $697,134.20
LINE 0001-0002AN (Base Year)
DTD 082098
TO B & G Building Maintenance, Inc, 9525 Georgia Avenue, Suite
208, Silver Spring, MD 20910
CITE: (W-236 SN241028)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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, USMC WARFIGHTING CONCEPTS FOR THE 21ST
CENTURY.
POC James E. Willard (202) 512-0307
CNT 443-279
AMT $58,546.00
LINE N/A
DTD 082198
TO J & L Press, Inc., 600 Sonora Avenue, Glendale, CA 91201
CITE: (W-236 SN240768)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: V--HIRED CAR SERVICES
POC Marcella J. Martin, Contracting Officer, tel. 618.993.4174
CNT V609P-2472
AMT $50,100
LINE 1
DTD 081098
TO ASAP Transportation LTD, 1200 West Dusour, Marion, IL 62959
CITE: (W-233 SN240479)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer
CNT DAMT01-98-D-3018
AMT $40,749,056.00
DTD 082098
TO Global Van Lines, 810 W. Taft, Orange, CA 92865
CITE: (W-236 SN240869)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3018
AMT $40,749,056.00
DTD 082098
TO Global Van Lines, 810 W. Taft, Orange, CA 92865
CITE: (W-236 SN240871)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3019
AMT $23,263,196.00
DTD 082098
TO Graebel Van Lines, Inc.; 401 South Airport Blvd., Aurora,
CO 80017
CITE: (W-236 SN240873)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3020
AMT $10,536,909.00
DTD 082198
TO Great American Forwarders, Inc.; 6218-20 B Old Franconia Road,
Alexandria, VA 22310-2529
CITE: (W-236 SN240876)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY.
POC Zalerie P. Moore, Contracting Officer, (703) 681-8572
CNT DAMT01-98-D-3002
AMT $3,431,998.00
DTD 082098
TO Affiliated Transportation Systems, 2112 SW Jefferson, Lawton,
OK 73501
CITE: (W-236 SN240880)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3021
AMT $40,749,056.00
DTD 082098
TO Interstate Van Lines, Inc.; 5801 Rolling Road, Springfield,
VA 22152
CITE: (W-236 SN240882)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3022
AMT $64,463,091.00
DTD 082198
TO JK Moving & Storage, Inc.; 44112 Mercure Circle, Sterling,
VA 20166
CITE: (W-236 SN240883)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3013
AMT $44,079,616.00
DTD 082098
TO Cartwright International Van Lines, Inc., 11901 Catwright
Avenue, Grandview, MO 64030
CITE: (W-236 SN240884)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3030
AMT $48,285,080.00
DTD 082098
TO Suddath Van Lines, Inc., 815 South Main Street, Jacksonville,
FL 32207
CITE: (W-236 SN240886)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY.
POC Zalerie P. Moore, Contracting Officer, (703) 681-8572
CNT DAMT01-98-D-3003
AMT $48,285,080.00
DTD 082098
TO Air Land Forwarders, Inc., 815 south Main street, Jacksonville,
FL 32207
CITE: (W-236 SN240887)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3031
AMT $46,421,150.00
DTD 082098
TO United Van Lines, Inc., 1 United Drive, Fenton, MO 63026
CITE: (W-236 SN240888)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3023
AMT $44,709,378.00
DTD 082098
TO National Move Management, Inc.; 2800 Roosevelt Road, Broadview,
IL 60153
CITE: (W-236 SN240889)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY.
POC Zalerie P. Moore, Contracting Officer, (703) 681-8572
CNT DAMT01-98-D-3004
AMT $75,000,000.00
DTD 082198
TO Ambassador Van Lines, Inc., 1822 DeBarry Avenue, Orange Park,
FL 32203
CITE: (W-236 SN240890)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3024
AMT $47,524,292.00
DTD 082098
TO North American Van Lines, Inc.; 5001 US Highway 30 West, Fort
Wayne, IN 46818
CITE: (W-236 SN240892)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3014
AMT $46,142,194.00
DTD 082098
TO Cendant Mobility (HFS), 40 Apple Ridge Road, Danbury, CT 06810
CITE: (W-236 SN240893)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3032
AMT $3,000,885.00
DTD 082198
TO Wabash Forwarding, Inc., 600 N. Main Street, Suite A, Warrensburg,
MO 64093
CITE: (W-236 SN240894)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3025
AMT $6,961,207.00
DTD 082198
TO Perfect Pak Company, Inc.; 10512 19th Avenue, S.E.; Suite
106, Everett, WA 98208
CITE: (W-236 SN240897)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3033
AMT $29,603,516.00
DTD 082098
TO Wheaton Van Lines, Inc., 8010 Castleton Road, Indianapolis,
IN 46250
CITE: (W-236 SN240898)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY.
POC Zalerie P. Moore, Contracting Officer, (703) 681-8572
CNT DAMT01-98-D-3005
AMT $64,463,091.00
DTD 082198
TO American International Moving Corp., 5 Jefferson Pl, NW, Ft.
Walton Beach, FL 32548
CITE: (W-236 SN240899)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3026
AMT $17,568,561.00
DTD 082198
TO Security Storage Co., Inc.; 106 US Highway 117 Bypass South,
Goldsboro, NC 27533-2005
CITE: (W-236 SN240900)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3016
AMT $7,536,024.00
DTD 082098
TO FAReaching Services, 5105 200th Street S.W., 2nd Floor, Lynnwood,
WA 98036
CITE: (W-236 SN240902)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3027
AMT $12,793,914.00
DTD 082198
TO Security Van Lines, Inc.; 100 West Airline Drive, Kenner,
LA 70063
CITE: (W-236 SN240903)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3015
AMT $6,765,377.00
DTD 082198
TO Coastal Moving & Storage, Inc, 88 Ross Road, Savannah, GA
31405
CITE: (W-236 SN240904)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY.
POC Zalerie P. Moore, Contracting Officer, (703) 681-8572
CNT DAMT01-98-D-3006
AMT $6,783,689.00
DTD 082098
TO American red Ball Transit Co., 1335 Sadlier Circle, East Drive,
Indiananpolis, IN 46239-1051
CITE: (W-236 SN240905)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3012
AMT $8,753,285.00
DTD 082198
TO Carlyle Van Lines, Inc., 801 W. Young Street, Warrensburg,
MO 64093
CITE: (W-236 SN240906)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3028
AMT $75,000,000.00
DTD 082198
TO Senate Forwarding, Inc.; 1822 DeBarry Avenue, Orange Park,
FL 32073
CITE: (W-236 SN240907)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3011
AMT $37,219,847.00
DTD 082098
TO Atlas Van Lines, Inc., 1212 St. George Road, Evansville, IN
47711
CITE: (W-236 SN240908)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3029
AMT $48,285,080.00
DTD 082098
TO Stevens Worldwide Van Lines; 527 Morley Drive, Saginaw, MI
48601
CITE: (W-236 SN240909)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3017
AMT $26,213,362.00
DTD 082198
TO Fogarty Van Lines, Inc., 1103 Cumberland Avenue, Tampa, FL
33602
CITE: (W-236 SN240911)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3009
AMT $32,099.605.00
DTD 082198
TO American World Forwarders; 400 East Red Bridge Road, Suite
312, Kansas City, MO 64131-4000
CITE: (W-236 SN240912)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY.
POC Zalerie P. Moore, Contracting Officer, (703) 681-8572
CNT DAMT01-98-D-3008
AMT $64,463,091.00
DTD 082198
TO American Van Services,Inc., 113 Hollywood Blvd., NW, Ft Walton,
FL 32548
CITE: (W-236 SN240914)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer, (703)681-8572
CNT DAMT01-98-D-3010
AMT $39,975,589.00
DTD 082098
TO Associates Relocation Management Co., 1325 G Street, N.W.;
Suite 600, Washington, DC 20005
CITE: (W-236 SN240917)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, JEFFERSON PARISH
LAKEFRONT LEVEE LANDSIDE RUNOFF CONTROL, REACH 5, B/L STA.
