[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ALTERNATIVE HIGH EFFICIENCY PARTICULATE AIR (HEPA)
FILTRATION SYSTEM
SOL DE-RA26-99FT40316
POC Mary S. Gabriele, Contract Specialist, (304) 285-4253
DESC: The U.S. DOE's FETC announces the availability of Request
For Proposal (RFP) No. DE-RP26-99FT40316 entitled "Alternative
High Efficiency Particulate Air (HEPA) Filtration System."
The primary objective of this project is to develop moisture
tolerant, washable high efficiency particulate air (HEPA) filters
to replace glass fiber filters currently in use. The project
will be completed in two (2) phases: Phase I Prototype Evaluation
and Phase II Full-scale Demonstration. The objective of Phase
I is to obtain prototype, regenerable, high efficiency, particulate,
air (HEPA) filter elements for performance testing at the Savannah
River Technology Center (SRTC) in the HEPA Filter Test Assembly
(HFTA). SRTC is located at the Savannah River Site (SRS) in
Aiken, SC. Phase I will also include development of a conceptual
design of a full-scale, in situ regenerable HEPA filtration
system (RHFS). Should the contractor be selected to proceed
to Phase II, it shall produce a full-scale, RHFS for testing
of suitability for use in SRS's High Level Radioactive Waste
(HLW) storage tank ventilation systems. Multiple awards are
expected, with possible downselections after completion of
Phase I. The solicitation should be available by November 23,
1998; a 45-day response time is anticipated. The solicitation
will be posted on the FETC Homepage for distribution purposes;
the address is "http://www.fetc.doe.gov/business/solicit/".
Offerors are encouraged to download the solicitation once it
becomes available, as paper copies will not be distributed.
Any amendments to the solicitation will also be posted on the
FETC Homepage. An Information Package is currently available
on the FETC Homepage at "http://www.fetc.doe.gov/business/solicit/,"
describing the draft technical requirements; comments, suggestions,
and/or questions are welcomed and encouraged. A general site
visit to the SRS is planned for December 2, 1998 offerors interested
in familiarizing themselves with the test facility and tank
ventilation systems; the SRS is located in Aiken, SC. Any offeror
planning on attending this site visit should provide Ms. Mary
Gabriele (via E-mail at "mgabri@fetc.doe.gov," via fax at (304)
285-4683, or via regular mail to the above address) with the
following information by November 27, 1998: name or names of
person(s) attending, clearance level, affiliation/company,
U.S. Citizenship, and social security number. Reference FAR
52.232-18, Availability of Funds. Funds are not currently available
for this solicitation; the Government's obligation under any
contract awarded is contingent upon the availability of appropriated
FY1999 funds. See Numbered Note 2; one award will be set aside
for a small or small disadvantaged business. For purposes of
this solicitation, a small business is defined as having 500
or less employees. The Standard Industrial Classification (SIC)
Code is 3564.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
CITE: (W-295 SN264325)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--REAL TIME RADIO FREQUENCY IDENTIFICATION (RFI)
SOL 102590-99-A-0010
DUE 012098
POC Susan Coelus 202-268-7919
DESC: This synopsis amends the synopsis issued October 6, 1998,
same subject. The date for submission of prequalification packages
is extended to December 14, 1998, 5:00 p.m. EST. Those offerors
capable of performing, in accordance with the criteria in the
prequalification package, will be invited to submit a proposal.
The Request for Proposals will be issued on or about December
21, 1998 with proposals due on January 20, 1999. The Postal
Service presumes that those qualified offerors will be preparing
their actual proposals concurrently to the prequalification
package.
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-295 SN264363)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SYSTEMS DEVELOPMENT SERVICES AT THE NAVAL RESEARCH
LABORATORY WASHINGTON DC
SOL N00173-99-R-MN02
POC Contract Specialist, Michelle Nicholl, Contracting Officer
John Adams III, (202) 767-4597
DESC: The following information shall be included to the original
synopsis issued October 16, 1998: As contemplated by the
clause of the solicitation entitled, "Indefinite Quantity",
the minimum quantity that will be ordered by the Government
during the effective period of the contract is research and
development support requiring the contractor to provide a level
of effort of 6,392 direct labor hours. The maximum quantity
that the Government may order during the effective period of
the contract is research and development support requiring
the contractor to provide a level of effort of 319,600 direct
labor hours. The minimum and maximum quantities may consist
of any combination of the tasks contained in the statement
of work.
LINKURL: http://heron.nrl.mil/contracts/home.htm
LINKDESC:
CITE: (W-295 SN264403)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--INSPECTION AIDS AND TOOLS ASSESSMENT (IATA) PART
2 (SYSTEM REQUIREMENTS) RESEARCH AND DEVELOPMENT
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: NOTICE: This requirement was previously advertised as a
total one hundred per cent small business set-aside but no
award was made. It is now being re-released as an unrestricted
procurement. The Defense Threat Reduction Agency (DTRA) has
a requirement to support the DTRA Arms Control Verification
Technology Programs Strategic and Conventional in their conduct
of treaty verification technology Arms Control Research, Development,
Test and Evaluation (RDT&E) Programs. This specific effort
covers the system requirements portion of the Inspection Aids
and Tools Assessment Program (IATA). This work is intended
to be performed in conjunction with other treaty verification
technology development. The objective of this assessment is
to identify and analyze new technologies and developmental
concepts in the commercial market that could be used to train
inspectors, enhance inspection procedures, and supplement existing
and future monitoring systems and verifications techniques.
ATTENTION: This announcement is to notify all potential bidders
that this solicitation will be issued via the DTRA home page
on the world wide web on the Internet. As a result, there will
be no formal bidders list maintained for this Request for Proposal
(RFP). All supplemental information will be provided to industry
via the DTRA home page on the Internet. The address for the
DTRA home page is http://www.dtra.mil. All responsible sources
will be considered. Solicitation to be published o/a 15 days
after this announcement. For further information contact David
Nemerow, (703) 325-6627. Reference Synopsis No. 99-03
CITE: (I-295 SN264444)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--NEW ATTACK CLASS SUBMARINE DEVELOPMENT AND DESIGN
STUDIES
SOL N00024-99-R-2104
POC Scott Anderson, Contract Specialist, NAVSEA 02211A, (703)602-0267,
Stephen J. Filan, Contracting Officer, NAVSEA 02211, (703)602-0267
DESC: The Naval Sea Systems Command intends to award a contract
to Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave, Newport News, VA 23607 to conduct development and design
studies, related to the New Attack Submarine (NSSN) design
and design improvements including assessment, development,
and design studies supporting research and development of Advanced
Submarine Technologies. This announcement is for potential
subcontractor opportunities and informational purposes only.
See Numbered Note(s): 22
CITE: (W-295 SN264461)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: A--HYDRODYNAMIC AND SEDIMENTATION MODELING FOR ESTUARINE
HABITAT RESTORATION AT HERRING RIVER, WELLFLEET, MA
SOL 1443-RFQ1730-9-294
POC Colina Rivetts, Contract Specialist, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785,
ext. 225. Requests for quote package may be made by mail, email,
or fax (508) 349-9052.
DESC: Request for Quotations (RFQ) to be issued in early November
requesting proposals for the following research project. As
part of a Park-wide program of salt marsh restoration, CACO
managers, the public and local and state environmental authorities
have renewed interest in restoring estuarine habitats at Herring
River. The overall approach is to describe the present physical
system, i.e. tidal regime, freshwater discharge, and topography
including the creek system impediments to surface flow, and
then to model an hydrologically restored estuary, i.e. with
tidal restrictions reduced or eliminated. Tasks include preparation
of a detailed plan and (1) The collection of detailed topographic
data for the entire 600-ha flood plain (elevations < 3 m-NGVD)
above the Chequesset Neck Dike within CACO and including the
Mill Creek tributary. The modeling requires detailed topography
(e.g. 5 cm vertical resolution): (a) to compute flood plain
volumes for prediction of tide heights, (b) to estimate flooding
extent, depth and duration through tidal cycles, (c) to estimate
ebb and flood tide velocities and effects on erosion and accretion
both within creeks and on the marsh plain, and (d) to identify
sensitive structures that may experience flooding. (2) Numerical
modeling of tide heights and salinities based on, and encompassing
the area of, detailed topography. New models will incorporate
updated tide height and newly-refined topographic data and,
as with Roman (1987), will show the effects of a range of alternative
levels of increase in tidal prism. Predicted tide heights will
be compared to the elevations of road grades, spoil piles and
other structures within the flood plain to suggest management
actions which optimize estuarine restoration and avoid social
conflicts. (3) An assessment of hydrography after tidal restoration,
including digitized mapping of principal tidal creeks, expected
flood- and ebb-tide velocities and the likely areal extent
and rate of sediment deposition both in creeks and on the wetland
proper. Modeling will produce estimates of the flow velocities
throughout the normal tidal cycle and during storms for various
levels of tidal restoration. Sediment transport and deposition
will be assessed from model-predicted flow velocities and from
the grain sizes of sediment within the tidal channels. (4)
Investigators will produce recommendations for: (a) the optimum
rate of increase in tidal flow given historic subsidence, the
predicted rate of sediment accretion, and ecological constraints
on hydroperiod; (b) tide height monitoring and physical adjustments
to tidal flow during the restoration process to ensure that
high tide heights do not exceed the accretion capacity of the
subsided wetland; (c) the need for the removal of structures
to maximize habitat restoration; (d) the need to re-establish
original creek meanders to achieve more natural hydrography;
(e) the need to actively compensate for subsidence by transferring
sediment from tidal creeks and elsewhere to the wetland surface;
(f) management actions to reduce the effects of increased tide
heights on two homes and a golf course within the flood plain.
This is set aside for small business. All requests for packages
must be made by mail to the above address or via email or via
fax to (508) 349-9052. Project estimate is between $25,000
and $100,000. Anticipated issue date for Request for Quotations
is 11/06/98 with a response date of 12/04/98.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-295 SN264464)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STANDOFF WEAPON (JSOW) E &MD SUSTAINING ENGINEERING
AND MANAGEMENT SERVICES, LOGISITICS AND MANAGEMENT SUPPORT,
AND TRAINING TO SUPPORT JSOW SOFTWARE RESEARCH AND DEVELOPMENT!!
SOL N/A
POC Allison Berger, Phone (301) 757-7049,or Contracting Officer,
Martin Jakim (301) 757-7046.
DESC: The Naval Air Systems Command plans to award a five year
Indefinite Delivery Indefinite Quantity (IDIQ) contract for
Sustaining Engineering and Management Support Services for
the development of JSOW software requirements. Total estimated
dollar value of th order is not to exceed $25 million. This
synopsis is for information purposes only. For subcontracting
opportunities, contact RTIS at 201 Highway 121, P.O. Box 405,
M/S 3442, Lewisville, Texas 75067. See note No. 22****
EMAILADD: bergeraj.forstl@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN264575)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SCIENTIFIC AND ENGINEERING TECHNICAL ASSISTANCE FOR
THE DEFENSE THREAT REDUCTION AGENCY
SOL DTRA01-99-R-0001
DUE 011199
POC Contract Specialist/Joan Butterfield (703) 810-4681; Contracting
Officer/Norman G. Reich (703) 810-4678
DESC: The Defense Threat Reduction Agency (DTRA) anticipates
awarding a cost-plus-award-fee contract, on an unrestricted
basis, for expert professional Scientific and Engineering Technical
Assistance services necessary to support the RDT&E activities
of the Arms Control Technology Division in the On-Site Inspection
Directorate. The anticipated award will include a three year
base period with one option to extend services for two years.
The predominant service will require application of technical
expertise and expert knowledge of the technical state of the
art to help develop and execute the arms control technology
program and to provide technical support to negotiations. Services
will also include RDT&E program management support, application
of expert arms control, nonproliferation and export control
knowledge, and creating and maintaining arms control information
and products, such as a database catalog of DTRA arms control
work. The contract will contain a Key Personnel clause requiring
credentialed expertise in many areas, some of which are engineering
and systems analysis and RDT&E technical project development
and management; arms control technologies in all treaty areas;
use test and evaluation of sensors, detection and monitoring
systems and equipment and their application in treaties; and
software engineering, information system development/data management
and strategies and knowledge of DoD standards. The security
clearance level for the facility will be SECRET. Select personnel
will require TOP SECRET clearance, and balance SECRET. All
requests for the solicitation may be submitted either in writing
to DTRA, or e-mail at joan.butterfield@dtra.mil, or via facsimile
at (703) 810-4675. All responsible sources may submit an offer
which will be considered IAW FAR 6.401(b)(1). The deadline
for receipt of proposals will be on or about January 11, 1999.
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-295 SN264640)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--LIFE CYCLE SOFTWARE SUPPORT FOR MARITIME SURVEILLANCE
AIRCRAFT
DUE 111098
POC Mark R. Breidenthall (301) 342-2071 or Veronica Singmore
(301) 342-7060
DESC: SOURCES SOUGHT: The Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, Md is seeking potential sources to
provide services in support of life cycle support for Maritime
Surveillance Aircraft (MSA) Mission Computer Software. The
types of services required include but are not limited to Ada
Language software of the P-3C Aircraft AN/ASQ-212 (and derivative
computers) and the S-3B Aircraft AN/AYK-23 (and derivative
computers), software for the AN/AYK-23 computer translated
from CMS-2 to assembly level, and S-3B Aircraft CMS-2 software
that operates on the AN/AYK-10 computer. The contractor shall
provide engineering services to modify and enhance the MSA
Mission Computer Software in accordance with the requirements
for modifications and enhancements to be provided as Task Orders.
These modifications and enhancements will be in response to,
or in support of, fleet/user identified problems, or new operational
requirements. The contractor shall implement all mission critical
software in the same computer language as the baseline product
(provided by the contracting agency) being supported. The current
MSA MC mission critical software programs are as follows: P-3C
AN/ASQ-212* computer Ada and resident software; S-3B AN/AYK-23*
computer Ada, computer "translated" (from AN/AYK-10 computer
CMS-2Y and Direct Code), computer resident CMS-2 language,
positional training and support software. NOTE: (*and derivative
computers. Currently these computers are based on Motorola
MC680XX processors). It is anticipated that an ID/IQ level
of effort contract may be awarded for a one year base period
of performance with four option years. The estimated level
of effort is approximately 52,752 hours for the base period
with an additional 211,008 hours for the option years. The
level of Security required for this effort is to be Secret.
The standard industrial code is 8711 and $20M in annual receipts.
This synopsis is for information and planning purposes only
and is not expected to directly lead to contracts to be let
by the Government. Interested parties may identify their interest
by submitting a capability statement that specifically details
past experience at providing the same types of services. Capability
statements shall also include specific details that support
the offerors overall ability to provide the required services.
This is not a request for proposals. All capability statements
received will be evaluated to determine what potential sources
are available. Responses to this notice should be mailed to
the attention of Mark R. Breidenthall, Contract Specialist,
Code 254321, Bldg 2185, Ste 1A60, Naval Air Warfare Center
Aircraft Division, 22347 Cedar Point Road Unit 6, Patuxent
River, MD 20670-1161. EMAILADD:BreidenthaMR@navair.navy.mil
EMAILDESC:BreidenthaMR@navair.navy.mil
CITE: (W-295 SN264531)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: C.A.R.A./W. M. Keck Observatory, 65-1120 Mamalahoa Hwy.,
Kamuela, HI 96743
SUBJECT: A--SEEKING FED SUBCONTRACTOR FOR CONCRETE & EXCAVATION
WORK
DUE 103098
POC Fax (808)885-4464
DESC: Site work and construction at high altitude on Mauna Kea,
Hawaii. Excavate tunnel, fabricate steel reinforced concrete
underground junction boxes, pour concrete for enclosures, and
install light pipe for observatory. A deposit of $150.00 required
for plans and specifications. To express interest fax (808)885-4464.
CITE: (W-295 SN264569)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--LABORATORY TESTING SERVICES
SOL NHLBI-PS-99-360
DUE 110698
POC Deborah Coulter, Purchasing Agent, (301) 435-0368; Debra
C. Hawkins, Contracting Officer, (301) 435-0367
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with the University of California,
Simian Retrovirus Laboratory, to provide laboratory testing
services for the following tests: (1) SRV:EIA 200 each, (2)
SRV: WESTERN BLOT 50 each, (3) SRV: PCR 200 each, (4) SIV:
EIA 20 each, (5) STLV-1: EIA 20 each, (6) STLV-1 WESTERN BLOT
20 each, an (7) STLV-1: PCR 20 each. The period of performance
will consist of a basic contract period of (12) twelve months,
with options to renew the contract for three (3) additional
twelve (12) month periods. The National Institutes of Health
(NIH), Office of Research Services (ORS), Veterinary Resources
Program (VRP), Primate Services Poolesville (PSP) provides
NIH's intramural program with the service and facilities to
acquire and house nonhuman primates needed for research conducted
at the NIH. The Primate Services Poolesville (PSP) is a service
organization that provides the acquisition, quarantine and
conditioning facility for almost all of the nonhuman primates
used at the NIH. Part of the screening process of these animals
is the testing for simian immunodeficiency virus (SIV) by serology,
simian T-cell lymphotropic virus (STLV-1) by serology and polymerase
chain reaction (PCR), and type D simian retroviruses (SRV)
by serology and PCR. The Statement of Work is available upon
request. The Standard Industrial Classification (SIC) Code
8733, Size Standard is $5.0M. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capabilities in response to this
requirement. The determination by the Government not to compete
the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-360 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
LINKURL: coulterd@gwgate.nhlbi.nih.gov
LINKDESC:
EMAILADD: coulterd@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-295 SN264623)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--RENOVATE 6TH FL EDUCATION
SOL PROJECT 508-99-115
DUE 112398
POC Ed Cohen, 404/321-6111 ext 7651
DESC: A-E firms to submit current SF 254 & SF 255 forms related
to renovating the 6th floor. Project incl. abt 12,000 SF of
space for patient/staff/library & medical media. Utility needs
needs to be evaluated & planned by considering heat & power
needs for new/relocated equipment. SIC code: 8712. Procurement
of this A-E design service is subject to availabilty of funds.
This is opened to all qualified A-E firms purusant FAR Subpart
19.10. THIS IS NOT A PROPOSAL. Do NOTcall this office to request
a SOL package. Closing time for A-E's to submit their SF 254
& 255 Forms: 3:30 PM (EST) on 11-23-98. SEE NOTE 24 of the
CBD for additional information.
CITE: (W-295 SN264431)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL DE-AM26-99FT40527
DUE 112398
POC John R. Owen, Contract Speialist,(412)892-4879 FAX(412)892-6216,
Randolph R. Cooper, Contracting Officer,(304)285-4160
DESC: Professional Architect/Engineering (A/E) services for the
preparation of abandoned mine land remediation design, construction
plan and construction monitoring at the National Park Service
(NPS) Big South Fork National River and Recreation Area (BISO),
located on the Cumberland Plateau, northwest of Knoxville,
Tennessee in southeastern Kentucky and northeastern Tennessee.
An indefinite delivery order type of contract is contemplated
with a 36 month period. Performance will include various types
of A/E tasks related to environmental remediation projects
of abandoned mine sites and reclamation construction oversight.
The tasks shall include Title II - detailed design services
such as preparation of construction specifications, final drawings
and construction bid statements and Title III - pre-construction
project staking, professional engineering supervision of construction
contractors and as-built plans. The selected firm, its subsidiaries
and affiliates, will be barred from award of any construction
projects that the firm designed. The Statement of Work is available
to interested firms on the Federal Energy Technology Center
Home Page (http://www.fetc.doe.gov/business/solicit/index.html)
and the report from the investigation to identify, characterize,
and prioritize water quality impacts that result from contaminated
mine drainage is available from (http://www.nature.nps.gov/wrd/phase3)
The award will guarantee a $100,000 minimum dollar amount of
task agreements. The 36 month period is estimated between $75,000
and $200,000 inclusive of fees and it is anticipated that there
will be one award resulting from this procurement. However,
the Government reserves the right to make any number of awards,
or no award, if it is considered to be in the Government's
best interest to do so. Expressions of interest will be accepted
from joint ventures and other combinations, but DOE will contract
with only a single business entity. In the case of joint ventures
and other combinations, the combined experience and resources
of all participants will be viewed for purposes of evaluation.
The evaluation criteria to be used in the selection are: (A)
Technical Approach, (B) Qualifications of Key Personnel and
Proposed Project Organization, and (C) Related Organizational
Experience and Facilities. Technical approach is more important
than qualifications/organization and experience/facilities.
Under (A) Technical Approach, the evaluation factors are: (1)
the ability to demonstrate a comprehensive understanding of
engineering, design, and construction of various state-of-the-art
contaminated mine drainage remediation strategies involved
in the SOW (2) demonstrated successful experience in preparation
of construction plans, bid package specifications, and cost
estimates required by the SOW (3) demonstrated successful experiences
in oversight and inspection of all phases of construction activities
to include as-built reports of the types required by the SOW
(4) identification of potential problems in the execution of
the SOW and the methods proposed to mitigate or avoid these
problems. Under (B) Qualifications of Key Personnel and Proposed
Project Organization, (1) the extent and adequacy of experience
of proposed key personnel (prime and subcontractors) in designing
and implementing remediation strategies to mitigate the environmental
impacts of contaminated mine drainage on abandoned mine lands
particularly those managed by Federal or State land management
agencies (2) adequacy of the proposed organizational team (prime
and subcontractor(s)) and organizational structure to successfully
meet the requirements of the solicitation and perform the SOW.
Under (C) Related Organizational Experience and Facilities.
(1) present a corporate history of sound professional background
in civil, hydraulic and structural engineering and supervisory
construction engineering as they relate to the design and construction
of projects to mitigate contaminated mine drainage and other
abandoned mine lands environmental problems. Suitable references
shall be submitted regarding the qualifications of the contractor's
staff and the nature of the contractor's facilities and capabilities.
Contractors which have completed three or more similar types
of projects are preferred with projects managed by Federal
or state agencies. (2) experience of the organization in successfully
and effectively performing work of a similar size, complexity
and nature; experience of the organization in implementing
remediation strategies to mitigate the environmental impacts
of contaminated mine drainage on abandoned mine lands; the
size and depth of the organization to allow full accommodation
of all project needs; the type and quality of any required
facilities, support services, and equipment/instruments required
to competently and professionally carry out the activities
required to perform this project shall be presented by the
offeror. In addition to a specific response to the evaluation
criteria in the order listed, a list of states and categories
in which your organization is legally qualified to do business,
including registration or license numbers. The selection of
the most qualified contractor for negotiation of a contract
will be based on the above evaluation criteria and judgement
of the selection official. Those firms who meet the requirements
described in this announcement and wish to be considered for
selection should submit an original and six (6) copies of SF
254 and SF 255 and the appropriate data within 30 days of this
publication to the address above. Responding firms are required
to state whether they are small business, small disadvantaged
business and/or woman-owned business in Block 4 of SF 254.
Responses to the announcement shall not exceed fifty pages
(50), excluding resumes. A request for proposal will not be
issued; therefore, responses to the announcement should be
complete. The point of contact is to the above address, to
the attention of John R. Owen, MS921-143, (412) 892-4879.
LINKURL: http://www.fetc.doe.gov/business/solicit/index.dtml
LINKDESC:
EMAILADD: http://www.owen@fetc.doe.gov
EMAILDESC:
CITE: (W-295 SN264386)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--THREE INDEFINITE DELIVERY TYPE CONTRACTS FOR MISC
MILITARY & CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK UNDER THE JURISDICTION OF THE US ARMY CORPS OF ENGINEERS,
KANSAS CITY DISTRICT
SOL 046&&&-9810-0002
POC Janice Quilty for only the receipt of SF 255/254 packages
information: E-mail janice.m.quilty@nwk02.usace.army.mil or
FAX - 816-426-5777 (Site Code DACW41)
DESC: 1. CONTRACT INFORMATION: Selection will be made for at
least three contracts. The contracts will be Indefinite Delivery
Type Architect- Engineer Services Contracts each having a three-year
base period with one two-year option.Individual task orders
(T.O.) under the contracts will be of the cost-plus fixed fee
or firm-fixed price type.Each of the contracts will be limited
to a maximum amount of $15,000,000.00 with task order limited
to $5M each.Each of the three contracts will have a guaranteed
minimum of $300,000 for the base contract period and 1% of
the remaining contract capacity or $150,000 whichever is less
for the two year option period. T.O. will be issued as the
need arises during the contract period. It is anticipated the
first contract will be awarded not earlier than Jan 1999.One
or more months may elapse between the the contracts awards.
2.PROJECT INFORMATION: These contracts will include investigations
and design activities assigned to the K.C. District's HTRW
Program.This program supports various Federal, State, and Local
Agencies. Approx. 70% of the workload is projected for Superfund
projects in EPA Region II. Each contract will require work
to be performed by firms experienced in a broad field of environmental
remedial design and investigation and technical/enforcement
support for EPA projects. For on-site investigations, firms
must provide personnel with current safety training, as required
by OSHA. Companies must also be capable of performing work
on a wide variety of sites in a manner that complies with federal,
state, and local regulations and laws, and within the time
frames required. All chemical sampling and analysis shall be
with EPA and Corps of Engineers (CE) methods and the laboratory
will be subject to Government inspection and approval. 3.PRIMARY
SELECTION CRITERIA: Primary selection criteria are listed in
descending order of importance. (A) Specialized experience
and technical competence:(FAR 36.602-1(a)(2)).The board will
evaluate the specialized experience on similar projects and
the technical capabilities of the prime firm and any subcontractors.The
effectiveness of the proposed project team (including management
structure; coordination of disciplines, offices and/or subcontractors;
and prior working relationships) will also be examined. In
Block 8, cite whether the experience is that of the prime (or
joint venture), consultant or an individual. Work cited that
is experience of prime (or joint venture) from an office other
than that identified in Block 4 shall be so labeled. Specific
specialized experience for this project is to be evaluated
as follows (All specialized experience factors are listed in
descending order of importance):(1)PCB, dioxin analyses, assessment
and mitigation in soil and water;(2)design of mitigation and
dredging of sediments contaminated with PCB, dioxin and other
hazardous and toxic waste in rivers, harbors and estuaries;(3)
regulations and practices pertaining to hazardous waste sampling,
handling, transportation and disposal. Knowledge of local and
state environmental regulations within the EPA Region II geographical
jurisdiction have the greatest weight.; (4)cleanup of residences
and schools contaminated with radiological waste;(5)risk assessment
under CERCLA, RCRA, and TSCA. 5a.) Strong communication, public
outreach and community relations experience. 5b.) Experience
with area wide ground water contamination studies design and
implementation; (6)site investigations, subsurface exploration;
(7) chemical sampling, testing and analyses; (8)hazard evaluations;
(9) feasibility and other engineering studies and reports;
(10)archaeological investigations and mitigation; (11)wetlands
determination and mitigation studies; (12)groundwater modeling;
(13)fate and transport analysis, design; (14)preparation of
plans and specifications; (15)cost estimating; (16)field inspections,
oversight of RI,FS,RD and RA performed by other parties;(17)verification
of existing conditions;(18)surveying and mapping;(19) community
relations;(20)radiological and mixed waste;(21) construction
phase services including reviewing of shop drawings and other
engineering and design during construction of environmental
type projects; (22)value engineering studies;(23)on-site investigations.Firms
must provide personnel with current safety training, as required
by the Occupational Safety and Health Administration (OSHA).(24)preparing
drawings fully compatible with Intergraph's Microstation version
5.0 or higher. Data must be accessed directly by the target
CADD system without translation, preprocessing or post processing
of the electronic digital files. (Cite in Block 10 of SF 255.);(25)preparation
of construction cost estimates utilizing MCACES Gold Version
5.3 OR MSW MCACES for Windows (Cite in Block 10 of SF 255);(26)quality
management procedures. Include a proposed organizational chart
and a narrative description of how the quality management procedures
will function in Block 10 of SF 255.(A detailed quality control
plan will be submitted by the A-E as part of the negotiations
process.);(27)environmental assessments, NEPA documentation;
(28)bench scale and pilot scale treatability studies.(B)Professional
Qualifications (FAR 36.602-1(a)(1)). The board will evaluate,
as approp. the education, training, registration, overall and
relevant experience, and longevity with the firm of the key
management and technical personnel. This criterion is primarily
concerned with the qualifications of the key personnel and
not the number of personnel, which is addressed under the capacity
criterion. Responding firms should demonstrate the professional
qualifications in these primary disciplines which are listed
in descending order of importance. List professional registrations
for the disciplines. (1)Environmental engineering;(2)Chemical
process engineering;(3)Industrial hygiene;(4)Chemistry;(5)Hydrogeology;(6)Geotechnical
engineering;(7)Cost engineering;(8)Toxicology;(9)Dredging engineering;(10)Risk
Assessment; (11)Civil engineering;(12)Geology;(13)Community
relations;(14)Waste water treatment engineering;(15)Healthphysics;(16)Archaeology;(17)Ecology;
(18)Value engineering;(19)Mechanical engineering;(20)Electrical
engineering;(21)Water resource engineering.(C)Past Performance
(FAR 36.602-1(a)(4)). ACASS is the primary source of information
on past performance (DFARS 236.602-1(a)(4). ACASS will be queried
for all firms submitting a proposal.When deemed appropriate
by the evaluation board, performance evaluations for any significant
subcontractors who have previously been prime A-E contractors
may also be considered, but the board is not required to seek
other information on the past performance of a firm if none
is available from ACASS. The board will consider the relevancy
of each performance evaluation to the proposed contract, including
the type of work, performing office, currentness, and whether
subsequent evaluations indicate a change in a firm's performance.
A firm that has earned excellent evaluations on recent DoD
A-E contracts for similar projects will be ranked relatively
high on past performance (DFARS 236.602-1(a)(6)(B)). The review
of performance evaluations in ACASS satisfies the requirements
of FAR 9.104-1(c) for reviewing the responsibility of contractors.
In Block 10 of the SF 255, responding firms should list any
current claims pending against any Federal agency. List should
include date claim submitted, amount and status.(D)Capacity
(FAR 36.602-1(a)(3)). The board will consider a firm's experience
with similar size projects and the available capacity of key
disciplines when evaluating the capacity of a firm to perform
the work in the required times.Since it may be difficult for
a firm to accurately predict required staffing based on the
information in this synopsis, a firm will not be disqualified
or downgraded because of its proposed number of personnel for
a project shown in Block 4 of the SF 255. Instead, the board
will consider the total strength of the key disciplines in
the prime firm and its consultants in the offices proposed
to perform the work in relationship to the firms' current workloads.
The estimated maximum workload for any one year is $5,000,000.
Greatest weight is on project resources available to serve
in EPA Region II. (E)Knowledge of the Locality (FAR 36.602-1(a)(5)).
A firm may not be located close to a project but still be familiar
with certain site conditions. Examples of knowledge of the
locality include knowledge of state and local regulatory agencies,
geological features, climatic conditions or local construction
methods that are unusual or unique. Emphasis is on knowledge
of EPA Region II Superfund projects but firms should also demonstrate
knowledge of EPA Region VII remediation projects. Work under
these contracts may be in a widely dispersed geographic area,
therefore, responding firms should demonstrate the extent of
their capabilities to serve projects located in the USACE Northwestern
Division and projects located in EPA Region II. Greatest weight
is on ability to serve projects located in EPA Region II. 4.
SECONDARY SELECTION CRITERIA. The following secondary criteria
will not be applied by a pre-selection board, and will only
be used by a selection board as a "tie-breaker" if necessary,
in ranking the most highly qualified firms. The secondary criteria
will not be commingled with the primary criteria in any type
of scoring or evaluation system. The secondary selection criteria
are listed in descending order of importance. (A)SB and SDB
Participation (DFARS 236.602-1(a)(6)(C).The extent ofparticipation
of SB,SDB,historically black colleges and universities(HBCU),
and minority institutions (MI) will be measured as a percentage
of the total anticipated contract effort, regardless of whether
the SB, SDB,HBCU, or MI is a prime contractor, subcontractor,
or joint venture partner;the greater the participation, the
greater the consideration. Large businesses will be expected
to place subcontracts to the maximum practical extent with
Small and Small Disadvantaged firms in accordance with Public
Law 95-507. Of the subcontract amount, goals assigned to the
KCD are 61.2%for small business, 9.1% for small disadvantaged
business and 4.5% for small women owned business concerns.
For informational purposes, the small business size to this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three (3) fiscal
years does not exceed $2.5 million, the SIC Code is 8712. (B)
Volume of DoD Contract Awards (DFARS 236.602-1(a)(6)(A)). The
overall most highly qualified firms will not be rejected solely
in the interest of equitable distribution of contracts. In
Block 10 of the SF 255, responding firms should cite all contract
numbers, award dates and total negotiated fees for any DoD
contract awarded within the last 12 months. Please indicate
all task orders or modifications awarded your firm by DoD agencies
within the last 12 months under an indefinite delivery type
contract. Indicate date of T.O. and fee for each. 5.SUBMITTAL
REQUIREMENTS:Interested firms having the capabilities to perform
this work must submit five copies of SF 255 to the address
listed below by the close of business on November 24, 1998.
There is a page limit of twenty pages for the information in
Block 10 of the SF 255. Each firm/consultant listed within
the SF 255 must have a current SF 254(submitted within the
last 12 months) on file with the Corps of Engineers, or one
must be submitted with this package.Solicitation packages are
not provided. This is not a request for proposal. Submit responses
to: U.S.Army Eng Dist, K.C.,757 Federal Bldg., 601 E. 12th
St., ATTN: CENWK-CT-H/Quilty, K.C., MO 64106-2896. 6 QUESTIONS:
Questions of a technical nature should be addressed to Mark
Keast, at 816-983-3579, and those of an administrative nature
to Ms.Wendy Rigoli, Contract Specialist, at 816-983-3822.
CITE: (I-295 SN264544)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--TWO 8(A) INDEFINITE DELIVERY TYPE CONTRACTS FOR MISC
MILITARY & CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK UNDER JURISDICTION OF USA CORPS OF ENGINEERS, KANSAS CITY
DISTRICT
SOL 046&&&-9810-0001
POC Janice Quilty for only the receipt of SF 255/254 packages
information: E-mail janice.m.quilty@nwk02.usace.army.mil or
FAX - 816-426-5777 (Site Code DACW41)
DESC: 1. CONTRACT INFORMATION: Selection will be made for at
least two contracts. The contracts will be Indefinite Delivery
Type Architect- Engineer Services Contracts each having a three-year
base period with one two-year option. Individual task orders
under the contracts will be of the cost-plus fixed fee or firm-fixed
price type. Each of the contracts will be limited to a maximum
amount of $5,000,000.00. Task order is limited to $1.5 million
each. Each of the two contracts will have a guaranteed minimum
of $100,000 for the base contract period and 1% of the remaining
contract capacity or $50,000 whichever is less for the two
year option period. Task orders will be issued as the need
arises during the contract period. It is anticipated the first
contract will be awarded when the first need arises. It is
anticipated the first contract will be awarded not earlier
than January 1999. One or more months may elapse between the
awards of the two contracts. 2. PROJECT INFORMATION: These
contracts will include investigations and design activities
assigned to the Kansas City District's HTRW Program. This program
supports various Federal, State, and Local Agencies. Each contract
will require work to be performed by firms experienced in a
broad field of environmental remedial design and investigation
and technical/enforcement support for EPA projects. For on-site
investigations, firms must provide personnel with current safety
training, as required by the Occupational Safety and Health
Administration (OSHA). Companies must also be capable of performing
work on a wide variety of sites in a manner that complies with
federal, state, and local regulations and laws, and within
the time frames required. All chemical sampling and analysis
shall be with EPA and Corps of Engineers (CE) methods and the
laboratory will be subject to Government inspection and approval.
3. PRIMARY SELECTION CRITERIA: Primary selection criteria are
listed in descending order of importance. (A) Specialized experience
and technical competence: (FAR 36.602-1(a)(2)). The board will
evaluate the specialized experience on similar projects and
the technical capabilities of the prime firm and any subcontractors.