422+00 TO B/L STA. 509+75.75, JEFFERSON PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1120
CNT DACW29-98-C-0068
AMT $1,465,765.00
LINE 0001 thru0006AG &0008 thru 0010
DTD 082098
TO Phylway Construction, Inc., P. O. Box 1277, Thibodaux, LA
70302
CITE: (W-233 SN240478)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM W-95
LEVEE, ITEM W-95 LEVEE ENLARGEMENT, STA. 4910+00 TO STA. 5096+00,
ST. MARY PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0069
AMT $2,996,650.00
LINE 0001 thru 0008
DTD 082198
TO Thorn Company, Inc., P. O. Box 64027, Kenner, LA 70064-0271
CITE: (W-233 SN240485)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ FOR 8(A)SET ASIDE CONSTRUCTION CONTRACTS FOR
CONSTRUCTION & DESIGN-BUILD, & ASSOCIATED A-E SERVICES IN THE
STATES OF AZ, NM,CA,NV; HOUSING AND NAF AT VARIOUS LOCATIONS
IN NV, OR, WA, AZ, NM, CA,
POC Samantha Darella Contract Specialist, (619) 532-3758 or Maria
Williams, Contracting Officer, (619) 532-2867
CNT N68711-98-D-5717(5117)
AMT $78,560
DTD 081798
TO SeaPac Engineering, 7304 Canby Ave, Reseda, Ca 91335
CITE: (W-233 SN240507)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REPLACEMENT ROOF
POC Elida Monroe, Contracting Officer 503-231-6188
CNT 1448-10181-98-C049(EM)
AMT $23,195.00
LINE 1
DTD 082198
TO River Roofing, Inc., 689 SE Glenwood, Suite C, Bend, OR 97702
CITE: (W-233 SN240544)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BEECHFORK, BARDSTOWN, KY WATER TREATMENT PLANT
POC Debra Bruner, Contract Specialist, (502) 582-5926
CNT DACW27-98-C-0051
AMT $840,000
DTD 081898
TO Sang Corporation, 4539 Melton Avenue, Louisville, KY 40213
CITE: (W-236 SN240743)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF EROSION CONTROL MEASURES AT CAMP
MCCAIN, BOGUE CREEK WATERSHED, GRENADA COUNTY, MISSISSIPPI.
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-5731
AMT $50,750.00
DTD 082198
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-236 SN240752)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SPRINGDALE, AR 72764-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-98-B-0676
AMT $2,825,790.00 (includes Alternates 1, 2, and 3)
LINE N/A
DTD 082098
TO Buildings, Inc., P.O. Box 6190, Springdale, AR 72766-6190,
Telephone: 501/756-8481
CITE: (W-236 SN240881)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--RENOVATIONS TO QUARTERS A, TINGEY HOUSE, WASHINGTON
NAVY YARD, WASHINGTON, DC
POC Debbie San Luis, Contracting Officer, (202) 685-3154
CNT N62477-97-C-0091
AMT $654,930.00
LINE N/A
DTD 082198
TO Tuckman-Barbee Construction Co., Inc., 16000 Trade Zone Avenue,
Suite 102, Upper Marlboro, MD 20772
CITE: (W-236 SN240953)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY AND EXCHANGE SHOPPING CENTER,
FT BRAGG NC
POC Anita Maldonado Phone: (210)671-1190
CNT F41689-98-C-0262
AMT $23,726,521.00
LINE N/A
DTD 082198
TO Descon Construction Inc., P. O. Box 3547, McAllen TX 78504
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-236 SN240996)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT RC-17-94, BEQ MODIFICATION BUILDING
1491, NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7317
CNT N62742-95-C-1351
AMT $1,734,377.00
DTD 082098
TO Nan Inc. dba Ocean House Builders, 819 Moowaa St. #209, Honolulu,
Hawaii 96817, Telephone No. (808) 842-4929, Facsimile No. (808)
841-8281
CITE: (W-233 SN240494)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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, HURON AND NEW UNDERWOOD SUBSTATIONS,
SD
POC James E. Dickey (605)353-9215
CNT DE-AX65-98WC12115 for Huron Substation and DE-AX65-98WC12258
for New Underwood Substation (Multiple Award)
AMT $18,400 - Huron Substation, SD; $54,900 - New Underwood Substation,
SD
LINE All
DTD 082198
TO Tellinghuisen, Inc., P O Box 138, 202 Garfield, Willow Lake,
SD for Huron Substation, SD; Corner Construction Corp, P O
Box 9698, Rapid City, SD for New Underwood Substation, SD
CITE: (W-233 SN240497)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services - Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--FUEL CONTAINER LINER INSTALLATION, FORT MCCOY, WI
POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
CNT DAKF61-98-C-0004
AMT $449,236.00
LINE N/A
DTD 082198
TO Quality Environment Company, Inc. 101 Aviation Drive North,
Naples, FL 34104
CITE: (D-233 SN240521)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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--BROWN MOUNTAIN SAFETY RECONSTRUCTION, KETCHIKAN AREA,
TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
CNT 43-0116-8-0047
AMT $66,076.30
LINE All
DTD 082198
TO Miller Inc, P.O. Box 9602, Ketchikan, AK 99901
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-233 SN240569)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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--KETCHIKAN RD OFFICE ELECTRICAL UPGRADES, KETCHIKAN
AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
CNT 43-0116-8-0044
AMT $37,105.17
LINE All
DTD 080498
TO Ever Electric, Inc., 5351 Commercial Blvd, Juneau, AK 99801
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-233 SN240571)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR NORTHERN CALIFORNIA
PROCESSING & DISTRIBUTION FACILITIES
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0529
AMT $3,000,000
DTD 081998
TO Ransome Co., P. O. Box 6849, Oakland CA 94603-0849
CITE: (W-236 SN240919)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PHASE II REROOF OF THE SALINAS, CA STEINBECK STATION
POC Lily SooHoo, 650-615-7237
CNT 052571-98-B-0048
AMT $207,533
DTD 081898
TO California Roofing Co., Inc., 1595 S. Tenth St., San Jose,
CA 95112-2516
CITE: (W-236 SN240926)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CROSS CONNECTION PROTECTION, PHASE III (TP-9891M)
POC MERRY C. PILGRIM (760)830-7337
CNT N68711-98-C-1121
AMT $777,777.00
DTD 082498
TO Jet Construction, Inc., P. O. Box 919, Bonsall, CA 92003-0919
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-236 SN240932)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--POSTALIZATION OF PUKALANI BRANCH, MAKAWAO, HI
POC Lily SooHoo, 650-615-7237
CNT 052571-98-B-0532
AMT $244,888
DTD 082198
TO U.S. Pacific Builders Inc., Pauahi Tower 1250, 1001 Bishop
St., Honolulu HI 96813-3429
CITE: (W-236 SN240977)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--BUILD AND INSTALL HIGH RISE CATWALKS
POC Contact Theresa C. Enriquez, (209) 982-2414 or Kathie A.
Weatherfordm, Contracting Officer, (209) 982-2420
CNT SP3200-98-C-0003
AMT $176,933.00
LINE N/A
DTD 082498
TO Wellsona Iron & Engineering, 5905 Monterey Road, Paso Robles,
CA93446
CITE: (W-236 SN240980)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--CONTRACT AWARD TO REHAB/UPGRADE INTRUSION AND FIRE
DETECTION SYSTEMS, ADAMS NATIONAL HISTORIC SITE, QUINCY, MA
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT 1443-CX1720-98-003
AMT $178,144.00
DTD 081098
TO Electronics Service Company of American, d/b/a ESCOA, 770
Dedham Street, Canton, Massachusetts 02021
CITE: (W-236 SN240984)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--REROOF VISITOR CENTER
POC Neil Brewster, (406)888-7870
CNT CX 1430-98-003
AMT $115,766.00
DTD 082198
TO Neu-Tech Roofing, P.O. Box 5094, Kalispell, MT 59903
CITE: (W-236 SN241005)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF A 988,000 LITER WATER STORAGE TANK
WITH PIPING AND APPROXIMATELY 230 METERS OF WATERMAIN TO SERVE
THE COMMUNITY OF SAN XAVIER EAST AND THE INDIAN HEALTH SERVICE
COMPOUND ON THE TOHONO O'ODHAM RESERVATION, ARIZONA
POC Barry J. Prince, Contracting Officer
CNT 161-98-0022
AMT $304,628.17
LINE 1-21
DTD 082598
TO Tohono O'odham Utility Authority (TOUA), P.O. Box 86, Sells,
AZ 85634
CITE: (W-236 SN241057)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--OPERATION, MAINTENANCE AND SUPPORT SERVICES AT FDA'S
MUIRKIRK ROAD CAMPUS
POC Megan Gnall, Contract Specialist (301) 827-7033; Caroline
Dean, Contracting Officer, (301) 827-7049
CNT 223-98-9723
AMT $1,325,513.00
DTD 073198
TO DynCorp, 2000 Edmund Halley Drive, Reston, VA 22091-3436
CITE: (W-236 SN241070)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY. ALUMINUM ALLOY MATERIAL.
CNT SP0760-98-M-2660
AMT $36,400.00
LINE 0001 THROUGH 0003
DTD 082198
TO Bright Lights USA Inc 145 Shreve Ave Barrington NJ 08007
CITE: (I-235 SN240639)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--TOW2 FIELD TEST SETS & ANCILLARY EQPMT (IN COUNTRY
TRNG) FOR TAIWAN & TURKEY
POC Sarah Abston, (256) 876-7545, Hamilton Bowie (256) 842-7534
CNT DAAH01-98-C-0209
AMT $4,305,059.00
LINE 43AA
DTD 082098
TO Raytheon Tech Services Co., 1665 Hughes Way, Bldg A2, Long
Beach.CA 90810-0466
CITE: (W-236 SN240799)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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--EMD OF THE M829E3 APFSDS-T CARTRIDGE
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
CNT DAAE30-98-C-1094
AMT $2,906,000
LINE 0001
DTD 082098
TO Alliant Techsystems, Inc., 600 Second Street NE, Hopkins,
MN 55343-8384
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1094/98C1094.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-236 SN241001)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RESOLVER, CONNECTOR
SOL 98TH04-52-P-0900
CNT SP0920-98-M-5590
AMT $27,330.00
LINE 7001
DTD 082198
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-234 SN240612)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--SWITCH INSTALLATION ASSEMBLY
CNT SP0470-98-M-RF91
AMT $77,035.00
LINE 0002
DTD 082198
TO Command Enterprises 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-235 SN240666)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--COVER, ACCESS
SOL SP0475-98-X-2557
CNT SP0475-98-M-NE81
AMT $49,375.00
LINE 0002
DTD 082298
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-235 SN240670)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-98-X-N244
CNT SP0460-98-M-P886
AMT $69,817.00
LINE 0001
DTD 082198
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-235 SN240671)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-X-2438
CNT SP0475-98-M-NE89
AMT $30,610.00
LINE 0001
DTD 082298
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-235 SN240677)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, RUDDER
SOL SP0470-98-R-1015
CNT SP0470-98-C-5428
AMT $108,265.00
LINE 0001
DTD 082198
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-235 SN240692)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-98-Q-R928
CNT SP0470-98-M-RF94
AMT $56,274.00
LINE 0001 THROUGH 0002
DTD 082198
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-235 SN240699)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--WINDSHEILD PANEL, AIRCRAFT
SOL SP0475-98-R-1350
CNT SP0475-98-C-5440
AMT $227,050.00
LINE 0001 THROUGH 0002
DTD 082198
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-235 SN240701)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--SCREEN ASSEMBLY, LEF
SOL SP0460-98-Q-X334
CNT SP0460-98-M-P901
AMT $47,200.00
LINE 0001
DTD 082198
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-235 SN240710)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
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--MASK, OXYGEN
SOL SP0920-98-Q-A349
CNT SP0920-98-M-5612
AMT $89,947.75
LINE 0001 THROUGH 0002
DTD 082198
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-234 SN240614)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
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--LIFE SUPPOERT EQUIP.: CONNECTOR, OXYEN
SOL SP0920-98-Q-1117
CNT SP0920-98-M-5592
AMT $27,259.68
LINE 0001 THROUGH 0002
DTD 082198
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-234 SN240618)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
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, VALVE ASSEMBLY
SOL SP0920-98-Q-A379
CNT SP0920-98-M-5598
AMT $79,998.00
LINE 0001
DTD 082198
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-234 SN240622)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--CAP, LINEAR ACTUATING.
CNT SP0700-95-G-0005-0348
AMT $31,675.00
LINE 0001 THROUGH 0002
DTD 082198
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-235 SN240640)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--BARREL ASSEMBLY, SHOCK STRUT.
SOL SP0740-98-R-0795
CNT SP0740-98-C-0273
AMT $594,849.69
LINE 0001 THROUGH 0003AC
DTD 082198
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-235 SN240650)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-X155
CNT SP0460-98-M-P884
AMT $69,411.00
LINE 0001
DTD 082198
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-235 SN240661)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--CYLINDER ASSEMBLY, REACTION
SOL SP0470-98-Q-R921
CNT SP0470-98-M-RF97
AMT $35,016.00
LINE 0001 THROUGH 0002
DTD 082198
TO Wesco industries Inc 1045 John Jones St burleson TX 76028
CITE: (I-235 SN240664)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--BLADE, WINDSHIELD WIPER
SOL SP0460-98-Q-X218
CNT SP0460-98-M-P902
AMT $39,634.00
LINE 0001 THROUGH 0002
DTD 082198
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-235 SN240678)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--PARTS KIT, HOOK ASSY
SOL SP0460-98-Q-X171
CNT SP0460-98-M-P883
AMT $83,979.50
LINE 0001
DTD 082198
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-235 SN240690)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--HANDLE, DOOR
SOL SP0460-98-Q-Q909
CNT SP0460-98-M-P872
AMT $47,739.30
LINE 0001 THROUGH 0002
DTD 082198
TO Adams Rite Aerospace Inc 4141 N palm St Fullerton CA 92835-1025
CITE: (I-235 SN240697)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--CONTAINER ASSEMBLY, SURVIVAL KIT, SKU-12/A
SOL SP0460-98-Q-W296
CNT SP0460-98-M-XA78
AMT $50,108.68
LINE 0001
DTD 082198
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-235 SN240708)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COMMAND MODULE ASSEMBLY.
SOL SP0760-98-Q-1433
CNT SP0760-98-M-6666
AMT $74,954.88
LINE 0001
DTD 082198
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-235 SN240629)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 19--NEW STEEL BARGE, JULIA BUTLER HANSEN NWR
POC Vickie Ruggles, Contracting Officer - 503-231-6188
CNT 1448-10181-98-C030(VR)
AMT $346,413.00
LINE 1 and 2
DTD 082198
TO Diversified Marine, Inc., 1801 N. Marine Drive, PO BOX 83723,
Portland, OR 97283
CITE: (W-233 SN240538)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP-290-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8173
AMT $49,316
LINE 0001, 0002, 0003
DTD 082198
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-236 SN240753)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M915A4 GLIDER K
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0798DS0010002
AMT $3,902,170
DTD 072998
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
CITE: (D-233 SN240533)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK/TRK TRCTR
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00215
AMT $203,488
DTD 080698
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-233 SN240534)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK/TRK TRCTR
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00214
AMT $1,337,969
DTD 080698
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-233 SN240535)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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, SOFT TOP
SOL SP0750-98-Q-1370
CNT SP0750-98-M-6622
AMT $89,736.50
LINE 0001 THROUGH 0002
DTD 082198
TO GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
CITE: (I-235 SN240643)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINES
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA0130024
AMT $989,969
DTD 073198
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-233 SN240531)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CUMMINS V903 RE
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240010
AMT $45,914
DTD 073198
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-233 SN240532)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE --2840003652015PT
CNT F34601-98-G-0005SA6V
AMT $40,389
DTD 081898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-234 SN240573)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-98-Q-Y515
CNT SP0480-98-M-PH94
AMT $61,275.00
LINE 0001 THROUGH 0003
DTD 082198
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-235 SN240660)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--RETAINER, VANE ASSEMBLY
SOL SP0480-98-Q-U451
CNT SP0480-98-M-VB25
AMT $68,767.50
LINE 0001 THROUGH 0002
DTD 082198
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-235 SN240662)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--SPACER-COMPRESSOR ROTOR
SOL SP0480-98-Q-Y151
CNT SP0480-98-M-PJ05
AMT $34,625.00
LINE 0001
DTD 082198
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-235 SN240672)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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 ENGINE
SOL SP0480-97-R-0624
CNT SP0480-98-C-5370
AMT $405,480.00
LINE 0001 THROUGH 0003
DTD 082198
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-235 SN240676)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--HOUSING, IGNITER, AUGMENTER
SOL SP0480-98-R-0975
CNT SP0480-98-C-5438
AMT $120,771.00
LINE 0001 THROUGH 0002
DTD 082198
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-235 SN240689)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, OIL SUMP
SOL SP0480-98-Q-Y447
CNT F34301-97-G-0002-TYVM
AMT $42,825.00
LINE 0001 THROUGH 0002
DTD 082198
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-235 SN240698)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--SHIELD, HEAT, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-Q-S881
CNT SP0480-98-M-PJ09
AMT $64,470.00
LINE 0001 THROUGH 0002
DTD 082198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-235 SN240703)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--SHROUD, STAGE 2
SOL SP0480-98-Q-S339
CNT N00104-96-G-0101-TYC1
AMT $26,102.25
LINE 0001
DTD 082198
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-235 SN240705)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED.