The effectiveness of the proposed project team (including management
structure; coordination of disciplines, offices and/or subcontractors;
and prior working relationships) will also be examined. In
Block 8, cite whether the experience is that of the prime (or
joint venture), consultant or an individual. Work cited that
is experience of prime (or joint venture) from an office other
than that identified in Block 4 shall be so labeled. Specific
specialized experience for this project is to be evaluated
as follows (All specialized experience factors are listed in
descending order of importance): (1) regulations and practices
pertaining to hazardous waste sampling, handling, transportation
and disposal; knowledge of and experience with environmental
regulations within the EPA Region II or EPA Region VII boundaries(2)
cleanup of residences and schools contaminated with radiological
waste; (3) risk assessment under CERCLA, RCRA, and TSCA;(4)strong
communication, public outreach and community relations experience;(5)
experience with are wide ground water contamination studies,
design and implementation;(6) site investigations, subsurface
exploration; (7)chemical sampling, testing and analyses; (8)
hazard evaluations; (9)feasibility and other engineering studies
and reports; (10) archaeological investigations and mitigation;
(11) wetlands determination and mitigation studies; (12) groundwater
modeling; (13) fate and transport analysis,design; (14) preparation
of plans and specifications; (15) cost estimating;(16) field
inspections, oversight of RI,FS,RD and RA performed by other
parties; (17) verification of existing conditions; (18) surveying
and mapping;(19) community relations; (20) radiological and
mixed waste;(21)construction phase services including reviewing
of shop drawings and other engineering and design during construction
of environmental type projects;(22) value engineering studies;
(23) on-site investigations. Firms must provide personnel with
current safety training, as required by the OSHA.(24) preparing
drawings fully compatible with Intergraph's Microstation version
5.0 or higher. Data must be accessed directly by the target
CADD system without translation, preprocessing or post processing
of the electronic digital files. (Cite in Block 10 of SF 255.);
(25) preparation of construction cost estimates utilizing MCACES
Gold Version 5.3 OR MSW MCACES for Windows (Cite in Block 10
of SF 255); (26) quality management procedures. Include a proposed
organizational chart and a narrative description of how the
quality management procedures will function in Block 10 of
SF 255. (A detailed quality control plan will be submitted
by the A-E as part of the negotiations process.) (27) environmental
assessments, NEPA documentation; (28) bench scale and pilot
scale treatability studies. (B) Professional Qualifications
(FAR 36.602-1(a)(1)). The board will evaluate, as appropriate,
the education, training, registration, overall and relevant
experience, and longevity with the firm of the key management
and technical personnel.This criterion is primarily concerned
with the qualifications of the key personnel and not the number
of personnel, which is addressed under the capacity criterion.
Responding firms should demonstrate the professional qualifications
in these primary disciplines which are listed in descending
order of importance. List professional registrations for the
disciplines.(1) Environmental engineering; (2) Chemical process
engineering; (3) Industrial hygiene; (4) Chemistry; (5) Hydrogeology;
(6) Geotechnical engineering; (7) Cost engineering; (8) Toxicology;
(9) Risk Assessment; (10) Civil engineering; (11) Geology;
(12) Community relations; (13) Waste water treatment engineering;
(14) Health physics; (15) Archaeology; (16) Dredging engineering;
(17) Ecology; (18) Value engineering; (19) Mechanical engineering;
(20) Electrical engineering; (21) Water resource engineering.
(C) Past Performance (FAR 36.602-1(a)(4)). ACASS is the primary
source of information on past performance (DFARS 236.602-1(a)(4).
ACASS will be queried for all firms submitting a proposal.
When deemed appropriate by the evaluation board, performance
evaluations for any significant subcontractors who have previously
been prime A-E contractors may also be considered, but the
board is not required to seek other information on the past
performance of a firm if none is available from ACASS. The
board will consider the relevancy of each performance evaluation
to the proposed contract, including the type of work, performing
office, currentness, and whether subsequent evaluations indicate
a change in a firm's performance. A firm that has earned excellent
evaluations on recent DoD A-E contracts for similar projects
will be ranked relatively high on past performance (DFARS 236.602-1(a)(6)(B)).
The review of performance evaluations in ACASS satisfies the
requirements of FAR 9.104-1(c) for reviewing the responsibility
of contractors. In Block 10 of the SF 255, responding firms
should list any current claims pending against any Federal
agency. List should include date claim submitted, amount and
status. (D) Capacity (FAR 36.602-1(a)(3)). The board will consider
a firm's experience with similar size projects and the available
capacity of key disciplines when evaluating the capacity of
a firm to perform the work in the required time. Since it may
be difficult for a firm to accurately predict required staffing
based on the information in this synopsis, a firm will not
be disqualified or downgraded because of its proposed number
of personnel for a project shown in Block 4 of the SF 255.
Instead, the board will consider the total strength of the
key disciplines in the prime firm and its consultants in the
offices proposed to perform the work in relationship to the
firms' current workloads. The estimated maximum workload for
any one year is $2,000,000. Greatest weight is on project resources
available to serve EPA Region II or in the USACE Northwestern
Division.(E) Knowledge of the Locality (FAR 36.602-1(a)(5)).
A firm may not be located close to a project but still be familiar
with certain site conditions. Examples of knowledge of the
locality include knowledge of state and local regulatory agencies,
geological features, climatic conditions or local construction
methods that are unusual or unique. Knowledge of EPA Region
II Superfund projects or EPA Region VII remediation projects
should be demonstrated. Work under these contracts may be in
a widely dispersed geographic area, therefore, responding firms
should demonstrate the extent of their capabilities to serve
projects located in the USACE Northwestern Division or projects
located in EPA Region II. 4. SECONDARY SELECTION CRITERIA.The
following secondary criteria will not be applied by a pre-selection
board, and will only be used by a selection board as a "tie-breaker"
if necessary, in ranking the most highly qualified firms. The
secondary criteria will not be commingled with the primary
criteria in any type of scoring or evaluation system. The sole
secondary selection criteria is the Volume of DoD Contract
Awards (DFARS 236.602-1(a)(6)(A)).The overall most highly qualified
firms will not be rejected solely in the interest of equitable
distribution of contracts. In Block 10 of the SF 255, responding
firms should cite all contract numbers, award dates and total
negotiated fees for any DoD contract awarded within the last
12 months. Please indicate all task orders or modifications
awarded your firm by DoD agencies within the last 12 months
under an indefinite delivery type contract. Indicate date of
task orders and fee for each.5. SUBMITTAL REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
five copies of SF 255 to the address listed below by the close
of business, November 24, 1998. There is a page limit of twenty
pages for the information in Block 10 of the SF 255. Each firm/consultant
listed within the SF 255 must have a current SF 254 (submitted
within the last 12 months) on file with the Corps of Engineers,
or one must be submitted with this package. Solicitation packages
are not provided. This is not a request for proposal. Submit
responses to: U.S. Army Engineer District, Kansas City, 757
Federal Building, 601 E. 12th Street, ATTN: CENWK-CT-H/Quilty,
Kansas City, MO 64106-2896.6.QUESTIONS: Questions of a technical
nature should be addressed to Mark Keast, at 816-983-3579,
and those of an administrative nature to Ms.Wendy Rigoli,
CITE: (I-295 SN264546)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 5CS/SCMT, MINOT AFB ND.
POC Contact Point Gloria Manley (405) 724-9759, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: 17. D--The 38 Logistics Squadron/LGCX intends to procure
on a sole source basis local telephone service for Minot AFB
ND. The intended contractor is Souris River Telecommunications
Coop shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be North Dakota This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). is the only local exchange carrier
(LEC) who has the approval of the North Dakota Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-97-H-0002. Note 22.
CITE: (W-294 SN264231)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N/A
DUE 120798
POC Peggy Gronemeyer, 618-229-9439
DESC: The Defense Information Technology Conracting Organization
(DITCO)/DTS12 intends to procure, on a sole source basis, local
telephone service for Camp David, Maryland. The intended contractor,
Bell Atlantic - Maryland, Inc., shall provide the following
services: (1) commercial trunks and commercial business lines
for common user dial service within the local exchange area;
(2) inter/intra-exchange channel/mileage from the base to various
off-premise locations throughout the local exchange area. The
period of performance shall be 060 months from the date of
contract award. The primary place of performance will be Camp
David, Maryland. The Government intends to issue Communication
Service Aughorizations (CSAs) written against DITCO's basic
agreement number DCA200-97-H-0052. See Note 22.
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-295 SN264385)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AEGIS TACTICAL COMPUTER SOFTWARE DEVELOPMENT & MAINTENANCE
SOL N00178-99-R-2005
POC William T. Armstrong, Code SD121, (540) 653-7942
DESC: CORRECTION: This solicitation is a follow-on to contract
N60921-94-C-A220 awarded to Computer Sciences Corporation,
Integrated Systems Division. All other information published
in the original synopsis is correct.
LINKURL: http://proc_div.navy/mil/supply
LINKDESC:
EMAILADD: armstrongwt@nswc.navy.mil
EMAILDESC:
N00178-99-R-2005
CITE: (W-295 SN264411)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELE-COMMUNICATION
SERVICES
SOL IA0400-S9234919-Z
DUE 112098
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: The United States Information Agency, International Broadcasting
Bureau, WORLDNET Television Production Directorate requires
a comprehensive television pool feed service. The feed must
include live event coverage of news and special events throughout
the United States. International events may also be included.
The live events could be hearings on Capitol Hill, State and
Pentagon Briefings, and Presidential briefings, news conferences,
and speeches. Support materials such as event lists, schedules,
or advisories should be provided to communicate what events
will be covered. Frequency of feed must be continuous coverage
of major activities of the president, other members of the
executive branch and legislative branch throughout the day,
as events warrant, seven days a week. The coverages of undetermined
length will be regularly scheduled and ad hoc domestic and
international events. The feed should be delivered via fiber
optic line, satellite, or microwave to Washington, D.C. If
other means are available, please specify in Response. Delivery
system will be decided by Agency. Agency will use the feed
material in any Agency product; therefore, worldwide rights,
exclusive of the United States, are required in perpetuity
for use in Agency productions which are disseminated in the
following ways: theatrical and non-theatrical, commercial and
non-commercial, distribution, exhibition, promotional, radio,
television, simulcast, broadcast, Internet, CD-ROM, closed-circuit
TV, cable systems, transmission via satellite, wireless cable,
reproduction rights (in any format and standard such as VHS,
PAL, etc.), excerpting, editing, translation, and adaptation.
Delivery terms and point: Washington, DC. Bid Samples: Offerers
must supply at least one sample feed illustrating representative
coverage as described above. for date specified in the Request
for Proposal (RFP/Solicitation). Sample support material of
feed rundowns, scripts, ID super information, and timing of
stories must also be submitted. Agency Solicitation will designate
a specific date for sample tapes and support materials, and
cite the delivery date and place of delivery. Contract performance
period: One year from date of award with option to extend for
four (4) additional one-year periods. USIA intends to issue
a commercial acquisition type RFP/Solicitation document for
this negotiated firm-fixed-price procurement by early-November
1998 with a proposal response date of mid-November 1998. Qualified
international video news feed service firms may request a copy
of the RFP/Solicitation by submitting a written or faxed request
(FAX NO. 202-205-5466), to the USIA Contracting Officer at
the above-listed address. All questions regarding this proposed
solicitation must be submitted by fax or in writing to the
USIA Contracting Officer within 7 days after issue date of
the subject RFP/Solicitation. All responsible sources may submit
a proposal in response to the forthcoming RFP/Solicitation
document, and all proposals shall be considered by the Agency.
This notice is not a RFP.*****
CITE: (W-295 SN264573)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--AUTOMATED DATA PROCESSING AND BUSINESS OFFICE FUNCTIONS
FOR THE CMHS
POC Jacqueline R. Jones, Contracting Officer; Nickie McKenna,
Contract Specialist 301/443-6550
DESC: The Commission on Mental Health Services (CMHS), District
of Columbia (DC), has a requirement to provide comprehensive
Business Office Operations and Automated Data Processing facility
management services functions to support its clinical and administrative
activities. CMHS plans and provides publicly funded mental
health services to the citizens of DC. There are approximately
7,500 clients of which 6,500 are outpatients and 1,000 are
inpatients. Inpatient services are provided at the Saint Elizabeth's
Hospital campus and outpatient services are provided at nine
(9) locations for adults and fourteen (14) locations for children
at various sites throughout the city. Currently, services are
being provided on a month-to-month basis by HBO & Company of
Atlanta, Georgia. The Government requests industry provide
written comment on the Statement of Work (SOW) for the upcoming
solicitation entitled "Automated Data Processing and Business
Office Functions for the CMHS". This is not a request for proposal.
A synopsis similar to this shall be published prior to the
release of the RFP document. Firms may review the SOW on the
Internet at "http://procure.psc.gov/solicitations". Firms may
submit comments/questions on or before November 5, 1998, directly
from this website, through electronic mail to "BOFADP@psc.gov"
or by mail to the address above, or by facsimile to 301/443-8488,
attention: Nickie McKenna. Please provide the firm's name,
contact person, address, telephone and facsimile numbers with
the submission. All referenced attachments in the SOW will
be provided with the RFP document when it is released.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: BOFADP@psc.gov
EMAILDESC:
CITE: (W-295 SN264576)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--ON-LINE COMMODITY/FINANCIAL SERVICES SUBSCRIPTION
POC Tracy L. Bryant, 202-720-7415
DESC: This synopsis previously announced on 10/21/98 is hereby
canceled.
CITE: (W-295 SN264625)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--INFORMATION RETRIEVAL SERVICE
POC Tracy L. Bryant, 202-720-7415
DESC: The U.S. Department of Agriculture, Office of Communications,
intends to renew its service with Desktop Data, Inc. against
its Basic Ordering Agreement (BOA) Number 95CLFB70014, for
use and access to its database for real time newswire including
access to NewsEDGE, AP AG Alert, Knight-Ridder Business. Databases
must be accessible by up to 13 users simultaneously not necessarily
in the same location. Service must be available via a local
phone number with access 24 hrs/day and an on-call help desk
for troubleshooting. Wire copies must be available within a
short timeframe after being filed with the service. All interested
parties capable of providing the same type of service are encouraged
to respond to this notice by submitting sufficient technical
and cost information which demonstrates that capability. Responses
should be submitted within 15 days of this notice. Timely responses
shall be considered prior to award. If no sufficient, timely
response is received award will be made w/o furhter notice
to Desktop Data, Inc.
CITE: (W-295 SN264636)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--ANNUAL MAINTENANCE OF SOFTWARE SYSTEM
SOL N/A
DUE 110998
POC Phyllis Barnes-Pickett, Contracting Officer (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Isogon Corporation , 330 Seventh
Avenue, New York, NY 10001, for intercomm annual software support
and maintenance services to include all new software releases,
system updates, program temporary fixes (PTFs), documentation
updates related to Intercomm products, and toll free hot-line
support twenty four hours per day, seven days per week for
system software assistance for the Intercomm Teleprocessing
Monitor. No solicitation document exists. Prospective contractors
should submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of this notice. Interested firms will be considered
only if they respond with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 5 days
of this announcement, an award will be made to Isogon Corporation.
For further information contact Phyllis Barnes-Pickett, Contracting
Officer,(202)616-6150. No collect calls will be accepted.
CITE: (W-295 SN264560)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--ANNUAL MAINTENANCE SERVICES FOR SOFTWARE
SOL N/A
DUE 110998
POC Phyllis Barnes-Pickett, Contracting Officer (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisitions procedures to Computer Associates International
Inc. 12120 Sunset Hills Road, Reston VA 22092, for all new
software releases, system updates, program temporary fixes
(PTFs), documentation updates related to Integrated Database
Maintenance Systems (IDMS) products; and maintenance support
to include toll free hot-line support twenty four hours per
day, seven days per week for system software assistance related
to the following: 234000-002 IDMS /Core (DB+DD+CV), 234001-002
IDMS Online query, 234004-002 IDMS Perf. Monitor, 234005-002
IDMS Culprit. No solicitation document exists. Prospective
contractors should submit cost and technical data to be evaluated.
Interested firms must indicate their ability to satisfy the
requirement within 15 days of this notice. Interested firms
will be considered only if they respond with clear and convincing
documentation that they are capable of meeting or exceeding
the requirement stated herein at a cost sufficiently more advantageous
than the contractor named. If no response is received within
15 days of this announcement, an award will be made to Computer
Associates International, Inc. For further information contact
Phyllis Barnes-Pickett, Contracting Officer,(202)616-6150.
No collect calls will be accepted.
CITE: (W-295 SN264568)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--ANNUAL MAINTENANCE FOR SOFTWARE SYSTEM
DUE 110998
POC Phyllis Barnes-Pickett, Contracting Officer (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to UUNET, 1945 Old Gallows Road, Vienna,
VA 18220, for access/connection service of full Internet T1
service and toll free hot-line support twenty four hours per
day, seven days per week for system software assistance during
the period of 11/01/98 thru 09/30/99. No solicitation document
exists. Prospective contractors should submit cost and technical
data to be evaluated. Interested firms must indicate their
ability to satisfy the requirement within 15 days of this notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more advantageous than the contractor named. If
no response is received within 15 days of this announcement,
an award will be made to UUNET. For further information contact
Phyllis Barnes-Pickett, Contracting Officer, (202)616-6150.
No collect calls will be accepted.
CITE: (W-295 SN264574)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: D--MARKET RESEARCH
POC Nancy Monike/(309)782-4900 PCO Carol Rivard (309)782-3272
DESC: Market Survey: Sources sought with commercial capabilities
to perform the Information Management Services function at
Anniston Army Depot. A comprehensive scope of work will be
developed from the tree diagrams listed at the web link sighted
below. Any offeror with the capability to meet the process
requirements listed in the tree diagrams should submit the
following information to the POC's listed below. Provide performance
specifications which address the required capabilities and
supporting commercial literature. Describe training materials
and commercial manuals that are provided to users. Describe
your available warranty programs. Any contractor interested
in participating in this market research should provide responses
to Nancy Monike, (309) 782-4900.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/MARKET%20SURVEYS/market.htm
LINKDESC:
Management Services function.
EMAILADD: moniken@ria.army.mil
EMAILDESC:
CITE: (W-295 SN264603)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--STATE-OF-THE-SCIENCE- VEHICLE TRACKING SYSTEM AS
APPLIED TO LAW ENFORCEMENT WITH AN INITIAL EMPHASIS ON COVERT
OPERATIONS.
SOL DABT63-97-C-0014
DUE 102698
POC Dr. John M. Hill, Environmental Information Systems Laboratory,
HOUSTON ADVANCED RESEARCH CENTER, 4800 Research Forest Dr.
, The Woodlands, TX 77381
DESC: STATE-OF-THE-SCIENCE- VEHICLE TRACKING SYSTEM: Environmental
Information Systems Laboratory, HOUSTON ADVANCED RESEARCH
CENTER, 4800 Research Forest Drive, The Woodlands, TX 77381.
Prime contractor on contract DABT63-97-C-0014 for The Office
of National Drug Control Policy (ONDCP), Counter-drug Technology
Assessment Center (CTAC), representing the Executive Office
of the President, is currently seeking potential sources with
technological solutions for vehicle tracking as applied to
law enforcement with an initial emphasis on covert operations.
Law Enforcement Agencies (LEAs) are seeking state-of-the-science
vehicle tracking technologies with particular areas of concern
including: 1)accuracy, 2)transportability and functionality,
3)hardware and software acquisition costs, 4)labor costs,
5)maintenance, and 6)fast covert sensor installation. Sources
with functional hardware systems or prototypes should send
four (4) copies of relevant descriptions of their systems
and capabilities to: Environmental Information Systems Laboratory,
HOUSTON ADVANCED RESEARCH CENTER, 4800 Research Forest Drive,
The Woodlands, TX 77381 Attn: Dr. John M. Hill. (DO NOT SEND
INFORMATION, CAPABILITIES STATEMENTS OR INQUIRIES TO THE DEPARTMENT
OF COMMERCE ADDRESS ABOVE. THIS IS ONLY THE AGENCY POSTING
THIS NOTICE ON BEHALF OF THE HOUSTON ADVANCED RESEARCH CENTER.)No
phone calls will be accepted. This synopsis is for information
and planning purposes only, and should not be construed as
a commitment to purchase or acquire by Houston Advanced Research
Center. Sources may be requested to participate in a technical
evaluation of their particular covert tracking technology.
Information from interested sources will be received up to
30 days from the date of this publication.
CITE: (W-295 SN264632)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264521)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264522)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the wastewater collection utilities system(s). The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's wastewater collection system consists of
approximately 4,986 L..F. of 10-inch, 33,445 L.F. of 8-inch,
and 2,754 L.F. of 6-inch gravity sewer lines; 219 manholes;
and three major and one minor lift stations with 6-inch, 8-inch,
or 10-inch forcemains. The gravity sewer lines are constructed
mainly of vitrified clay pipe (VCP) with a few sections of
PVC, cast iron, and transite pipe. Most of the PVC pipe is
located in the Family Housing area where some of the lines
have been replaced. The wastewater treatment plant (WWTP) built
around 1961 has a NPDES permitted capacity of 0.78 million
gallons per day (mgd). The average flow is around 0.51 mgd
with the maximum daily flow measured as high as 1.13 mgd. The
WWTP consists of communitor/bar screen, aerated grit chamber,
primary clarifiers, trickling filter, secondary clarifiers,
aerobic digester, and gas chlorination with a contact chamber.
A contract has been signed with the City of Meridian for wastewater
treatment. The city will design, construct, own, and operate
a lift station that will receive and pump the air station's
wastewater to a proposed off-site treatment plant . Upon completion
of the connection, expected in 2000, the existing WWTP will
be closed out. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264530)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, KEY WEST, FL.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Southern Division Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of the Wastewater utilities system located
at Naval Air Station, Key West Florida on Boca Chica Key. The
resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The sewer system at Boca Chica is composed of a collection
system, lift stations with force main and a treatment plant.
The wastewater collection system is comprised of approximately
14,000 feet of gravity sewer and 19,400 feet of force main
with 12 pump stations. The wastewater is treated at a .45 MGD
complete mix activated sludge plant consisting of automatic
bar screen/grit removal system, flow equalization basin, secondary
clarification, aeration basins, aerobic digester, sludge drying
beds, chorine contact chamber with dechlorination. The discharge
is by gravity to 6 shallow injection wells." PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region - four. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on Tuesday the 24th of November at
10:00 AM. The point of contact concerning the site visit is
Mr. Anthony Tee, who can be reached at (305) 293-2070.
CITE: (W-295 SN264581)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--15-YEAR EVALUATION PLANTATION MEASUREMENTS (010)
- FOREST-WIDE
SOL 99-04
DUE 120198
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of measuring 11 (eleven) Reps for total height,
diameter, and damage. Estimated issue date of the solicitation
is on or about November 10, 1998. Contract time is approximately
66 calendar days and work is expected to begin in December
1998. Requests for this solicitation must include name, address,
zip code, telephone number, and the solicitation number referenced
above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-294 SN264229)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-99-130Q
DUE 021599
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires hand tree planting of approximately
302 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for November 4, 1998 to depart from the Plains Ranger District
Office at 0800 hours. Quotes are due on February 15, 1999.
The estimated start work date is April 20, 1999. The performance
period is 11 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-295 SN264551)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: F--MECHANICAL SITE PREPARATION BY CHOPPING
SOL RFQ FL-99-12
DUE 120398
POC Steve Padgham, Contracting Officer, 850/942-9344 or Sue Brown,
Purchasing Agent, 850/942-9339
DESC: Project consists of mechanical site preparation by choppint
approximately 1,035 acres of National Forest land using double
drum offset choppers. Work will be performed on the Ocala National
Forest, Lake George Ranger District, Marion County, FL; and
the contract time will be 57 calendar days. This project is
totally set aside for small business firms. the small business
size standard if $5.0 million and the SIC code is 0851.
EMAILADD: spadgham/r8_fl@fs.fes.us
EMAILDESC:
e-mail
CITE: (W-295 SN264571)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 508-72-98
DUE 120798
POC Contracting Officer, Jeff Miller @ 404-728-7736 FAX 404-728-7758
DESC: Contractor will provide individual and group counseling
for Vietnam Era Veterans. Counseling will assist Vietnam era
veterans (and now veterans of the Persian Gulf War and the
conflicts in Lebanon, Grenada, and Panama) to resolve war-related
psychological difficulties and to help them achieve a successful
post-war readjustment to civilian life. Service providers who
submit offers in response to the request for proposal must
be physically located in the specific geographical boundaries
described in the solicitation, e.g., city, county, all locations
are in the state of Georgia. Interested parties may request
a copy of solicitation RFP 508-72-98 from Jeff Miller at the
above address. Estimated date that proposals are due is 12-7-98.
Award of the contract is subject to the availability of funds.
CITE: (W-295 SN264432)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: H--SUPPLEMENTAL ENFORCEMENT OF THE NORTH EAST MULTISPECIES
PLAN FOR STATE OF CONNECTICUT
SOL RFQ EASC-99-0016
DUE 103098
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, (NMFS), Office of Law Enforcement,
is issuing notice of intent to negotiate a sole source contract
with Connecticut Dept of Environmental Protection Div of Conservation
Law Enforcement, to provide supplemental enforcement of the
Northeast Multispecies Plan, Atlantic Sea Scallop Plan and
other Federally regulated marine species in the State of Connecticut.
Connecticut Dept is the only federally deputized entity which
is capable of implementing a program of federal enforcement
assistance in Connecticut to monitor vessel landings and, upon
request, conduct site visits to determine and appropriately
document vessel landing activity to ensure compliance with
Federal fishery regulations. The period of performance will
be from the effective date of the contract through 11 months
thereafter. The statutory authority for other than full and
open competition is 41 USC 253(c)(1), Only One Responsible
Source. The Connecticut Dept of Environmental Protection is
the only source capable of performing the proposed contract
since it is the only source that has the authority to enforce
fishery regulations in state waters. Interested parties may
identify their interest and capability to respond to the requirement
or submit proposals. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
October 20, 1998. Fax request to (757) 441-3786, Telephone
request will not be accepted. No contract award will be made
on the basis of quotations received in response to this notice
since this synopsis cannot be considered a Request for Quotation.
All responses from responsible sources will be considered.
This is a Simplified Acquisition with a value of less than
$100,000. See Notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-295 SN264562)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: H--SUPPLEMENTAL ENFORCEMENT OF THE NORTH EAST MULTISPECIES
PLAN FOR STATE OF NEW HAMPSHIRE
SOL RFQ EASC 99-0017
DUE 103098
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, (NMFS), Office of Law Enforcement,
is issuing notice of intent to negotiate a sole source contract
with New Hampshire Fish and Game Department (NHF&GD), to provide
supplemental enforcement of the Northeast Multispecies Plan,
Atlantic Sea Scallop Plan and other Federal Marine Resources
in specifically identified New Hampshire ports. NHF&GD Division
of Law Enforcement, is the only federally deputized entity
which is capable of implementing a program of federal enforcement
assistance in New Hampshire to monitor vessel landings and,
upon request, conduct site visits to determine and appropriately
document vessel landing activity to ensure compliance with
Federal fishery regulations. The period of performance will
be from the effective date of the contract through 11 months
thereafter. The statutory authority for other than full and
open competition is 41 USC 253(c)(1), Only One Responsible
Source. The NHF&GD is the only source capable of performing
the proposed contract since it is the only source that has
the authority to enforce fishery regulations in state waters.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. The solicitation
document will be issued on or about October 22, 1998. Fax request
to (757) 441-3786, Telephone request will not be accepted.
No contract award will be made on the basis of quotations received
in response to this notice since this synopsis cannot be considered
a Request for Quotation. All responses from responsible sources
will be considered. This is a Simplified Acquisition with a
value of less than $100,000. See Notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-295 SN264572)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES
SOL GS-09P-99-KSC-0004
DUE 111698
POC Shirley Washington, Contracting Officer, Phone (415) 522-3357,
Fax (415) 522-3118, Email shirleya.washington@gsa.gov - Shirley
Washington, Contracting Officer, Phone (415) 522-3357, Fax
(415) 522-3118, Email
DESC: Provide Mechanical Maintenance Services at the Otay Mesa
Border Station for the period of thirty-six (36) months, from
December 1, 1998 through November 30, 2001 with two (2) three
(3) year options. THIS IS A SMALL BUSINESS SET-ASIDE. Interested
parties may access the solicitation at http://eps.arnet.gov.
Thissite provides instructions for downloading the solicitation
file. This solicitation incorporates equipment inventory, which
is not available electronically. Interested parties may request
copies of these documents by writing the Contracting Officer
at the address in Block 7 of the solicitation. The Government
intends to acquire a commercial item using FAR PART 12.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-09P-99-KSC-0004&LocationID=44
LINKDESC:
notice
EMAILADD: shirleya.washington@gsa.gov
EMAILDESC:
CITE: (D-294 SN264230)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: J--REPAIR PUMP AND TURBINE UNITS
SOL RFQ99-1
DUE 111798
POC Gloria Culbertson, Contracting Officer, 503-231-6764
DESC: This solicitation identified as RFQ99-1 is issued as a
Request for Quote for a commercial item prepared in accordance
with the format in Subpart 12.6. This requirement consists
of all necessary labor, equipment, materials, and any incidentals
necessary to disassemble, overhaul, and reassemble pump and
turbine units at two sites located at Wapato, WA. Pumps manufactured
by Allis Chalmers of early 1930's vintage; driven by 725 horsepower
hydro turbines operating under a 21 foot head. The turbines
are type 54 and operate at 275 rpm; type SSV and capable of
pumping 24350 GPM each at 275 rpm and a total dynamic head
of 91 feet; pump size 30X30. Required delivery date for this
requirement to be completed is March 1, 1999. To obtain a Request
for Quote with complete specifications, please call Gloria
Culbertson, 503-231-6764.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloria.culbertson@port.bia.gov
EMAILDESC:
CITE: (W-294 SN264232)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE SIEMENS CATH LAB COROSCOPE
SOL 69D-149-99
DUE 112098
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall provide labor, supervision and travel
necessary to perform full maintenance service on the Government-owned
Siemens Cath Lab Coroscope, located at the VAMC Milwaukee,
WI. for the period December 9, 1998 through September 30, 1999
with four (4) one-year options beginning October 1, 1999. Electronic
Solicitation may be obtained at no cost from the following:
http://www.va.gov/oa&mm/busopp/sols.htm. Requests for a hard
copy solicitaiton must be in writing and accompanied by a check
for $5.00 made payable to the Department of Veterans Affairs.
No telephone requests will be accepted.
CITE: (W-294 SN264236)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--INSPECTION/EVALUATION AND REPAIR/RETURN OF SEEKER
SECTION TRAINING SETS
SOL DAAH01-98-T-0868
DUE 111398
POC AMSAM-AC-ML-AC, Contracting Officer, Harold Jones, 256-842-6021
DESC: NSN: 6920-01-346-9009, APN: 13252088, for the inspection/evaluation
and repair/return for Stinger FMS Seeker Section Training Sets.
Acquisition restricted to Raytheon Missile Systems Co. (RMSC),
1151 E. Hermans Rd., P.O. Box 11337, Tucson, Arizona for inspection/evaluation
and repair/return of six (6) each Seeker Section Trainer. The
government does not have in its possession the technical data
package suitable to support full and open competition. All
subcontracting requests should be directed to the address above.
CITE: (W-294 SN264237)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE CARDIAC CATH LAB EQUIPMENT
SOL 688-11-98
POC Hazel A. France (202) 745-8660
DESC: Previous notice for Preventive Maintenace & service on
Government owned Siemens Cardiac Cath Lab equipment located
at the Dept. of Veterans Affairs Medical Center, Washington
DC is hereby cancelled.
CITE: (W-295 SN264382)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS FOR THE USCGC ACTIVE
SOL DTCG85-99-B-625M55
DUE 122898
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: Maintenance Logistic Command, Pacific proposes to contract
for the dockside repairs for the USCGC ACTIVE (WMEC 618). All
work will be performed at the cutter pier side homemoorage
Port Angeles, WA. Major work includes and not limited to the
following items: Fuel Oil Tank Clean and Inspection, Sewage
Tank Clean and Inspection, Sounding Tube Ball Check Installation,
Reduction Gear Ten Year Inspection, Controllable Pitch Propeller
Oil Distribution Boxes Inspection and Maintenance, Miscellaneous
Fuel Oil Tank Valve Maintenance, Electric Motor Overhaul, Tank
Level Indicators Renewal, Degaussing Equipment and Cable Removal,
Heating/Chilled Water System Maintenance, Firemain Piping Hydrostatic
Test, Valve Overhaul and Insulation Renewal, Evaporator Overhaul,
Chemical Cleaning & Hydrostatic Test, Potable Water System
Deck Connection Modifications, Fuel Oil Tank Vent Piping Renewal,
MSB Davit Hydraulic Repairs, Flight Deck Mushroom Socket Load
Test, Capstan Controller Foundation Renewal, Sewage Transfer
Piping Renewal, Deck Non-Skid Renewal, Deck Covering Renewal,
Fire Retardant Deck Tile Renewal, Insulation Installation,
and Trash Compactor Installation. Period of performance starts
22 February 1999 and ends 09 April 1999. The solicitation will
be issued on about 16 November 1998. The procurement will be
pursuant to the Small Business Competitiveness Demonstration
Program. All responsible sources may submit their bids, which
will be considered by this agency. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum credit line is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
EMAILADD: dianne jackson/mlcp@internet,uscg.mil
EMAILDESC:
Officer
CITE: (W-295 SN264418)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, FEDERICO DEGETAU
FB, US CRTHSE, GSA CENTER, HATO REY, PUERTO RICO
SOL GS-02P-98-PIC-0024
DUE 121898
POC Florine L. Rhodes, (212) 264-7379 or Wanda Cadilla, Contracting
Officers (787)766-5444
DESC: Mechanical Maintenance Services, Federico Degetau Federal
Building, Clemente Ruiz, Nazario US Courthouse, Hato Rey, Puerto
Rico, General Services Administration Center (GSA Center),
Guaynabo, Puerto Rico. Thirty-six (36) month base period with
two (2) thirty-six (36) month option periods. The anticipated
issuance date for the RFP is changed from October 18, 1998
to November 18, 1998. This acquisition has been previously
offered to the Small Business Administration under the 8(a)
Program. This offer remains in effect. As previously advertised
in the Commerce Business Daily dated 9/l/98 and 9/29/98, only
eligible 8(a) firms that are interested and capable may request
a copy of the solicitation. The estimated bid closing date
has been changed from November 19, 1998 to December 18, 1998.
CITE: (W-295 SN264429)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI GE CT 9800 ADVANTAGE 213478CTI
SOL RFP 600-011-99 djb
DUE 111698
POC Dorann J. Burkett, (562) 961-8056, FAX (562) 494-5828
DESC: VA MEDICAL CENTER WEST LOS ANGELES, 11301 WILSHIRE BLVD.,
LOS ANGELES, CA 90024 has a requirement for preventive maintenance
on a GE CT 9800 ADVANTAGE GE 213478CTI. The contract is to
be effective for a period of one (1) year with renewal options
for four (4) additional one (1) year periods. Source Selection
Procedures may be utilized in the award process. All responsible
sources may submit an offer. Request for Proposal documents
must be made in writing to: VA Network Business Center, Attn:
Dorann J. Burket (NBC/SP), 5901 E. 7th Street, Bldg. 149, Long
Beach, CA 90822 or by FAX: (562) 494-5828. The request for
proposal must include the RFP No., requester's name, address,
telephone and fax number. Issue Date; o/a 11/16/98, Close Date
will appear on solicitation.
CITE: (W-295 SN264446)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: J--ELECTRONIC SPARE PARTS, INSTRUMENTS AND DEVICES
SOL IFB 9023-1
DUE 121198
POC Mr. Wayne Kennel, telephone 312-831-3157, fax 312-831-3999
DESC: ELECTRONIC SPARE PARTS , INSTRUMENTS AND DEVICES COUNTRY:
Arab Republic of Egypt AUTHORITY: A.I.D. Grant 263-0219
SOURCE/ORIGIN: A.I.D. Geographic Code 000 (u.s. Only)
IFB No.: IFB 9023-1 PURCHASING AGENT: Harza Consulting
Engineers and Scientists COMMODITIES: Over 10,000 Electronic
Spare Parts, Instruments and Devices ISSUANCE DATE: oCTOBER
30, 1998 BID DEADLINE DATE; December 11,1998 NOTE: interested
firms may obtain a copy of the Invition for Bid (IFB 9023-1)
after October 30,1998 from Harza Engineering Company, Sears
Tower 233 South Wacker Drive, Chicago, Illinois 60606-6392,
USA, Attention Wayne Kennel, at a non-refundable cost of $20.00.