SOL SP0740-98-Q-2813
CNT SP0740-98-M-GR46
AMT $60,372.50
LINE 0001 THROUGH 0002
DTD 081498
TO Woodward Governor Co Industrial products group 3800 N Wilson
Ave P.O.Box 3800 loveland Co 80538-3800
CITE: (I-235 SN240638)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0770-98-Q-MW19
CNT SP0770-98-M-YT04
AMT $28,122.45
LINE 0001
DTD 082198
TO Interstate Dieselect Inc 4220 N Orange Blossom Trail Orlando
FL 32804-2711
CITE: (I-235 SN240644)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE. ON TRUCK,
SOL SP0750-98-Q-1408
CNT SP0750-98-M-4139
AMT $39,421.79
LINE 0001
DTD 082198
TO Viking Inc 5125 Taravella Rd Suite a P.O.Box 328 Marrero LA
70073
CITE: (I-235 SN240649)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--SOLENOID ASSY., IGNITION
SOL SP0480-98-Q-Y500
CNT SP0480-98-M-PH88
AMT $56,274.80
LINE 0001 THROUGH 0003
DTD 082198
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-235 SN240667)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--NOZZLE, FUEL INJECTI
CNT SP0480-98-C-5434
AMT $451,245.00
LINE 0001AA THROUGH 0002AD
DTD 082198
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-235 SN240673)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--NOZZLE, FUEL INJECTION
SOL SP0480-98-Q-U034
CNT SP0480-98-M-A795
AMT $61,523.00
LINE 0001AA THROUGH 0002AD
DTD 082198
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-235 SN240674)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--GAP MODULE, EXCITER
SOL SP0480-98-Q-Y198
CNT SP0480-98-M-PH85
AMT $40,534.80
LINE 0001
DTD 082198
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-235 SN240679)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--THROTTLE VALVE, FUEL
SOL SP0480-98-X-8667
CNT N00383-95-G-004A-TYF6
AMT $33,142.40
LINE 0001 THROUGH 0003
DTD 082198
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-235 SN240681)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--INDICATOR, FILTER WA
SOL SP0480-98-Q-Y230
CNT SP0480-98-M-PH76
AMT $27,079.50
LINE 0001 THROUGH 0002
DTD 082198
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-235 SN240691)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--STRAINER ASSEMBLY
SOL SP0480-98-Q-U412
CNT SP0480-98-M-VB36
AMT $25,450.00
LINE 0001
DTD 082198
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 forest OH 45843-0037
CITE: (I-235 SN240696)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--IGNITER PLUG
SOL SP0480-98-Q-Y286
CNT SP0480-98-M-PH89
AMT $72,400.50
LINE 0001 THROUGH 0002
DTD 082198
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-235 SN240709)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--BEARING COVER WITH SEAL, DIFFERENTIAL ASSEMBLY.
SOL 98TY26-22-P-0700
CNT SP0750-98-M-4135
AMT $27,967.68
LINE 0001 THROUGH 0002
DTD 082198
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-235 SN240630)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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 SP0770-98-Q-MG95
CNT SP0770-98-M-JQ44
AMT $58,782.00
LINE 0001 THROUGH 0003
DTD 082198
TO Precision Gear Inc 48-09 108TH St flushing NY 11368-2911
CITE: (I-235 SN240646)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,WASHER,THRU - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ02, Sol Nr N00104-98-Q-AE33, NIIN 013938820
AMT $40,400
LINE N/A
DTD 082498
TO Kingsbury Inc , Philadelphia ,PA 19154-3803 (ACNSPCC0821038-054)
CITE: (I-233 SN240556)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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-K691
CNT SP0441-98-M-YB21
AMT $70,420.00
LINE 0001 THROUGH 0002
DTD 082198
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-235 SN240657)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J768
CNT SP0441-98-M-Z827
AMT $44,874.00
LINE 0001 THROUGH 0002
DTD 082198
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-235 SN240658)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J703
CNT SP0441-98-M-Z825
AMT $70,851.00
LINE 0001 THROUGH 0002
DTD 082198
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-235 SN240659)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-J767
CNT SP0441-98-M-Z806
AMT $49,280.00
LINE 0001 THROUGH 0002
DTD 082198
TO NTN Bearing Corp of America Government Sales Dept 650 Pennsylvania
Dr Exton PA 19341-1127
CITE: (I-235 SN240665)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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-DA47
CNT SP0441-98-M-YA86
AMT $36,981.00
LINE 0001 THROUGH 0002
DTD 082198
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-235 SN240675)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-J564
CNT SP0441-98-M-Z784
AMT $25,756.50
LINE 0001 THROUGH 0003
DTD 082198
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4323
CITE: (I-235 SN240695)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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-K955
CNT SP0441-98-M-YA95
AMT $42,720.00
LINE 0001 THROUGH 0002
DTD 082198
TO Southwest products company P O Box 1028 Monrovia CA 91017-1028
CITE: (I-235 SN240700)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-98-Q-J684
CNT SP0441-98-M-Z822
AMT $60,375.00
LINE 0001 THROUGH 0002
DTD 082198
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-235 SN240702)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J717
CNT N00383-96-G-001B-TY20
AMT $26,167.00
LINE 0001 THROUGH 0002
DTD 082198
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-235 SN240706)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-98-Q-J565
CNT SP0441-98-M-Z780
AMT $94,748.50
LINE 0001 THROUGH 0004
DTD 082198
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-235 SN240707)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-C-0150
AMT $123,255.00
LINE 0001AB
DTD 081398
TO Kaydon Corporation, 2860 McCracken Street, Muskegon, MI 49443
CITE: (W-236 SN240827)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE GROOVING MACHINE
SOL SP0490-98-Q-N282
CNT SP0490-98-C-5422
AMT $186,900.00
LINE 0001 THROUGH 0003
DTD 082198
TO Victaulic Co of America 4901 kesslersville Rd P.O.Box 31 Easton
PA 18044-0031
CITE: (I-235 SN240669)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--TRK TRCTR ATTAC
POC JACK BROWN, (810)5746792
CNT DAAE0796CX159P00044
AMT $56,683
DTD 073098
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-233 SN240536)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 43--AIR COMPRESSOR
POC SSgt Heath, Contract Specialist, Code 895, (912)439-6467.
CNT M67004-98-M-1221/M67004-98-Q-0028
AMT $51,696.00
LINE N/A
DTD 080498
TO Burch-Lowe, Inc., 1819 West Oakridge Dr., Albany, GA 31707
CITE: (I-236 SN240858)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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--STRAINER, SEDIMENT.
SOL SP0770-98-Q-MV64
CNT SP0770-98-M-TE10
AMT $26,463.56
LINE 0001
DTD 082198
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-235 SN240647)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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 AND FITTINGS, METALLIC.