Dead line for submitting Bids is December 11, 1998. Telephone
Requests Will Not Be Honorted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-295 SN264459)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: J--COMPUTER SPARE PARTS, INSTRUMENTS AND DEVICES
SOL IFB 9023-2
DUE 121598
POC Mr. Wayne Kennel, Telephone 312-812-3157, Fax 312-831-3999
DESC: 1. COUNTRY:-Arab Republic of Egypt 2. Authority:-A.I.D.
Grant No. 263-0219 3. Source/Origin-A.I.D. Geographic Code
000 (U.S. Only) 4. Document:-IFB 9023-2 5. Purshasing Agent:-Harza
Consulting Engineers and Scientists 6. Commodities:-Over 400
Computer Spare Parts, Instruments and Devices 7. Issuance
Date:-November 3, 1998 8. Bid Deadline Date:-December 15,
1998 NOTE: interested firms may obtain a copy of the Invitation
for Bid Document IFB 9023-2 after November 3, 1998 from Harza
Engineering Company, Sears Tower, 233 South Wacker Drive, Chicago,
Illinois 60606, USA, Attention: Mr. Wayne Kennel, at a non-refundable
cost of $20.00. Deadline for submitting bids is December 15,
1998. Telephone Requests Will Not Be Honored.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-295 SN264505)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--OVERHAUL OF A CUMMINS GENERATOR ENGINE
SOL 99T0121
DUE 110798
POC Doris Karekos, 813-828-3815 x316, Contracting Officer
DESC: This is a combined synopsis/solicitation of commercial
items prepared IAW FAR 12.6. This announcement constitutes
the only request for quotation for overhaul of a Cummins generator
engine, model #KTA-2300-6S/6C (Engine Serial #311281126). Replace
components that are damaged or outside of acceptable tolerances.
All required replacement parts will be new and original equipment
manufacture. Work to be performed by Cummins factory certified
mechanics. Unit to be load tested full rated load for a minimum
of 8 hrs by means of a portable load bank. Test results should
be documented hourly during load testing. Parts warranted for
1 year, labor 90 days. Upon contract award work will commence
within 14 days. Contact Doris Karekos @ 813-828-3815 x 316.
Quote shall include offeror's name, address, POC, phone number,
business size, cage code, DUNS number, Tax ID number and solicitation
number. Offers are due 7 Nov 1998 and should be sent to 6CONS/LGCV,
Attn: Doris Karekos, 2606 Brown Pelican Ave, MacDill AFB, Fl
or faxed to 813-828-5111
EMAILADD: EMAILADD; KAREKOSD2MACDILL.AF.MIL
EMAILDESC:
CITE: (W-295 SN264579)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--PIERSIDE AVAILABILITY UPGRADE FOR GOLDEN BEAR!!
SOL DTMA94-99-B-00001
DUE 121798
POC Contact Point is Pat Russo, 415 744-2593. To expedite requests
use fax number, 415 744-2576.
DESC: Provide all labor, material and equipment necessary to
upgrade pierside availa- bility of the Training Ship Golden
Bear. Work includes (1) Main Engine Keep- warm heaters, (2)
FWD MSD Pump, (3) Aux. Diesel Eng. FO Filters, (4) S.W. System
Expansion Joints, (5) Removable Stores Hatch 4th Deck, (6)
Ballast Tank Remote Reach-rods and (7) SSDG Flex Joints.
Work location will be aboard the vessel located at its mooring
at the California Maritime Academy, Vallejo, CA. Any interested
firm may request a copy of the solicitation for work on this
vessel and all responsible offerors may submit bids which shall
be considered by the agency. Please request a copy of the
solicitation by letter or facsimile to (415) 744-2576. The
Maritime Administration requires that to be eligible for award
under this solicitation offerors must: Be holders of the MARAD
Master Lump Sum Repair Agreement (MLSRA) or shall apply for
and agree to the terms and conditions of the MLSRA. Offerors
may accept the MLSRA with their bid. Non-holders shall provide
all annual representations and certifications as required
by the MLSRA. NOTE: For Minority, Women-Owned and Dis- advantaged
Business Enterprises. The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
, has a program to assist minority, women-owned and disadvantaged
business enter- prises to acquire short-term working capital
assistance for transportation- related contracts. Loans are
available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information,
and applicable forms concerning the STLP, please call the
OSDBU at (800) 532-1169.*****
CITE: (W-295 SN264583)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC GALLATIN (WHEC-721)
SOL DTCG80-99-B-3FC708
DUE 081298
POC Contact Mr. Barat Baechle, Contract Specialist (757) 628-4652
DESC: Provide all labor materials and equipment necessary to
perform Drydock Repairs including, but not limited to the following
Items: 1) Welding Repairs. 2) Clean, Inspect, and Disinfect
Potable Water Tank(s). 3)Renew Starboard Fairwater and Bracket.
4) Overhaul Stern Tube Seals. 5)Renew Stern Tube Saltwater
Pipe System. 6) Renew Shaft Bearing Staves. 7) Inspect Controllable
Pitch Propeller System Hub Assemblies. 8) Inspect Actuating
Unit (Servo Box). 9) Overhaul Sea Strainers. 10) Preserve the
Transducer Hull Rings and Renew The Depth Indicating Transducers.
11) Overhaul, Renew, and Test Valves. 12) Remove, Inspect and
Reinstall Rudder Assemblies. 13) Preserve Underwater Body.
14) Clean, Inspect, and Preserve Accessible Voids. 15) Preserve
Accessible Voids. 16) Preserve Freeboard. 17) Renew Corrosion
Preventive Zinc Anodes. 18) Provide Temporary Messing, 19)
Ultrasonic Testing. 20) Provide Temporary Berthing. 21) Routine
Drydocking. Vessel Availability schedule will be 01 Feb 1999
for 42 days. There will be a non-refundable charge required
in the form of a certified check or money order made payable
to the U.S. Coast Guard in the amount of $100.00 for requested
U.S. Coast Guard specification reference drawings. All other
referenced documents are available for viewing at 300 East
Main Street, Suite 600 Norfolk, VA. Plans and specifications
will be issued on or after 06 Nov 98. The solicitation is issued
contingent upon the availability of funds. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! 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://osdbudweb.dot.gov. See Note 26.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: BBaechle@,Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-295 SN264599)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC GALLATIN (WHEC-721)
SOL DTCG80-99-B-3FC708
DUE 120898
POC Contact Mr. Barat Baechle, Contract Specialist (757) 628-4652
DESC: Provide all labor materials and equipment necessary to
perform Drydock Repairs including, but not limited to the following
Items: 1) Welding Repairs. 2) Clean, Inspect, and Disinfect
Potable Water Tank(s). 3)Renew Starboard Fairwater and Bracket.
4) Overhaul Stern Tube Seals. 5)Renew Stern Tube Saltwater
Pipe System. 6) Renew Shaft Bearing Staves. 7) Inspect Controllable
Pitch Propeller System Hub Assemblies. 8) Inspect Actuating
Unit (Servo Box). 9) Overhaul Sea Strainers. 10) Preserve the
Transducer Hull Rings and Renew The Depth Indicating Transducers.
11) Overhaul, Renew, and Test Valves. 12) Remove, Inspect and
Reinstall Rudder Assemblies. 13) Preserve Underwater Body.
14) Clean, Inspect, and Preserve Accessible Voids. 15) Preserve
Accessible Voids. 16) Preserve Freeboard. 17) Renew Corrosion
Preventive Zinc Anodes. 18) Provide Temporary Messing, 19)
Ultrasonic Testing. 20) Provide Temporary Berthing. 21) Routine
Drydocking. Vessel Availability schedule will be 01 Feb 1999
for 42 days. There will be a non-refundable charge required
in the form of a certified check or money order made payable
to the U.S. Coast Guard in the amount of $100.00 for requested
U.S. Coast Guard specification reference drawings. All other
referenced documents are available for viewing at 300 East
Main Street, Suite 600 Norfolk, VA. Plans and specifications
will be issued on or after 06 Nov 98. The solicitation is issued
contingent upon the availability of funds. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! 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://osdbudweb.dot.gov. See Note 26.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: BBaechle@Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-295 SN264606)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE SERVICE
SOL B26915
DUE 110698
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for Maintenance Agreement on Linescan Xray
Machines. Written quotations are required by 2:00 PM COB November
6, 1998. "See Note 23".
CITE: (W-295 SN264609)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264524)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the wastewater collection utilities system(s). The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's wastewater collection system consists of
approximately 4,986 L..F. of 10-inch, 33,445 L.F. of 8-inch,
and 2,754 L.F. of 6-inch gravity sewer lines; 219 manholes;
and three major and one minor lift stations with 6-inch, 8-inch,
or 10-inch forcemains. The gravity sewer lines are constructed
mainly of vitrified clay pipe (VCP) with a few sections of
PVC, cast iron, and transite pipe. Most of the PVC pipe is
located in the Family Housing area where some of the lines
have been replaced. The wastewater treatment plant (WWTP) built
around 1961 has a NPDES permitted capacity of 0.78 million
gallons per day (mgd). The average flow is around 0.51 mgd
with the maximum daily flow measured as high as 1.13 mgd. The
WWTP consists of communitor/bar screen, aerated grit chamber,
primary clarifiers, trickling filter, secondary clarifiers,
aerobic digester, and gas chlorination with a contact chamber.
A contract has been signed with the City of Meridian for wastewater
treatment. The city will design, construct, own, and operate
a lift station that will receive and pump the air station's
wastewater to a proposed off-site treatment plant . Upon completion
of the connection, expected in 2000, the existing WWTP will
be closed out. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264532)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, KEY WEST, FL.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Southern Division Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of the Wastewater utilities system located
at Naval Air Station, Key West Florida on Boca Chica Key. The
resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The sewer system at Boca Chica is composed of a collection
system, lift stations with force main and a treatment plant.
The wastewater collection system is comprised of approximately
14,000 feet of gravity sewer and 19,400 feet of force main
with 12 pump stations. The wastewater is treated at a .45 MGD
complete mix activated sludge plant consisting of automatic
bar screen/grit removal system, flow equalization basin, secondary
clarification, aeration basins, aerobic digester, sludge drying
beds, chorine contact chamber with dechlorination. The discharge
is by gravity to 6 shallow injection wells." PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region - four. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on Tuesday the 24th of November at
10:00 AM. The point of contact concerning the site visit is
Mr. Anthony Tee, who can be reached at (305) 293-2070.
CITE: (W-295 SN264584)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTE WATER TREATMENT
PLANT
SOL F10603-99-R0001
DUE 122098
POC Aubrey S. Coyle Jr. - 208-828-3103; SrA Guin Peterson 208-828-6484
DESC: Operation and Maintenance of Wastewater Treatment Plant
at Mountain Home AFB Idaho. Work includes operation and maintenance
and preventive maintenance of treatment facilities, treatment
of wastewater, corrective and preventive maintenance and repair,
report preparation, and laboratory analysis. Responsible for
complying with all environmental laws, regulations, permits,
handling and disposal of hazardous material. Proposed contract
is 100% small business set-aside. Issue date O/A 21 Nov 98.
Proposed contract is for basic year plus four one-year options.
Submit requests for solicitation in writing to include the
requesters complete mailing address (zip +4), phone number,
fax number, etc. via facsimile to (208) 828-6486 or mail to
366 Contracting Squadron/LGCV PO Box 4037, Mountain Home AFB,
ID 83648-4037. Telephone requests will not be honored
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: petersog@mountainhome.af.mil
EMAILDESC:
CITE: (W-294 SN264227)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DEMILITARIZATION OF CONVENTIONAL AMMUNITION, AMMUNITION
SUPPLY DEPOT OPERATIONS, MILVAN REPAIR & TENANT SUPPORT
SOL N/A
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia Martel
DESC: This Modification corrects original submission #263564,
October 20, 1998.
EMAILADD: wises@ioc.army.mil
EMAILDESC:
Wise
CITE: (W-295 SN264516)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264525)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the wastewater collection utilities system(s). The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's wastewater collection system consists of
approximately 4,986 L..F. of 10-inch, 33,445 L.F. of 8-inch,
and 2,754 L.F. of 6-inch gravity sewer lines; 219 manholes;
and three major and one minor lift stations with 6-inch, 8-inch,
or 10-inch forcemains. The gravity sewer lines are constructed
mainly of vitrified clay pipe (VCP) with a few sections of
PVC, cast iron, and transite pipe. Most of the PVC pipe is
located in the Family Housing area where some of the lines
have been replaced. The wastewater treatment plant (WWTP) built
around 1961 has a NPDES permitted capacity of 0.78 million
gallons per day (mgd). The average flow is around 0.51 mgd
with the maximum daily flow measured as high as 1.13 mgd. The
WWTP consists of communitor/bar screen, aerated grit chamber,
primary clarifiers, trickling filter, secondary clarifiers,
aerobic digester, and gas chlorination with a contact chamber.
A contract has been signed with the City of Meridian for wastewater
treatment. The city will design, construct, own, and operate
a lift station that will receive and pump the air station's
wastewater to a proposed off-site treatment plant . Upon completion
of the connection, expected in 2000, the existing WWTP will
be closed out. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264535)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, KEY WEST, FL.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Southern Division Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of the Wastewater utilities system located
at Naval Air Station, Key West Florida on Boca Chica Key. The
resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The sewer system at Boca Chica is composed of a collection
system, lift stations with force main and a treatment plant.
The wastewater collection system is comprised of approximately
14,000 feet of gravity sewer and 19,400 feet of force main
with 12 pump stations. The wastewater is treated at a .45 MGD
complete mix activated sludge plant consisting of automatic
bar screen/grit removal system, flow equalization basin, secondary
clarification, aeration basins, aerobic digester, sludge drying
beds, chorine contact chamber with dechlorination. The discharge
is by gravity to 6 shallow injection wells." PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region - four. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on Tuesday the 24th of November at
10:00 AM. The point of contact concerning the site visit is
Mr. Anthony Tee, who can be reached at (305) 293-2070.
CITE: (W-295 SN264596)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: N--INSTALLATION OF STORM SHUTTERS
SOL RFQ EASC 99-2076
POC Edith McIntyre, Contract Specialist, (757) 441-6648/William
D. Privott, Contracting Officer, (757) 441-6561 ,
DESC: A Request for Quotation (RFQ) will be issued to all responsible
sources to provide all labor, supervision, transportation,
tools, materials and equipment necessary to install storm shutters
at National Oceanic and Atmospheric Administration Coastal
Services Center (NOAA CSC) Building #1 and NOAA CSC Building
#2, 2234 South Hobson Avenue, Charleston, SC. Storm shutters
shall be designed to meet Dade County, Florida storm shutters
standards. Contractor site visit is highly recommended. All
responsible sources may submit a quote which will be considered
by the agency. Telephone requests will not be honored. Fax
requests are acceptable at (757) 441-3786. Note 1 applies.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-294 SN264254)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF CLASSROOM FURNITURE
SOL N62604-99-Q-7501
DUE 113098
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: The Naval Construction Battalion Center Gulfport has a
requirement for an installation contractor to install classroom
furniture at Wargaming and Research Center, Armed Forces Staff
College, Norfolk, VA. Tasks to include meeting trucks shipped
from Gulfport and offloading, staging, unpacking, assembly
as necessary, and placement of each article in rooms. Installation
estimated to commence December 1998/January 1999. This acquisition
is 100% set aside for small business. The standard classification
code is 7389, small business size standard is $5 million. Requests
for quotations will be issued to all respondents on or about
November 12, 1998. Telephone requests will not be honored.
FAX requests to 228-871-3212. All responsible sources may submit
a proposal which shall be considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-295 SN264322)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: N--INSTALLATION OF CONVEYOR/METERING SYSTEM
SOL 7FXI-W7-98-SO64-N
DUE 121898
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov - Joe Dunne, Contracting
Officer, Phone (817)978-2690, Fax (817)978-4366, Email joe.dunne@gsa.gov
DESC: The due date for receipt of offers has been extended to
December 18,
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-W7-98-SO64-N&LocationID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-295 SN264558)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: N--DESIGN AND INSTALLATION OF VIDEO PROJECTION SYSTEM
-- POTENTIAL SOURCES SOUGHT
SOL RFI 99-001
DUE 110698
POC SSgt Trina Woolf, (803) 895-6009 ext. 267
DESC: This is a sources sought synopsis for parties interested
in submitting a quotation for designing and installing a video
projection system using government furnished video equipment.
Currently this requirement does not have funding, but it is
anticipated funding will be obtained within 90 days. This requirement
is below the threshold for formal synopsizing. This will be
the only form of synopsis issued for this requirement. This
announcement is a request for information only and is not a
Request for Proposal (RFP), Request for Quotation (RFQ), or
announcement of solicitation and is not to be construed as
a commitment by the Government to issue a solicitation or ultimately
award a contract. An award will not be made on offers/proposals
received in response to this notice. The Government will not
provide payment for any material provided in response to this
synopsis, nor will the Government return any material provided.
The work includes but is not limited to providing all labor,
tools, material, equipment, and transportation necessary to
design and install a video projection system inside an existing
conference room. All interested parties shall submit their
response no later than 06 Nov 1998. Responses may be sent via
letter to the attention of SSgt Trina Woolf at 305 Blue Jay
Street, Shaw AFB, South Carolina 29152. Faxed responses may
be sent to (803)895-6018; e-mail responses may be sent to woolf.trina@shaw.af.mil.
Please include in your response a point of contact, business
name, phone number, and business size. A solicitation will
be issued and a site visit scheduled after 06 Nov 1998. Sources
derived from this synopsis will be compiled in a database for
possible future requirements of the same nature.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
Site
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (W-295 SN264376)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--FURNISH TRASH REMOVAL
SOL 660-02-99
DUE 111698
POC Elaine P. Davis 801-584-1245 Fax #801-584-2506
DESC: Contractor shall furnish all necessary labor, material
and equipment for trash removal at the Department of Veterans
Affairs, Medical Center, Salt Lake City, Utah. Contract to
begin December 1, 1998 through September 30, 1999 with four
one year options to extend. Issue date on 11-21-98, bid opening
on 11-16-98. All requests must be in writing or by fax reference
Solicitation No. 660-02-99. Attn: Elaine P. Davis - Subject
to the availability of FY-99 Funds.
CITE: (W-294 SN264234)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE RADIOLOGY SERVICES
SOL DTCG89-99-R-6KB032
DUE 122898
POC Ms. Emely Hagins, Contracting Specialist
DESC: Provide full time Radiology services at the Contractor's
facility to beneficiaries referred for treatment by Coast Guard
physicians located in Sitka, AK. This will be a non-personal
service contract and medical liability insurance in the amount
of $1.0 million is required. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. Proposal(s) will contain both Technical and Business
sections. The contractor shall expose and interpret plain film
examinations and perform special studies requested by the Coast
Guard facility identified above. Interpretation shall consist
of medical evaluation of radiographic studies exposed and processed
by contractor personnel. In addition, the contractor shall
provide "B Reader" interpretive services. Period of performance
shall be from date of award through 30 September 1999 with
two option years. The Request for Proposals will be issued
on or about 27 November 1998 and close on or about 28 December
1998. This procurement is for full and open competition. The
SIC code is 8049 and the small business size standard is $5.0
million average annual receipts for the proceeding four fiscal
years. All responsible sources may submit a bid, which shall
be considered by the agency. All requests for solicitation
shall be in writing. 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.
EMAILADD: ehagins@dll.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-295 SN264427)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--ONE GEN-PROBE LUMINOMETER, DETECTION REAGENT KIT,
AND PACE 2 SYSTEM FOR DETECTION OF GONORRHOEAE AND CHLAMYDIA
SOL N00244-99-R-0126
DUE 110998
POC Bid Officer (619) 532-2692, Fax (619) 532-2690; Contracting
Officer, Sheila Wasson; Contract Specialist, Leonard Anthony
(619) 532-2583
DESC: The Fleet and Industrial Supply Center's, Regional Contracts
Department intends to place a non-competitive, commercial contract
with Gen-Probe, San Diego, CA, for the lease of one Gen-Probe
Luminometer and Multiprobe, and Pace 2 system test kits for
the detection of Gonorrhoeae and Chlamydia pursuant to FAR
part 12. The proposed contract is for a base year beginning
01 Jan 1999 thru 31 Sept. 1999 and four one year options. The
proposed contract is for supplies for which the Government
intends to solicit and negotiate with only one source pursuant
to FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. Important
Notice: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on or after 01 June 1998.
Lack of registration in the CCR database will make an offeror
ineligible for award. Call 1-888-227-2423 or visit the internet
at http://ccr.edi.disa.mil for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L._Anthony@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-295 SN264458)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 117-0557
DUE 112798
POC Barbara A. Eschels (734)439-3608 fax, beschels@bop.gov
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II)This solicitation is a Request for Quotation,
number 117-0557. (III)The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. (IV)This solicitation is 100% set
aside for small business. The sic code is 8011. Small business
size standard is $5.0 million. (V)Item 1, Radiological Diagnostic
service, 1 session per month. A session is a two (2) hour period.
Item 2, Radiological Interpretation, 84 studies per month.
The quantities are estimated for both items. The contractor
shall include the cost of shipping in the per study cost. This
is an option year contract, consisting of a base year and three
option years. The services and quantities are the same for
each year. (VI)a radiologist is required to perform and interpret
flouroscopic examinations on the inmates housed at the Federal
Correctional Institution(FCI) and the Federal Detention Center(FDC)
Milan, Michigan. Flouroscopic examinations include but are
not limited to barium enemas, upper & lower GI's, and arthroscopy.
The institution will send all films for interpretation to the
contractor on a weekly basis. The contractor will provide typewritten
reports and legible signature on the the form provided and
return the studies within one week. The contractor will be
available for same day readings in the event of an emergency
study or phone consultation. (VII)The service will be conducted
during the normal hours of operation, Monday-Friday, 7:30am-4:00pm.
(VIII)Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. (IX)Award shall be based
on pricing and related factors only. (X)Offerors must include
a completed copy or the provision 52.212-3, Offeror Representations
& Certifications-Commercial Items. (XI)Clause 52.212-4, Contract
Terms & Conditions-Commercial Items, applies to this acquisition.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes of Executive Orders-Commercial Items,
applies to this acquisition.(XIII)Clauses 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract; and 52.237-7, Indemnification and Medical Leability
Insurance, all apply to this acquisition. (XIV)N/A (XV) N/A
(XVI) Offers are due Friday, November 27, 1998 by 2:00 pm EST.
(XVII)Contact Barbara A. Eschels, (734)439-3608 by fax or beschels@bop.gov
for additional information.*****
CITE: (W-295 SN264536)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: Q--PHYSICIAN SERVICES
SOL TIRSE-99-Q-00006
DUE 110698
POC Sandra D. Dubose, 770-488-9486
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-99-Q-00006
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
requirement is set-aside for small businesses for which the
Standard Industrial Classification Code 8011. The Internal
Revenue Service requires part-time professional medical services
at the Atlanta Service Center , 4800 Buford Highway, Chamblee,
GA, to include a diagnostic care of a preventative nature only,
with consultation services as needed. Period of performance
will be a base and option periods not to exceed 36 months.
CLIN 0001 Physician Services - BASIC SERVICES The contractor
shall provide on-site medical services to the IRS nursing staff
and, therefore, to IRS employees l ocated at the Center. Services
shall be performed 4 hours one day per week, with the primary
tour of duty from 7:30 am - 11:30 am. The contractor shall
be available via pager or cellular phone during clinic hours
The contractor may be required to schedule hours in the afternoon
about once every two to three months to perform services for
employees working on the night shift. Contract services will
consist of the following: (1) Conduct an estimated 200 comprehensive
annual physical examinations as schedule by IRS. For female
employees examinations shall include a pelvic examination
and pap smear, if requested. For all male employees, rectal-prostate
examinations shall be included. (2) In conjunction with conducting
physical examinations, the contractor shall review and make
recommendations to employees on results from the following
tests (which have been performed by the IRS nursing staff or
an outside source): Laboratory reports - blood and urine, Electorcardigram,
Visual acuity, Audiogram, Pulmonary function, Hemoccult slides,
and P.P.D. (tuberculin skin test).(3) Provide medical direction
for the IRS registered nursing staff. (4) Provide periodic
in-service education for the professional nursing staff and
employees on current medical issues and other requested topics.
This will be required approximately 4 to 6 times per year.
(5) Provide oversight in the Health Unit while immunizations
(such as flu shots) are administered by nurses.(6) Review and
make appropriate changes to the IRS Health Unit medical procedure
book and establish standing orders. (7) As requested, review
questionable Office of Workers Compensation Program (OWCP)
claims. Discuss the claim and the medical documentation with
the employee's physician, as needed, and report findings to
the IRS Labor Relations (LR) office. This is required very
infrequently. (8) Review medical documentation on absences
due to illness which are received from employees located in
IRS Atlanta Host Site offices, other than the Atlanta Service
Center. This review is necessary to determine the adequacy
of the documentation. Upon completion of each review, the contractor
must provide necessary feedback to the employee's manager.
This requirement is anticipated to be approximately 80 such
requests per year.(9) As requested by the nursing staff, assist
with reviews of medical documentation from Atlanta Service
Center employee's physician regarding documentation submitted.(10)
At the nurse's discretion, may be requested to assess an employee
to determine the urgency of a specific medical complaint,
or consult on a job-related accident or emergency occurring
during physician's tour of duty hours. (11) Provide to the
nursing staff on-going guidance and in-service education on
occupational exposure to blood-borne pathogens.(12) Advise
management on questions of physical qualifications, health
and safety, and other aspects of occupational medicine.(13)
As requested by the nurse(s), provide advice outside tour of
duty hours via telephone. A maximum of 10 such "advice calls"
per month shall be provided at no additional charge to the
Government. This requirement will cover unusual circumstances
where a question arises concerning employee treatment for other
than an emergency situation. Calls exceeding 10 per month
will be handled under additional services (14) Provide other
related services which may arise during contractor's tour of
duty hours. These are sporadic or infrequent requests for advice
of a routine nature. Additional services are defined as being
optional services specifically requested by the Government
on an "as needed" basis.These services will cover requests
for telephone advise in excess of the 10 "advice calls" per
month provided under Basic Services. CLIN 0002 - ADDITIONAL
SERVICES - to be performed, as requested, in addition to basic
services. The contractor is responsible for providing the professional
services listed above, and for possessing all licenses, certificates
and insurance necessary for performance under this contract.
The Government assumes no liability for the acts of the contractor
with respect to the diagnosis or treatment of an employee's
health problem(s). Services performed by the contractor will
not be subject to the supervision or control of any employee
of the Government with respect to the method used to perform
the services. However, Government reserves the right to request
medical opinions of other specialists. The IRS shall provide
a fully equipped health unit at the Atlanta Service Center
where the Contractor will render professional services. The
IRS Health Unit will have a staff of occupational health nurses.
Typing and other clerical services will be provided by the
IRS. The IRS will provide test kits for all pap smears (standard
test kits with plastic speculum), and an IRS-contracted laboratory
will be responsible for the blood and urine tests; EKGs will
be provided and paid for the IRS.The contractor will be provided
a reserved on-site parking space at no charge. Nothing in this
contract, either by intent or implication, is to be construed
as establishing an "employer/employee' relationship between
the Government and the contractor. Within 5 calendar days following
contract award, contractor shall submit a work schedule to
the for review and approval. In this work schedule, the contractor
shall set forth the day during the week which will be spent
performing contract services. Any proposed change to the established
work schedule must be submitted for approval a minimum of 10
calendar days in advance of such proposed change. The change
must be mutually agreed upon between the contractor and the
IRS. The total weekly requirement is fixed at 4 hours, to be
performed during one scheduled day per week.The contractor
will be entitled to take three 4 hour weeks of vacation at
his/her own expense. Vacation schedule must be submitted for
approval a minimum of 30 calendar days in advance. Any unscheduled
absence from work will result in a prorated deduction from
the price paid to the contractor. The contractor will not be
required to work and will not be paid for the 10 Federal holidays.
The contractor shall maintain the appropriate Licensing and
Insurance to practice within the state of Georgia. Contractor
must provide references of good clinical work and ethical conduct.
Contractor shall be required to provide proof of medical liability
insurance in accordance with the requirements of Federal Acquisition
Regulation (FAR) 52.237-7, Indeminification and Medical Liability
Insurance, prior to award of contract. The provisions at FAR
52.212-1, Instructions to Offerors- Commercial items, specifically
paragraphs (a), (b)(1), (b)(6), (b)(7) and (b)(11); 52.212-2,
Evaluation - Commercial Items, apply to this solicitation.
FAR 52.213-3, Offer Representations and Certifications-Commerical
Items should be completed and accompany contractors' offer.
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR Clause 52.213-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies, specifically (a),(b)(3),(b)(6), (b)(7), (b)(8),
and (b)(9). A copy of standard form 1449 may be obtained, by
facsimile. Fax your request to 770-488-9555. Quotations may
be be provided to the Contracting Officer by mail to the address
above or by FAX. See numbered note 1. l
CITE: (W-295 SN264614)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--PRESCRIPTION EYEGLASSES
SOL N/A
DUE 110398
POC Bruce Johnson, Contracting Officer 937-268-6511 X 3093
DESC: Potential Sources Sought: The Department of Veterans Affairs,
VA Healthcare System of Ohio comprising of the Chillicothe,
VA Medical Center, Cincinnati, VA Medical Center, Cleveland
VA Medical Center, Columbus Outpatient Clinic and the Dayton
VA Medical Center, is seeking sources of qualified firms that
have the necessary resources and technical expertise to provide
one hour prescription eyeglass services and accessories to
eligible veterans of the VA Healthcare System of Ohio (VISN
10 ) SIC Code is 5995. Interested parties may respond by faxing,
E-Mailing or mailing a response to Bruce Johnson at Department
of Veterans Affairs, Contract Service Center Bldg. 408, 4100
West Third Street, Dayton, Ohio 45428. FAX Number is 937-262-5974,j
E-Mail address is bruce.johnson@med.va.gov, Phone number is
937-268-6511 X 3093. It is anticipated that a solicitation
will be available O/A 11-9-98.
LINKURL: bruce.johnson@med.va.gov
LINKDESC:
CITE: (W-295 SN264554)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--ADP SUPPORT SERVICES
SOL 401819Q008
DUE 112498
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) for the services of one person,
who will provide computer support for the ADP office and other
regional offices of the U.S. Fish and Wildlife Service, Atlanta,
GA. This is a 100% set-aside for small business. Contract performance
period will be from 1/4/99 through 9/30/99, with four, one
year options. SIC Code: 7371. Size Standard: $18.0 million.
Tentative Issue date for RFQ is 11/13/98. A firm fixed commercial
order will be issued. Anticipated award date will be on or
about 12/29/98. Requests for RFQ shall be in writing, stating
RFQ number 401819Q008, complete company name, point of contact,
address (if P.O. Box is used, please include street address),
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.
(AC1021038-01)
CITE: (I-294 SN264253)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76: DEFENSE COMISSARY AGENCY ACCOUNTING
SOL MDA220-98-R-0048
DUE 121698
POC Mr. John A. Ziu
DESC: The Defense Finance & Accounting Service (DFAS) has the
following announcement: interested sources are sought to perform
Defense Comissary Agency (DeCA) accounting at DFAS Columbus
Center (DFAS-CO) for the Accounting Directorate. This procurement
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
determined to be more economical, the solicitation will be
cancelled and no contract will be awarded. The solication and
any subsequent amendments are available in electronic form
only, at the following Internet address: www.dfas.mil (contract
announcements). The RFP was issued on September 21, 1998, and
closes December 16, 1998. Communications are encouraged via
e-mail to the following address: jziu@cleveland.dfas.mil Alternatively,
contact John Ziu at (703) 602-4937, fax (703) 602-8773. For
informational purposes, this requirement was published in the
CBD on September 17, 1998; May 13, 1998; and December 24, 1997.
LINKURL: http://www.dfas.mil
LINKDESC:
CITE: (W-295 SN264447)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION SERVICES FOR MULTIFAMILY PROJECTS UNDER
CONSTRUCTION AND WARRANTY PERIOD.
SOL B-DEN-00593
POC Barbara L. Ward, Contract Specialist, (303) 672-5281, est.
1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for monthly construction inspections,
construction contract administration services, and/or warranty
inspections for multifamily projects serviced by HUD's Multifamily
Housing HUB located in Denver, Colorado. THIS IS A 100% TOTAL
SMALL BUSINESS SET-ASIDE. The services are for the Rocky Mountain
States area (Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming). The solicitation will be available for download
from the internet on or about November 9, 1998. If you are
unable to download from the web site, e-mail a request to the
e-mail address for Barbara L. Ward referenced below or fax
a request to Barbara L. Ward at (303) 672-5062. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-295 SN264495)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: R--INFORMATION AND REFERRAL SERVICE TO OPERATE THE NATIONWIDE
FEDERAL INFORMATION CENTER (FIC)
SOL TQD-RC-98-0002
DUE 121498
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov - Robert Corey,
Contract Specialist, Phone (703) 610-2024, Fax (703) 610-1664,
Email bobcorey@gsa.gov
DESC: The General Services Administration (GSA) intends to procure
information and referral services to operate the nationwide
Federal Information Center (FIC). The Standard Industrial Code
(SIC) that applies to this procurement is 7375. The industry
size standard for this SIC is $18.0 million. The solicitation
will be issued electronically on November 10, 1998. On that
date it will be posted on the Acquisition Reform Network World
Wide Web (www) site at http://eps.arnet.gov, and on the Federal
Information Center's www site at http://fic.info.gov/rfp. The
current FIC has a nationwide service area with special attention
paid to the residents of about 85 key metropolitan areas. Individuals
with speech and hearing impairments must have access to the
information services provided under the FIC Program. In performing
this requirement the contractor will provide (i) all necessary
personnel, training, supervision, administrative support and
management; (ii) all facilities, supplies, equipment, ADP hardware,
and ADP services (except for services provided by the Government);
(iii) all software and research and reference materials (except
those provided by the Government); (vi) current information
to the public according to directions provided by the Government;
and (v) a quality control program. The contractor will be able
to perform the work requirements of the contract at one work
site within the United States, or at multiple work sites within
the United States as long as all inter-city telephone inquiries
(i.e. public inquiries) are answered in a single work site
that allows telephone access to callers nationwide. The contractor
will be responsible for responding to approximately 2 million
inquiries from the general public annually, principally by
telephone. Inquiries are on subjects that cover the entire
range of Federal activities and concerns. Responses are in
the form of referrals to other agencies, mailing of printed
information, providing information directly, or linking the
inquirer and the information provider. The contractor will
be responsible for maintaining and keeping current an automated
(internal-use) database used by the FIC's information specialists
in responding to public inquiries. There are presently more
than 250 million bytes in the data base files. The contractor
will be required to develop, maintain, and update a version
of the automated nationwide database for public use via the
Internet. The contractor will be responsible for the maintenance
of the content of a web site, primarily sections that deal
with Government contacts and frequently asked questions about
Government. The contractor may be required to process public
requests for documents and information for and about various
government agencies. This will include the sale of documents
with payment effected through the use of credit cards. The
contractor may also be required to place outbound calls to
the public for a number of federal agencies. The contractor
will be required to conduct local and/or national media campaigns
when required. The contractor will provide all local telecommunications,
including a call sequencing mechanism capable of answering
by recordings and maintaining data on calls received. The contractor
will be required to develop and implement a plan to conduct
agency liaison with Federal agencies' regional and headquarters
offices, visiting at least 15 different cities each year. The
contractor will also be responsible for listing the FIC telephone
number in the directory of targeted metropolitan areas. The
contractor will prepare and deliver reports, as required by
the SOW. In order to be technically qualified a firm must have
had the following experience during the past five (5) years:
(i) three (3) years of general experience in providing information
and referral service; (ii) one (1) year of specific experience
in multi-subject, or broad geographical-based (ten states or
more) information and referral service which provided complex,
narrative answers, as distinguished from simple locator or
directory service; and (iii) one (1) year of specific experience
in information and referral service which handled at least
thirty-five (35) percent of the telephone inquiry volume cited
herein.*****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TQD-RC-98-0002&LocationID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-295 SN264542)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--ADMINISTRATIVE SUPPORT FOR WAR GAMES, EXERCISES AND
CONFERENCES
SOL DABT43-98-R-0006
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: This solicitation is cancelled and will not be re-advertized.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-295 SN264610)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--PROFESSIONAL CONSULTING SERVICES FOR THE PARTNERSHIP
ENHANCEMENT PROJECT TEAM
SOL RFQ-60-99-007
DUE 120498
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
Lippire, 801/975-3444
DESC: Professional services to assist Forest Service Managers
in Region 1 and Region 4 in working with private sources interested
in partnering with the Forest Service. Contractor will provide
input on capacity building approaches, legal and ethical responses
to fund raising initiatives, assistance with community foundation
establishment. Solicitation 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-295 SN264615)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CONSUMER SAFETY OFFICER
SOL 157415-00-99
DUE 110398
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-1765; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services, period of performance for
one year, for a Consumer Safety Officer. The State of Work
is: Cell and Gene Therapy. Working with product and clinical
review staff in processing submissions related to molecular
biology, virology and oncology that focus on cellular therapy
and those utilizing reengineered genetic material. In addition,
the following duties will be performed: 1] independently preparing
non-standard correspondence to industry and consumers; 2] attending
meetings between agency reviewers and regulated industry and
prepares minutes of those meetings; 3] tracking the status
of reviews in progress; notifies team of action dates; prepares
ad hoc reports; 4] maintaining informatin files on products
regulated by office; 5] organizing completed actions for filing
in the central document control center [DCC] ; and 6] serving
as liaison with DCC and resolves problems in document processing.