SOL SP0740-98-R-1973
CNT SP0740-98-C-0649
AMT $64,253.72
LINE 0001AA THROUGH 0001AD
DTD 082198
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-235 SN240648)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--8" STRAINER
POC Dianne Gordon 360-476-7839
CNT N00406-98-M-Q435
AMT $29,798
DTD 082098
TO Cleveland Gear Co., 3249 E 80th Street, Cleveland OH 44101
CITE: (W-236 SN240814)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. STRAIGHT THRU
SOL SP0770-98-R-5509
CNT SP0770-98-C-4266
AMT $128,018.00
LINE 0001 THROUGH 0002
DTD 082298
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-235 SN240631)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0750-98-Q-0889
CNT SP0750-98-M-K272
AMT $58,853.40
LINE 0001 THROUGH 0002
DTD 082198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-235 SN240641)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0770-98-Q-MU85
CNT SP0770-98-M-WW09
AMT $84,790.00
LINE 0001 THROUGH 0002
DTD 082198
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-235 SN240642)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT F34601-97-G-0005-UB55
AMT $35,041.20
LINE 0001
DTD 082198
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-235 SN240645)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--CLEANERS ELECT/ VACCUMS INDUSTRIAL
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-Q395
AMT $94,311
DTD 082098
TO EHS Distributing Inc., 353 Lee Street, Santa Cruz CA 95060
CITE: (W-236 SN240810)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
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--BOLT, SHEAR
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 DAAH23-98-P-0291/DAAH23-98-Q-0590
AMT $25,390.08
LINE 0001AA
DTD 082498
TO Avibank Mfg. , 210 S Victory Blvd, PO Box 391, Burbank, CA
91502-0391
CITE: (W-236 SN241071)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010498PNF27, Sol Nr N00104-98-Q-NE69, NIIN 004827327
AMT $25,623
LINE N/A
DTD 083098
TO Advanced Technical Corp , West Los Angeles ,CA 90025-5210
(ACNSPCC0821038-055)
CITE: (I-233 SN240557)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--BATTERY COMPARTMENT
SOL SP0920-98-Q-A344
CNT SP0920-98-M-5589
AMT $37,235.52
LINE 0001 THROUGH 0002
DTD 082198
TO ITT industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019-3222
CITE: (I-234 SN240616)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--DIPLEXER ASSEMBLY, R
SOL SP0970-98-Q-A187
CNT SP0920-98-M-5627
AMT $48,400.00
LINE 0001
DTD 082198
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-234 SN240627)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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,INTERLOCK
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498C7021, Sol Nr N00104-97-Q-VJ41, NIIN 013537395
AMT $168,528
LINE N/A
DTD 083098
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0821038-056)
CITE: (I-233 SN240558)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COUPLER,ROTARY,RADI
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010498PGE77, Sol Nr N00104-98-Q-GC39, NIIN 014427064
AMT $54,816
LINE N/A
DTD 083098
TO Frequency Engineering Laboratories , Farmingdale ,NJ 07727
- -0527 (ACNSPCC0821038-057)
CITE: (I-233 SN240559)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-9153
AMT $25,400.00
LINE 0001 THROUGH 0002
DTD 082198
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-234 SN240608)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A380
CNT SP0930-98-M-9243
AMT $62,754.30
LINE 0001 THROUGH 0002
DTD 082198
TO Carp industries Inc 4550 U S Hwy 1 /grant/ grant FL 32949
CITE: (I-234 SN240609)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RESISTOR, VARIABLE, W
SOL SP0905-98-X-2979
CNT SP0905-98-M-A691
AMT $36,446.02
LINE 0001 THROUGH 0002
DTD 082198
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-234 SN240610)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--LIFE SUPPORT EQUIPMENT
SOL SP0970-98-Q-A385
CNT SP0970-98-M-4793
AMT $98,000.00
LINE 0001
DTD 082198
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-234 SN240611)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-7424
AMT $25,050.00
LINE 0001 THROUGH 0002
DTD 082198
TO Raytheon Co DBA Raytheon systems Co Raytheon electronic components
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-234 SN240613)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-98-Q-1672
CNT N00383-95-G-M120-U3CF
AMT $63,250.00
LINE 0001
DTD 082198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-234 SN240615)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--DIAPHRAGM, MICROPHON
CNT SP0970-98-M-4795
AMT $61,276.35
LINE 0001
DTD 082198
TO Mine Safety Appliances Co DBA MSA Defense Products Dept 3880
Meadowbrook Rd Murrysville PA 15668
CITE: (I-234 SN240617)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-Q-A201
CNT F09603-94-G-0035-UBZ8
AMT $66,040.40
LINE 0001 THROUGH 0002
DTD 082198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-234 SN240619)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--HEADSET-MICROPHONE
CNT SP0970-98-M-4789
AMT $47,936.00
LINE 7001 THROUGH 7002
DTD 082198
TO Bose Corp the Mountain framingham MA 01701
CITE: (I-234 SN240620)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA CONTROL GRO
CNT SP0970-98-M-4794
AMT $71,760.00
LINE 0001
DTD 082198
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-234 SN240623)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--HOLDER, ELECTRICAL C
SOL SP0960-98-X-2309
CNT SP0960-98-M-7425
AMT $53,334.96
LINE 0001
DTD 082198
TO Bbn Corp 150 Cambridge Park Dr Cambridge MA 02138
CITE: (I-234 SN240624)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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 BREAKER
SOL SP0930-98-Q-A365
CNT SP0930-98-M-9148
AMT $33,324.00
LINE 0001
DTD 082198
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-234 SN240625)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-1237
CNT SP0970-98-C-0064
AMT $234,940.72
LINE 0001AA THROUGH 0001AF
DTD 082298
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-234 SN240626)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0430-98-Q-V318
CNT SP0430-98-M-LM79
AMT $56,409.10
LINE 0001
DTD 082198
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-235 SN240668)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--ELECTRONIC COMPONENTS APPLICABLE TO THE GENERAL
INTERFACE ASSY. FOR THE LAV
POC Dixon Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-98-P-3024/M67004-98-Q-3008
AMT $90,854.00
LINE N/A
DTD 081798
TO PEI Electronics, Inc. (S), 110 Wynn Drive, Huntsville, AL
35807
CITE: (I-236 SN240857)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 59--CASS ASSET CONTROLLER INTERIM SPARES
POC Contact, Mark Diehl, Phone (301)757-6883 AIR-2.5.1.7.2
CNT N00019-94-C-0222, P00027
AMT $60,893.00
LINE N/A
DTD 081198
TO Lockheed Martin Corporation, Information Systems Division,12506
Lake Underhill Road, Orlando, FL 32825
EMAILADD: diehldm@am@jfk
EMAILDESC:
CITE: (W-236 SN240972)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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--TRANSFORMER, Y-TYPE
POC Lary A. Martin, (605) 352-2646, Contract Specialist, John
Rynerson, Contracting Officer
CNT DE-AF65-98WG31613
AMT $1,303,000
LINE 1-9
DTD 081998
TO Moblesource Industries, Inc., 105 McNally Circle, Indiana,
PA 15701
CITE: (W-233 SN240481)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LINER, BATTERY BOX - BATTERY TRAY
SOL SP0430-98-R-0340
CNT SP0430-98-C-5444
AMT $142,500.00
LINE 0001
DTD 082198
TO BC Enterprises the Battery Mat Company P. O. Box 3601 3 Tyson
Drive Winchester, VA 22604
CITE: (I-235 SN240693)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-1517
CNT SP0430-98-C-0104
AMT $70,142.00
LINE 0001AA THROUGH 0001AE
DTD 082198
TO John J. Wilson associates P. O. Box 24692 Richmond VA. 23224
CITE: (I-235 SN240694)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT ASSEMBLY
SOL SP0400-98-Q-H001
CNT SP0451-98-M-ME22
AMT $30,300.60
LINE 0001
DTD 082198
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-235 SN240704)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5305X
AMT $39,120,290.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 090198
TO Zenith Goldline Pharmaceuticals, Inc., 1900 W. Commercial
Blvd., Ft. Lauderdale, FL 33309
CITE: (W-236 SN240744)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law (708) 786-4950
CNT V797P-5306X
AMT $218,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 090198
TO Johnson & Johnson Health Care Systems, Inc., (on behalf of
Janssen Pharmaceutica, Inc.), 425 Hoes Lane, Piscataway, NJ
08855-6800
CITE: (W-236 SN240779)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DTP/HIB COMBINATION VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0237
AMT $14,580,000
LINE 1
DTD 082098
TO Wyeth-Lederle Vaccines and Pediatrics, P. O. Box 8299, Philadelphia,
PA 19101
CITE: (I-236 SN240842)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DTP/HIB COMBINATION VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0236
AMT $20,317,500
LINE 1
DTD 082098
TO Connaught Laboratories, Inc., d/b/a Pasteur Merieux Connaught,
Route 611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-236 SN240843)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HAEMOPHILUS B CONJUGATE VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0238
AMT $42,768,000
LINE 1
DTD 082098
TO Connaught Laboratories, Inc., d/b/a Pasteur Merieux Connaught,
Route 611, P. O. box 187, Swiftwater, PA 18370
CITE: (I-236 SN240844)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HAEMOPHILUS B CONJUGATE VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0239
AMT $18,900,000
LINE 1
DTD 082098
TO Wyeth-Lederle Vaccines and Pediatrics, P. O. Box 8299, Philadelphia,
PA 19101
CITE: (I-236 SN240845)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HAEMOPHILUS B CONJUGATE VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0240
AMT $20,169,000
LINE 1
DTD 082098
TO Merck Vaccine Division, P. O. Box 4, WP37C-310, Sumneytown
Pike, West Point, PA 19486
CITE: (I-236 SN240846)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--POWER ANALYZER
POC R. D. Rhoades, )214.16, (717) 605-3234.
CNT N00104-98-D-X113
AMT $1.