The expertise for this position should be biologial or chemical
sciences, although medical sciences are acceptable. Written
quotes due by 2 pm 11/03/98.
CITE: (W-295 SN264331)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CONSUMER SAFETY OFFICER
SOL 157413-00-99
DUE 110398
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-1765; fax:
301/827-1703
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award purchase
order for professional services, period of performance for
one year, for a Consumer Safety Officer. The Statement of Work
is: Immunology. Working with product and clinical review staff
in processing submissions related to cytokines, growth factors,
and antibody therapies. In addition, the following duties will
be performed: 1] independently preparing non-standard correspondence
to industry and consumers; 2] attending meetings between agency
reviewers and regulated industry and prepares minutes of those
meetings; 3] tracking the status of reviews in progress; notifies
team of action dates; prepares ad hoc reports; 4] maintaining
information files on products regulated by office; 5] organizing
completed actions for filing in the central document control
center [DCC]; and 5] serving as liaison with DCC and resolves
problems in document processing. The expertise for this position
should be biological, medical and chemical sciences. Written
quotes due by 2 pm 11/03/98.
CITE: (W-295 SN264358)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264526)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the wastewater collection utilities system(s). The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's wastewater collection system consists of
approximately 4,986 L..F. of 10-inch, 33,445 L.F. of 8-inch,
and 2,754 L.F. of 6-inch gravity sewer lines; 219 manholes;
and three major and one minor lift stations with 6-inch, 8-inch,
or 10-inch forcemains. The gravity sewer lines are constructed
mainly of vitrified clay pipe (VCP) with a few sections of
PVC, cast iron, and transite pipe. Most of the PVC pipe is
located in the Family Housing area where some of the lines
have been replaced. The wastewater treatment plant (WWTP) built
around 1961 has a NPDES permitted capacity of 0.78 million
gallons per day (mgd). The average flow is around 0.51 mgd
with the maximum daily flow measured as high as 1.13 mgd. The
WWTP consists of communitor/bar screen, aerated grit chamber,
primary clarifiers, trickling filter, secondary clarifiers,
aerobic digester, and gas chlorination with a contact chamber.
A contract has been signed with the City of Meridian for wastewater
treatment. The city will design, construct, own, and operate
a lift station that will receive and pump the air station's
wastewater to a proposed off-site treatment plant . Upon completion
of the connection, expected in 2000, the existing WWTP will
be closed out. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264537)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, KEY WEST, FL.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Southern Division Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of the Wastewater utilities system located
at Naval Air Station, Key West Florida on Boca Chica Key. The
resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The sewer system at Boca Chica is composed of a collection
system, lift stations with force main and a treatment plant.
The wastewater collection system is comprised of approximately
14,000 feet of gravity sewer and 19,400 feet of force main
with 12 pump stations. The wastewater is treated at a .45 MGD
complete mix activated sludge plant consisting of automatic
bar screen/grit removal system, flow equalization basin, secondary
clarification, aeration basins, aerobic digester, sludge drying
beds, chorine contact chamber with dechlorination. The discharge
is by gravity to 6 shallow injection wells." PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region - four. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on Tuesday the 24th of November at
10:00 AM. The point of contact concerning the site visit is
Mr. Anthony Tee, who can be reached at (305) 293-2070.
CITE: (W-295 SN264597)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--ENGINEERING TEST AND EVALUATION FOR NMCS COMMAND
CENTERS SYSTEM
SOL N/A
POC Virginia Greene, Contract Specialist, (703)607-6915 or Karen
Erickson, Contracting Officer, (703)607-6907
DESC: Sources Sought. The Defense Information Agency/Joint Interoperability
and Engineering Organization (DISA/JIEO) is seeking vendor
information to identify potential sources who can provide all
necessary technical support to the Defense Information Systems
Agency (DISA) in accomplishing its engineering test and evaluation
(ET&E) mission to sustain and improve the Department of Defense's
(DOD) Command, Control, Communications, Computer and Intelligence
(C4I) operational readiness, warfighting, and crisis management
capabilities through evolutionary enhancement of the National
Military Command System (NMCS) command centers. The scope of
the effort involves the full spectrum of engineering test and
evaluation for the command centers and crisis management facilities
that support the NMCS. Emphasis will be on the test and evaluation
of new capabilities to determine the operational suitability
within the NMCS. The technical support required encompasses
a range of tasks and spans several disciplines, including command
and control, facilities, communications, airborne platforms,
and information systems. The ET&E support to be provided
is for an initial period of twelve (12) calendar months and
may be extended, by suitable Government modification of the
contract, to a total contract term not to exceed five (5) calendar
years. The ET&E effort will be principally concerned with
requirements analyses, concept formulation, alternative development
and feasibility studies, cost estimating, planning and programming
support, project management, functional descriptions, system
and subsystem design and specifications, implementation planning,
systems and subsystem integration, interoperability studies,
technology insertion and system modernization, survivability
analyses, environmental and siting studies, human engineering
analyses, configuration management, and technical research
and information resources activities. The contractor shall
be required to provide this support in two major areas: Fixed
Command Centers Systems Evaluation, and Command Aircraft C4I
Systems Evaluation . DISA has been charged with providing
ET&E support to the NMCS as the NMCS System Engineer. The NMCS
is the keystone component of the Worldwide Military Command
and Control System (WWMCCS) and consists of the National Military
Command Center (NMCC), the National Military Command Center
at Site R (NMCC Site R), the United States Strategic Command
(USSTRATCOM), the WWMCCS Airborne Resources (WABNRES), the
National Airborne Operations Center (NAOC), Special Airlift
Missions (SAM) Fleet, and Commander-in-Chief (CINC) support
aircrafts. It also includes the communications required for
interface with the primary and secondary command centers at
the Headquarters of the Unified and Specified (U&S) Commands,
and Service Operations Centers of the Military Departments.
The NMCS is designed to meet the command and control requirements
of the National Command Authorities (NCA) and the Joint Chiefs
of Staff (JCS) for all crises and threat scenarios involving
the use of military assets of the United States. The NMCS provides
the NCA with critical, time sensitive information concerning
military posture, readiness, and activities for both friendly
and enemy forces in all environments from day-to-day operations
to nuclear war and throughout all peace keeping and crises
management situations. The NMCS is also the instrument of the
NCA and of the Joint Chiefs of Staff by which the U&S Commands
are controlled to achieve United States National Security objectives
on a worldwide basis. The NMCS must be linked by reliable
communications, supported by warning and intelligence systems,
and continuously manned and ready for use. Special capabilities
must be provided for communications with strategic offensive
and defensive forces and for other forces which may be required
for quick reaction in crises. The communications will be designated
and operated to assure minimum elapsed time for the transmission
of orders to the operating units of these forces. Firms must
indicate in their response the level of clearance possessed.
Information submitted should include your organization, personnel,
facilities, technical information, and past experience to meet
the specific needs stated above. Include company name, address,
telephone and fax numbers and technical point of contact. All
information is to be furnished at no cost or obligation to
the Government. No telephone inquiries or emails will be accepted.
Any responsible/interested sources shall submit their qualifications
and capabilities, within 15 days of this notice to Defense
Information Systems Agency, ATTN: Virginia Greene, Code DTN2,
701 South Court House Road, Arlington, VA 22204-2199. THIS
IS A SOURCES SOUGHT NOTICE ONLY. See Numbered Note 25.
CITE: (W-295 SN264617)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--ARMED GUARD SERVICES
SOL GS-10P-99-LSD-0014
POC Eileen Perez, Contract Specialist, (253)931-7467, FAX (253)804-4845,
or E-Mail: eileen.perez@gsa.gov
DESC: The General Services Administration, Northwest/Arctic Region
has a requirement for guard services in Southern Idaho. A firm-fixed
price, indefinite-quantity contract is anticipated. Individual
delivery orders will be issued, based on agency requirements.
The term of the contract will be for a 12-month period with
4 one-year options. Anticipated contract start date is February
1, 1999. Estimated date for issuance of solicitation is 11/04/98.
THIS SOLICITATION IS ISSUED IAW FAR PART 12, ACQUISITION
OF COMMERCIAL ITEMS. Written requests should be mailed to GSA,
Facility Operations (Procurement)(10PMM), Attn: Vera Grover,
400 15th Street S.W., Auburn, WA 98001-6599 or E-mail: Vera.Grover@GSA.GOV.
State company name, point of contact, address, telephone number,
fax number, E-mail address and reference the solicitation number,
GS-10P-99-LSD-0014. All responsible sources may submit a proposal
in response to the solicitation. "This solicitation and
any documents related to this procurement will be available
on the Internet. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed on the plan holders'
list. Contractors are responsible for downloading their own
copy of the solicitation and amendments, if any. These documents
will be in .doc format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address of the General Services Administration page
is http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Contractors may register for electronic
notification of postings to the site." See Numbered Note
1.
CITE: (W-294 SN264252)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--DELIVERY OF LP GAS
SOL DAKF10-99-B-0002
DUE 120798
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request; Richard D, Collins, (912) 767-2433, Contract Specialist
or Carolyn Barney, (912)767-2967, Contracting Officer, for
questions relating to the solicitation package itself.
DESC: The Army requires a contract for the Purchase and Delivery
of Liquified Petroleum (LP) Gas at Fort Stewart, Georgia. The
proposed contract shall commence 1 May 1999 or within 10 calendar
days after contract award, whichever is later, and continue
through 30 April 2000. This contract contains option provisions
to extend the term of the contract for one additional one year
period. All responsible business concerns may submit a bid
which will be considered. When requesting a package, please
refer to solicitation No. DAKF10-99-B-0002, and give a brief
description of the project*****
LINKURL: http:// www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-295 SN264380)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SECURITY GROUP ACTIVITY SUGAR
GROVE, WEST VIRGINIA
SOL privatization 0006
DUE 120498
POC Contracting Officers, James Gibson (757) 322-4176; Eileen
Williams, (757) 322-4136
DESC: Solicitation "privatization 0005" (electrical utilities
at Naval Security Group Activity Sugar Grove, West Virginia)
is hereby amended to read "privatization 0006". All other information
stated remains the same.
EMAILADD: gibsonje@efdlant.navfac.navy.mil or williamsem@efdlant.navfac.navy.mil
EMAILDESC:
or Eileen Williams) via email
CITE: (W-295 SN264408)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT WHITEBREAST RECREATION
AREA, LAKE RED ROCK, MARION COUNTY, IA
SOL DACW25-99-Q-0002
DUE 113098
POC Barbara Voss, Contract Specialist (309) 794-5485; or Cindy
Pleasant, Contracting Officer (309) 794-5239
DESC: See Note 1 This project consists of Providing Mowing &
Trimming Services at the Whitebreast Recreation Area, Lake
Red Rock Recreation Area, Marion County, Iowa for the Basic
Year Period of April 1, 1999 thru March 31, 2000 with two (2)
Option Year Periods. Site inspection will be determined at
time of Request for Quotation. SIC for this solicitation is
0782.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-295 SN264413)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--YEAR 2000 CONTROL AUDIT AND UPGRADE, BUILDING 29,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-Q-5409
DUE 112798
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, LCDR
B. K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to audit Year 2000 compliance of
Bailey Control Systems and associated controls, submit proposal
for repairs, replacements and reprogramming of hardware and
software and perform complete system operational check of all
powerplant controls at the Naval Submarine Base New London,
Groton, CT. The Standard Industrial Code and Size Standard
is 7389 and 5.0 million. Contractors interested in obtaining
the solicitation must submit a request with a money order or
certified check in the amount of $10.00 to the Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each money order or
certified check must be made payable to the U.S. Treasury and
annotated with the applicable solicitation number. Money orders
or certified check not made payable to the U.S. Treasury or
not annotated with the solicitation number will be returned
unprocessed. No personal or company checks will be accepted.
Two sets of the solicitation will be sent via first class U.S.
mail to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
For technical questions regarding solicitation, contact T.
Benavidez at (860) 694-4572. This solicitation will be issued
as a 100% small business set aside****
CITE: (I-295 SN264445)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--DESTRUCTION AND RECYCLING OF SENSITIVE /SECURITY
DOCUMENTS
SOL TIRMS-99-Q-00643
DUE 121598
POC Pat Topel, Contract Specialist, 972-308-1990
DESC: This modification is to CORRECT the Fax Number on Solicitation
TIRMS-99-Q-00643. The CORRECT Fax Number is 972-308-1828.
CITE: (W-295 SN264452)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--DESTRUCTION AND RECYCLING OF SENSITIVE/SECURITY DOCUMENTS
SOL TIRMS-99-Q-00643
DUE 121598
POC Pat Topel, Contract Specialist, 972-308-1990
DESC: This Modification is to CORRECT the FAX NUMBER on Solicitation
TIRMS-99-Q-00643. The CORRECT Fax Number is 972-308-1928/not
1828...
CITE: (W-295 SN264455)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--THE FEDERAL BUREAU OF PRISONS HAS A FUTURE REQUIREMENT
FOR ELECTRIC SERVICE AT USP ATWATER, CALIFORNIA.
SOL RFQ X00-0353
POC Eric D. Claud (202) 307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for electric service at a proposed United States Penitentiary
to be located near the City of Atwater adjacent to Castle Airport
in Merced County, California. The facility will house approximately
1,500 inmates, warehouse space and other generic institutional
elements. The electric service is required by October 1, 2000.
The permanent service connection shall be completed by May
1, 2000. The provider shall agree to sell, transmit and distribute
electrical service of 12,470Y volts, 4 wire, 60 hertz capable
of serving a connected load of 7,800 KVA and an estimated demand
load of 4,450 KW. Annual usage is estimated at 15,984,000 KWh.
. Actual energy requirements may not be determined until after
the first year of full capacity operation. The estimates provided
are for the provider's benefit and are not meant as a guarantee
of revenue or use. The provider shall provide and install metering
station to meter electric use. Metering station includes all
equipment, switches, disconnects, pad, cable, conduit, meter
and meter housing. The provider shall install meter(s) of a
type to record the quantity of all electricity consumed by
the facility and the provider is responsible for monitoring
the accuracy of the metering equipment. The solicitation is
estimated to be available on November 23, 1998. The bid opening
is tentatively scheduled for December 29, 1998. Please fax
written requests for the solicitation document to (202) 616-6055.
No telephone requests will be accepted. You may mail your written
request to the following address: Construction Contracting
Section, Procurement and Property Branch, Federal Bureau of
Prisons, 320 First Street NW Room 500-6, Washington, DC 20534.
ATTN: Eric Claud, Contracting Officer.
CITE: (W-295 SN264456)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--GUARD SERVICES
SOL SSA-RFQ-99-3707
DUE 110498
POC JOAN BERMAN, 410-965-9502
DESC: S- The contractor shall provide management, supervision,
manpower, equipment, and supplies necessary to provide armed
guard services for the Social Security Administration, Tele
Service Center, 933 Bradbury S.E., Albuquerque, New Mexico
87106. The Typical Duties & Post assignments shall include
but are not limited to the following: (1) Control Center (2)
Roving Patrol/North Gate (3) Lobby (4) Control Issuance and
Storage of Keys, (5) Security and Fire Systems and (6) Utility
Systems. The Government intends to award a firm fixed price
contract, with a period of performance of base year (twelve
months) with four, one year option periods if exercised. The
start date is estimated for February 1, 1999. All requests
must be in writing. Requests may be faxed. No phone requests
will be accepted. Respondents should refer to synopsis no.
SSA-RFQ-99-3707. All interested parties must respond within
15 days of this announcement. See numbered note 1. This solicitation
shall be available on or about November 12, 1998, for download
in electronic form on SSA's Internet Home Page.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOAN.BERMAN@ssa.gov
EMAILDESC:
CITE: (D-295 SN264499)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--LANDFILL DISPOSALOF SOLID WASTE, ASBESTOS, GREASE
AND LANDSCAPE WASTE, GREAT LAKES NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N68950-99-Q-0173
DUE 112398
POC Donna Williams (847) 688-2600 extension 132
DESC: PRE-SOLICITATION SYNOPSIS 1. It is the intention of this
solicitation to obtain access to a Landfill Disposal Site/Transfer
Station (Off-Government Property) for the disposal of Solid
Waste, Asbestos, Grease, composting of Landscape Waste, and
the disposal of White Goods from waste collected and hauled
by forces from the Public Works Center, Great Lakes Naval Base,
Illinois. 2. This disposal site shall be located within a 40
mile radius of the Great Lakes Naval Training Center, Great
Lakes, Illinois. 3. The Government requires that the disposal
site has no legal prohibiiton preventing acceptance of waste
transported from Illinois and being disposed of on the site.
4. The proposed contract will be for a period of 1 year with
the option to extend for four additional years. 5. The option
will be exercised at the discretion of the government if it
is determined that exercising the option is in the government's
best interest. 6. The solicitation will be issued as unrestricted.
7. "If a large business firm is selected for this announcement,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Naval Facilities Engineering
Command's subcontracting goal is for 62.1% of the total subcontracted
dollars to go to Small Businesses, 11% to Small Disadvantaged
Businesses, and 5.2% to Women Owned Small Businesses." 8. NOTE:
An evaluation preference will be given in accordance with FAR
52.219-23, "NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL
DISADVANTAGED BUSINESS CONCERNS (OCT 1998). 9. The Sic Code
is 4953 and the FSC is S205. 10. Copies of this solicitation
will be available (on or before October 30, 1998). To obtain
a copy of the solicitation please contact Donna Williams at
(847) 688-2600 extension 132, FAX: (847) 688-3124.
CITE: (W-295 SN264578)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PROPANE
SOL RFQ# 013-E14-9-0007/CH
DUE 112098
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary labor, equipment, tools, supplies/material
and transportion to delivery propane on "AS NEEDED BASIS" to
the USPHS-Comprehensive Healthcare Facility, Crownpoint, NM
effective Date of Award to September 30, 1999. This is a TOTAL
SET-ASIDE SMALL BUSINESS. Telephone requests will be honored
by call Christine House at (520) 871-1303 for Request for Quotation
(RFQ) No. 013-E14-9-0007/CH, Bid Opening: November 18, 1998,
4:30p.m. local time.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-295 SN264598)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR ENGINEERING STATION LAKEHURST,
LAKEHURST, NEW JERSEY
SOL privatization 0003
DUE 111998
POC Contracting Officers, James Gibson, (757) 322-4176 & Eileen
Williams, (757) 322-4136
DESC: Solicitation "privatization 0003"(potable water, non-potable
water, and wastewater utilities at NAES Lakehurst, New Jersey)
is hereby amended to read: The point of contact concerning
the site visit is ENS Joel VanEssen, (732)323-1911. All other
information stated previously remains the same.
EMAILADD: gibsonje@efdlant.navfac.navy. mil or williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Gibson or Eileen Williams via email
CITE: (W-295 SN264604)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: S--CUSTODIAL SERVICES DELAY OF SOLICITATION NOTICE AND
CHANGE OF SOLICITATION NUMBER
SOL F0470098R0014
POC Cathi Cleveland 805-277-3900 x2232
DESC: This notice announces that the subject solicitation has
been delayed until further notice. The solicitation number
will also change from F04700-98-R-0014 to F04700-99-R-0014.
Once the solicitation is ready for release, it will be available
only in electronic format at the following web site: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
LINKURL: htpp://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cathi.cleveland@edex.edwards.af.mil
EMAILDESC:
CITE: (W-295 SN264641)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY", AT VARIOUS MARINE CORPS INSTALLATIONS
DUE 120998
POC H. Douglas Powell 619-532-3838 or Larry Bridy 619-532-3928
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
The Naval Facilities Engineering command, Southwest Division,
is seeking interest and information for the privatization of
the electrical, natural gas, water, and wastewater utility
systems located at the 1) U.S. Marine Corps Logistics Base,
Barstow, CA; 2) U.S. Marine Corps Air Ground Combat Center,
Twenty nine Palms, CA; 3) U.S. Marine Corps Recruit Depot,
San Diego, CA; and 4) U.S. Marine Corps Air Station, Yuma,
AZ. The resulting privatization will include assumption of
ownership, operation and maintenance, and obligation to continue
the service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility, shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Department
of the Navy's or Government's life cycle costs. System
descriptions have been developed for the above U.S. Marine
Corps installations and, in accordance with Federal Acquisition
Regulation 5.102(a)(7), availability will be limited to electronic
medium; system descriptions will be available for download
on or about 23 October 1998 free of charge via the Internet
World Wide Web at http://www.efdswest.navfac.navy.mil. Hard
copies (paper sets) or CD-ROM will not be provided by the Government.
The official system descriptions (plan) holders list will be
maintained on and can be printed from the website. All interested
parties are encouraged to register as (plan) holders of the
system descriptions on the website. System descriptions (plan)
holders lists will not be faxed and will only be available
from the website. Registering parties must provide a complete
name, mailing address, area code and phone number, interest
type (prime contractor, sub contractor, supplier, etc.), email
address and size (large business, small business, small disadvantaged
business, woman owned small business or other). Notification
of any changes (amendments) to the solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. This request
for information (RFI) is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and economic feasibility of proceeding with formal
requests for proposals. Should insufficient credible interest
be identified for a privatization action, it is likely that
no formal solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Interest may be expressed for one or more of the utility systems
located at the above U.S. Marine Corps installations. Interested
parties should submit a statement of interest on company letterhead
to 1220 Pacific Highway, San Diego, CA 92132-5190, to the attention
of H. Douglas Powell, Code 4PW2.HP. Only one statement of interest
should be submitted by any one company, and should not exceed
15 pages in length, plus one additional page specific to each
installation and/or utility system for which interest is expressed.
The statement of interest submitted shall address all of the
following criteria, as a minimum: (1) capability and experience
in the ownership operation, expansion and maintenance of similar
systems; (2) financial capacity to purchase, expand, maintain,
and operate a utility system; (3) a statement expressing a
willingness and understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, capability
of complying with such requirements, and representation of
the legal right to provide the applicable service; and (5)
understanding of the federal, state, and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the applicable state(s),
and US Environmental Protection Agency, and a statement of
willingness to comply with same. Elaborate proposals or
pricing information is neither required nor desired. Any innovative
and/or new conceptual ideas, recommendations for utility system
aggregation to achieve stated objectives are encouraged. Joint
ventures and partnering concepts designed to improve the economic
and service benefits to the Government are also acceptable
and encouraged, and should be identified in the submitted statement
of interest. The Government does not intend to issue a conveyance
document on the basis of this announcement or otherwise pay
for the information solicited. It should be noted that other
RFIs for different U.S. Navy or U.S. Marine Corps installations
and utility systems may be issued in the same time frame, or
at a later date. A separate response to each RFI is required.
Site visits are not considered necessary for preparation and
submittal of statements of interest. If site visits are later
determined necessary, notification will be provided by way
of an (internet) amendment to this advertisemen
LINKURL: http://www.efdswest.navfac.navy.mil.
LINKDESC:
EMAILADD: hdpowell@efdswest.navfac.navy.mil
EMAILDESC:
for this advertisement
CITE: (W-295 SN264424)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264527)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the wastewater collection utilities system(s). The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's wastewater collection system consists of
approximately 4,986 L..F. of 10-inch, 33,445 L.F. of 8-inch,
and 2,754 L.F. of 6-inch gravity sewer lines; 219 manholes;
and three major and one minor lift stations with 6-inch, 8-inch,
or 10-inch forcemains. The gravity sewer lines are constructed
mainly of vitrified clay pipe (VCP) with a few sections of
PVC, cast iron, and transite pipe. Most of the PVC pipe is
located in the Family Housing area where some of the lines
have been replaced. The wastewater treatment plant (WWTP) built
around 1961 has a NPDES permitted capacity of 0.78 million
gallons per day (mgd). The average flow is around 0.51 mgd
with the maximum daily flow measured as high as 1.13 mgd. The
WWTP consists of communitor/bar screen, aerated grit chamber,
primary clarifiers, trickling filter, secondary clarifiers,
aerobic digester, and gas chlorination with a contact chamber.
A contract has been signed with the City of Meridian for wastewater
treatment. The city will design, construct, own, and operate
a lift station that will receive and pump the air station's
wastewater to a proposed off-site treatment plant . Upon completion
of the connection, expected in 2000, the existing WWTP will
be closed out. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264538)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICE AT A PROPOSED UNITED STATES PENITENTIARY
TO BE LOCATED NEAR THE CITY OF ATWATER ADJACENT TO CASTLE AIRPORT
IN MERCED COUNTY, CALIFORNIA
SOL X00-0352
DUE 112398
POC Eric D. Claud, Contracting Officer, at (202) 307-0954
DESC: This is an amendment from a previously submitted announcement
dated October 19, 1998, Submission No. 263265. The Federal
Bureau of Prisons has a future requirement for natural gas
service at a proposed United States Penitentiary to be located
near the City of Atwater adjacent to Castle Airport in Merced
County, California. The facility will house approximately 1,500
inmates, warehouse space and other generic institutional elements.
The natural gas service is required by October 1, 2000. The
permanent service connection shall be completed by May 1, 2000.
The provider shall agree to sell and deliver pipeline quality
natural gas at a rate of flow to serve a connected load of
44,862 cubic feet (cf)/hour(hr) of firm and interruptible natural
gas. Firm service (uninterruptible) estimated at 17,640 Mcf
shall be available for pilot lights, laundry and food service
equipment. The provider shall operate and maintain facilities
necessary to provide the correctional facility with an estimated
total annual volume of 52,407 Mcf of natural gas. Actual energy
requirements may not be determined until after the first year
of full capacity operation. The estimates provided are for
the provider's benefit and are not meant as a guarantee of
revenue or use. The provider shall deliver the required natural
gas service at 15 psig, to the facility through gas regulator(s)
and main gas meter(s) at the point of connection which will
be shown in the solicitation document. The provider shall install
gas regulator(s) and main gas meter(s) of a type to record
and distinguish the quantity of all natural gas (firm and interruptible)
consumed by the facility. The solicitation is estimated to
be available on November 23, 1998. The bid opening is tentatively
scheduled for December 29, 1998. Please fax written requests
for the solicitation document to (202) 616-6055. No telephone
requests will be accepted. You may mail your written request
to the following address: Construction Contracting Section,
Procurement and Property Branch, Federal Bureau of Prisons,
320 First Street NW Room 500-6, Washington, DC 20534. ATTN:
Eric Claud, Contracting Officer.
CITE: (W-295 SN264565)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, KEY WEST, FL.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Southern Division Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of the Wastewater utilities system located
at Naval Air Station, Key West Florida on Boca Chica Key. The
resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The sewer system at Boca Chica is composed of a collection
system, lift stations with force main and a treatment plant.
The wastewater collection system is comprised of approximately
14,000 feet of gravity sewer and 19,400 feet of force main
with 12 pump stations. The wastewater is treated at a .45 MGD
complete mix activated sludge plant consisting of automatic
bar screen/grit removal system, flow equalization basin, secondary
clarification, aeration basins, aerobic digester, sludge drying
beds, chorine contact chamber with dechlorination. The discharge
is by gravity to 6 shallow injection wells." PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region - four. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on Tuesday the 24th of November at
10:00 AM. The point of contact concerning the site visit is
Mr. Anthony Tee, who can be reached at (305) 293-2070.
CITE: (W-295 SN264600)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: T--DATA CONVERSION
SOL R6-98-939
POC Procurement and Property Management; (503) 808-2581, FAX
(503) 808-2365
DESC: The issue date of this solicitation has been delayed. Estimated
issue date is November or December 1998. Firms/individuals
that have previously requested this solicitation do not need
to respond to this ad; they will be sent solicitations upon
issuance. Full original ad follows: Scanning, scan editing,
and digitizing to convert hardcopy, Government-furnished documents
into digital form suitable for input to a Geographic Information
System (GIS). Manually drafted documents will be either optically
scanned or manually digitized, then edited and otherwise processed
into topologically structured and attributed point, line, or
polygon digital files. Digital data will be provided to assist
in data conversion. Digital elevation models at 10 meter
resolution will also be created under this contract. Services
also include conversion, by scanning, of hardcopy engineering
drawings into AutoCAD (tm) drawings and drafting/editing of
existing and new AutoCAD (tm) drawings from government-provided
data. Multiple-award, indefinite delivery contracts are anticipated.
Contract period will be one year with four optional renewal
periods of one-year each.
CITE: (W-294 SN264242)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B211-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 03-1-99 to 02-28-00.
Microfiche from books up to 8-1/2 x 14". Anticipating 2 orders
per year of 70,000 to 150,000 pages per order. Operations include
preparation, filming, duplication, packing and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264318)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B360-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 9-1-99 to 8-31-00.
Microfiche produced from furnished microfiche. Anticipating
up to 20 orders per week with an average of 10 orders per week
for 100 to 700 diazo microfiche produced from 10 to over 100
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of January,
1999. Request bid invitation by letter to the address above.
CITE: (W-295 SN264319)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B134-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Books, 7-7/8 x 10-1/4", Bind-in-cards, 9-1/2 x 4" and 11-5/8
x 10-7/8", printing (two-color/four-color process) and saddle
stitched. Anticipating 4 order a year for 450,000 to 550,000
copies of 44 to 52 pages per order. Operations include electronic
prepress, printing, binding, packing, bar coding, mailing and
distribution. Copy pickup in Arlington, VA. Quality level
II. Bid opening anticipated during the month of January 1999.
Request bid invitation by letter to the address above.
CITE: (W-295 SN264320)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B233-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 03-1-99 to 02-28-00.
Self-and-separate cover publications in 6 x 9" trim size. Anticipating
20 orders per year of 100 to 6,000 copies per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264321)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B536-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Books, 8-1/4 x 10-3/4", printing in one or two colors and
perfect binding. Anticipating 12 orders a year for 11,500 copies
of 88 to 132 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, DC area. Quality level III. Bid opening anticipated
during the month of January 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264323)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B644-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Newsletter, 8-1/2 x 11", one to two colors, various binding
styles. Anticipating 5 orders per year for 13,000 to 13,500
copies of 4 to 8 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
D.C. Quality level III. Bid opening anticipated during the
month of January, 1999. Request bid invitation by letter to
the address above.
CITE: (W-295 SN264360)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--ENHANCE GEOSPATIAL DATA ACCESSIBILITY
SOL 99HQPA0004
DUE 121898
POC Karen Staubs (Contact) 703-648-7372
DESC: Program Announcement to obtain Digital Line Graphs (DLG),
Digital Elevation Models (DEM), and Digital Orthophotoquads
(DOQ) and other similar data files captured from or registered
to USGS primary series topographic maps for entry into public-domain
digital geospatial data bases as part of the public domain.
This program announcement will result in the award of cooperative
agreements. This is a renaming and reannouncement of Program
Announcement 8080. Program Announcement 8080 will now be renumbered
to Program Announcement 99HQPA0004 and is hereby renamed "Innovative
Partnerships for the Acquisition, Preparation, and/or Maintenance
of Digital Geospatial Data for the Public Domain." This announcement
will be available on/about October 30, 1998, and remain continuously
open until July 31, 2000. It is suggested that applicants use
the current Program Annoucement 8080 as a guide in preparing
proposals until the new announcement is released. Program announcement
number, name, emphasis and application date are the significant
changes to the current announcement, but the format and necessary
documentation for proposal submission has not been altered
with these updates. The fiscal year 1999 application due date
is December 18, 1998. Subsequent due dates will be published
in the CBD. Applications received after December 18, 1998,
will be considered late. Late applications will not be reviewed
or considered for award until after a future published due
date. Applications no longer need be accompanied by a Standard
Form 424A. HOWEVER, THE BASIC COST INFORMATION INDICATED ON
THE 424A IS STILL REQUIRED. Acceptable data will relate to
the requirements for content, accuracy, and format as detailed
in USGS National Mapping Program Technical Instructions: Standards
for Digital Line Graphs; Standards for Digital Elevation Models;
Standards for Digital Orthophotos; and Technical Instructions
for the National Hydrography Dataset. This announcement does
not solicit contractor support for specific USGS digital mapping
requirements, nor does it encourage speculative ventures by
any potential cooperator. The intent is to identify accurate
primary digital map data being prepared by non-Federal organizations
in areas of the United States now lacking DLG, DEM, or DOQ
coverage, and to obtain technically acceptable data for the
public domain through cooperative agreements. When it is in
the Government's interest, and subject to the availability
of appropriated funds, the USGS assists qualified organizations
in preparing digital map data to USGS standards, and evaluates
existing cartographic data compatible with USGS technical standards.
Data obtained under this initiative will be archived and distributed
as part of the public domain. When evaluating new proposals
and modifications to existing partnerships under this Innovative
Partnership (IP) program, the NMD considers the relative overlap
between the proposal's interest and existing requirements and
obligations in the Division. Proposals which support the development
of a National Digital Geospatial Data Framework, including
strategies for data maintenance, are of keen interest to the
NMD. Also, proposals which support the National Mapping Divisions'
program objectives and strategic plan are considered valuable
and worthwhile to the advancement of the National Mapping Program
(NMP). . It is anticipated that a maximum of $4,000,000 will
be designated to support cooperative agreements during fiscal
year 1999, subject to the continued availability of appropriated
funds. Through the NMP, the NMD provides geographic, cartographic,
and remotely sensed information, maps, and technical assistance,
and it conducts related research in response to national needs.
The role of the USGS, NMD is to acquire, produce, manage, and
disseminate geospatial data; cultivate partnerships with other
governmental organizations, academia, and the private sector
for those activities; provide leadership in establishing national
geospatial data polices and standards; and conduct a geographic
research and development program focused on interpretation
and application of geospatial data. NMD is obligated to the
following specific goals and will consider these goals when
evaluating proposals solicited under program announcement 99HQPA0004:
1. The development of the National Digital Geospatial Data
Framework and provides national leadership for orthimagery,
elevation, and hydrography framework categories. 2. The
completion and maintenance a suite of national data sets responsive
to customer priorities and requirements. Dates for selected
components of this suite of national data sets are: by 1999,
quad based digital elevation model (DEM) data for the United
States will be complete. by 2002, a system of policies,
partnerships, and processes will be in place to maintain the
quality and currentness of the National Hydrography Data Set.
by 2004, digital ortho-imagery for the United States will
be complete. The following is the priority of NMD data products/themes
for consideration under this announcement: Digital Orthophoto
Quadrangles (DOQs) a. new coverage b. update coverage
Digital Elevation Models (DEMs) a. Replacement DEMs: Level
1 to Level 2 conversions b. significant changes in topography
Vector geospatial data: a. National Hydrography Dataset
(NHD) b. Digital Line Graph data Hydrography and data related
towards NHD/framework Transportation data Hypsography and
data related towards DEMs Requests for Program Announcement
99HQPA0004 must be in writing, and may be made by facsimile
to (703) 648-7901 (telephone confirmation is recommended).
In addition, the digital portion of the Program Announcement
can be downloaded via internet http://www.usgs.gov/contracts/.
CITE: (W-295 SN264365)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B418-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Pamphlets, 8-1/2 x 11", black ink, saddle-stitch. Anticipating
12 orders per year for approximately 1,800 to 2,000 copies
of 68 to 96 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, D.C.
Quality level III. Bid opening anticipated during the month
of January, 1999. Request bid invitation by letter to the address
above.
CITE: (W-295 SN264366)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL Program B72-M
POC Mae Dean Rowe - (202) 512-2044
DESC: Multiple award term contract for the period 03-01-99 to
02-28-00. Duplicating service for approximately 75 to 175 orders
per month for 5 to 15,000 copies of 2 to 1,000 pages per order.
Various trim sizes, black ink, various binding styles. Operations
include duplicating of text, cover and backstrip, stitching,
banding, drilling, binding, mailing, and bulk delivery. Copy
pick upon Washington, DC. Quality Level III. Bid opening anticipated
during the month of February 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264368)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B419-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Pamphlets, 8-1/2 x 11", black ink, stitch upper left. Anticipating
500 orders per year for approximately 100 to 2,600 copies of
1 to 6 items (to be combined) of 2 to 16 pages per item. Operations
include printing, binding, packing, and distribution. Copy
pickup in Washington, D.C. Quality level IV. Bid opening anticipated
during the month of January, 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264372)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Face only and Face and back forms, various trim sizes in two
categories, black and/or one additional Pantone color, various
binding styles. Approximately 410 orders per year for approximately
25,000 to 6,000,000 forms per order. Operation include film
making, printing, folding, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of February 1999. Request bid
invitation by letter to the address above.
CITE: (W-295 SN264384)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDED FORMS (CALENDARS)
SOL Program B350-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-99 to 02-28-00.
Calendars, 7 x 14-1/4" or 7 x 19" (flat size), printing in
up to 5 colors (including 4-color process). Anticipating approximately
six orders per year for 10,000 to 14,000 copies of face and
back forms. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level II. Bid opening anticipated during
the month of January 1999. Request bid invitation by letter
to the address above.
CITE: (W-295 SN264390)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B504-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the 03-01-99 to 02-28-00.
Newsletter, trim size 11 x 17". Monthly issues of 4 to 20
page of 5,000 to 10,000 copies, trim three sizes and fold.
Operation include electronic media, printing in four-color
process, binding, backing and distribution. Copy pick up in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of February 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264393)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B504-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the 03-01-99 to 02-28-00.
Newsletter, trim size 11 x 17". Monthly issues of 4 to 20
page of 5,000 to 10,000 copies, trim three sizes and fold.
Operation include electronic media, printing in four-color
process, binding, backing and distribution. Copy pick up in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of February 1999. Request bid invitation by
letter to the address above.
CITE: (W-295 SN264394)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B416-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-99 to 02-28-00.
Pamphlets, 8-1/2 x 11", printing in black ink, and wire stitched.
Anticipating monthly orders for 1,300 to 2,000 copies of 10
to 40 pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of January 1999. Request bid invitation by letter to the address
above.
CITE: (W-295 SN264397)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street, NW., Washington, DC 20531
SUBJECT: U--WRITER/EDITOR TO CONDUCT INTERVIEWS AND DRAFT CHAPTERS
FOR AN OFFICE FOR VICTIMS OF CRIME PUBLICATION FOR THE ATTORNEY
GENERAL
SOL OJP-98-120-M
POC Melissa Martel, Purchasing Agent, 202-616-9900 or Raymond
C. German, Contracting Officer, 202-307-0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Purchase Order # OJP-98-120-M, "To document efforts
undertaken to support victim participation in the justice system
in the Oklahoma City bombing case," with Janet Dismore, 3638
Jocelyn Street, NW Washington, DC 20015. The modification will
incorporate additional tasks that are required to complete
the report. The contractor has been intimately involved in
the writing, editing, and supplemental research and its knowledge
of the subject area is now richly complemented by her clear
understanding of the aim of the National Agenda, the challenges
and limitations faced in preparing a publication of this nature,
and the goals of the OVC Director in completing this important
project. It would be neither cost-effective nor efficient for
the Government to identify another consultant to complete the
report at the final point of completion. This modification
will be negotiated under the authority of 41 u.s.c. 252(c)(1)
-- Only One Responsible Source with Unique Capabilities. This
is not a request for quotations.
CITE: (I-295 SN264585)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: V--PACKAGING, CONTAINERIZATION, AND DRAYAGE SERVICES
SOL DAAB08-98-R-0011
DUE 110298
POC Point of Contact - Nicholas M. Lentis, Contract Specialist,
732-532-1596. Contracting Officer - Virginia M. O'Neill, 732-532-3019.
DESC: This notice is issued to amend the solicitation number,
DAAB08-98-R-0011, previously issued on August 3, 1998 (SN 231768).
Solicitation is hereby changed to the following: DAAB08-99-R-0001.
EMAILADD: lentis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-295 SN264379)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: V--TRANSPORTATION OF GOVERNMENT OWNED FUEL TO VARIOUS
LOCATIONS, FORT GREELY, ALASKA
SOL DAPC49-99-Q-0010
DUE 112598
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
FAX smithm@richardson-emh2.army.mil (email) (Site Code DAPC49)
DESC: Contractor shall furnish all personnel, labor, equipment,
and material necessary to transport Government-owned fuel from
Government storage tanks to various locations with a 50 mile
radius of Fort Greely, Alaska. The period of coverage will
be approximately 01 January 1999 through 31 December 1999,
with two (2) option years that the Government may elect to
exercise. The solicitation will be released on November 5,
1998 with a response due date of November 25, 1998. This procurement
is 100% set aside for small business. Standard Industrial Classification
(SIC) Code 4789,
CITE: (I-295 SN264549)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--TRASH REMOVAL, MANURE, USED BEDDING, STRAW & HAY,
ETC
SOL 99-356
DUE 110198
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), has a requirement for waste removal
service for the Animal Import/Export facility from November
1, 1998 through September 30, 1999. A fixed-price blanket purchase
order, for four (4) 20 yard dumpsters with pick up once a week,
will result. F.O.B. destination, USDA APHIS VS, 5600 NW 36th
Street, Room 560, Miami, Florida 33166. Small business set-aside
under SIC 4959. Quotations are due October 30, 1998, by 2:30
p.m. local time. Submit written or faxed quotation to "Purchasing
Section," at (612) 370-2136. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-07. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Evaluation-Commercial items 52.212-2 (10/97); Offeror
Representations and Certifications 52.212-3 ((1-/98); Contract
Terms and Conditions- Commercial Items 52.212-4 (4/98); Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.212-5 (10/98). ALL RESPONSIBLE SOURCES
MAY SUMIT A QUOTATION FOR CONSIDERATION. Offers should include
tax payer identification number and DUNS number. SPECIFICATIONS
Provide four dumpsters at the facility at all times. Two (2)
at the Import Center and two (2) at the Export Center. Pick
up of dumpsters to be once a week. Waste material consists
of: straw and hay, manure, used bedding inside shipping containers,
etc. The number of dumpsters may fluctuate, depending on the
number of animals that go through the facility.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-294 SN264243)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, VAUGHN, WA - MAIN OFFICE.
SOL 072976-99-A-0006
DUE 112398
POC Dallan Wordekemper, Real Estate Specialist, (253) 925-9731
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 3,350 net square feet
on an uncontrolled minimum site of between 30,500 to 110,000
square feet. Offerors will be required to show proof of ownership
and/or a site control document, construct the specified building,
and upon completion agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
October 21, 1998, for a $60.00 non-refundable fee. Forward
check or money order, made out to "USPS DISBURSING OFFICER",
to Royal Reprographics, 7825 S. 180th St., Kent, WA 98032-1050
(one check per solicitation). Please identify your request
with the solicitation number. Information concerning solicitation
packages should be directed to Royal Reprographics at (425)
251-8230 or 1-800-562-4905 or FAX # (425) 251-0249. For other
information, call or write: Dallan Wordekemper, Real Estate
Project Manager, telephone (253) 925-9731, or Kenneth Yeager,
A/E Project Manager, telephone (253) 925-9721, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-294 SN264266)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ORDWAY CO - MAIN OFFICE
81063-9998
SOL 072976-98-A-0222
DUE 112598
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 3,055 gross
SF on a controlled site containing 35,019 gross SF in Ordway
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) yeasr plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
October 23, 1998. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $60.00 per set made payable to A & D Draft Aid, P
O Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esguerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposal
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-295 SN264388)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REFURBISH LCC ELEVATOR CONTROLS AND ADDITIVE NO.
1 REPLACEMENT OF DC TRACTION DRIVE AND REFURBISH VAB HIGHBAY
ELEVATOR CONTROLS-ELEVATORS 3 AND 4.
SOL RFO10-98-0063
DUE 113098
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
- Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR REFURBISH LCC ELEVATOR CONTROLS AND ADDITIVE
NO. 1 REPLACEMENT OF DC TRACTION DRIVE AND REFURBISH VAB HIGHBAY
ELEVATOR CONTROLS-ELEVATORS 3 AND 4. SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to change the project title and the magnitude of construction
as follows: From: REFURBISH LCC ELEVATOR CONTROLS AND ADDITIVE
NO. 1 REPLACEMENT OF DC TRACTION DRIVE AND REFURBISH VAB HIGHBAY
ELEVATOR CONTROLS-ELEVATORS 3 AND 4. Magnitude of Construction:
$500,000 and $1,000,000. To: REFURBISH LCC ELEVATOR CONTROLS
AND ADDITIVE NO. 1 REPLACEMENT OF DC TRACTION DRIVE Magnitude
of Construction: $250,000 and $500,000. The due date for receipt
of offers is extended to November 30,1998. [CITE ANY CHANGES
TO THE TERMS AND CONDITIONS OR ADDENDA CLAUSES]. Offers shall
provide the information stated in the synopsis/RFO posted on
the NASA Acquisition Internet Service (NAIS) on October 30,
1998 and published in the CBD on October 22, 1998. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0063
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-295 SN264416)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF FDR ROADS 111F, 111M AND 111N
SOL FS-WOC-99-407
DUE 120498
POC Faye Stewart, 573-364-4621, ext 456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project consists of furnishing all labor, equipment and
materials for the reconstruction of FDR roads 111F, 111M and
111N in Compartments 18 and 19, Mississippi National Forest,
Homochitto Ranger District in Lincoln County, MS. Project is
open to both large and small business concerns. Estimated price
range is between $25,000 and $100,000.00.
CITE: (W-295 SN264436)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA
SOL DACW17-98-B-0029
DUE 111798
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: NOTE: REVISED SYNOPSIS FOR DACW17-98-B-0029. Palm Beach
Harbor Maintenance Dredging will consist of dredging approximately
95,000 cubic yards of material from the Palm Beach Harbor Entrance
Channel, Settling Basin, and Cuts 1 and 2. Base Bid work consists
of maintenance dredging approximately 95,000 cubic yards of
material from Palm Beach Harbor Entrance Channel, Settling
Basin, Cut-1 and Cut-2. Option Bid item A consists of dredging
approximately 8,000 cubic yards of material from Palm Beach
Harbor Northern and Southern Turning Basins. Option Bid Item
B requests additional cost to transport and place material
at Midtown Beach Disposal Area. Palm Beach Harbor Beach Disposal
area is located adjacent to the south jetty and extends southerly
3,130 feet. Midtown Beach Disposal Area is located approximately
25,000 feet south of the inlet at Midtown Beach. Method of
dredging is restricted to hopper or cutter suction dredges.
Work also includes Turbidity and Endangered Species Monitoring.
THE CONTRACTOR IS ADVISED THAT WORK UNDER THIS CONTRACT WILL
BE CONDUCTED DURING THE WINTER SEASON (DECEMBER THROUGH MARCH)
AND THAT WAVE CONDITIONS OF THREE FEET OR HIGHER MAY BE EXPECTED
A MAJORITY OF TIME. THE CONTRACTOR SHALL FURNISH PLANT AND
EQUIPMENT THAT CAN ACCOMPLISH WORK WITHIN THE TIME SPECIFIED
UNDER EXPECTED WAVE ENVIRONMENT SPECIFIED. Magnitude of construction
is between $1,000,000. to $5,000,000.00. Invitation DACW17-98-B-0029
was issued 08 Sept 98. Bid Opening will be on or about 17 Nov
98. Cost of Plans and Specifications is $40.00. Checks should
be made payable to FAO USAED Jacksonville, and sent to U.S.
Army Corps of Engineers, P.O. Box 4970, Jacksonville, Florida
32232. THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting
information for the Jacksonville District is now available
at our web site:
CITE: (I-295 SN264547)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--CONSTRUCTION RENOVATIONS AT SALT SPRINGS RECREATION
AREA
SOL R8-5-99-4
DUE 120398
POC Steve Padgham, Contracting Officer, 850/942-9344 or Sue Brown,
Purchasing Agent, 850/942-9339
DESC: Project consists of renovation of existing concessionnaire
building; construction of new toilet building; removal of sidewalks;
installation of water, sewer, and electricity to buildings
and miscellaneous related work at Salt Springs Recreation Area,
Ocala National Forest, Lake George Ranger District, Marion
County, FL. Project is totally set aside for small business
firms. Small business size standard is $17.0 million and the
SIC code is 1542. There is a nonrefundable charge of $50 per
copy for plans and specifications. Checks or money orders should
be made out to USDA-Forest Service. This project is estimated
between $100,000 and $250,000.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-295 SN264567)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--ARMY WOMEN'S MUSEUM, FORT LEE, VA (PROJECT NUMBER
50091)
SOL DACA65-99-B-0002
DUE 122298
POC Patricia D. Lee, (757) 441-7790
DESC: The project is to construct the Army Women's Museum at
Fort Lee, Virginia. The museum shall consist of approximately
14,000 square feet of artifact storage area, administrative
space, display area, and gift shop. The Structure includes
reinforced concrete, structural steel, concrete masonry, brick,
metal deck, steel joists, metal roofing, sealants, carpentry,
paint, aluminum doors, wood doors, aluminum windows, acoustic
ceilings, resilient floors, carpet, plumbing, HVAC, gas piping,
interior electric and all other related work. Magnitude of
the project is estimated between $1,000,000 and $5,000,000.
Duration of the project is estimated at 540 calendar days.
THIS IS AN UNRESTRICTED PROCUREMENT. SIC 1542 applies. This
requirement shall be issued by CD-Rom ONLY. Amendments shall
be issued by facisimile or compact disk. CD-Rom is available
in the non-refundable amount of $12.50 from Defense Automated
Printing Services (DAPS), 1641 Morris Street, Norfolk, VA 23511.
DAPS will accept checks and money orders made payable to "U.S.
Treasury" as payment for the requirement. Requests for the
CD-Rom must include the solicitation number, company full name,
physical address and/or post office box, telephone number (to
include area code, and facisimile number (to include area code).
This solicitation requirement IS NOT available at the U.S.
Army Engineer District, Norfolk.
EMAILADD: patriciadlee@usace.army.mil
EMAILDESC:
CITE: (W-295 SN264619)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Y--PRIMARY CARE PHASE 3
SOL 581-1-99
POC Mike Hughey, 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor, equipment, supervision,
and materials in strict accordance with contract drawings and
specifications. Work includes but is not limited to demolition,
general construction, alterations, electrical work, mechanicla
work, flooring, plumbing etc., and certain other items. All
responsible sources may submit an offer which will be considered.
All request must be in writing at the above address or faxed
to 304-429-0275. No Phone Request will be accepted. Estimated
solicitation issue date is 10/28/98. Approximate bid opening
date is 12/1/98, 2:00 P.M. local time. Estimated construction
cost is between $250,000 and $500,000. This is an unrestricted
procurement open to both small and large businesses. The SIC
code is 1542 with a size standard of $17 million for the last
3 fiscal years. "Award is based up on the availability of funds."
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-295 SN264357)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the water treatment and distribution utilities system(s).
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's potable water system constructed in the
early 1960's consists of three active wells, treatment, storage,
and distribution. The water distribution system piping ranges
from 2-inches to 12-inches in diameter. Four high service pumps
draw from a 500,000 gallon clearwell and pump to the 350,000
gallon elevated tank and pressurize the distribution system.
Water treatment consists of a three tray coke aerator, polymer
and lime addition, parallel sedimentation, filtration, chlorination,
and fluoridation. The average demand is around 0.58 mgd with
the maximum daily demand measured as high as 1.15 mgd. The
Centroid area has a 500,000 gallon underground reservoir provided
for fire demand at the hangar. The reservoir serves the Centroid
area by two high service pumps and three additional booster
pumps are available in the event of a fire. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264528)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, MERIDIAN, MS.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station Meridian, Meridian MS is seeking
interest and information specifically for the privatization
of the wastewater collection utilities system(s). The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The NAS Meridian's wastewater collection system consists of
approximately 4,986 L..F. of 10-inch, 33,445 L.F. of 8-inch,
and 2,754 L.F. of 6-inch gravity sewer lines; 219 manholes;
and three major and one minor lift stations with 6-inch, 8-inch,
or 10-inch forcemains. The gravity sewer lines are constructed
mainly of vitrified clay pipe (VCP) with a few sections of
PVC, cast iron, and transite pipe. Most of the PVC pipe is
located in the Family Housing area where some of the lines
have been replaced. The wastewater treatment plant (WWTP) built
around 1961 has a NPDES permitted capacity of 0.78 million
gallons per day (mgd). The average flow is around 0.51 mgd
with the maximum daily flow measured as high as 1.13 mgd. The
WWTP consists of communitor/bar screen, aerated grit chamber,
primary clarifiers, trickling filter, secondary clarifiers,
aerobic digester, and gas chlorination with a contact chamber.
A contract has been signed with the City of Meridian for wastewater
treatment. The city will design, construct, own, and operate
a lift station that will receive and pump the air station's
wastewater to a proposed off-site treatment plant . Upon completion
of the connection, expected in 2000, the existing WWTP will
be closed out. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Mississippi and
US Environmental Protection Agency, Region - 4. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held at 10 AM on 18 November, 1998. The
point of contact concerning the site visit is Mr. Chuck Monie
at 601-679-2417.
CITE: (W-295 SN264541)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, KEY WEST, FL.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Southern Division Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of the Wastewater utilities system located
at Naval Air Station, Key West Florida on Boca Chica Key. The
resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should
privatization result, the ownership of the entire utility plant
and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The sewer system at Boca Chica is composed of a collection
system, lift stations with force main and a treatment plant.
The wastewater collection system is comprised of approximately
14,000 feet of gravity sewer and 19,400 feet of force main
with 12 pump stations. The wastewater is treated at a .45 MGD
complete mix activated sludge plant consisting of automatic
bar screen/grit removal system, flow equalization basin, secondary
clarification, aeration basins, aerobic digester, sludge drying
beds, chorine contact chamber with dechlorination. The discharge
is by gravity to 6 shallow injection wells." PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region - four. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on Tuesday the 24th of November at
10:00 AM. The point of contact concerning the site visit is
Mr. Anthony Tee, who can be reached at (305) 293-2070.
CITE: (W-295 SN264602)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), *nil*,
James M. Handley Federal Building & Courthouse, Room 1350,
100 South Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SPACE ALTERATIONS, U.S. COURTHOUSE, BUFFALO, NY
SOL GS02P99PWC0153
DUE 121798
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The General Services Administration, Public Building Services
has a requirement to renovate approximately 640 square meters
of the U. S. District Court on the third (3rd) floor at the
Michael J. Dillon U. S. Courthouse, Buffalo, N.Y. The work
will be concentrated in the U. S. Bankruptcy Court area. The
major items of work will consist generally of the following
construction: selective demolition, various alterations to
existing walls, erection of new partitions, insertion of new
ceilings, providing new finishes and built-in equipment, and
additions and alterations to HVAC, plumbing, fire protection,
and electrical systems. The successful contractor shall be
required to adhere to GSA security requirements as set forth
in the contract. The estimated cost range of this work is between
$250,000.00 and $500,000.00. Estimated IFB release date is
November 16, 1998. All responsible sources may submit a bid,
proposal, or quotation that shall be considered by the agency.
Bid Opening is tentatively scheduled for 2:00 p.m. local time
on December 17, 1998, at James M. Hanley Federal Building,
Room 1475, 100 S. Clinton Street, Syracuse, NY. Please reference
Invitation for Bid (IFB) - GS02P99PWC0153 in your written request.
Specifications and detailed requirements will be furnished
with the solicitation, BY MAIL REQUEST OR ELECTRONIC MAIL ONLY.
No telephonic or facsimile request will be honored. Mail request
to GSA, Upstate Property Management Center, Attn: Denise Singletary,
Room 1350, James M. Hanley Courthouse & Federal Building, 100
South Clinton Street, Syracuse, N.Y. 13261-7005 or e-mail denise.singletary@gsa.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS02P99PWC0153&LocationID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-294 SN264256)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION,
IN SUPPORT OF THE LOS ANGELES DISTRICT, CORPS OF ENGINEERS,
SOUTHERN CA INSTALLATIONS AND WESTERN REGION BUREAU OF PRISONS
SOL N/A
POC Lucia Carvajal, (213) 452-3240
DESC: This sources sought synopsis published 10/20/98 is modified
to include the following in its description: The performance
period for these IDIQ contracts will be for a 12-month base
period plus two 12-month option periods. The solicitation will
allow the Government to exercise an option period once the
capacity of the current period has been exhausted. All other
terms of the synopsis are unchanged.
CITE: (W-294 SN264270)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARKING LOT EXTENSION WITH APPURTENANCES AND ADDITIONAL
EXTERIOR LIGHTING
SOL DOES-99-0003
DUE 120998
POC Ida McCutchen, Contracting Officer, 214-767-3492
DESC: THE WORK CONSISTS OF: The Phoenix Area Indian Health Service
is proposing to construct an asphaltic concrete parking lot
extension with appurtenances and additional pole mounted exterior
lights on the campus of the Phoenix Indian Medical Center,
4212 N. 16th St., Phoenix, AZ 85016. The estimated pricing
range for this project is $25,000 to $100,000. Proposed performance
period is 120 calendar days. The Purchase Order will be issued
under the provisions of the Buy Indian Act (25 U.S.C. 47 as
amended). The plans and Specs will be available O/A November
9, and may be obtained by writing or faxing Ida McCutchen
at Engineering Services - Dallas, 1301 Young St., Suite 1071,
Dallas, Texas 75202-5433. The Offer due date is December 9.
CITE: (W-295 SN264417)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5598
DUE 010599
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. KRUG,
(860) 694-4563
DESC: The Work includes the demolition of existing concrete slabs
to install new water meter access doors, detector check valves,
and safety posts to comply with the code requirements of Groton
City at the Naval Submarine Base New London, Groton, CT. This
is an unrestricted solicitation subject to the evaluation criteria
contained in DFARS 252.219-7008. Estimated cost range: $100,000
to $250,000. SIC: 1623 (Water, Sewer, Pipeline, and Communications
and Power Line Construction). Bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $15.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06349-5040. Each Check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
0r 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render your firm ineligible for award. Information
regarding this award may be obtained by accessing Northern
Divisions's web site at HYPERLINK http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.
CITE: (I-295 SN264437)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE MAILBOX CLUSTERS IN TRIDENT PARK, NAVAL SUBMARINE
BASE LONDON, GROTON, CT
SOL N62472-98-Q-5488
DUE 112698
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management to replace mailbox clusters in
the Trident Park housing units at the Naval Submarine Base
New London, Groton, CT. Contractors interested in obtaining
the solicitation must submit a request with a Certified Cashier's
Check or Money Order in the amount of $10.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06349-5040. Checks must be made
payable to the U.S. Treasury and annotated with the applicable
solicitation number. Personal and company checks not annotated
with the required information will be returned unprocessed.
One set of the solicitation will be sent via First Class U.S.
Mail upon Availability to those contractors who have rendered
payment. For expedited mailing of plans and specifications
via USPS Express Mail Service, Contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render your firm ineligible for award. Information
regarding this award may be obtained by accessing Northern
Division's web site at HYPERLINK http://www.efdnorth.navfac.navy.mil.
For questions, contact M. Soo Hoo at (860) 694-3938. This solicitation
will be issued unrestricted. SIC: 1799, Special Trade Contractors,
N.E.C. Estimated cost range: $25,000 to $100,000.
CITE: (I-295 SN264442)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--MISCELLANEOUS REPAIRS, 34 MILITARY FAMILY HOUSING
UNITS
SOL F2260099Q5013
DUE 011599
POC Theresa Davis, Contract Specialist, 228-377-1824; Bob Winland,
Contracting Officer,228-377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and performance of work necessary to
repair interior and exterior of 34 vacant housing units involving
asbestos/lead abatement at Keesler Air Force Base, Mississippi.
Estimated cost of the construction is between $25,000.00 and
$100,000.00. SIC 1521. Size Standard $17.0 million. This action
is being solicited on an unrestricted basis. Project requirements
will be available on or about 24 Nov 98. Estimated bid opening
date is 15 Jan 99. All request for the bid package, to include
project specifications, must be submitted in writing by letter
or by facsimile (228)377-1821 and should contain the solicitation
number, your company's name, address, phone number, fax number,
your company's point of contact, and your company's business
size (i.e., small, small-disadvantaged, large, woman-owned,
minority-owned, 8(a), etc.). No phone requests for a bid package
will be accepted. All responsible sources may submit a bid
which shall be considered.
CITE: (W-295 SN264448)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF ZANESVILLE COMMUNITY BASED OUTPATIENT
CLINIC
SOL 757-4-99
DUE 110698
POC Richard T. Hardy or Donald J. Anderson, 614.257.5520 or 614.257.5524
DESC: The successfull contractor shall provide all necessary
supplies, materials, labor, equipment and site supervision
and management to renovate at 840 Bethesda Drive, Building
#3A, Zanesville, OH. The construction consists of but is not
limiited to, selective demolition, metal fabrication, rough
and finish carpentry, insulation, glass and glazing, removing
and installing drywall, plumbing, HVAC, electrical, etc. All
work will be in accordance with drawings and specifications.
The estimated value of this procurement is $250,000 to $500,000.
Construction must be completed within 60 days after receipt
of Notice to Proceed. This solicitation is a small-business
set-aside, the applicable SIC is 1542, the size standard is
$17.0 million annual receipts. There is a $25.00 non-refundable
charge for construction drawings and the solicitation package.
Payment must be in the form of a cashiers check, money order
or certified check payable to VA Agent Cashier. All requests
must be in writing and on the company's letterhead stationary.
There will be a building walkthrough on October 29, 1998 from
10:00am to 12:00noon. VAOPC Columbus will only accept offers
from responsive, responsible and non-barred sources. See Note
1.
CITE: (W-295 SN264465)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS TYPE TIME AND MATERIAL CONTRACT TO PROVIDE
REPAIRS AND MAINTENANCE ON THE NATURAL GAS DISTRIBUTION SYSTEM
AT FORT KNOX, KY.
SOL DABT23-99-R-0001
DUE 113098
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Requirements-type time and material contract to provide
all labor, materials and equipment to make repairs to and perform
operations and preventative maintenance on the natural gas
distribution system at Fort Knox, Kentucky during the period
1 December 1998 through 30 November 1999 with one one-year
option period. Work to be performed includes but is not limited
to repairing and replacing components in and performing PM
and operations on the natural gas distribution system and restoring
or maintaining service. The estimated price range is between
$25,000.00 and $100,000.00. This procurement is unrestricted.
All responsible sources may submit an offer. Plans and specifications
will be available on or about 9 November 1998. A limited number
of bid packages will be available and issued on a first come,
first serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests will be accepted.
You may submit a request for a bid package in writing or by
fax to (502) 624-5869 or 624-7165.
CITE: (I-295 SN264548)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PARKING LOT REHABILITATION, NAVY AND MARINE CORPS
RESERVE CENTER, ROCHESTER, NY
SOL N62472-98-B-0010
DUE 120998
POC Irene Katacinski, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of October 13, 1998 PSA#2199
(SYN# 0150 19981013 Z-0004.SOL): This is a Procurement Notice.
ALL CHECKS AND MONEY ORDERS SHOULD BE MADE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS IN LIEU OF U.S. TREASURY. The phone number for
Mr Roy Bowser should read: (215) 697-1126 in lieu of (610)
697-6257. For technical questions concerning the subject notice,
please faxed to Mrs Irene Katachinski at (610) 595-0644. (NO
OTHER CHANGES AT THIS TIME)
CITE: (I-295 SN264587)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEVATOR REPLACEMENT AT CORDOZO AND WILSON SENIOR
HIGH SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0001
DUE 120998
POC Betty Schneider (410)962-3464
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1796, size standard is $7 million. All responsible
sources are encouraged to submit a bid which shall be considered
by the Agency. Project consists of the removal and installation
of two new elevators and associated equipment. Estimated cost
of proposed elevator is between $100,000.00 and $250,000.00.
Period of performance is 90 calendar days from date of Notice
to Proceed. Contract type is Firm Fixed Price. Specs $15.25
per set; Non-refundable. Make check or money order payable
to FAO, USAED-Baltimore and mail to attention of CENAB-CT,
no cash accepted. Issuance o/a 9 November 1998; receipt of
proposals o/a 30 November 1998
CITE: (W-295 SN264607)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: Z--MARKET RESERACH
POC Mike Wendland/(309)782-3225 PCO Carol Rivard (309)782-3272
DESC: Market Survey: Sources sought with commercial capabilities
to perform Installation Support Services at Anniston Army Depot.
Contemplated scope of work will evolve from tree diagrams found
at the Web Link sighted below. Any offeror having the capability
of meeting the charecteristics found in these diagrams should
submit the following information to the point of contacts listed
in the advertisement. Provide service description and performance
specifications which address all required capabilities and
supporting commercial literature. Any contractors interested
in participating in this market research should provide responses
to Mike Wendland, AMSTA-AC-PCW-C, (309) 782-3225.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/MARKET%20SURVEYS/market.htm
LINKDESC:
Services tree diagrams
EMAILADD: wendlandm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-295 SN264570)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--DEFLECTOR, BLAST
SOL DAAE20-99T0009
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-354-2152, Part Number 12901012, The item
to procure is a Blast Deflector and is a steel forged component
of the 120mm Mortar System. The deflector is about 9 1/4 inches
in diameter by 7 7/8 inches long. Requirements are 8, Blast
Deflectors. FOB Point is Destination. Heavy Phosphate Coating
is required in accordance with DOD-P-16232. Estimated issue
date is 13 Nov 98. All or part of this action is an unfunded
FY99 requirement. In order to receive the above TDP, an executed
Non-Disclosure and Non-Use Agreement is required. This Agreement
shall be requested from ACALA, ATTN: AMSTA-AC-PCW-B, Rita Nelson,
Rock Island, IL 61299-7630, and will be available prior to
the release of the solicitation. Proposed contract is 100%
small business set-aside. 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 address 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 by issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. The proposed contract will include a 100 percent option.
CITE: (W-295 SN264362)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FUZE SETTER
SOL SP0920-99-Q-A030
DUE 111998
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98280000582 NSN: 1290-00-767-6038 FUZE SETTER
SOL NR: SP0920-99-Q-A030 issued 11/05/98; return quote on/before
11/19/98. MIL-CRAFT (50036) P/N 7676038; SKYPEN INDUSTRIES
(52808) P/N 7676038. FOB, Inspection and Acceptance at Destination.
Delivery within 60 days. Quantity: 134 each. Deliver 87 ea
to Mechanicsburg PA and 47 ea to Stockton CA. PLEASE GIVE PRICE
BREAKS UP TO 200 AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
The Small Business size standard is 500 employees. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264435)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill = Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT, RELEASE
SOL F42630-99-Q-20427
DUE 121198
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 1377-01-085-5974ES P/N: 2652100-2, Acft ejection=20
sys (life support) ballistic device. Predominant matl high
strength steel with explosive charge of. 0018 lbs. Length 3.15
in, diameter 1.25 in and is ballistic initiated. Item must
meet all requirements of commercial and government entity 81755
specification control drawing. 82ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:28 Feb 2001 16 ea 31 Aug 2000 14 ea
29 Dec 2000 20 ea 31 Jul 2000 32 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/3099q20427/com3099q20427.htm
The approximate issue/response date will be 12 NOV 1998. The
anticipated award date will be 01 Dec 1999. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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 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-295 SN264591)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INDICATOR!!
SOL DAAH01-99-T-0014
DUE 111298
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212
DESC: PRON D1839453, NOUN: Indicator, NSN 1430-01-089-4095, Army
P/N 11437094, 12 each. One required for testing and approval.
The proposed contract listed herein is 100% small business
set-aside. Destinations to be furnished. Del schedule 310 days
after contract award. All responsible small business sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation from address above, ATTN:
AMSMI-AC-MOD, FAX No. 205-842-6302. The most recent representative
unit price and quantity related to this acquisition is: NSN
1430-01-089-4095, Award Date 111397, Qty 23, Unit Price $2,961.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See numbered note 1.*****
CITE: (W-295 SN264643)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--NONMETALLIC CONTAINER ASSEMBLY
SOL DAAH01-99-T-0209
POC Jo Ann Martinex, Contract Speciallist, AMSAM-AC-TM-C, 256-876-8988,
W. David Salinas, Contracting Officer, AMSAM-AC-TM-C, 256-876-3223
DESC: The U.S. Army Aviation and Missile Command, Mulitple Launch
Rocket System (MLRS) currently has a requirement for the acquisition
of 18 Nonmetallic Container Assemblies, APN 13212962. Delivery
of hardware shall be no later than 10 days after award. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source. The RFP shall
be issued to Lockheed Martin Vought Systems (LMVS), P.O. Box
650003, MS MC-09, Dallas, Texas 75265-0003. LMVS is the prime
contractor responsible for the research, development, and production
of the MLRS. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet. See numbered note(s): 22.
CITE: (W-295 SN264645)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PURIFIER ASSEMBLY
SOL DAAH01-99-T-0017
DUE 111298
POC AMSAM-AC-ML-SB, Roberta Bodine, 256-842-6113, Request Additional
Information via FAX 205-842-6302
DESC: Nsn: 1430-01-104-9718, Army P/N: 13142622, Pron: D18s0009,
Qty: 7 Each,-- 2 Each Required For First Article Testing And
Approval----The Proposed Contract Listed Herein Is 100% Small
Business Set Aside---Destination To Be Furnished---Delivery
Schedule 265 Day After Contract Awards---See Note 1----All
Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By This Agency---Request Solicitation
Package From Address Above. The Most Recent Representative
Unit Price And Quantity Relative To This Acquisition Is Nsn:
1430-01-104-9718, Awd Date: 8 March 1983, Qty: 4 Each, Unit
Price: $7,118.29. The Government Provides This Price History
Without Assuming The Responsibility For Any Resulting Conclusions
Or Interpretations That May Be Made. The Price History Is Provided
For Informational Purposes Only And Should Not Be Relied Upon
As A Basis For Offer/Bid. ***See Note 1***
CITE: (W-295 SN264647)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TRAILING EDGE, FLAP
SOL SPO47099QP050
DUE 120798
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-497-0530/YPG98281000969. Lockheed
Martin Corp. Delivery schedule: 196 DARO. Part Number: 4J41520-133A,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-295 SN264419)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--DUCT, OIL, COOLER INLET
SOL SPO47099QP049
DUE 120798
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,
Larry Christian, (804)279-5581
DESC: Solicitation for NSN 1560-00-889-9368/YPG98281000990. Lockheed
Martin Corp. Delivery schedule: 158 DARO. Part Number: 4P32057-101A,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-295 SN264430)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--UPLOCK ASSEMBLY
SOL SPO47099QP055
DUE 120798
POC Robert Tobin, BU818, (804)279-3639, Contracting Officer:
Delores Burwell, (804)279-5137
DESC: Solicitation for NSN 1560-00-927-5015/YPG98267000247. Delivery
schedule: 291 DARO. Lockheed Martin. Part Number: 3G10215-102
REV E, Specifications, plans or drawings relating to the procurement
described are not availableand cannot be furnished by the Government.
Note 26 applies. First Article Test Required. Drawing Approval
Required. Export Control Applies. The final contract award
decision may be based upon combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended sources: Jobar Mfg Corp Cage
15077, Winding Specialist Co Inc Cage 30150. Note 1 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-295 SN264553)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--COVER ASSEMBLY, NOSE
SOL SPO475-98-T297
DUE 112698
POC Carroll W. Aldridge, BV510, DSCR-JUPA, (804) 279-5619, FAX
(804) 279-4300, Contracting Officer: Sabrina Spratley, (804)
279-3438
DESC: End Item Application - B52 Aircraft, PR Number YPG98141000281,
NSN 1560-00-862-6191, Cover Assembly, Nose, I/A/W Boeing Co.,
Cage: 81205. Dwg: 35-18761, Rev. "A", DTD 8/8/62 and supports
cited in TDPL 008626191-98063, P/N: 35-18761-1, Exceptions:
Special instructions for NSN: 1560-00-862-6191. Full and open
competition. Delivery Schedule - 200 DARO, Texarkana, TX 75507-5500.
Additional Exceptions. Government Furnished Mylar applies.