LINE N/A
DTD 081798
TO Fluke Corporation, P O Box 9090, Everett, WA 98206-9090
CITE: (W-236 SN240728)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INSTRUMENTS FOR MEASURE AND TEST OF ELECTRICITY
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-Q412
AMT $69,273
DTD 082198
TO Industrial Pumps Inc., 1726 Maple Leaf Drive, Windemere FL
34786
CITE: (W-236 SN240811)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--COMPOUND, CLEANING AND DEGREASING
SOL SP0450-98-Q-D377
CNT SP0450-98-M-CL83
AMT $45,522.50
LINE 0001
DTD 082198
TO Andpak-ema Inc Calla chemical OPNS 1860 dobbin Dr San Jose
CA 95133
CITE: (I-235 SN240663)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0189/T0698BN3431
AMT $68576.961
LINE N/A
DTD 082198
TO Anixter, 12379-B Sunrise Valley Drive, Reston VA 22091 (AC0821036-02)
CITE: (I-233 SN240548)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0186/GS06T98BNM0999
AMT $44,074.57
LINE N/A
DTD 082098
TO Wyandotte Network Communications, PO Box 506, Wyandotte, OK
74370 (AC0820033-02)
CITE: (I-233 SN240564)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIP'S STORE FURNITURE AND FIXTURES
POC Joe Smithey, (757) 444-2385
CNT N00189-98-M-BU52
AMT $56,950
LINE all
DTD 082498
TO Metal Dynamics, 36 Vincennes Street, New Albany, IN 47150
CITE: (W-236 SN241048)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--RESIN CARTRIDGE
POC Dianne Gordon 360-476-7839
CNT N00406-98-M-Q383
AMT $44,485
DTD 082098
TO Environmental & Power Technologies, 428 Coach Light Bay SW,
Calgary Albert Canada
CITE: (W-236 SN240808)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--DECORATION SET, JOINT SERVICE COMMENDATION
CNT SP0100-98-M-EC97
AMT $52,318.00
LINE 0001AA
DTD 082198
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-234 SN240572)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--INSIGNIA, GRADE, E.P., PRIVATE (E-2)
CNT SP0100-98-M-EC96
AMT $61,804.80
LINE 0001AA
DTD 082198
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-234 SN240583)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--COAT, WOMEN'S, SERVICE POLY/WOOL SERGE
CNT SP0100-98-M-CB69
AMT $94,483.19
LINE 0001AA THROUGH 0002AA
DTD 082198
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-234 SN240584)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S: POLYESTER/WOOL GABARDINE,
CNT SP0100-98-M-CB68
AMT $167,008.02
LINE 0001AA THROUGH 0021AA
DTD 082198
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-234 SN240585)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--CLOTHING, ATHLETIC/PT GEAR, T-SHIRTS,SHORTS,SWEAT
SHIRTS, AND SWEAT PANTS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BV16
AMT $25390.00
LINE N/A
DTD 082098
TO Allegiance Enterprises, Inc., 23397 Sugar Hill Road, Carrollton,
VA 23314
CITE: (W-236 SN240746)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 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--SALAD OIL
POC Contact: Gerald 737/-29-29## contracting officer:, / -
CNT SP030097D1000/
AMT $132728.13
DTD 082498
TO Advocacy and resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-234 SN240605)
[Commerce Business Daily: Posted in CBDNet on August 22, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $36361.16
DTD 082198
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-234 SN240606)
[Commerce Business Daily: Posted in CBDNet on August 23, 1998]
[Printed Issue Date: August 26, 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, SEMI-FLUID
SOL SP0450-98-Q-D543
CNT SP0450-98-M-CM01
AMT $97,212.00
LINE 0001 THROUGH 0002
DTD 082198
TO SDB consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-235 SN240680)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: 99--INDEFINITE DELIVERY/INDEFINITE QUANTITY DETENTION
ITEMS
POC Kathey K. Thury, Contracting Officer, 817/978-7349
CNT GS-07P-98-HUD-0037
AMT NTE $2.5 million
DTD 080598
TO The G-S Company, 7920 Stansbury Rd., Baltimore, MD 21222,
Tex. Dept. Crim. Jus., P. O. Box 4013, Huntsville, TX 77342
CITE: (W-236 SN241035)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
DISC-HB (M. Scott/X6099 August 19, 1998 MEMORANDUM
FOR DISC-PODM 1. Request the attached synopsis be places
in the Special Notice section of the CBD. The notice is provided
in the "17 point" format as prescribed by FAR 5.207 and Department
of Commerce synopsis guide for Special Notices. If there are
any problems or errors, please contact the undersigned asap.
2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT Division
Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD 1.
P!! 2. 0820!! 3. 98!! 4. SP0500!! 5. 19111-5096!! 6. 39!!
7. Defense Industrial Supply Center 700 Robbins Ave. Philadelphia,
PA 19111-5096!! 8. 39 Supplies to support 463L loader system!!
9. SP0500-98-R-0032!! 10. NA!! 11. Mark Scott, DISC-HB,
215-697-6099!! 12. NA!! 13. NA!! 14. NA!! 15. NA!! 16.
NA!! 17. The Defense Industrial Supply Center is seeking proposals
for a "prime vendor" or "integrated supplier" to supply various
support items and spare parts for the Air Force 463L Loader
system. The solicitation will incorporate best value, source
selection procedures. Many items will be OEM part numbered
items or other commercial spares. Successful offeror will be
required to maintain inventory and provide 1-3 day delivery
on most items. Shipment will be to various AFB throughout the
United States. A preproposal conference is expected to be held
approximately the 3rd week of September 1998 at Dover AFB,
Dover DE. Contact POC above for details.!!
CITE: (W-236 SN240718)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering 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. 9 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 United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, 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. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. 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 support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL 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 to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. 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
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps 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
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer 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 therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated 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 MCLB Albany GA, MCLB Barstow CA and BIC, FL. 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 system, 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 the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept 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 Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates 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 sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each 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 each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package 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 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-236 SN240719)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-236 SN240720)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-236 SN240721)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 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
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 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 are 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 website, 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 exhibitor information,
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 (11/16-20/1998) in Las Vegas
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-236 SN240739)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-236 SN240771)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-236 SN240773)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-236 SN240775)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--REQUEST FOR INFORMATION - QUALITATIVE DATA REDUCTION
SYSTEM
DESC: This synopsis is reissued to request information on products
for the viewing of digital images via a qualitative data reduction
system (QRS). The QRS will be used with the Airborne Separation
Video System (ASVS) being developed by DRS Photronics. The
QRS will transfer, edit, format, and display images. The ASVS
image format consists of color and/or monochrome 512 x 512
pixel images and color and/or monochrome 1024 x 1024 pixel
images. The QRS must integrate a DRS color video processor
(CVP) circuit card assembly and a DRS specified CVP device
driver. The CVP can output processed 24 bit RGB or 8 bit monochrome
data to either of its two connector interfaces. Please note
this is not a Request for Proposal (RFP) and should not be
construed as a commitment by the Government to issue a solicitation
and ultimately award a contract. No funding will be provided.
Responses will not be considered to be proposals, and any costs
incurred as a result of responding to this announcement can
not be chargeable to the Government for reimbursement. Those
that responded to the first synopsis do not need to respond
again. Information will not be returned. Interested parties
may submit information to the address above. Responses by 98
Sep 25 would be appreciated.
EMAILADD: stannte@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN240786)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: PART: SPECIAL NOTICE OFFADD: General Services Administration,
Stock Contracting Division and Federal Supply (7FXG), 819 Taylor
St., Room 6A24, Fort Worth, TX 76102-6195 SUBJECT: THE REGIONAL
MED WEEK '98 CONFERENCE Desc: Promoting Partnerships between
General Services Administration, Small, Minority and Women-owned
Businesses. On Wednesday, September 9, 1998, General Services
Administration is participating in the MED Conference at the
Fairmont Hotel, Dallas, TX. The purpose of this event is to
expand procurement opportunities for Small, Minority and Women-owned
Businesses. The main attraction for the conference will include
GSA offering low-dollar value requirements for On-The-Spot
competition. The conference will be in session from 7:00 AM
until 3:00 PM on Wednesday, September 9, 1998. All times are
CST. To receive a registration form or for additional information,
please call (214) 767-8001. For information regarding GSA's
on-the-spot competition awards, please contact Stella Sumberlin
(817) 978-2492, fax (817) 978-8661 at GSA. She will also fax
you bid sheets for the on-the-spot awards from August 24th
- September 4th. Bid sheets may also be obtained on the day
of the conference. The tentative listing for the on-the-spot
buys will include: Food Service Items, Signs, Labels, Insulation,
Recycling collection Containers, Waste Receptacles, Toys and
Preschool Aids, Sport Supplies, Crafts and Hobbies, Amusement
Devices and Games, Gloves, Rainwear, Sports Footwear, Construction
Hard Hats/ Chin Straps, Cleaning Equipment Supplies, Recruiting
Aids and Promotional Materials, Trophies and Awards, Construction
and Bldg. Equipment, Batteries-Dry Cell, Battery Charger, and
Wall Art.