Export Control. Origin inspection required. CCR Registration
Required.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-295 SN264555)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TRAILING EDGE
SOL SP0470-99-Q-Q101
DUE 110698
POC Diana Bendall/BR918/804-279-6832/Fax-804-279-6450
DESC: Solicitation for NSN 1560-01-326-0829/YPG98258000150. Lockheed
Martin P/N # 341633-9. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 7 ea. 90 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-295 SN264595)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FITTING.STRUCTUAL
SOL SP0-470-99-Q-Q102
DUE 110698
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-311-3499/YPG98259000273. Lockheed
Martin P/N # 355671-20. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 22 ea. 386
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-295 SN264613)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK, SET ASSEMBLY, IDLER APPLICABLE TO THE KIOWA
WARRIOR OH-58 AIRCRAFT
SOL DAAH23-99-Q-0030
DUE 120798
POC Marion Henry, Purchasing Agent, 256-955-9230 or Eveyln Kelley,
Contracting Officer 256-955-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. Fax number (256) 955-9220, offers shall include
Company name, address, telephone number and solicitation number.
"NO" Technical Data Package available. This solicitation is
LIMITED TO APPROVED SOURCE COMPETITION; Approved Source is
HR Textron, Inc., Controls Div., Sub of Textron, Inc., 25200
W. Rye Canyon Road, Valencia, CA, 91355-1204 (81873). Contract
Line Item Number (CLIN) 0001AA Production of Link, Set Assembly
Idler, NSN: 1650-01-182-5088: PART NUMBER 41005618-101, quantity:
150 each. Government Required Delivery Schedule is 150 each
FOB Destination to XU Transportation Officer, Red River Army
Depot, Texarkana, TX 75507-5000 by 99Aug31. Inspection and
Acceptance at Origin. IAW Federal Acquisition Regulations (FAR)
and Defense FAR 47.305-10(B), 52.211-4001(most current), 52.239-4701,
52.232-1, 52.233-1, 52.253-1, 52.246-2, 52.246-11, 52.225-3,
52.233-3, 52.211-5, 52.215-8, 52.232-8, 52.225-11, 52.232-11,
52.211-15, 52.246-16, 52.211-17, 52.222-20, 52.232-25, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 252.204-7000, 252.246-7000,
252.204-7003, 252.209-7004, 52.213-4002, 52.211-2, 52.252-2,
52.244-6, 52.223-11,52.211-16, 252.232-7009, 252.211-7005,
252.204-7004, 252.247-7023, 52.247-48, 52.246-4002, 252.247-7022.
Preservation Level A IAW MIL-STD-2073-2C code 2E/MPI/I, 1/CD/II,
00/PM/III, JA/WM/IV, 00/CD/V, 0/CT/VI, XX/UC/VII, D3/IC/VII,
A/LOP/VIII, 001/QUP, YYY/ICQ, 0/OPI/VIIIb (NO Ozone Depleting
Chemicals). Packing IAW Level C, Item preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
U. Special Markings IAW MIL-STD-2073-2C, table X, code 99.
This acquisition is subject to availability of funds. Procurement
History: F04606-97-G-0012 BS07 98 Apr 21, $321.20, 150 each,
HR Textron, Inc. , F04606-91-G-0092 BS21 92Apr14, $364.20,
15 each, $364.20, HR Textron, Inc. Any award resulting from
this RFQ will be issued on SF 1155 and will contain all clauses
required by Law, FAR and DFARS as appropriate for dollar value
of the award. Note 22 applies.
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-294 SN264239)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 SPO46099R0173
DUE 111698
POC Janice Adams/JAPA/BT961/8042796360/fax8042796499
DESC: YPG98257000469, NSN 1615012664506, indicator, liquid quantity,
note 26 applies, FAT required, iaw Spectrum Associates dwg
nr (78289) 70106-08006 REV K dtd 93 AUG 21, delivery is 90
DARO, unrestricted, intended source is Spectrum Associates.
CITE: (W-294 SN264245)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 SPO46099Q1137
DUE 111398
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98288000280, NSN 1615009431611, liner, swashplate, note
26 applies, iaw Sikorsky p/n 65104-11014-101m delivery is 60
DARO, unrestricted, other than full and open comp (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Sikorsky.
CITE: (W-294 SN264247)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 SPO46099Q1133
DUE 111398
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98281001088, NSN 1615011259095, liner, gearbox, note
26 applies, specification (note 9), FAT required, iaw Sikorsky,
p/n 65397-04220-104 REV C, delivery is 60 DARO, unrestricted,
intended sources are Sikorsky and Sterling Machine Co.
CITE: (W-294 SN264250)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GUN TYPE ELECTRIC HEATER
SOL SP074099R3104
DUE 121498
POC Tiffany Givens 614-692-2374, Fax; 614-692-4645
DESC: NSN 4940-01-215-0985,HEATER,GUN TYPE,ELECTRIC."COLOR- -
OLIVE DRAB". IAW SPE MIL-M-83521/5,"MAINTANCE KITS, ELECTRICAL
CONNECTORS, CONTARACTS & CONNECTOR AND CABLE ACCESSORIES: MAINTENANCE
KIT. GENERAL PURPOSE.(AIR/NITROBEN HEAT GUN). To be delivered
130 days after date of award. Qty of 24 Ea to be delivered
to New Cumberland Pa. 17070-5001, Qty of 16 Ea to be delivered
to Lathrop Ca 95330-0130. See notes (s): x 9, x 26. The small
Business standard is 500 employees. Written requessts for drawings
are to be submitted to Defeense 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. Purposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the decretion of the government.
The total shall not exceed one year. 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-295 SN264391)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 DTCG38-99-Q-200001
DUE 111698
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. DTCG38-99-Q-200001 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. 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 Vickers Inc,
Glenolden, Pa., under the authority of FAR Part 13. This item
is utilized on the HH-65A aircraft. Item number 1, CHIP DETECTOR,
ELEC, NSN 2995-01-419-0325, P/N B4465, (Cage Code 97484), quantity
required: 300 each. Item is to be delivered no later than 150
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 (Oct
1998) - 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. 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 (Oct 1998), paragraph
(b)(7)-(11) 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 November 16, 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-295 SN264392)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 DTCG38-99-Q-200002
DUE 111698
POC Contract 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. DTCG38-99-Q-200002 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, PANEL,
FACE PLATE, NSN 1560-01-HS1-3008, P/N A3320492046-10 (cage
code 27426), quantity required: 20 each, IAW USCG NVG DRAWINGS
(to obtain copy, contact S. Tolson at (252)335-6493 or Fax
(252)334-5240. Item is 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 (Oct 1998) - 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. 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 (Oct 1998), paragraph (b)(7)-(11) 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 November 16,
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-295 SN264396)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT, BEVEL
SOL SP074099R3011
DUE 121498
POC Connie Giggi 614-692-4719
DESC: NSN 3040-01-292-1617GEARSHIFT, BEVEL. 2.875-16UNJ-3A, SAFETY
CRITICALTHREADS SHALL BE IN ACCORDANCE WITH MIL-S-8879C USING
SYSTEM 23 OF ANSI B1.3 FOR VERTIFICATIONS. Delivery time is
830 days after date of award. Qty of 33 Ea to be delivered
to Jacksonville Fl 32212-0097, Qty of 40 Ea to be delivered
to Corpus Christi Tx 78419-6030. The following notes are applicable:
x 12, x 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.
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, unrestricted, technical data; therefore,
the Government intends to solict and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: 78286. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
CITE: (W-295 SN264407)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLING, RESCUE, HELICOPTER
SOL DAAH23-99-Q-0033
POC Carolyn Davis. Purchasing Agent, AMSAM-AC-AL-A, 256-955-9202
or Beverly Ratliff, Contracting Officer, 256-955-9224.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703, be sure to Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software Windows 3.1, or WIndows NT operating
environment and a CD Reader are required. Item 0001AA, Nooun:
Sling, Rescue, Helicopter, 315 ea, NSN: 1670-01-388-8480, P/N:
CID-EIG-94-1, applicable to the TADS/PNVS System. Inspection
and Acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11, ISO 8402 (Terminology) and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Red River Army Depot, Texarkana, Texas 75507. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II:q, PM/III: 00, WM/IV: EA, CD/V: JB, CT/VI:X, UC/VII:BU,
IC/VII:00, LOP: A, QUP:001, ICQ:000. Packing--Items packaged
as above shall be packed code Q. Marking of Shipments--The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95. paragraph 5.1.6.3, "Government
Marking Requirements: All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availablility of funds. There is procurement history available.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0033
in your response. Submit quotations no later than close of
business 22 November 1998. Any award resulting from this RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252.-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)--This
solicitaiton incorporates one or more solicitation provisions/clauses
by reference,with the same force and effect as if they were
given in full text. Upon request, the contracting officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation,packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity(CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total Amount per FAR 52.207-4, Economic Purchase
Quantity--Supplies (Aug 1987). 9. Information required by FAR
52.211-5, Material Requirments (Oct 1997) if applicable. 10.
FAR 52.219-1, Small Business Program Representations (Oct 1995).
11. FAR 52.222-21, Certification of Nonsegrated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act--Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)(Apr
1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis.
AMSAM-AC-AL-A, (256)-955-9202. See Numbered Notes 23 and 26
CITE: (W-295 SN264423)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF THE VALVE HEATER UH-60 AIRCRAFT
SOL DAAH23-98-C-0146
DUE 110998
POC Paul E. Wright, Contracting Officer, (256)955-9250
DESC: Overhaul/modification of the Valve Heater UH-60, NSN: 4820-01-082-8361,
P/N: 3224634-1 and 3224634-2-1. The output P/N: shall be 3224634-2-1.
F.O.B. Origin. The quantity is 30 each, with a 100 percent
quantity option. The Government intends to award to an existing
contract, DAAH23-98-C-0146, Allied Signal Inc., Tempe, AZ,
who is the Original Equipment Manufacturer. The Government
does not possess any technical data, blueprints, or drawing
for this requirement. Firms that can provide the service noted
above, are encouraged to seek source approval, by submitting
documentation IAW the Competition Advocate's Shopping List
(CASL) procedures. These procedures are outlined at the following
web site: http://www/redstone.army.mil/cmo. Award will not
be withheld pending source approval. See Note 23.
CITE: (W-295 SN264454)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 16--AIRCRAFT SEATS
SOL F0460599T0001
DUE 110698
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
DESC: Aircraft seats new or used. Required purchase of the following
types of seats. Coach triple airline seats, quantity twenty
(20); First class or business class seats (right), quantity
eighty (80); and first class or business class seats (left),
quantity forty-four (44). All seats must match, be in excellent
condition and have all hardware required to mount the seats
in the aircraft. Multicolored seats preferred. This announcement
constitutes the only solicitation; proposals are being requested
however a written solicitation will not be issued. All contractors
effective 1 June 1998, are required to be registered in the
Central Contractor Registration, (CCR). Please submit your
quotes in writing to FAX number 909-655-3772. Your Duns and
Cage Code should be listed on your quote.
EMAILADD: SMTP: Darlene.Leiterman@riv.afrc.af.mil
EMAILDESC:
CITE: (W-295 SN264502)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUMP COVER ASSEMBLY
SOL DAAH2399Q0024
DUE 121098
POC Phil Eatherton, POC/Contract Specialist, (256)842-7070/FAX
(256)842-7277; Ms. Constance Pippins-Griffin, Contracting Officer,
(256)842-7116
DESC: NSN: 1615-01-113-0242 P/N: 145D5322-3, Noun: Cover Assy,
Sump, Quantity 33 each, applicable to the CH-47 Aircraft, FOB
Origin with deliveries of 6 each to Texarkana, TX, 24 each
to Lathrop, CA and 3 each to New Cumberland, PA. 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. Approved source is Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142 (CAGE 77272) The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to the availability of funds. Procurement
history: 21 Jun 96, unit price $13,903.00, quantity 13 each
to Boeing Helicopter Div.ion Gear. The history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, 26.NSN: 1615-01-113-0242 P/N: 145D5322-3,
Noun: Cover Assy, Sump, Quantity 33 each, applicable to the
CH-47 Aircraft, FOB Origin with deliveries of 6 each to Texarkana,
TX, 24 each to Lathrop, CA and 3 each to New Cumberland, PA.
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. Approved source is Boeing
Defense and Space Group, Helicopter Division, P.O. Box 16858,
Philadelphia, PA 19142 (CAGE 77272) The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to the availability of funds. Procurement
history: 21 Jun 96, unit price $13,903.00, quantity 13 each
to Boeing Helicopter Div.ion Gear. The history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-295 SN264506)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAIN HOUSING
SOL DAAH2398Q0023
DUE 121098
POC Phil Eatherton, POC/Contract Specialist, (256)842-7070/FAX(256)842-7277;
Ms. Constance Pippins-Griffin, Contracting Officer
DESC: NSN: 1615-01-113-0263 P/N: 145D1307-5, Noun: Housing, Main,
Quantity 3 each, applicable to the CH-47 Aircraft, FOB Origin
with deliveries of 3 each to Texarkana, TX. 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. Approved source is Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142 (CAGE 77272) The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to
seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in
accordance with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to the availability
of funds. Procurement history: 17 May 88, unit price $32,140.00,
quantity 3 each to Boeing Precision Gear. The history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for
this solicitation. See Numbered Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-295 SN264520)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR BEVEL
SOL SP074099R3017
DUE 121498
POC Connie Giggi 614-692-4719
DESC: NSN 3020-00-7975,GEAR ,BEVEL (OUTPUT GEAR TAIL GEAROX).
CH53D HELICOPTER. "AS0/NAVSEA/AVSCOM CRITICAL ITEM". To be
delivered 300 days after date of award. Qty of 11 Ea to be
delivered to New Cumberland Pa 17070-5001. The following notes
are applicable: x 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.
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:78286. It is anticipated that award will be made
via a delivery order to and existing basic ordeering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-295 SN264561)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--WHEEL, LANDING GEAR
SOL F42630-99-Q-21723
DUE 120198
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 1630-00-280-5155 P/N: 3-1179-2, Wheel is
used for=20 the mounting of acft tires and facilitates all
movement of aircraft durning ground operations. 10ea. Applicable
to: H-53. Destn: FMS Countries. Delivery:29 Oct 1999 10 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q21723/com3099q21723.htm
The approximate issue/response date will be 12 NOV 1998. The
anticipated award date will be 01 Dec 1998. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Akron Oh 44313-0501. 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 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-295 SN264592)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, LANDING GEAR
SOL F42630-99-R-22476
DUE 121198
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 1620-01-017-6680 P/N: 18797-1, NLG, Material:=20
aluminum alloy anosized, wt:. 94 lbs. Dim: length 45", width
22" height 16". Function: subcomponent of the NLG shock strut.
Houses piston and fork assy. 58ea. Applicable to: A-10. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct 2001 17
ea 31 Dec 2001 8 ea 30 Mar 2001 4 ea 29 Jun 2001 7 ea 28 Sep
2001 22 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/html/3099q22476/com3099q22476.htm
The approximate issue/response date will be 12 NOV 1998. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Grumman Aerospace Corp, Bethpage
Ny 11714-3582. To: Dowty Canada Ltd, Ajax Ontario L1s 2g8.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 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-295 SN264593)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SLING,AIRCRAFT MAIN
SOL N0038399QN039
DUE 112498
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-1730-01-060-5241-QH, Ref Nr 65700-70148-041, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings not available.
"See note 26", See Note 22 (ACAVI1021039-212)
CITE: (I-294 SN264257)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER, GROUND HANDLING
SOL F41608-98-R-20111
DUE 121198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1740-01-326-0421 P/N: 92103000, LINE ITEM
0001 7 each; LINE ITEM 0002 17 each; TOTAL OF 24 EACH WITH
LINE ITEM 0003 BEING DATA IAW DD 1423 IN SUPPORT OF THE 24
EACH. SIZE: 127"L x 58"W x 66"H, weighing 2,370 lbs PREDOMINANT
MATERIALS: Overall steel and tubing FORM, FIT & FUNCTION: This
trailer simultaneously provides rapid ventilation of fumes
from aircraft fuel cells during maintenance and supplies breathing
air for three fuel cell repair personnel. 24EA. Applicable
to: Multi Aircrafts. Destn: FE6241 (1); FE4664 (2); FE5205
(1); FE6401 (1); FB2039 (14); FW205. Delivery:26 FEB 1999 24
ea No bid sets or drawings available. The approximate issue/response
date will be 12 NOV 1998. To: General Aviation Industries Inc,
Fort Worth Tx 76124-0617. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 1, 22,26.
CITE: (I-295 SN264316)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL SP070099R3001
DUE 120798
POC Contract Specialist Paul Budnik at 614-692-7104
DESC: NSNs 2040012857798 and 2040013485258 mfg codes are 0ACH0
and 66618. The following CBD notes 12 and 26 apply. Solicitation
not available until 15 days after published in the CBD. 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 extension
shall not exceed 4 years. This is an unrestriced acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authoriyt of 10 U.S.C. 2304 (c)(1). Approved Sources are: Bell
Avon and SMR Technologies. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation.
CITE: (W-295 SN264420)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CONTAINER, TRASH
SOL SP076099R6015
DUE 122898
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
DESC: 2040-01-347-0949 In accordance with SPCC DWG H20408001411
Rev 8 Qty of 50008 each with a 100% option for increased qty
of 50008 28807 to be del to New Cumberland Pa 17070-5001 by
120 days after date of award 21201 to be del to Tracy Ca 95376-5000
by 120 days after date of award. Container, Trash Containers
shall be in accordance with SPCC H20408001411 Rev 8 with the
following exceptions: The word "TOP" may be ink stamped or
embossed and, material will be non-galvanized. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s) 1, 9, 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. 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 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Oh
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the RFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-295 SN264612)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--YOKE, UNIVERSAL JOINT
SOL SP075098Q0551
DUE 113098
POC For Information Only, Point Of Contact Leslie Fisher (614)
692-2746 Fax (614) 692-2848
DESC: Yoke, Universal Joint, Used on FMTV. Delivery 21 days after
date of Award. All responsible sources may submit an offer/quote
whcih shall be considered. See Note 26. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after this
notice is published in the CBD. 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-295 SN264377)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--COVER, FITTED, VEHICULAR BODY
SOL SP075098Q0552
DUE 113098
POC For Information Only, Point Of Contact Leslie Fisher (614)
692-2746 Fax (614) 692-2848
DESC: Cover, Fitted, Vehicular Body. I/A/W U S Army Tank Automotive
Command Drawings Full and Open Competition Ally 12420283, Cage
19207. Delivery 75 days after date of Award. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990,Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE); buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264383)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CHAIN ASSEMBLY, TIRE.
SOL SPO750-98-R-2416
DUE 121598
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: 2540-00-933-9033, Chain Assembly, Tire. P/N: CID A-A-52507
(MS500055. 2540-01-152-7813, Chain Assembly, Tire. NACM 5179
CODE 2624. Note number twenty-six (26) applies. Solicitation
will not be available until 15 days after published in the
CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(s)
listed. This proposed procurement includes a family group of
items within Federal Supply Class 2540. 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 a
quote/proposal in response to subject request for proposal
(rfp) which shall be considered by the agency. Items will
be shipped to various zones within conus. The estimated issuance
date is: November 16, 1998. The estimated opening/closing
date is: December 15, 1998.
CITE: (W-295 SN264624)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HPT NOZZ SUPPORT
SOL N0038399RM032
DUE 113098
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-389-6511-TN, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . DRAWINGS ARE NOT
AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note 22 (ACAVI1021039-213)
CITE: (I-294 SN264258)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--EXHAUST FRAME
SOL N0038399R0012
DUE 121098
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-2840-01-398-7155-TN, Ref Nr 5055T20G06, Qty 648
EA, Delivery FOB Origin--This synopsis is for the establishment
of a "repair" requirements contract for F404 Engine Exhaust
Frames for the F/A18 aircraft. The solicitation will be issued
with a two year base period and include 3 one year options
executeable at the government's discretion. The 648 estimated
repair quantity is that projected for the two year base period.
Quantity estimates for the option years are 222 per year. There
are 6 prior configurations of the Exhaust frame that may generate
for repair and the contractor will be responsible to upgrade
the items to the lates configuration in conjunction with the
repair action. The prior configuration items are included in
the total estimated quantities and it is unknown as to how
many of each configuration will generate for repair. Due to
the unavailability of drawings, only Orenda Aerospace Corporation
of Ontario, Canada via the Canadian Commercial Corporation
will be solicited for the requisite repair requirements. Any
other interested parties should contact the NAVICP Source Development
Division at 215-697-5717 for information regarding technical
qualification for future requirements. See note 26., See Note
22 (ACAVI1021039-214)
CITE: (I-294 SN264259)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-0289
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J. hammer/279-5523.
DESC: PR-NO: ARG98274WRD076 NSN 2840-01-147-2646, seal, metallic,
Aircraft General Electric (CAGE 07482) P/N 9978M69G45 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 30 DVD/60 stock. Duration
of contract period - 48 months. Option to ext term of contract
- 48 months. First article test required. QPL (NOTE 23). NOTE
26 applies. ABVM applies. Sole source. More than one source
intended: D&S Mfg & Engineering (CAGE 0AKW5), Ferrotherm Co
Inc (CAGE 01993), steel tool & Engineering Co (CAGE 21023).
Total small business (SB) set-aside (NOTE 1). Sol is for a
guaranteed qty of 80, EST 1st yr annual qty not to exceed 480;
to result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 01/11/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-295 SN264298)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, SEGMENT GENERAL ELECTRIC CO
SOL SP0480-99-R-0284
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98274WRD079 NSN 2840-01-174-5670, liner, segment
General Electric Co (CAGE 07482) P/N 9945M30G01 Rev "D" DTD
09 Dec 96. Specifications, plans or drawings relati NG to the
procurement described are not available and cannot be furnished
by the govt. 1 -EA Del to (call Contracting office) Del 30
DVD/60 stock. Duration of contract period - 60MONTHS. Option
to ext term of contract - 48 months. NOTE 26 applies. First
article test required. Qualifyi NG activity: ddoo-sfc first
article, Bldg 18 door 4 (ext 97902), Tinker AFB, OK 73145-8000,
dodaac: FY2033. Unrestricted. More than one source intended:
General Electric (CAGE 07482), turbine eng CT Co (CAGE 98912),
Oklahoma City ALC (CAGE 98748), electro-methods (CAGE 33617),
Enginetics Corp (CAGE 60168), astech Mfg Inc (CAGE 92526).
ABVM applies. Sol is for a guaranteed qty of 130, EST 1st yr
annual qty not to exceed 605; to result in an indefinite quantity
contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 01/21/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-295 SN264301)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLENUM, COMPRESSOR ALLIEDSIGNAL INC
SOL SP0480-99-Q-7092
DUE 120298
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98271000381 NSN 2835-00-676-9836, plenum, Compressor
Alliedsignal Inc (CAGE 99193) P/N 376139 10 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Specifications, plans or drawings relatin
G to the procurement described are not available and cannot
be furnished by the govt. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-295 SN264306)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 28--FABRICATION OF TURBINE HARDWARE
SOL 02-99
POC Danielle Buser (301) 342-1825 x174
DESC: The Naval Air Systems Command (NAVAIR), Propulsion and
Power Engineering Department, Science and Technology Office
(AIR 4.4T) announces its intentions to issue a modification
to contract N00421-97-C-1232 for the fabrication of a high-pressure
turbine system. This modification to subject contract will
be procured on a sole source basis from General Electric. This
proposed effort will be obtained utilizing a cost plus fixed
fee contract vehicle. The period of performance is estimated
to be 30 months. Any questions regarding this announcement
should be submitted in writing to Ms. Danielle Buser at buserda@navair.navy.mil
or via fax at (301) 342-1853. **See Note 22
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN264504)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER SHIPPING ALLIEDSIGNAL INC
SOL SP0480-99-Q-7093
DUE 120398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98272000121 NSN 2995-00-511-7639, cover shipping
Alliedsignal Inc (CAGE 59364) P/N 350199 specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the govt. 510 -EA Del
to Cherry Point NC 28533-5001 Del 115 days. Option to Inc qty
100%. NOTE 26 applies. Unrestricted. ABVM applies. Sole source.
Only one Sou rce (NOTE 22). Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-295 SN264307)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--COUNTERBALANCE WEIGHT APPLICABLE TO THE APACHE AIRCRAFT
SOL DAAH23-99-Q-0083
DUE 120798
POC Marion L. Henry, Purchasing Agent, 256-955-9230 or Howard
Uptain, Contracting Officer 256-955-9226
DESC: THIS IS A FULLY COMPETITIVE SOLICITATION. Solicitation
with SPARES TECHNICAL DATA PACKAGE (STDP) IS AVAILABLE UPON
REQUEST BY MAIL, E-MAIL OR FAX ONLY, NO PHONE CALLS. Item:
Weight, Balance-Tip Main Rotor Blade or Counterbalance weight.
NSN 3040-01-165-1066, P/N 7-211412024-5, quantity 125 each,
Sic Code 3566. History: DAAJ09-90-P-1054 for 1,490 each awarded
90 Apr 05 at $7.85 each to Kulite Tungsten Corp. DAAJ09-87-P-4125
for 202 each awarded 87 Jul 01 at $10.75 each to Kulite Tungsten
Corp. DAAJ09-84-G-A014 0231 for 500 each awarded 86 Aug 18
at $12.44 each to McDonnell Douglas Helicopter Co. the prime
manufacturer.
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-294 SN264228)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TREAD, METALLIC, NONSKID 24 IN. X 9 IN.
SOL SP0740-98-Q-4364
DUE 121198
POC Contact: nameirene Morgan PHONE614-692-1319 FAX NUMBER614-692-3120
DESC: PR-NO: YPC98212000562 NSN 2040-01-247-9616, tread, metallic,
nonskid I/A/W/ military specifications (81349) MIL-T-24634,
type II 48 - EA Del to Tracy CA 95376 Del by 100 days after
date of award. 21 -EA Del to Norfolk VA 23512-0001 Del by 100
days after date of award. This is for a indefinite delivery
purchase order (idpo) not to exceed 2 years or $100,000.00,
whichever comes first. Unknown quantities to delivery locations
to be delivered within 100 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following NOTES are applicable: 1 and 26. This
solicitation is available on the internet at http: //WWW. DSCC.CLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will be be accepted.
The small business size standaard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 tor 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. 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. While price may be a signification 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 solicited: from: to: 001 013 014 052 053
104 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-295 SN264348)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-QH-227
DUE 112798
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431, FAX (804) 279-6431; Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-131-9932, Bearing, Plain, Rod End, YPG98272000163,
HR Textron Inc. Controls Div. Sub of Textron Inc. cage: 81873
p/n 41003559 Critical application item. Manufacturer: HR Textron
Inc. (81873) Delivery schedule is 141 days aro. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1)) (sole
source) Far 6.302-1 Solicitation will be made in writing. Anticipated
award date is 11/25/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-295 SN264395)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-QH-149
DUE 112798
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431FAX (804) 279-4204. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-227-8510, Bearing, Plain, Rod End, YPG98272000171,
Manufacturer: GE Acft Engine Div. (07482) Delivery schedule
is 167 days aro. Unrestricted. Other than full and open comp
(10 U.S.C. 2304 (c)(1)) (sole source) Far 6.302-1. Intended
Source: GE Acft Engine Div. Solicitation will be made in writing.
Anticipated award date is 11/25/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-295 SN264401)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-QH-255
DUE 121498
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593, FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-155-4893, Bearing, Plain, Self-Aligning, YPG98281001451,
Source Control data General Electric Co. (07482) GE Aircraft
Engines p/n 9609m07p05 rev m approved source RBC Heim Bearings
Div. (73134) Origin inspection required. Critical application
item. Configuration control applies. QPL-Far 52.209-1 or 52.209-2
(see note 23). Qualifying Activity: General Electric Co. GE
Aircraft Engines P.O. Box 1 Neuman Way Cicinnati, Oh. 45215-6301.
Manufacturer: General Electric Co. Intended sources: General
Electric Co. RBC Heim Bearings Div. (73134) Solicitation will
be made in writing. Anticipated award date is 01/11/99.
CITE: (W-295 SN264426)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-QH-224
DUE 110998
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-043-0490, Bearing, Plain, Rod End Source control
data: Boeing Helicopters cage 77272 p/n a02rs280-3 Approved
sources: RBC Transport Dynamics Corp. cage 09455 Configuration
control applies. Origin inspection required. Manufacturer:
Boeing Helicopters (77272) Delivery schedule is 119 days aro.
Unrestricted. ABVM applies. The final contract award decision
may be based upon a combination of price, past perfromance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 12/09/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-295 SN264517)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-QH-222
DUE 110998
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-043-0530, Bearing, Plain Rod End, YPG98272000137,
Source Control Item Boeing Helicopters Div. of the Boeing Co.
cage 77272 p/n a02rs280-4 Approved sources: RBC Transport Dynamics
Corp. cage 09455 Origin inspection required. Configuration
control applies. Critical application item. Delivery schedule
is 127 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 12/09/98. Specifications,plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-295 SN264523)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, SLEEVE
SOL SP0441-99-QH-163
DUE 110998
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-361-2977, Bearing, Sleeve, YPG98251000904,
Boeing Helicopters (77272) Ridley Park, Pa p/n a02r2711-3 Critical
application item. Delivery schedule is 135 days aro. Unrestricted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date is 12/09/98. manufacturer:
Boeing Helicopters (77272) Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-295 SN264529)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 34--BULK STORAGE SYSTEM FOR LIQUID NITROGEN, NITROGEN,
AND CARBON DIOXIDE
SOL DADA10-99-Q-0005
DUE 111398
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: THIS PROCUREMENT IS AMENDED TO CHANGE IT TO A 100 PERCENT
SMALL BUSINESS SET-ASIDE.
CITE: (I-295 SN264543)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 36--PROVIDE EQUIPMENT (VECLOADER HT 555H OR EQUAL).
SOL N62678-99-Q-0020
DUE 120798
POC (757)396-5041 Gloria Luke ext.428 John Martin ext451 FAX(757)396-2336
DESC: Provide (1) Vecloader HT555H or equal. Huricane Model 555Hepa
Vacuum to include the following equipment: John Deere 6068
125 hp turbocharged diesel with an auxilary drive air compressor,
Blower- positive displacement 1800 cfm, 15" hg driven by 5
belts having adjustable pulley, Baghouse- 37 Teflon coated
sealed edge quick change filter bags with 5 station reverse
pulse cleaning and cyclonic separation, Blower safety filter
with Hepa, Extra Heavy Duty 4" X 6" rectangular frame, Wheels
and Tires- lug with 16" tires, Fiberglass looking Shroud, Cone
will have Manual Auger System with self sealing side gate with
Bag Holder, Imron paint job, also to include (1) ea VC1224-1
Insuleater shredder with a 10 hp moter and varible speed drive.
Warrany- 2 yrs on engine and 1yr on entire vacuum. Training
also to be provided for employees in Charleston, SC. Copy
of solicitation for Request for Quote will be available on
or about 11/6/1998. Copy of solicitqation may be requested
by FAX (757) 396-2336.. Please submit a written request with
your firm's address, telephone and FAX numbers and state whether
your firm is a large or small business. (Attn: Gloria Luke
or John Martin)
CITE: (W-295 SN264434)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--PACKAGING EQUIPMENT FOR 100-SUBJECT POSTAGE STAMP
COILS
SOL N/A
DUE 110998
POC Sharon Phillips, Contract Specialist, 202-874-3255
DESC: The Bureau of Engraving and Printing, hereinafter referred
to as the BEP, is seeking industry comments on a draft specification
for a fully integrated thermoform type packaging line for small
(100-subject postage stamp) coils. Alternatives to thermoform
packaging are encouraged. Any form of packaging that satisfies
the performance requirements herein will be given consideration.
Of prime importance is package density. Reduction of package
size while retaining the product count would be the primary
reason for selection of a package type other than thermoform.
The draft specification describes the packaging line with the
capabilities of (a) feeding coils of postage stamps, (b) forming
trays for the coils, and (c) packaging the trays into cartons
for shipment. In addition, the packaging line shall be capable
of receiving and packaging coils at the rate of 750 coils per
minute and be suitable for long term operation at this speed.
Long term is defined as a 15 year productive life based upon
eight (8) hours per shift, three (3) shifts per day. Machine
temperatures, pressures, and vibration levels shall remain
stable within acceptable limits. The line shall package no
less than 277,000 coils during a 6.5 hour timed operation run.
The BEP desires a 99.5% efficiency rate (see page 2 of the
draft specification). The equipment shall have the capability
to operate at reduced speeds down to 250 coils per minute (speed
required to package the output from one winding machine). The
equipment shall have a variable speed adjustment that will
automatically regulate all components as required to attain
steady operation at selected the speed. No more than 5% spoilage
shall be attributable to the equipment. Included in the specification
is the requirement for special tools, fixtures, calibration
equipment, training, technical documentation, and a one (1)
year supply of spare parts. All interested parties may request
a copy of the draft specification, in writing, from Sharon
Phillips at the above listed address, by telefax at 202-874-2200,
or by e-mail at sharon.phillips@bep.treas.gov. All comments
should be returned to the BEP no later than November 9, 1998.
Industry comments will be reviewed for technical merit and
possibly be incorporated in the final specification. The Government
will not pay for information generated as a result of this
request.*****
CITE: (W-295 SN264626)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--WEAPONS HANDLING AND STORAGE FACILITY FOR BUILDING
360, DDAA, ANNISTON, AL
SOL SP3100-99-R-0002
DUE 010599
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Anniston (DDAA) located
in Anniston, AL has a requirement for the procurement of a
weapons handling and storage facility. This requirement shall
include all equipment, material, control components, and engineering
necessary to provide a completely installed system ready for
operation. All equipmnet shall be the manufacturer's current,
commercially designed equipment with spare parts readily available
or a commercial product that has been slightly modified to
fit the proposed system. The commercial product must have proven
successful field application for at least two years immediately
proceeding the issue date of this solicitation. The field experience
of each specific equipment product shall have been gained by
an identical or previous model to the one being offered. The
design of the specific equipment product offered must be fully
defined. Also, any design changes during the two-year period
of field experience shall be identified by the offeror. These
design changes must be minor and insignificant or be demonstrated
reliable through commercial application. The Contractor shall
ensure that competent software and maintenance contractor personnel
are on-site until final acceptance by the government.
CITE: (W-295 SN264580)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--LOBE ASSEMBLY. ON NASH ENGINEERING, AIR COMPRESSOR,
MODEL ND-663C.
SOL SP0760-99-R-6014
DUE 121098
POC Contact: name-billy R. short PHONE-(614)692-2734 FAX number
- (614)692-3796
DESC: PR-NO: YPC98100000869 NSN 4310-00-004-8236, CAGE 42280
Part No B15-0152-1 "lobe assembly, nominal dimensions are,
diameter 11 1/2 inches, overall width 5 1/2 inches, with a
10 hole bolt circle around the Outer diameter. Nash Engineering
P/N 15-0152-1." 15 -EA Del to Richmond VA 23297 Del by 180
days after date of award. See NOTE 12 and 26. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% 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-295 SN264346)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--BOX ASSEMBLY, PUMP... ON CENTRIFUGAL PUMP, WORTHINGTON
MODEL 6 UNBS 13. SHIPBOARD USE.
SOL SP0760-99-Q-2363
DUE 112598
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 F
AX NUMBER-614-692-6270
DESC: PR-NO: YPC98195000475 and YPC98225000584. NSN 4320-00-574-6568,
CAGE 93232 Part No 950842-02 Box assembly, pump. Worthington
pump, CAGE 93232, P/N 950842-02PH. Technical data is proprietary
and can not be released for this solicitation. ">>>>>> 4 -EA
Del to Mechanicsburg PA 17055 Del by 26 Dec 98 or deliver within
60 days after award. All responsible sources may submit an
offer/quote which shall be considered. The following NOTES
are applicable: 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
this acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: 93232. Restricted rights data restrictions apply.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-295 SN264347)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--BOX ASSEMBLY, PUMP... ON CENTRIFUGAL PUMP, WORTHINGTON
MODEL 6 UNBS 13. SHIPBOARD USE.
SOL SP0760-99-Q-2363
DUE 112598
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 FAX
NUMBER614-692-6270
DESC: PR-NO: YPC98225000584 and YPC 98195000475 NSN 4320-00-574-6568,
CAGE 93232 Part No 950842-02 Box assembly, pump. Worthington
pump, CAGE 93232, P/N 950842-02PH. Technical data is proprietary
and can not be released for this solicitation. ">>>>>> 4 -EA
Del to Mechanicsburg PA 17055 Del by 10 Oct 98 or deliver within
60 days after award all responsible sources may submit an offer/quote
which shall be considered. the following NOTES are applicable:
26. this solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquistion
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sourees
are 93232. Restricted richts data restrictions apply. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-295 SN264349)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--PLATE, PORT.
SOL SP0760-99-Q-2384
DUE 113098
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 F
AX NUMBER614-692-6270
DESC: PR-NO: YPC98225000589 NSN 4320-01-248-2471, CAGE 52330
Part No BW7224 item 4 CAGE 52330 Part No 6105-F plate, port.
megator Corp. P/N 6105-F. 29 -EA Del to Tracy CA 95376 Del
by 28 Oct 98 or deliver within 90 days after award. 9 -EA Del
to Norfolk VA 23512-0001 Del by 28 Oct 98 or deliver within
90 days after award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): 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.
Specifications, plans or drawings are not available. This acquistion
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 52330
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-295 SN264350)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--PLATE, PUMP. ON NASH PUMP MODEL MD663C, HOT ROLLED
STEEL. E/I AIR COMPRESSOR, TRIDENT
SOL SP0760-99-Q-2346
DUE 121898
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98259000839 NSN 4310-01-125-5907, CAGE 42280
Part No 14-2732-SH plate, pump. 24 -EA Del to Richmond VA 23297
Del by 15 Oct 98. 21 -EA Del to Albany GA 31704-5000 Del by
15 Oct 98. 10 -EA Del to Cherry Point NC 28533-5001 Del by
15 Oct 98. copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the internet
at http: //WWW.DSCC.DLAMIL/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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-295 SN264352)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID. IN THE AQUACON "WATER-ABSORBING"
FILTERS
SOL SP0760-99-Q-2432
DUE 112598
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 FAX
NUMBER614-692-6270
DESC: PR-NO: YPC98279002225 and YPC98271000489 NSN 4330-01-439-2319,
CAGE 13573 Part No aci-44001c CAGE 87405 Part No gng-440 filter
element, fluid. Velcon filters Inc (CAGE-13573); P/N aci-44001c.
Facet Intl Inc (CAGE-87405); P/N gng-440. 95 -EA Del to Richmond
VA 23297 Del by 01 Jan 99 or deliver within 60 days after award.
30 -EA Del to hill AFB UT 84056 Del by 01 Jan 99 or deliver
within 60V days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 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. 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). Approvied
sources are: 13573,87405. 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-295 SN264353)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FILTER ASSEMBLY, OIL.
SOL SP0760-99-Q-2377
DUE 113098
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 FAX
NUMBER614-692-6270
DESC: PR-NO: YPC98266000387 NSN 4330-00-740-3159, CAGE R1120
Part No R9W424 CAGE 00736 Part No R9W424 CAGE 19207 Part No
8356162 CAGE 92863 Part No m-3910 CAGE 94330 Part No C7359
filter assembly, oil. made in accordance with army drawing
8356162 and all current related data. 97 - EA Del to Tracy
CA 95376 Del by 07 Feb 99 or deliver within 90 days after award.
279 -EA Del to Mechanicsburg PA 17055 Del by 07 Feb 99 or deliver
within 90 days after award. All responsible sources may submit
an offer/quote which shall be considered. The following NOTES
are applicable 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquistiion is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 00736, 92863, 94330, R1120. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination delivery, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-295 SN264492)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID. IN THE AQUACON "WATER-ABSORBING"
FILTERS
SOL SP0760-99-Q-2432
DUE 112598
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-6270
DESC: PR-NO: YPC98271000489 and YPC98279002225 NSN 4330-01-439-2319,
CAGE 13573 Part No aci-44001c CAGE 87405 Part No gng-440 filter
element, fluid. Velcon filters Inc (CAGE-13573); P/N aci-44001c.
Facet Intl Inc (CAGE-87405); P/N gng-440. 588 -EA Del to shaw
AFB SC 29152 Del by 29 Sep 98 or deliver within 60 days after
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTE(S): 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.
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: 13573,87405.
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-295 SN264493)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ADAPTER, STRAIGHT, PIPE TO BOSS. MONEL AND STAINLESS
STEEL MATERIAL, 1-1/2 INCH IRON PIPE
SOL SP0760-99-Q-2349
DUE 121898
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98257001192 NSN 4730-01-082-7880, CAGE 96169
Part No 19-80-1897 CAGE 99657 Part No 281684-0124 fitting assembly.
marotta P/N 281684-0124; General Dynamics Electric boat P/N
19-80-1897. 36 -EA Del to Tracy CA 95376 Del by 17 Nov 98.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the inernet at http: //WW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 9 factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-295 SN264351)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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,CHECK
SOL SP076099R6016
DUE 122398
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
DESC: 4820-00-507-2213 P/N 1111-545076M1 United Valve Co (0TR84)
P/N 1111-545076M1 Parker Hannifin Corp (3H889) P/N 307500
HR Textron Inc (96124) P/N 1111-545076M1 Parker Hannifin Corp
(45681) Qty of 36 each with an option qty of 36 maximum each
26 to be del to Tracy Ca 95376-5000 by 90 days after date
of award 10 to be del to Richmond Va 23297-5900 by 90 days
after date of award Valve, Check The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. See note(s)
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
small business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Parker
Hannifin Corp.; HR Textron inc.; United Valve Co. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-295 SN264402)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, SOLENOID
SOL SP0760-99-Q-2356
DUE 121898
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98259000912 NSN 4810-01-129-9915, CAGE 42280
Part No bpu-0526 valve, solenoid 34 -EA Del to Norfolk VA 23512-0001
Del by 15 Oct 98. copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the internet
at http: /WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final awarddecision 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-295 SN264491)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-99-R-16011
DUE 113098
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059
DESC: RESTRICTED TO APPROVED SOURCES ITEM 0001, NSN: 4810-01-034-0196,
P/N: 10-60741-1/F61C0226M2, APPL: E-3, KC 135, EC-18B A/C NOUN:
VALVE ASSEMBLY, QTY 21 EA., GOV'T PROPOSED DELIVERY 99 APR
30. Destination: FB 2029, Hill AFB Utah, Predominant Material
of Manufacture: Alumium, Size/Dimensions: Appro 10"X 10" X
10," Form, Fit, and Function: Valve Works on Engine High Pressure
Bleed Air Shut-Off. Drawings: 10-60741(1), T.O.: 9P5-5-117-3,
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-295 SN264577)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--GUARD, SAFETY TIRE I
SOL F41608-99-R-13076
DUE 121198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: Item 0001 NSN 4910-00-025-0623 P/N: 64E33077, SIZE: 76"
W X 32" DEPTH X 85" H PRED MATL: STEEL FUNCTION: USED TO INFLATE
SPLIT RIM TIRES SO THE SAFETY OF MAINTENANCE PERSONNEL IS INSURED
IAW AFLC/AFSC FORM 2 20EA. Applicable to: Common Support. Destn:
Kelly Afb, Texas 78241-6426. Delivery:01 Nov 1999 20 ea Government
specifications and drawings are available. The approximate
issue/response date will be 11 NOV 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26,1.
CITE: (I-295 SN264317)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: FIXTURE, TEST, ACTUATOR, NSN: 4920-00-484-3952,
PART #LTCT10440-01, QTY: 1 EACH
SOL DAAH23-99-Q-0086
DUE 113098
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: This is an amendment: The solicitation number is changed
from: DAAH23-98-Q-1010; to: DAAH23-99-Q-0086. Reference NSN:
4920-00-484-3952, Part number LTCT10440-01, Noun: Fixture,
Test, Actuator, Quantity: 1 each. Applicable to the T-53 aircraft.
CITE: (W-295 SN264450)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--TRAILER MOUNTED WELD SHOP SET
SOL DAAE20-98-R-0219
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: Synopsis issued 6, October 1998 is Cancelled
CITE: (W-295 SN264644)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--VARIOUS METAL ITEMS
SOL 1PI-Q-0086-99
DUE 101998
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: This notice is issued to cancel Request for Quotation in
it's entirety.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-295 SN264324)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SEAL, SHROUD
SOL SP054099Q2931
DUE 113098
POC KO NAME: Dale Harris, LP, 215-697-3741, BUYER: Eileen Johnson,
LAA28, 215-697-0650
DESC: PR-NO: NPI98292002042 NSN 5330-00-565-3114, 9 -ea del to
Norfolk Va 23512-0001 del by 07 Dec 98. 11 -ea del to San Diego
Ca 92136-0000 del by 07 Dec 98. Specs: General Electric p/n
5026T6G02. Primary Qty: 20. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Note 12 applies. 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: General Electric
(99027) The Purdy Corp (15152). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-295 SN264496)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SEAL
SOL SP056099QHL13
DUE 103198
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDB23
DESC: PR-NO: NPI98272001042 NSN 5330-01-138-8076, 60 -ea del
to New Cumberland Pa 17070 del by 10 Jul 99. Primary Qty: 60.
Delivery Schedule: 90 aro. 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 215-697-6333.
CITE: (W-295 SN264503)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SEAL, NOSE GEAR BOX
SOL SP054099Q2946
DUE 110998
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98253001192 NSN 5330-00-949-1653, 100 -ea del
to Cherry Point Nc 28533-5001 del by 07 Apr 99. Specs: Sikorsky
Acft p/n 65355-12017-101 or 102. Primary Qty: 100. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days ado
numbered note 26 applies. 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: Rexnord Corp (91587), Grimes Aero (72914), Cr
Industries (80201). 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 coy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-295 SN264533)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SEAL, OUTPUT, GEARED HUB
SOL SP054099Q2856
DUE 111098
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI98286002434 NSN 5330-01-203-6551 NSN 5330-01-203-6551,
@Accommodated shaft diameter 3.500 inches minimum and @3.502
inches maximum @Seal width 0.485 inches minimum and @0.515
inches maximum 10,000 -ea del to New Cumberland Pa 17070 del
by 02 Apr 99. Specs: Cr Industries p/n 535094-60. Primary Qty:
10000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
180 days ado. Numbered note 26 applies. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-295 SN264539)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 54--BULKHEADS
SOL CNC-82423-LJ-29
DUE 121098
POC Tere Abadia, Contract Specialist, (507) 272-3023, Luz M.
de Pinzon, Contracting Officer, (507) 272-4075
DESC: Quantity: 12 ea. Delivery: Within 150 days FOB Destination
New Orleans, 180 days CIF/FOB Destination Pedro Miguel Locks,
Panama, Republic of Panama, after receipt of notice of award.
Requests for solicitation will be accepted by Facsimile at
(507)272-7661 or e-mail fmcc-ty3@pancanal.com. When requesting
solicitations, state name, address, facsimile and telephone
numbers and the solicitation number. See Notes 12 and 26.
CITE: (D-295 SN264330)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--MASONERY BLOCKS
SOL M0068182936101
DUE 102998
POC POC Msgt Jim Roberts, at (760) 725-8130, FAX (760) 725-8445,
Camp Pendleton Contractine Office.
DESC: 1. Masonery Blocks, 8"x 8"x 16" smooth face natural gray
one side open end. 224 EA. 2. Masonery Blocks, 8"x 8"x 16"
smooth face bond beam natural gray one side open end. 200 EA.
Desired date is 6 Nov 98, FOB Destination , MCB Camp Pendleton,
CA. 92055-5009. Request for quotations will be issued to all
respondents, Telephone requests will not be honored. FAX your
request to (760)725-8445 MCB Camp Pendleton Ca. This acquisition
is being conducted under the guidelines set forth in the simplified
acquisition procedures by written quotation.*****
CITE: (W-295 SN264498)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFRABRICATATED
SOL SP056099Q1305
DUE 110598
POC KO NAME: Lesley Fitchette-Dula, WAA09, 215-697-6084, BUYER:
Same
DESC: PR-NO: YPi98271000807 NSN 5660-01-434-2405, revetment,
prefabricated. per 4U611 p/n 9562-24. 100 -ea delto Mechanicsburg
Pa 17055 del by 13 Jan 99. 270 -ea del to Lathrop Ca 95330
del by 13 Jan 99. Primary Qty: 370. Delivery Schedule: 21 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-295 SN264519)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--INSULATION BLANKET
SOL SP0490-99-Q-M042
DUE 111398
POC Markquita Traylor-Armstead/CK952/Ph: 804/279-6834/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: FPR98258000591, NSN: 5640-00-788-6688. This solicitation
is being amended to show an increase in quantity from 128 EA
to 130 EA. All other terms and conditions remain the same
CITE: (W-295 SN264635)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RIP AND ROAD GRAVEL
SOL 60181-9-Q033
DUE 110698
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: 56--Furnish approximately 1500 cubic yards of Large Rip
Rap , 500 cubic yards of Graded Rip Rap, and 2000 cubic yards
of Screened Road Gravel-1" minus to locations at the Tewaukon
National Wildlife Refuge, Dam 2 and Dam 4, and trails around
the north side of Lake Tewaukon. Location of Tewaukon NWR is
9754 143 1/2 Ave SE, Cayuga, ND 58013. The estimated value
of this procurement is between $25,000 and $100,000. This requirement
is being considered as a commercial purchase and is restricted
to small business concerns. All eligible firms may request
the solicitation via faxogram, 303-236-4791 no later than 15-days
or closing date of this synopsis. The request should include
company name and address, contact and phone number and the
solicitation number. This notice may represent the Government's
only official notice of this procurement.
CITE: (W-295 SN264405)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RAP AND RIP RAP FILTER MATERIAL (BEDDING)
SOL 60181-9-Q042
DUE 110698
POC Germaine Sylliaasen, 303-236-5412 x238
DESC: 56-Furnish and deliver riprap, approximately 1811 cubic
yards, and furnish and deliver filter material (bedding), approximately
630 cubic yards, to be stockpiled at the locations directed
by the Refuge Manager. Location of the Refuge is Huron Wetland
Management District, Huron, South Dakota, 57350-2470. The estimated
value of this procurement is between $25,000 and $100,000.
This requirement is being considered as a commercial purchase
and is restricted to small business concerns. All eligible
firms may request the solicitation via faxogram, 303-236-4791,
no later than 15-days or closing date of this synopsis. The
request should include company name and address, contact and
phone number and the solicitation number. This notice may represent
the Government's only official notice of this procurement.
CITE: (W-295 SN264414)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--EXCIMER LASER
SOL N00173-99-Q-0003
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for an
Excimer Laser with the following specifications during operation
with KRF gas at a wavelength of 248nm: pulse energy greater
than or equal to 700 mJ, average power greater than or equal
to 60 W, pulse repetition rate of 10-100 Hz. Please visit our
website http://heron.nrl.navy.mil/supply for copies of solicitation
package. Paper copies will not be issued. See Note(s): 1.
CITE: (I-295 SN264439)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 58--COMMUNICATIONS, TELECOMMUNICATIONS EQUIPMENT COMPONENTS
OF AN/FCC100 LOW SPEED TDM FOR USE IN CRYPTOGRAPHIC SYSTEM
SOL TIB99001
DUE 110298
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Melanie Lewis, Contracting
Officer, Phone (202) 708-6679, Fax (202) 708-7027, Email melanie.lewis@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available communications, telecommunications
equipment components in the form of sets of spares. One source
capable of providing equipment components to meet specific
spares-needs will be selected. Components are for use in support
of existing classified information processing systems. Components
are integral to systems interfacing directly to cryptographic
systems meeting specific Red/Black separation criteria under
communications security regulations. We have located one source
for these items. DNE Technologies Inc., 50 Barnes Park North,
Wallingford, Connecticut, U.S.A., 06492. This is a combined
synopsis and solicitation for a unique configuration of commercially
available components and is prepared in accordance with the
format prescribed in Federal Acquisition Regulation FAR 12.6,
as supplemented with additional information included in this
notice. The provisions of FAR 52.121-1, Instructions to Offerors
- Commercial Items (JUN 1977) applies to this solicitation.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This notice is GSA, FTS, OIS Solicitation Number TIB99001
and is a Request for Proposal (RFP), commercial items. The
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation is not conducted as a Small Business Set-aside.
This solicitation is open to all technically qualified responsible
offerors who submit a proposal by the due date and time for
appropriate items. Quote price, price extensions, and terms
for delivery of the required spares on a FOB Destination basis.
Delivery will be to a specific building location on Camp Hanson,
Okinawa, Japan. No further solicitation will be issued. Award
may be made without further discussions. The Government is
the sole determiner of its own needs. The Scope of the requirement
is, to provide the following items and quantities to the destination
in new unused condition for: Line Item 0001 Equipment components
a) through z) and Line Item 0002 Freight on a Pre-Pay and add
basis, FOB to the destination. Freight will be a separate line
item on the order and is to be billed on same invoice with
item 0001 a) through z) invoicing, but as a separate charge
line on the invoice. Line item 0001 breakdown is by sub-item:
Line 0001 Part Number Description Quantity for: a) 85970030
Aggregate Carrier NRZ CSI, 3 ea; b) 85970130 Aggregate Driver
HS CSI, 3 ea; c) 85970060 Aggregate Drive RS 422-423, 3 ea;
d) 84890540 Port Card, Sync NRZ HS, 3 ea; e) 84890630 Terminator
Balanced, 3 ea; f) 84890650 Terminator Voice, 3 ea; g) 84890090
Port Card CDI, 3 ea; h) 84890880 Terminator , 3 ea; i) 84890350
Port Carrier , 3 ea; j) 85974125 Dual Port CDI Low Spd w PhtPWR,
3 ea; k) 85970070 Deal Port CDI Hi Spd , 3 ea; l) 21000933
CELP-STU-III Voice Comp. Mod., 3 ea; m) 21000980 Case Operational
Spares , 3 ea; n) 21000930 Processor Module (V7) , 3 ea; o)
85090150 Mul-Demux , 3 ea; p) 21000931 Front Panel interface
, 3 ea; q) 95090014 Front Panel Assy. , 3 ea; r) 85090170 Harness
Board Assy. , 3 ea; s) 61050038 AC-DC Fan Panel Assy. (v8)
, 1 ea; t) 61050037 AC Fan Panel Assy. (v7) , 2 ea; u) 48070188
AC-DC Power Supply , 1 ea; v) 48070159 AC Power Supply (v7)
50-400Hz , 2 ea; w) 21000981 Large Case-Critical Spares , 3
ea; x) 97340002 CV2048 Converter , 2 ea; y) 75011026 Basic
Unit + CX-DC CV2048 (Red-Black Cable) , 2 ea; z) 75011027 CV
2048 Power Cable-KG , 2 ea. A firm fixed price open market
purchase order is anticipated for this requirement. The period
of performance requested is delivery 30-days or less from date
of contract award or as mutually agreed prior to award. Contractor
shall provide all drawings, illustration, and other descriptive
literature that clearly and completely describes how components
with different part numbers or descriptions offered will interface
to the existing AN (slash) FCC100 Low Speed TDMs and that are
connected directly to KG Cryptographic systems. All warranties
will start upon receipt at the final destination of components
contracted. Evaluation of offers will be conducted in accordance
with FAR 52.212-2 Evaluation - Commercial Items (OCT 1995).
Evaluation Factors are Conformance to technical description
and existing systems compatibility. Agreement on all deviations
and exceptions taken to this solicitation are required prior
to award. Past Performance will be evaluated. Quality is evaluated.
Price. Offeror shall include a completed copy of FAR 52-212-3
Offeror Representations and Certifications - Commercial Items
(JAN 1997) to be considered fully for award in addition to
all else. Clause 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 1997) applies to this solicitation re contract assignments,
disputes, payment, invoice, other compliance, and compliance
with laws unique to Government contracts. Clause 52.215-5 Contract
Terms and Conditions Required to Implement Statues of Executive
Orders - Commercial Items (AUG 1996) with the following clauses;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, (15 U.S.C. 637(d)(2) and (3), 52.225-3 Buy
American Act - Supplies), (41 U.S.C. 10) and 52.239-1 Privacy
or Security Safeguards (5 U.S.C. 552a). All proposals are due
by mail or facsimile No Later Than Close of Business, 5:00
PM, Monday, November 2, 1998. For other information regarding
this solicitation contact Jon D. Faye at 202-708-6099. Fax
proposals are acceptable, ten pages or less. Fax No. (202)708-7027.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TIB99001&LocationID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-295 SN264462)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--TRIPLEXER ASSEMBLY
SOL N00164-99-Q-0009
DUE 111898
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Code 1163WC, Contracting
Officer
DESC: The United States Navy requires (20 Each) Triplexer Assembly,
Microlab P/N 578R567G12. The Government intends to negotiate
with only one source, Microlab/FXR, Livingston, NJ. A contract
will be awarded using Simplified Acquisition Procedures on
or about November 23, 1998. Numbered Note 26 applies. Responsible
sources may send requests for the solicitation via facsimile
to Pat Sturgis, 812-854-1841*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-295 SN264518)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
SOL N00164-98-R-0094
DUE 110298
POC Ms. Mary T Sturgis, Code 1165ZK, 812-854-3730, fax 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: This action, originally published in the CBD on or about
5 June 1998, is modified as follows. ITEM 0001 -Borelight Accessory
Devices with 3 Mandrel Set, maximum quantity is changed to
read as follows: 23,000 each maximum. The minimum quantity
remains unchanged at 6,250 each. The clause FAR 52.216-19,
Order Limitations (OCT 1995), which applies to this acquisition,
is changed as follows: Paragraph (a) is completed as follows:
Minimum Order - 1 each. Paragraph (b) is completed as follows:
Maximum Order - (1) Any order for a single item in excess of
11,999 each, (2) any order for a combination of items in excess
of 23,000 each, (3) A series of orders from the same ordering
office within 30 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
All other information publicized in the original synopsis is
correct.
CITE: (W-295 SN264642)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RACKING MECH ASSY
SOL N0010498X8814
DUE 102698
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5925-01-453-5778-X3, SPEC NR TDP VER 001, Qty 20
EA, Delivery FOB Origin, RFQ N0010498X8814, Approx Due Date
O/A Oct 26 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: 28 OCT 98 SEE NOTE 26
ADEQUATE TECHNICAL DATA IS NOT AVAILABLE FOR COMPETITION.,
See Note 9 (ACNSPCC1021040-087)
CITE: (I-294 SN264264)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A021
DUE 111998
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-00-311-1018, Circuit Card Assembly,
Circle Prime MFG INC (0HHN4) p/n CP-03184; BFGoodrich Avionics
Systems INC (25583) p/n 542-1140-01; Incremental pricing is
requested for quantities 1-49, 50-99, 100-149, and 150-199.
60 each to DDRW Stockton, CA. Delivery of 30 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item. This solicitation is available on
the DSCC Web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-295 SN264309)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A022
DUE 111998
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-144-0213, Circuit Card Assembly,
Alliedsignal Canada INC (07217) p/n 621288-4; Northrop Grumman
Corp (76823) p/n 621288-4; Incremental pricing is requested
for quantities 1-19, 20-39, and 40-59. 9 each to Mechanicsburg,
PA, 13 each to DDRW Stockton, CA. Delivery of 30 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item. This solicitation is available on
the DSCC Web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-295 SN264310)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEBLY
SOL SP0960-99-Q-A023
DUE 111298
POC Jeff walker 614 692-7414; Jeanie Beisner 614 692-7413
DESC: NSN 5998-01-203-2069 Circuit Card Assebly Quantity Increments
100-149, 150-199, 200-249, 250-299, 300-499, 500-600 delivery
within 120 days for all quantities No Drawings availble.
CITE: (W-295 SN264326)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0935-99-Q-A066
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000009. NSN 5999-01-264-4086. Circuit
Card Assembly. Sole Source Item. Products Offered Clause Required.
Boeing Helicopters(77272) p/n 1021-1. Desired Delivery is
60 days ADO. Various Increments Solicited: 2-9, 10-19, 20-29.
Other than full and open competition. Set aside for small
business. This solicitation is not available until 11/12/98.
Specifications, plans or drawings are not available. This
is being solicited as a unilateral indefinite delivery basic
agreement with deivery orders that maybe issued against it
at the award unit price. The IDPO is valid for 3 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264332)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SHIELDING GASKET, ELECTRICAL
SOL SP0935-99-Q-A067
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000010. NSN 5999-01-232-9789. Shielding
Gasket, Electrical. Vermon Electromagnetics(0DT50)p/n 50401,
National Starch and Chemical(04552)p/n 1129-043-01, Maryed(057P8)p/n
1129-043-01, Freehold(2S308)1129-043-1, Burke Products(27361)p/n
BP13217, Conax Florida(62323)p/n 1129-043-01. Desired Delivery
is 60 days ADO. Various Increments Solicited: 2-9, 10-19,
20-29. Other than full and open competition. Set aside for
small business. This solicitation is not available until 11/12/98.
Specifications, plans or drawings are not available. This
is being solicited as a unilateral indefinite delivery basic
agreement with deivery orders that maybe issued against it
at the award unit price. The IDPO is valid for 5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264356)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SHIELDING GASKET, ELECTRICAL
SOL SP0935-99-Q-A068
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000011. NSN 5999-01-222-8175. Shielding
Gasket, Electrical. Sole Source Item. Products Offered clause
required. Tecnical Wire(00700) p/n 160K145232-1, Sacramento
Air(98749) p/n 160K145232-1, or p/n 160D145342-1. Desired
Delivery is 60 days ADO. Various Increments Solicited: 10-19,
20-39, 40-59, 60-79, 80-99. Other than full and open competition.
Set aside for small business. This solicitation is not available
until 11/12/98. Specifications, plans or drawings are not
available. This is being solicited as a unilateral indefinite
delivery basic agreement with deivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264359)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SHIELDING GASKET, ELECTRICAL
SOL SP0935-99-Q-A067
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000010. NSN 5999-01-232-9789. Shielding
Gasket, Electrical. Sole Source Item. Products Offered clause
required. Amendment to the first synopsis. Desired Delivery
is 60 days ADO. Various Increments Solicited: 1000-1999, 2000-2999,
3000-3999, 4000-4999. Other than full and open competition.
Set aside for small business. This solicitation is not available
until 11/12/98. Specifications, plans or drawings are not
available. This is being solicited as a unilateral indefinite
delivery basic agreement with deivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264361)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SHIELDING GASKET, ELECTRICAL
SOL SP0935-99-Q-A069
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000013. NSN 5999-01-222-8174. Shielding
Gasket, Electrical. Technical Wire(07700)p/n 160K145232-3,or
51-90639, Sacramento Air(98749) p/n 160K145232-3. Desired
Delivery is 60 days ADO. Various Increments Solicited: 15-49,
50-99, 100-149, 150-199. Other than full and open competition.
Set aside for small business. This solicitation is not available
until 11/12/98. Specifications, plans or drawings are not
available. This is being solicited as a unilateral indefinite
delivery basic agreement with deivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264364)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--RELAY SWITCH
SOL SP0935-99-Q-A070
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ9825900001413. NSN 5999-01-201-7877. Relay
Switch. Oshkosh Truck(45152)p/n 1453130U, Wheeler Bros(55683)p/n93-1453130U.
Desired Delivery is 60 days ADO. Various Increments Solicited:
15-49, 50-99, 100-149, 150-199. Other than full and open
competition. Set aside for small business. This solicitation
is not available until 11/12/98. Specifications, plans or
drawings are not available. This is being solicited as a unilateral
indefinite delivery basic agreement with deivery orders that
maybe issued against it at the award unit price. The IDPO
is valid for 3 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264369)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--HOUSING,UMBILICAL RELEASE
SOL 1PI-R-1197-99
DUE 110998
POC Robert Ribail, (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1197-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item
- Housing, Umbilical Release, UNICOR Part No. HWS2973, drawing
639AS6861 revision C, to be provided upon request . All parties
interested in submitting a proposal must state the manufacturer
as well as the manufacturer's part number of item being offering.
The telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. The minimum quantity of
this item that the Government guarantees to purchase over five
years is 1,660 each, and the estimated maximum quantity that
the Government may purchase over five years is 6,000 each.
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation is 50 each. When the Government requires this
part in a quantity of less than 50 each, the Government will
not be obliged to purchase, nor will the contractor be obliged
to furnish this part under the contract. The maximum order
limitation is 2000 each. The contractor will not be obliged
to honor any order for this part in a quantity of more than
2000 each. Also the contractor will not be obliged to honor
a series of orders for this part from the same ordering office
within 20 days that together call for quantities exceeding
2000 each. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through five years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
60 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Oxford, Country Hwy at Elk Avenue, Oxford, WI 53952. Required
delivery is 60 days after receipt of orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
ON SUBCONTRACTORS SALES TO THE GOVERNMENT, FAR 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS
CONCERNS, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-TRADE AGREEMENTS ACT- BALANCE OF PAYMENTS PROGRAM, FAR
52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT
IMPLEMENTATION ACT, FAR 52.232-18 AVAILABILITY OF FUNDS. In
addition, the following are applicable: , FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION if applicable, FAR 52.211-2
AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable. FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, rating: DOA4.FAR
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 202-305-7363/7365. Proposals may be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of proposals is 2:00 p.m. Eastern Standard Time
on November 9, 1998. All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Award will be made on the basis of low overall price.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements for other relays
from the UNICOR factory in Oxford, WI as well as from other
UNICOR factories may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. This is a total small business
set aside. NO CALLS PLEASE. See note 1 and 9.*****
CITE: (W-295 SN264370)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0935-99-Q-A071
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000015. NSN 5999-01-181-6774. Circuit
Card Switch. Wendon Co(14155) p/n W12-27-104-1, or p/n W12-27-104-2,
Kevlin Corp(25634) p/n D1618-100P2. Desired Delivery is 60
days ADO. Various Increments Solicited: 3-9, 10-19, 20-29,
30-39. Other than full and open competition. Set aside for
small business. This solicitation is not available until 11/12/98.
Specifications, plans or drawings are not available. This
is being solicited as a unilateral indefinite delivery basic
agreement with deivery orders that maybe issued against it
at the award unit price. The IDPO is valid for 5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264373)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0935-99-Q-A071
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000015. Amendment NSN 5999-01-181-6774.
Circuit Card Switch. Wendon Co(14155) p/n W12-27-104-1,
or p/n W12-27-104-2, Kevlin Corp(25634) p/n D1618-100P2.
Desired Delivery is 60 days ADO. Various Increments Solicited:
3-9, 10-19, 20-29, 30-39. Other than full and open competition.
Urestricted Acquisition. This solicitation is not available
until 11/12/98. Specifications, plans or drawings are not
available. This is being solicited as a unilateral indefinite
delivery basic agreement with deivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264374)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0935-99-Q-A061
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000005. Amendment NSN 5999-01-060-2385.
Circuit Card Switch. Grimes Aerospace(72914) p/n 81-1888-1.
Desired Delivery is 60 days ADO. Various Increments Solicited:
3-9, 10-19, 20-29, 30-39. Other than full and open competition.
Urestricted Acquisition. This solicitation is not available
until 11/12/98. Specifications, plans or drawings are not
available. This is being solicited as a unilateral indefinite
delivery basic agreement with deivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264375)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--JOYSTICK, DATA ENTRY
SOL SP0935-99-Q-A072
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-
614-692-6923
DESC: PR-NO: REQ98259000016. NSN 5999-01-066--5972. Joystick,
Data Entry. Lockheed(03640)p/n 6090783, or 6090783-2, Measurement
Sys(22978)p/n 345631, or 465-3220-G39, Lockheed(52088) p/n6090783-2.
Desired Delivery is 60 days ADO. Various Increments Solicited:
3-9, 10-19, 20-29, 30-39, 40-49. Other than full and open
competition. Urestricted Acquisition. This solicitation
is not available until 11/12/98. Specifications, plans or
drawings are not available. This is being solicited as a unilateral
indefinite delivery basic agreement with deivery orders that
maybe issued against it at the award unit price. The IDPO
is valid for 2 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264378)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--RESISTOR
SOL SP0905-99-Q-A018
DUE 112398
POC Beverley Bragdon (614)692-7683 Fax 6916
DESC: All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 500 employees. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Various
Increments solicited from 144 to 200. The following notes are
applicable to this solicitation. Note 26
CITE: (W-295 SN264398)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--RESISTOR,SET,MATCH
SOL SP0905-99-R-A039
DUE 112798
POC Samuel L. Walls-- 614-692-7682
DESC: NSN: 5905-000-584-0757 PR NUMBERS: YPE98097000241 AND YPE98251000147
NOUN: RESISTOR,SET,MATCH APPROVED SOURCES: WARD LEONARD CORP.
(63743) SPECIFICATIONS, PLANS, DRAWINGS ARE NOT AVAILABLE.
OTHER THAN FULL AND OPEN COMPETITION- P/N ITEM-PRODUCTS OFFERED
CLAUSE APPLIES. DELIVERY SCHEDULE: 53 EACH WITHIN 120 DAYS.
VARIOUS INCREMENTS: 25-49; 50-99;100-249;250;399. SEE NOTE
26. IF ABVM- "WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN
EVALUATION, THE FINAL AWARD DECISION WILL BE BASED ON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION." IF SMALL PURCHASE
("Q" SOLICITATION #) "THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html"
IF LARGE PURCHASE ("R" SOLICITATION #) "COPIES OF THIS SOLICITATION
ARE AVAILABLE AT THE ADDRESS ABOVE OR BY FAXING 614-692-2262."
CITE: (W-295 SN264428)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A025
DUE 111998
POC Shirley Taylor, 614-692-7426; Tony Foster, Contracting Officer,
614-692-7508
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-450-7835, Circuit Card Assembly,General
Dynamics Land Systems INC (01417) p/n 12347071-2. Incremental
pricing is requested for quantities 1-4, 5-14, and 15-24. 12
Each to Richmond, VA. Delivery of 30days is requested. Alternate
offerors must submit a complete technical data package for
evaluation of their item. This solicitation is available on
the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-295 SN264545)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A026
DUE 111998
POC Shirley Taylor, 614-692-7426; Tony Foster, Contracting Officer,
614-692-7508
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-024-1143, Circuit Card Assembly,Parker-Hannifin
( 26055) p/n 576-235-001. Incremental pricing is requested
for quantities 1-14, 15-29, 30-44, and 45-59. 7 ea to Mechanicsburg,
PA, 12 ea to DDRW Stockton, CA. Delivery of 120 days is requested.
Alternate offerors must submit a complete technical data package
for evaluation of their item. This solicitation is available
on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-295 SN264552)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CROSS FIELD AMPLIFIERS
SOL N00164-98-R-0123
DUE 120798
POC Martha Bishop, Code 1163WG, 812-854-3699, Richard Colvin,
Contracting Officer
DESC: Correction: The synopsis publicized in the CBD dated 7/23/98
for the above referenced solicitation is modified as follows.
The requirement is for 50db Crossed Field Amplifier (CFA) tubes
in accordance with WS33154 anf NAVSEA Drawing 53711-6155764.
The basic quantity is adjusted to 120 CFA tubes. Two option
quantities of 192 each will be included. Issue date is on or
about 5 November 1998 and closing date 7 December 1998. All
other information publicized in the original synopsis is correct.
Contact Ms. Martha Bishop at 812-854-3699 or email bishop_m@crane.navy.mil.
The mailing address is Contracting Officer, Bldg 3168, Code
1163WG, NAVSURFWARCENDIV Crane, 300 highway 361, Crane IN,
47522-5001.
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-295 SN264601)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ETC. CANCELATION
OF NOTICE OF INTENT TO AWARD
SOL N/A
POC Contract Specialists: Geraldine Kutz, (703) 607-9006; Raymie
Shelton, (703) 614-2728; Contracting Officer: Patricia Hanson
(703) 607-4154
DESC: The Defense Supply Service-Washington cancels the above
referenced announcement posted in the CBDNet on October 5,
1998, and issued on October 7, 1998, in its entirety. (PSA#2196)
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: kutzgd@army.pentagon.mil
EMAILDESC:
CITE: (W-295 SN264509)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--STAT INVERTER
SOL N0038399Y100X
DUE 112098
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-6130-01-332-3865-A8, Ref Nr 950F088-4, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm This requirement
is for proposed repair of the AV-8B Aircraft Stat Inverter.
The quantity shown is an estimated quantity. A firm-fixed repair
price has been negotiated for this item. Due to the fact that
potential offerors undergo extensive repair qualification in
order to demonstrate repair capability, this requirement is
restricted to the approved repair source; Sundstrand Aerospace.