CITE: (W-236 SN240829)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: PART: SPECIAL NOTICE OFFADD: General Services Administration,
Stock Contracting Division and Federal Supply (7FXG), 819 Taylor
St., Room 6A24, Fort Worth, TX 76102-6195 SUBJECT: THE REGIONAL
MED WEEK '98 CONFERENCE Desc: Promoting Partnerships between
General Services Administration, Small, Minority and Women-owned
Businesses. On Wednesday, September 9, 1998, General Services
Administration is participating in the MED Conference at the
Fairmont Hotel, Dallas, TX. The purpose of this event is to
expand procurement opportunities for Small, Minority and Women-owned
Businesses. The main attraction for the conference will include
GSA offering low-dollar value requirements for On-The-Spot
competition. The conference will be in session from 7:00 AM
until 3:00 PM on Wednesday, September 9, 1998. All times are
CST. To receive a registration form or for additional information,
please call (214) 767-8001. For information on the GSA on-the-spot
competition awards, please contact Stella Sumberlin (817) 978-2492,
fax (817) 978-8661 at GSA. She will also fax you bid sheets
for the on-the-spot competition awards from August 24th - September
4th. Bid sheets may also be obtained on the day of the conference.
The tentative listing for the on-the-spot buys will include:
Food Service Items, Signs, Labels, Installation, Recycling
collection Containers, Waste Receptacles, Toys and Preschool
Aids, Sport Supplies, Crafts and Hobbies, Amusement Devices
and Games, Gloves, Rainwear, Sports Footwear, Construction
Hard Hats/ Chin Straps, Cleaning Equipment Supplies, Recruiting
Aids and Promotional Materials, Trophies and Awards, Construction
and Bldg. Equipment, Batteries, Dry Cell, Battery Charger,
and Wall Art.
CITE: (W-236 SN240833)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Chesapeake Realty Services District (3PC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: SP--PHILADELPHIA OFFICE OF GSA, PUBLIC BUILDING SERVICES,
TO USE ELECTRONIC POSTING
DESC: Effective October 1, 1998, the Public Building Service
of the Mid Atlantic Region of GSA will use the Electronic Posting
System (EPS) for the issuing of synopses and solicitations
in accordance with FAR Part 5 or GSAR Part 505. The Mid Atlantic
Region includes GSA offices located in the States of Delaware,
Maryland, West Virginia, southern New Jersey and the Commonwealths
of Pennsylvania and Virginia. The EPS is a World Wide Web based
application that provides vendors access to agency business
opportunities and allows them to register to receive e-mail
notification of opportunities in their areas of interest. EPS
will become GSA_s primary vehicle for disseminating written
solicitations in accordance with FAR 2.101. GSA intends that
EPS will substitute for, not supplement, paper copies of pre-invitation
notices and solicitations. The decision to issue paper copies
of a solicitation will be the decision of GSA and will be determined
in accordance with regional and agency regulations. Interested
parties may access EPS at http://eps.arnet.gov. This site provides
instructions for registering and for downloading the solicitation
files.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=3PIC-98-EPS1&LocationID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-236 SN240859)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Chesapeake Realty Services District (3PC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--PHILADELPHIA OFFICE OF GSA, PUBLIC BUILDING SERVICES,
TO USE ELECTRONIC POSTING
DESC: Effective October 1, 1998, the Public Building Service
of the Mid Atlantic Region of GSA will use the Electronic Posting
System (EPS) for the issuing of synopses and solicitations
in accordance with FAR Part 5 or GSAR Part 505. The Mid Atlantic
Region includes GSA offices located in the States of Delaware,
Maryland, West Virginia, southern New Jersey and the Commonwealths
of Pennsylvania and Virginia. The EPS is a World Wide Web based
application that provides vendors access to agency business
opportunities and allows them to register to receive e-mail
notification of opportunities in their areas of interest. EPS
will become GSA_s primary vehicle for disseminating written
solicitations in accordance with FAR 2.101. GSA intends that
EPS will substitute for, not supplement, paper copies of pre-invitation
notices and solicitations. The decision to issue paper copies
of a solicitation will be the decision of GSA and will be determined
in accordance with regional and agency regulations. Interested
parties may access EPS at http://eps.arnet.gov. This site provides
instructions for registering and for downloading the solicitation
files.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=3PIC-98-EPS2&LocationID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-236 SN240860)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Chesapeake Realty Services District (3PC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: R--PHILADELPHIA OFFICE OF GSA, PUBLIC BUILDING SERVICES,
TO USE ELECTRONIC POSTING
DESC: Effective October 1, 1998, the Public Building Service
of the Mid Atlantic Region of GSA will use the Electronic Posting
System (EPS) for the issuing of synopses and solicitations
in accordance with FAR Part 5 or GSAR Part 505. The Mid Atlantic
Region includes GSA offices located in the States of Delaware,
Maryland, West Virginia, southern New Jersey and the Commonwealths
of Pennsylvania and Virginia. The EPS is a World Wide Web based
application that provides vendors access to agency business
opportunities and allows them to register to receive e-mail
notification of opportunities in their areas of interest. EPS
will become GSA_s primary vehicle for disseminating written
solicitations in accordance with FAR 2.101. GSA intends that
EPS will substitute for, not supplement, paper copies of pre-invitation
notices and solicitations. The decision to issue paper copies
of a solicitation will be the decision of GSA and will be determined
in accordance with regional and agency regulations. Interested
parties may access EPS at http://eps.arnet.gov. This site provides
instructions for registering and for downloading the solicitation
files.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=3PIC-98-EPS3&LocationID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-236 SN240861)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Chesapeake Realty Services District (3PC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Y--PHILADELPHIA OFFICE OF GSA, PUBLIC BUILDING SERVICES,
TO USE ELECTRONIC POSTING
DESC: Effective October 1, 1998, the Public Building Service
of the Mid Atlantic Region of GSA will use the Electronic Posting
System (EPS) for the issuing of synopses and solicitations
in accordance with FAR Part 5 or GSAR Part 505. The Mid Atlantic
Region includes GSA offices located in the States of Delaware,
Maryland, West Virginia, southern New Jersey and the Commonwealths
of Pennsylvania and Virginia. The EPS is a World Wide Web based
application that provides vendors access to agency business
opportunities and allows them to register to receive e-mail
notification of opportunities in their areas of interest. EPS
will become GSA_s primary vehicle for disseminating written
solicitations in accordance with FAR 2.101. GSA intends that
EPS will substitute for, not supplement, paper copies of pre-invitation
notices and solicitations. The decision to issue paper copies
of a solicitation will be the decision of GSA and will be determined
in accordance with regional and agency regulations. Interested
parties may access EPS at http://eps.arnet.gov. This site provides
instructions for registering and for downloading the solicitation
files.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=3PIC-98-EPS4&LocationID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-236 SN240862)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Chesapeake Realty Services District (3PC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--PHILADELPHIA OFFICE OF GSA, PUBLIC BUILDING SERVICES,
TO USE ELECTRONIC POSTING
DESC: Effective October 1, 1998, the Public Building Service
of the Mid Atlantic Region of GSA will use the Electronic Posting
System (EPS) for the issuing of synopses and solicitations
in accordance with FAR Part 5 or GSAR Part 505. The Mid Atlantic
Region includes GSA offices located in the States of Delaware,
Maryland, West Virginia, southern New Jersey and the Commonwealths
of Pennsylvania and Virginia. The EPS is a World Wide Web based
application that provides vendors access to agency business
opportunities and allows them to register to receive e-mail
notification of opportunities in their areas of interest. EPS
will become GSA_s primary vehicle for disseminating written
solicitations in accordance with FAR 2.101. GSA intends that
EPS will substitute for, not supplement, paper copies of pre-invitation
notices and solicitations. The decision to issue paper copies
of a solicitation will be the decision of GSA and will be determined
in accordance with regional and agency regulations. Interested
parties may access EPS at http://eps.arnet.gov. This site provides
instructions for registering and for downloading the solicitation
files.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=3PIC-98-EPS5&LocationID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-236 SN240863)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
D.C. ON OCTOBER 6 & 7
DESC: The National Aeronautics and Space Administration (NASA)
will host the "4th Annual JPL Comes to Washington: A Space
Science Symposium for Small Businesses" on October 6 and 7.
Interested companies are invited to attend this event at NASA
Headquarters' Auditorium located at 300 E Street S.W. in Washington,
D.C. (Metro stop: Federal Center S.W.) Registration begins
at 8:00 a.m. and there is no registration fee. This two-day
symposium will focus on federal subcontracting opportunities
in the high-tech industry. An overview of JPL's Technical Programs
and Procurement Opportunities is on the Agenda. The purpose
of this two-day Symposium is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. For planning purposes, a written letter
of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 397-1746 as soon as possible as space is limited.
Your response should include: (1) company name; (2) attendee(s);
(3) mailing address; (4) both telephone and FAX numbers; (5)
E-mail address; (6) company size (i.e., small business, small
minority-owned, small woman-owned); (7) and a brief description
of company technical capabilities. Further details will be
posted to JPL's Home Page after August 17.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-236 SN240895)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: SELECTION OF UNDERWRITING GROUP FOR SECTION 108 LOAN
GUARANTEE PROGRAM
DESC: THIS IS NOT A PROCUREMENT ACTION UNDER THE FEDERAL ACQUISITION
REGULATION. This is a public announcement to generate interest
in this action. For further information first visit the HUD
Web site at http://www.hud.gov/cpd/108_web.html. For questions
after visiting the Web site, call or e-mail Paul Webster on
(202)708-1871, Internet e-mail address: paul_webster@hud.gov.
You may also access the information by clicking on the link
below to HUD's contracting page where you will find another
link taking you to full details on this announcement. The
Department of Housing and Urban Development is requesting purchase
proposals from firms interested in purchasing obligations guaranteed
under Section 108 of the Housing and Community Development
Act of 1974, as amended (Section 108). It is anticipated that
successful firms selected under this request will resell these
obligations to the public as members of an underwriting group.
The guaranteed obligations are trust certificates backed by
a pool of notes guaranteed or eligible for guarantee by HUD.
Interested parties, please refer to the Web site in the
address above to download full details and requirements prior
to submitting a purchase proposal. Purchase proposals must
be received by HUD in the place designated no later than 6:00
p.m. Washington DC (EST) time, on September 22, 1998.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
where another link will take you to the site.
EMAILADD: paul_webster@hud.gov
EMAILDESC:
site first.
CITE: (W-236 SN241019)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: The Marine Forces Reserves intends to negotiate a Sole
Source Purchase Order with Pitney Bowes Inc. for rental of
Postage meters and renewal of Maintenance Services for mailing
equipment for the period 10/01/98 thru 9/30/99. The following
models are currently in use: Model 6501/5707/6900/6909/6500/5743/
5303/5318/5323/5380/5322/6502/6502/5525/5324/5511/5705/5890/5706/
5045/5025/5511//E200/E520/E210/A530/B700/E120/E500/N500/E510/E665/A510/E101.
This award will be made utilizing Simplified Acquisition Procedures.
No solicitation is available. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received within fifteen 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 on responses to this notice
is solely within the discretion of the Government. The Contracting
Officer may be contacted by mail or facsimile machine at 504/678-5283.
Attn: Carol Register. Telephone requests or inquiries will
not be accepted
EMAILADD: Carol_R_Register@marforres.usmc.mil
EMAILDESC:
CITE: (W-236 SN241032)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 865A PURCHASE ORDER CHANGE ACKNOWLEDGEMENT/REQUEST,
ETC.
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. Federal Implementation for ASC X12 transaction set 865A
Purchase Order Change Acknowledgement/Request - Seller Initiated
(Change Acknowledgement) is available for public comment.
This document is available in electronic format from the
World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes September
24, 1998 (or 30 days from the date of publishing). Contact
Tim Boland, EDI Standards Management Program, Attn: Federal
Procurement Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-236 SN241052)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS - 857 SHIPMENT & BILLING NOTICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
Federal Implementation Conventions for ASC X12 4010 857 Shipment
and Billing Notice is available for public comment. This
document is available in electronic format from the World Wide
Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html and
from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil and frederick.boland@nist.gov.
The public comment period closes September 24, 1998 (or 30
days from the date of publishing). Contact Tim Boland EDI
Standards Management Program, Attn: Federal Finance Functional
Workgroup, Computer Systems Laboratory, National Institute
of Standards and Technology, Building 820, Room 458 Gaithersburg,
MD 20899 Tel: (301) 975-3608
CITE: (W-236 SN241058)
[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 26, 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 - OLDER MILITARY VEHICLES IN LINCOLN, NE
DUE 091798
POC GSA Sales Office - 816-823-3700
DESC: Selling 109 lots of older model Jeeps, Trucks, Pickups,
Dump Trucks, Ambulance, Truck Tractors, most in "Salvage Condition".
Also, 2-way radio's, automotive components, and scrap metal.
Inspect September 16. Auction is on September 17 at 9:30 AM.
Location is 3921 West Craw, Lincoln Air Park West. Ask for
Auction catalog 61FBPS-98-63, or you may obtain a catalog by
using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-233 SN240504)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF GOVERNMENT PROPERTY, MISCELLANEOUS EQUIPMENT
DUE 091698
POC Jean Skiff (513)648-7625 Hontas Bailey (513)648-7604
DESC: IFB980012-MISCELLANEOUS EQUIPMENT FOR SALE The following
list of equipment is for sale: 1 each, Dust Collector, Flex
Kleen, Model # 64UKFC1611; 1 each, Grit Blast System, Blastworks;
1 each, Speed Control Drive for Coal Feed Assembly, Westinghouse
, Model # 426422. Details are available on the Internet:http://www.fernald.gov
listed on the Fluor Daniel Fernald, Home Page, Property Sales,
Activities Index. If you have any questions or wish to place
a bid, you may contact Jean Skiff or Hontas Bailey by telephone
or e-mail.
EMAILADD: http://jean.skiff@fernald.gov - http;//hontas.bailey@fernald
.gov
EMAILDESC:
CITE: (W-236 SN240722)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SEALED BID SALE OF (STANDING) MIXED HARDWOOD SAWTIMBER
DUE 092398
POC Lima Army Tank Plant, Mr. Nick Jurosic 419-221-9585, or U.
S. Army Corps of Engineers, Mr. Dan Puckett 502-624-5347.
DESC: A public sealed bid for 54,060 board feet of standing mixed
hardwood sawtimber , located at Lima Army Tank Plant, Ohio.
will be held on 24 September 1998, at 2:00 P. M. Eastern Daylight
Time, in the Louisville District U. S. Army Corpe of Engineer
Real Estate Division Office, Room 137, Mazzoli Federal Building,
600 Dr. Martin Luther King, Jr. Place. Bids must arrive no
later than 4:00 P. M. EDT on 23 September 1998. Additional
information and a more detailed description of the timber may
be obtained from either of the points of contact listed.
CITE: (W-236 SN240723)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-122
DUE 093098
POC Charlotte Said 817-978-2352
DESC: A wide variety of Computer Equipment, Containers, Tanks,
Cans, Drums, Furnace, Air Conditioners, Generators, Radios,
Radio Tranceivers, Crane Assemblies, Camera Accessories, Compressors,
Trailer House, Office Trailer, Travel Trailers, Storage Unit,
Refrigerator/Freezers, Refrigerators, Freezers, Household &
Office Furniture, Partitions, Medical Equipment, Polyethylene
Bottles, Office Equipment, Glass Reaction Equipment, Telephone
Instruments, Cellular Telephones, Telephone Systems, Tele-A-Communication
Switch Equipment, Answering Machine, Copiers, Duplicators,
Paper Shredders, Milling Machine, Manlifts, Automatic Water
Softener includes Tanks, Hardware, Facsimile Machines, Utility
Vehicles, Snow Machine, Tug Tractors, Trailer, Personnel Carrier,
Fan Coils, Label Machine, Automatic Coagulation System, Exercise
Equipment, Books Sets, Aircraft Parts & Accessories, Aircraft
Towbar, Bike Rack, Loft Beds, Clothing, Tranceivers, Floodlights,
Outboard Motor, and much more. Property is located at various
locations within the five states of the Greater Southwestern
Region. Inspection dates are September 21, through 25, 1998,
from 8:30 a.m. to 3:30 p.m. Bid opening is September 30, 1998,
at 11:00 a.m. All Bids must be received by 11:00 a.m. on September
30, 1998. A copy of the Invitation for Bids may be obtained
via Faxback Automated System, by dialing 817-978-9907 or 9908,
off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-236 SN240879)
[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8375 MISCELLANEOUS PROPERTY - USABLE
DUE 091798
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale Number 31-8375. Usable Miscellaneous Property. This
sale includes:Air Conditioner,Alarm Amplifier Module, Bearings,
Battery Charger, Clothing Protective and Special Purpose, Photographic
Equipment, Hardware, Computer Modem, Ship and Marine Parts
and Equipment, Tools, Valves, Xray Apparatus and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-236 SN240958)