Any other interested activities should contact NAVICP Source
Development at 215-697-5717 for information regarding technical
qualification for future repair requirements. 'See Note 26',
See Note 22 (ACAVI1021039-215)
CITE: (I-294 SN264260)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ROTOR, GENERATOR
SOL SP0430-99-Q-B123
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S oliciataions,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Vanessa T. Ward/804-279-3 492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98188000713 NSN 6115-01-436-2619: rotor, generator.
Marathon Electric Mfg corpl. CAGE 38151. P/N 777065-0A. 7 -EA
Del to Barstow CA 92311 Del by 30 days. Other than full and
open comp: Y. Total quantity shipped: 7. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-295 SN264302)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--WINDING, GENERATAOR FIELD
SOL SP0430-99-Q-B151
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Ernest/hood/804-279-366 8.CONTRACT officer:
V. Ward/804-279-3492. FAX no: 804279-5201,
DESC: PR-NO: YPG98240000712 NSN 6115-01-308-8510: winding, generator
field. I/A/W Dwg NR TDPL 013088510-98238. Basic DTD 98 Aug
26. Amend NR DTD. Type number. I/A/W Dwg NR U.S.A.F. Dwg 849225.
Basic DTD 86 Jun 15. Amend NR DTD. Type number. 12 -EA Del
to Barstow CA 92311 Del by 30 days. 25 -EA Del to Norfolk VA
23511-3392 Del by 30 days. Other than full and open comp: Y.
Drawing approval required. Incremental quantities - max: 67.
Min: 37. Option to Inc qty: N. Option ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Additonal
remarks: notice: amemded solicitation to include incremental
quantities. Drawingss, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Solicitation will be made: in writing: Y.
Orally: N all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-295 SN264303)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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
SOL SP0430-99-R-0228
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: S. blackmore/804-279-5373./contract
off icer: V. Ward/804-279-3492.FAX: 804-279-5201.
DESC: PR-NO: YPG98246001684 NSN 6115-00-505-1645: stator. END
item: Bendix generator P/N 28B95-15. Allied-Signal Inc. Aerospace
Equipment Systems. CAGE 83298. P/N 1582363-1. 15 -EA Del to
Tracy CA 95376 Del by 180 days. Other than full and open comp:
Y. See NOTE 22. Commercial item: N. Incremental quantities
shipped: max: 36. min: 15. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The fincal contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: anticipate award against
basic ordering agreement, reference number NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-295 SN264304)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-99-R-0229
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: S. blackmore/ZZ885/804-279-5373/contrac
T officer: V. Ward/804-279-3492/fax: 279-5201. F
DESC: PR-NO: YPG98252000362 NSN 6115-00-969-9602: impeller, fan,
centrifugal. Allied Signal Inc. Aerospace Equipment Systems.
CAGE 83298, P/N 1532299. 122 -EA Del to Tracy CA 95376 Del
by 180 days. 41 -EA Del to Mechanicsburg PA 17055 Del by 180
days. Other than full and open comp: Y. See NOTE 22. Incremental
quantities - max: 253. min: 163. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Additional remarks:
anticipate award against basic ordering agreement. Reference
numbered NOTE 22. 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-295 SN264305)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 SP0430-99-Q-B208
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Sara West/ZZ881/804-279 -4545. contract officer:
Vanessa T. Ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98289000825 NSN 6105-01-058-5716: motor, alternating
current. IMC Magnetics Corp. CAGE 04320. P/N 26601571-51. Western
sky Industries. Electromech/Welco Div. CAGE 54395. P/N C10-21DM.
13 -EA Del to Tracy CA 95376 Del by 205 days. Other than full
and open comp: N. Total quantities shipped: 13. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
More than one source: 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: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-295 SN264308)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRICAL CABLE AND REEL
SOL N00253-99-Q-0020
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
25,000 feet of cable, and one reel. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 12 Nov 98. Award will be made on
or about 20 Nov 98. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Specifications are available for this procurement. No telephone
requests for the solicitation package and specifications will
be accepted. See numbered Note 1 and 26*****
CITE: (W-295 SN264412)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ 657-18-99
DUE 111998
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: Request for Quote for the contractor to deliver, pick-up
and provide instructional training and storage of Durable Medical
Equipment to eligible beneficiaries of the VA Medical Center,
St. Louis, MO. The items to be delivered will be purchased
by the VA Medical Center from a separate contract and will
be drop shipped to the awardee's facility for delivery. Request
for Quote (RFQ) will be issued October 27, 1998. Offers will
be due on November 19, 1998, close of business. All requests
for copies of this RFQ must be received in writing no later
than November 10, 1998. All responsible sources may submit
a bid which will be considered. See Numbered Note 1.
CITE: (W-295 SN264501)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--NUCLEAR MEDICINE
SOL N00189-98-R-0113
DUE 103098
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: This synopsis is issued to amend the combine synopsis/solicitation
issued on 15 October 1998 under N00189-98-R-0113 for nuclear
medicine. Addendum to FAR 52.214-NOTE: All radioactive isotopes
must meet ALL Nuclear Regulatory Commission, Department of
Transportation (DoT)and Food and Drug Administration (FDA)
regulations prior to distribution and use. The following clauses
apply: HAZARDOUS MATERIALS (JUNE 1994)(NAVSUP), HAZARDOUS MATERIAL
IDENTIFICATION AND MATERIAL SAFETY DATA (FAR 52.223-3) (NOV
1991), DURATION OF CONTRACT PERIOD (OCT 1992), TIME OF DELIVERY
(OCT 1992) within 1 hour to 24 hour as specified in each individual
delivery order, ORDERING (OCT 1992), WRITTEN ORDERS (JAN 1992),
OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM
(FAR 52.217-7)(MAR 1989), OPTION TO EXTEND SERVICES (FAR 52.217-8)(AUG
1989) OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9)
(MAR 1989). Multiple awards are acceptable. The contract resulting
from this solicitation will be a requirement contract with
firm fixed unit prices and effective from date of award to
12 months thereafter with four (4) one year options provisions
(priced separately). Responses due not later than 4:00 p.m.,
local time, 30 October 1998.
CITE: (W-295 SN264563)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--HIGH VOLUME PRECIPITATION SPECTROMETER
SOL RFQ972-94666-709
DUE 110598
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-94666-709
for a High Volume Precipitation Spectrometer (HVPS)to include
sensor head, test cable, operations manual and shipping case.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Stratton Park Engineering Co., Inc., 5401 Western, Boulder,
CO 80301. This high volume precipitation spectrometer is to
compliment other instruments on an instrumented research aircraft.
The delivery is requested on or before December 1, 1998 and
Stratton Park Engineering Co., is the only available manufacturer.
Therefore, it is recommended the spectrometer be purchased
only from Stratton Park Engineering Co., Inc. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-94666-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-294 SN264238)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--ALT GENERATOR
SOL N0038399Y100_
DUE 112098
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-6615-01-286-6710-SR, Ref Nr 949F857-1, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm This requirement
is for proposed repair of the AV-8B Aircraft Alt Generator.
The quantity shown is an estimated quantity. A firm-fixed repair
price has been negotiated for this item. Due to the fact that
potential offerors undergo extensive repair qualification in
order to demonstrate repair capability, this requirement is
restricted to the approved repair source, Sundstrand Aerospace.
Any other interested activities should contact NAVICP Source
Development at 215-697-5717 for information regarding technical
qualification for future repair requirements. 'See Note 26',
See Note 22 (ACAVI1021039-216)
CITE: (I-294 SN264261)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--INDICATOR, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-99-Q-K116
DUE 120198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3692.
for copies of RFQ solicitations, cont act: Bob Willis/AX506/804-279-3692.
Contracting office R: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98288000593 NSN 6685-00-557-0370, @SCALE quantity
1 @SCALE marking and surface finish letters fluore scent and
numerals fluorescent and lined increments fluorescent @POINTER
type clock-hand @CURRENT type DC @OVERALL length 3.390 inches
nominal @OVERALL diameter 2.000 inches nominal Tech data package
availability: 250 -EA Del to Stockton CA 95296 Del by 180 DARO.
QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Trade Agreements Act. See NOTE 12. Additional remarks: see
NOTE 26. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-295 SN264299)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MIXER STAGE, FREQUENCY
SOL SP092099QA031
DUE 111998
POC Eric Miller, Contracting Officer, 614-692-7627, Joseph Smith,
Contract Specialist, 614-692-6911
DESC: PR NO: YPE98279003122 NSN 6625-01-190-6926, Mixer Stage,
Frequency. Approved sources Giga-Tronics Inc (58900) P/N MMDC-00126
and AMP Inc (96341) P/N DMS1-26A. No data is available. Any
alternate offerors are required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity: 15 each to be delivered within 60
days after date of order. In addition, please include the following
quantity breaks: 3-9, 10-19, 20-29, 30-39, 40-49, 50-60. Ship
to: Mechanicsburg PA 17055-0789. Other than full and open--part
numbered item. Quote can be accessed on-line after November
05, 1998 through DSCC's homepage. NOTE: This is a possible
Indefinite Delivery Purchase Order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
business with DSCC")
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN264367)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQUENCY
SOL SP0920-99-Q-A026
DUE 111898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98279003260 NSN: 6625-01-026-2737 DETECTOR, RADIO
FREQUENCY SOL # SP0290-99-Q-A026 Issued: 11-04-98 Return quote
on/before 11-18-98. HEWLETT-PACKARD CO (28480) P/N 8472B;
DANMAR INDUSTRIES (31690) P/N DM58230; RAYTHEON CO (49956)
P/N 567768-1; DAL-TECH DEVICES INC (52335) P/N MDC1087-S;
MICRONETICS WIRELESS INC (54487) P/N DM18-S; ADVANCED CONTROL
COMPONENTS (62482) P/N ACSP-2544NZ; LITCHFIELD/CEDARHILL (64157)
P/N DZX0371; LOCKHEED MARTIN (81755) P/N C4707-7. DLAD 52.246-9004
PRODUCT VERIFICATION TESTING APPLIES. FOB, Inspection and Acceptance
at Destination. Delivery within 60 days. Quantity: 69; delivery
to: Hill AFB, UT. Small Business size standard: 500. Specifications,
plans or drawings are not available. All responsible sources
may submit an offer/quote which shall be considered. PLEASE
GIVE PRICE BREAKS UP TO 100 AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264371)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-99-Q-A025
DUE 111898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98279003123 NSN: 6625-01-243-3602 AMMETER SOL
NR SP0920-99-Q-A025 issued 11/04/98; return quote on/before
11/18/98. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. IAW DG NR 47750 AD9371-1;
Basic dtd 71 Oct 04; Amend nr C dtd 74 Aug 08; Type Number
AD-9371-1 PIECE 10,13. FOB, Inspection and Acceptance at Destination.
Delivery within 60 days. Quantity: 48. Delivery 11 ea to Stockton
CA and 37 ea to Mechanicsburg PA. PLEASE GIVE PRICE BREAKS
UP TO 500 AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264381)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--PROD, TEST
SOL SP0920-99-Q-A024
DUE 111898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98279003191 NSN: 6625-01-147-0112 PROD, TEST
SOL NR: SP0920-99-Q-A024 issued 11/04/98; return quote on/before
11/18/98; This is a commercial off-the-shelf item. FLUKE ELECTRONICS
(89536) P/N MODEL NO 80K-6; AAI CORP (97384) P/N 60585-90127.
FOB, Inspection and Acceptance at Destination. Delivery within
60 days. Quantity: 130; deliver 30 ea to Stockton, CA and 100
ea to Mechanicsburg, PA. PLEASE GIVE PRICE BREAKS UP TO 500
AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offerors must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer/quote which shall
be considered. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264389)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--POWER SENSOR
SOL SP0920-99-Q-A029
DUE 111898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98279003262 NSN: 6625-01-178-7627 POWER SENSOR
SOL NR: SP0920-99-Q-A029 issued 11/04/98; return quote on/before
11/18/98. HEWLETT-PACKARD (28480) P/N HP8485A OR 8485A. FOB,
Inspection and Acceptance at Destination. Quantity: 12 each.
Delivery within 60 days. Deliver 12 ea to Mechanicsburg PA.
PLEASE GIVE PRICE BREAKS UP TO 100 AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considered. The Small Business size standard is 500 employees.
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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264400)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL SP0920-99-Q-A027
DUE 111898
POC For Information Only, point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98210000126 NSN: 6625-00-649-3747 VOLTMETER
SOL NR: SP0920-99-Q-A027 issued 11/04/98; return quote on/before
11/18/98. APPROVED QPL SOURCES: A&M INSTRUMENTS (15309), PHAOSTRON
INSTRUMENTS (77221) FOB, Inspection and Acceptance at Destination.
Delivery within 60 days. Quantity: 111 each. Deliver 111 ea
to Mechanicsburg PA. PLEASE GIVE PRICE BREAKS UP TO 150 AS
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. All responsible sources
may submit an offer/quote which shall be considered. The Small
Business size standard is 500 employees. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264404)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-99-Q-A028
DUE 111898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622, fax 614-692-6911
DESC: PR NR: YPE98279003258 NSN: 6625-00-169-6524 AMMETER SOL
NR: SP0920-99-Q-A028 issued 11/04/98; return quote on/before
11/18/98. APPROVED QPL SOURCES: A&M INSTRUMENT (15309), PHAOSTRON
(77221), IDEAL PRECISION (11707). FOB, Inspection and Acceptance
at Destination. Delivery within 60 days. Quantity: 25 each.
Delivery 12 ea to Stockton, CA and 13 ea to Mechanicsburg,
PA. PLEASE GIVE PRICE BREAKS UP TO 100 AS THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE
FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. The Small Business size standard
is 500 employees. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-295 SN264422)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--ENHANCED PRECIPITATION IDENTIFICATION (EPI) SENSOR
SOL N/A
DUE 120498
POC Donald M. Thompson, Contracting Officer, 301-713-3478
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for an Enhanced Precipitation Identification (EPI)
weather sensor. This weather sensor is required to identify
and detect the following precipitation types: Drizzle, Rain,
Snow, Hail, and Ice Pellets as defined in Federal Meteorological
Handbook (FMH) Number 1. A sensor is sought which meets the
following performance requirements: (1) Precipitation Types:
Drizzle, Rain, Snow, Hail and Ice Pellets as defined in FMH
No. 1 (without user intervention); (2) Precipitation Intensities:
Light, Moderate, and Heavy as defined in FMH No. 1; (3) The
EPI sensor shall detect and correctly identify the precipitation
types for all precipitation rates greater than zero but less
than 10 inches per hour on an event basis as verified by a
certified observer; (4) The EPI shall not report any precipitation
when no precipitation is occurring (e.g., drizzle, rain, snow,
hail, and ice pellets). (5) The EPI shall operate in the following
laboratory test conditions, operational temperature limits:
(a) low temperature operational, minus 60 degrees F; (b) high
temperature operational, plus 120 degrees F. Furthermore, the
sensor shall survive exposure to the following temperature
extremes with no damage: (c) low temperature withstanding,
minus 80 degrees F; (d) high temperature withstanding, plus
130 degrees F. (6) The EPI shall operate under the following
laboratory test conditions, operational wind limits: (a) operational
steady wind, up to 30 knots; (b) operational wind gust, up
to 46 knots. Furthermore, the sensor shall survive exposure
to the following wind extremes with no damage: (c) Withstanding
steady wind, up to 73 knots; (d) withstanding wind gust, up
to 125 knots. (7) The EPI shall operate in laboratory rain
conditions up to 3 inches per hour with 30 knot winds. (8)
The EPI shall operate in laboratory ice accretion conditions
up to 1 inch with 20 miles per hour wind and withstand up to
3 inches with 40 miles per hour wind (9) Reliability, Maintainability,
and Availability: (a) Mean Time Between Failure, greater than
or equal to 4,392 hours; (b) Periodic Maintenance interval,
not less than 90 days; (c) Mean Time To Repair, less than or
equal to 30 minutes; (d) Availability greater than or equal
to .9998861. Vendors may request a copy of the complete EPI
requirement on or before November 13, 1998, and should respond
on or before December 4, 1998. Request for EPI requirement
must be received by the date specified above: DOC/NOAA/SAO/ASOS,
Attn: Annette E. Stevens, (301) 713-2110, 1325 East West Highway,
WS 4347, Silver Spring, Maryland 20910.
CITE: (W-295 SN264621)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--SERVICES FOR THE FURNISHING AND RECYCLING OF TONER
CARTRIDGES, INK JET CARTRIDGES, AND THERMAL TRANSFER RIBBONS.
SOL N66604-99-R-0355
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to acquire services and supplies to manage a program
for the furnishing of toner cartridges, ink jet cartridges,
and thermal transfer ribbons and maintenance kits. The contractor
shall deliver toner cartridges, ink cartridges, and toner and
maintenance kits to the desktop of employees within the command.
This contractor shall also establish and manage a program for
collecting and recycling spent or used cartridges. Recycling
includes disposal, re-manufacturing or recharging cartridges.
This overall program shall include: Receiving orders from NUWCDIVNPT
employees by phone, fax, e-mail, or other electronically transmitted
data. Preparing any necessary shipping documents and invoices.
Delivering cartridges and/or kits. Establishing, implementing
and maintaining an effective and customer-friendly recycling
program designed to maximize returning spent cartridges to
the contractor. Maintaining a system that tracks quantities
of cartridges ordered by type, quantities of cartridges received,
missed shipments, wrong deliveries, etc. Delivering periodic
management reports. Additionally, under the Changes Clause
(FAR 52.243-1, ALT II), the contractor may be required to implement
an EDI System, or other system, to more efficiently carry out
this Toner Cartridge Program. The resulting contract will be
an Indefinite Delivery/Indefinite Quantity contract with Firm
Fixed Price provisions. Written orders will be issued by the
Contracting Officer for each month's services. The incumbent
contractor is New England Toner Service of Middletown, Rhode
Island under Contract N66604-96-D-A364. Currently, the list
of items under the present service contract includes 164 cartridges
and kits for laser printers, 86 ink jet cartridges and associated
items, and 20 thermal transfer ribbons. These items carry some
of the following brand names: Apple, Brother, Cannon, Dataproducts,
Epson, Hewlett Packard, IBM, Konica, Lexmark, Mita, NEC, Oasys
Laser, Okidata, Panasonic, Pitney Bowes, QMS, Ricoh, Sharp,
Tektronix, Texas Instruments, Toshiba, Xerox. This list is
subject to change during the contract period. The contractor
shall deliver items within one day under a "no questions asked"
return policy. The duration of this contract will be five years.
The solicitation is set aside 100% for small business under
Standard Industrial Code (SIC) 3861. Award will be made on
the basis of best value for the Government. Evaluation Factors
are Total Estimated Price, Past Performance, and Management
Approach. Management Approach will include the subfactors of
(1) quality of service and products; (2) procedures for orders,
delivery, pricing; and (3) management of recycling program.
Written Technical Proposals will be required. The solicitation
will be issued the end of November with a planned award by
the end of April 1999. The Contracting Officer will make a
single award. Requests may be faxed to 401-832-4820 or 401-832-4519,
as well as e-mailed or mailed. All responsible sources may
submit a proposal, which shall be considered by the agency.
See Numbered Note 1. Estimated RFP release date: 11/24/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-295 SN264608)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--METHYL P-HYDROXYBENZOATE
SOL 9-120
DUE 110198
POC Joanne Mann (612) 370 2241
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Waimanalo, Hawaii, requires a source
of supply for an estimted 75(seventy-five) 100-pound barrels
of Methyl P-Hydroxybenzoate for the period of November 1, 1998
or date of award, whichever is later, through September 30,
1999, with one (1) 1-year renewal option. Barrels shall be
approximately 100-110 pounds in size. Prices shall be per barrel,
firm fixed price, F.O.B. destination, regardless of barrel
size. The product will be used as a food preservative in the
diet mix for the rearing of the Mediterranean Fruit Fly at
the Hawaii Fruit Fly Rearing Facility. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-07. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Evaluation -Commercial items 52.212-2
(10/97); Offeror Representations and Certifications 52.212-3
(10/98); Contract Terms and Conditions - Commercial Items 52.212-4
(4/98); Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items 52.212-5(10/98).
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION.
Award will be made to the lowest priced responsive responsible
offeror. Proposals are due by 2:30 p.m. CST, November 1, 1998.
Proposals may be faxed to (612) 370-2136 with signed original
forwarded by mail to: USDA APHIS Purchasing, Butler Square
West, 5th Floor, Minneapolis, MN 55403. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site: http://www.arnet.gov/far. Offers should include tax
payer identification number and DUNS number. SPECIFICATIONS
Physical Data/Specifications: Boiling Point: 275 C (527
F); Melting Point: 127C (261 F); Specific Gravity: 1.36 (H20
=1); Acidity: Passes Test; Residue on Ignition: 0.05% max.;
Loss on Drying: 0.5% max. Arsenic: 3 ppm max.; Heavy Metals
(as PB): 10 ppm max.; Particle Size: 5% max. on a U.S. #2--
screen; Solubility (h20): slight (0.1% to 1%); Appearance &
Odor: Odorless White Power; % Volatiles by Volume: 0; Evaporation
Rate (butyl Acetate =1): N/A; Form: Fine Powder; Molecular
Weight: 152.15; CAS Registration Number: 99-76-3; ECDIN Code
Number: 117021; Grade: N.F./F.C.C. Methyl P-Hydroxybenzoate
shall be uniform and consistent in quality and composition.
Shipping: 100 pound barrels; Barrels lined with plastic;
Barrels shall be delivered palletized and shrink wrapped.
Delivery Location: Shipment of deliverable items, other than
reports shall be to: USDA, APHIS, PPQ, 41-650 Ahiki Street,
Waimanalo, HI 96795 Product shelf life shall be 12 months,
or more, upon the date of delivery. Ambient conditions at Waimanalo,
Hawaii, are: temperatures - 55 degrees F to 98 degrees F; storage
temperatures up to 100 degrees F; and relative humidity - up
to 80%. There shall not be any significant change in product
quality during the shelf life period.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-294 SN264233)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--PGDN MIXED ACID
SOL N00174-99-R-0002
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 23 November 1998. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to
Offerors Competitive Acquisitions (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. 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. This requirement
shall provide a 10% evaluation preference for Small Disadvantaged
Businesses. The SIC Code is 2819, Size Standard 1,000 employees,
and FSC 6810. This requirement is for PGDN Mixed Acid per
Statement Of Work and Specification 174-115 Rev 3. This contract
will consist of a Base Year and (3) Three options. Quantity:
12,660 hundred pounds. Delivery Schedule: 45,000 pounds to
be delivered within five days after verbal notification. Evaluation
Factors: Offeror Submission Acceptability, Past Performance,
and Price. Any questions should be addressed to Karen Tindley
via fax (301) 743-6547 or e-mail KarenTindley@supply.ih.navy.mil.
See note: 9. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-295 SN264433)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--2-NDPA
SOL N00174-99-R-0003
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 November 1998. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisitions (OCT 1997). Note: All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual onfirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. This requirement shall provide
a 10% evaluation preference for Small Disadvantaged Businesses.
The SIC Code is 2869, Size Standard 1,000 employees, and FSC
6810. This requirement is for 2-NDPA (NITRODIPHENYLAMINE)
per Military Specification. Quantity: 25,000 lbs. Delivery
Schedule: 45 days after award of contract. Evaluation Factors:
Offeror Submission Acceptability, Past Performance, and Price.
Any questions should be addressed to Karen Tindley via fax
(301) 743-6385 or e-mail KarenTindley@supply.ih.navy.mil.
See note: 9. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-295 SN264534)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045099QA034
DUE 121498
POC Buyer--Flora Clark, 804-279-4911 / KO--Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CLEANING COMPOUND SOLVENT SOL: SP045099QA034
DUE: 121498 POC: Buyer, Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6850-01-237-7482, Cleaning
Compound, Aircraft Surface I/A/W SPEC MIL-PRF-85570C (NOTE
9). QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Qty = 3055 CN.
Automated Best Value (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.
Type II Shelf Life 24 Mos. Deliver to DSCR, Richmond, VA by
60 days ARO. For copies, telephone 804-279-3350, or write this
Center, ATTN: DSCRJJAB. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-295 SN264618)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--ENGINEERING AND TECHNICAL SUPPORT FOR THE AN/AQQ-T501
P-3 TACTICAL TRAINER
SOL n/a
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-98-G-0070
with Canadian Commercial Corporation, U.S. Division, Ontario,
Canada for the modification of the AN/AQQ-T501 P-3 Tactical
Trainer. This modification will expand the tactical trainer's
present capabilities to an 8 buoy capability with multiple
oceans, transient detections, advanced operator tools and a
PC based instructor station. Canadian Commercial Corporation
is the sole designer, developer and supplier of the AN/AQQ-T501
Tactical Trainer and as such, is the only source with the technical
expertise and data required to meet the Government's needs.
E-mail: phanat@navair.navy.mil
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN264315)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0011
SOL 6TSA-99-DJH-0011
DUE 102998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
DESC: The General Services Administration intends to issue a
contract to ITT Industries, Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-99-DJH-0011. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-07.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover services to provide Technical
Order revisions for the AN-MPN-14K ATCALS. Technical Order
Requirements include: update and reformat as necessary Technical
Orders AN-MPN-14K to incorporate all Air Force changes. Includes
TO's 31P5-2MPN14-22, 31P5-2MPN14-23, 31P5-2MPN14-24, and 31P5-2MPN14-4-5-2.
Time Compliance Technical Orders: 31P5-2MPN-561, 31P5-2MPN-563,
31P5-2MPN-565 and 31P5-2MPN-566. Data Requirements: Provide
technical manual modifications in same format as manual for
the AN/MPN-14K. Delivery: NLT 90 days ARO. FOB McClellan AFB,
CA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, this notice is not
a request for competitive proposals. All proposals received
by close of business October 29, 1998 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0011&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-294 SN264244)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0013
SOL 6TSA-99-DJH-0013
DUE 102998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0013 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. EPS 1024 Projector, true resolution
1024 x 768, 700 ANSI lumens bright, 2 computer inputs, (1)
S-Video, (1) Composite video input, power zoom lens: 1.8-2.9.1,
2,000 hour lamp life, two year depot warranty parts and labor,
Qty. 1; CLIN 2. Ceiling mount for projector, Qty. 1; CLIN 3.
Panasonic VCR, Qty. 1; CLIN 4. Stereo Amplifier and 4 Speakers,
Qty. 1; CLIN 5. Elmo EV-400AF Visualizer, Qty. 1; CLIN 6. AV
Cabinet, Qty. 1; CLIN 7. 105 inches H x 140 inches W Electric
Screen, high brightness/wide viewing angle, tab guide tensioning
system, Qty. 1; CLIN 8. Touch Panel Control System, (1) touch
panel, control processor with all interface controls, power
interfaces, current and video sensors, and wiring to control
system, system design and programming, (1) year system warranty,
(1) program modification during first year, part number 4722737E,
Qty. 1; CLIN 9. On-Site installation of AV system, including
all cabling and hardware, Qty. 1; CLIN 10. Install electrical
in ceiling for projector and electric screen, Qty. 1; CLIN
11. DHT Series II Rear Projection System, 60 inch diagonal
fresnel lenticular screen, 170 degree viewing angle, first
surface glass mirror, 24 inch depth, digital 2 chip DLP projector,
960,000 DMD mirrors, 350 ANSI Lumens, SVGA 800 x 600 true resolution,
2:1 zoom lens and 0.65:1 rear projection lens, 6,000 - 8,000
hour lamp life, (1) SVGA input, (3) composite video inputs,
(2) S-video inputs, audio inputs L/R for each video/data input
plus 1 coaxial cable input, 181 channel tuner, on-site setup
and warranty validation required, 1 year warranty, Qty. 3.
FOB Tinker AFB, OK. No partial quotes will be considered. No
substitutions will be allowed. Please acknowledge all requirements
on quotations. This procurement is set aside for small business
in accordance with FAR part 13.105(a). Please indicate FOB
destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
29, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0013&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-294 SN264267)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: A site visit for the Federal Bureau of Investigation Information
Sharing Initiative (FBI/ISI) FEDCAC Project 118 - Solicitation
Number TFF-98-018 will be held at the FBI Philadelphia, Pennsylvania
Field Office on November 4, 1998 at 9:30 A.M. The site visits
are open to potential Prime Contractors. A DISCO Secret Clearance
is required for site visit attendance. The point of contact
is Elizabeth Jordan at 202-324-3604. The point of contact for
the site visit registration is Paul Driscoll at 202-324-8482.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-295 SN264327)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--COMPUTER
SOL N00173-99-Q-0002
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a RMS
Xeon quad processor rackmount computer consisting of quad motherboard
with 1 MB cache, 4 400 MHZ Intel Xeon processors with 1 MB
cache, 4GB EDO RAM, 6 bay hard drive backplane, 32 MB RAID
controller, 4 9 GB Ultra-2 LVD SCSI hard drives (10,000 RPM),
Intel PRO 100+ PCI ethernet NIC card, Microsoft Windows Server
4.0, 3 years onsite warranty, rackmount server case with redundant
power supply, 1.44 inch floppy drive, 32X SCSI CD-ROM drive
and Microsoft mouse. All items are to be brand name or equal.
Please visit our website http://heron.nrl.navy.mil/supply for
copies of RFQ packages. Paper copies will not be issued See
Note(s): 1.
CITE: (I-295 SN264440)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-99-Q-0004
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for full
MSC/NASTRAN software with Superelements, Aeroelasticity I and
Optiization In-House for single user, part # HP-9000/735 HP-UX,
MSC/NASTRAN Basic with 10,000 nodes and DMAP In-House for single
user, part # HP-9000/720 HP-UX and full MSC/NASTRAN In-House
for single user, part # HP-9000/725 HP-UX. All items should
be brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation packages. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-295 SN264441)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--SAS SOFTWARE
POC Kimberly A. Kleeb (703) 648-7370
DESC: The U.S. Geological Survey (USGS) is requesting information
from commercial sources regarding maintenance of the following
SAS software products which currently reside on the USGS IBM
9672-R75 mainframe computer: Base SAS/MBS (OS/SAS), SAS/GRAPH,
BASE2K, CICSS2k, and MUP. Based on information available at
this time, the USGS considers the required software to be sole-source
and plans to enter into non-competitive discussions with SAS
Institute of Cary, North Carolina. Any responses to this synopsis
should contain sufficient technical documentation and descriptive
literature to sufficiently describe software capabilities.
Publicly available commercial pricing information in response
to the above description is also requested in as much detail
as possible. Neither a draft statement of work nor specifications
are available. The Government will not pay for information
provided in response to this synopsis. The Contracting Officer
plans to acquire the software and related services pursuant
to FAR Subpart 13.5--Test Program for Certain Commercial Items.
Technical and commercial price information responding to this
request should be received by close of business on November
5, 1998.
CITE: (W-295 SN264559)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MAINTENANCE AND SUPPORT LICENSE AGREEMENT FOR GENESEQ
SOL 151P9903471
POC Marva Delissa Brown (703) 306-2701
DESC: The Patent and Trademark Office intends to issue to DERWENT
Information, which is located at 1725 Duke Street, Suite 250,
Alexandria, VA 22314, a sole source purchase order for the
continued maintenance and support of an existing software license
which is proprietary to DERWENT Information. This purchase
order is being issued pursuant to FAR 6.302-1 "only one responsible
source" and under the guidance of FAR Part 13. DERWENT Information
is the developer of the software listed herein and is the only
source that can provide a license for maintenance and support.
The software package covered by this license for maintenance
and support is DERWENT Information's GENESEQ. The period of
performance for the the license procured by this purchase order
is October 1, 1998 through September 30, 1999. The place of
performance is the Patent and Trademark Office, Arlington,
VA. 22202 No solicitation exists and none shall be issued.
See note 22.
EMAILADD: marva.brown@uspto.gov
EMAILDESC:
CITE: (W-295 SN264629)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 71--MODULAR CONTROL CONSOLES
SOL N981015
DUE 110698
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide custom-built
modular control consoles for the Gemini 8m Telescope Project.
The consoles will be of rigid frame-type construction, preferably
14- or 16-gauge steel, with counter tops made of Formica-covered
plywood. Each modular unit will consist of a desk structure
and, in most cases, one or two tiers that will contain monitors
and other control equipment. This procurement will include
provision of the modular consoles and all parts necessary to
assemble the modular units into complete console structures,
as well as delivery to the Gemini facilities in Hilo, Hawaii,
and Cerro Pacon, Chile. The Gemini 8m Telescopes Project
is an international collaboration to build two 8 meter telescopes,
one to be located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini project partners include
the USA, United Kingdom, Canada, Argentina, Australia, Brazil
and Chile. The Gemini Project is operated by the Association
of Universities for Research in Astronomy, Inc. (AURA) under
contract to the National Science Foundation. Firms that
are interested in receiving the Request for Proposal for this
procurement should send a letter of interest by 6 November,
1998, to the following address: Gemini 8m Telescopes Project,
950 North Cherry Avenue, PO Box 26732, Tucson, Arizona 85726-6732
(PO Box) 85719 (Street address), Attn: Contracts Manager, Request
for Proposal No. N981015. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
email
CITE: (W-295 SN264463)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SWINGING DOORS
SOL N00244-99-T-0011
DUE 102898
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q- RfqNo applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06 and Defense Federal
Acquisition Regular Supplement 1998 Edition. The standard industrial
code is 2542 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for one
(1) line items as follows. Quotes will be accepted on a
"Brand Name or Equal" basis. The following brand name products
are known to be acceptable: 1) Lyon Metal Products Swinging
Doors for Lyon 8000 Series Shelving, part number 8837D. Doors
are designed for shelving sections 36" wide x 78" high (will
not work with beaded post uprights). Mount directly to uprights
in three places. Right-hand door has chrome-plated handle,
and built-in key lock for extra security. Color: Dove Gray.
Quantity 165 sets (set consists of left-hand and right-hand
door). The following salient characteristics are CRITICAL/ESSENTIAL
to the Government - a) Any doors offered must be compatible
with Lyon 8000 Series Shelving. All items are to be delivered
to: Receiving Officer, FISC-NADEP North Island, Code 160D,
Bldg 94, NAS North Island, San Diego, CA 92135. Mark for: Stock.
Special Instructions: Resulting order, including any future
amendment/s, requires that the contractor label each item herein
with the national stock number or local stock number (NSN/LSN)
(to be provided at time of award) for each item, in accordance
with the current revision of MIL-STD-129 "Marking, Shipment,
and Storage". Each unit, intermediate pack, and/or unpacked
items must be marked, except in cases where the unit of issue
to too small to accommodate labeling. In addition, contractor
should ensure that all packages include, at a minimum, the
contract/purchase order number and delivery order number, if
any. Failure to comply with the above requirement will result
in rejection of material at the time of receipt and return
to the sender at the contractor's expense. Your assistance
in complying with the labeling requirements of resulting order
will prevent delays in the receiving, certification, and payment
processes. If additional charges apply for these labeling requirements,
please indicate such when quoting. Inspection/Acceptance shall
be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, 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. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price only. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Note: The full text of the Federal Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) can be accessed on the Internet at www.arnet.gov.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 10/28/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-295 SN264512)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 75--XEROGRAPHIC PAPER
SOL N00600-99-Q-J794
DUE 102898
POC No solicitation document will be issued. For additional information
contact Brenda Harley,(202)433-1008.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N00600-99-Q-J794.
This 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 97-05 and Defense Acquisition Circular 91-13. (iv)
The standard classification code is 5111, and the small business
sized standard is 100 employees. SEE NOTE 1. (v) SCHEDULE.
A list of the Contract Line Item Numbers (CLINs) are: CLIN
0001: Xerographic Paper, Qty 3520 cartons. (vi) SPECIFICATIONS.
Paper color is white, size 8.5" x 11", Sub 20. (vii) DELIVERY
is to be made FOB Destination. Contractor will drop-ship 160
cartons every two weeks beginning 09 Nov 98. Place of delivery
is the Defense Systems Management College, Bldg. 204 - 18th
Street, Fort Belvoir, VA . (viii) INSTRUCTIONS. FAR 52.212-1
is incorporated by reference and applies to this acquisition.
(ix) EVALUATION. FAR 52.212-2 is incorporated by reference
and applies to this acquisition. The following factors will
be used to evaluate offers: price and delivery. (x) CERTIFICATIONS.
Offerors shall include a completed copy of all the certifications
in FAR 52.212-3 and DFARS 252.212-7000 with its quote. (xi)
FAR 52.212-4 is incorporated by reference and applies to this
solicitation and resulting contract. (xii) FAR 52.212-5 is
incorporated by reference and applies to this solicitation
and resulting contract. Only FAR 52.212-5 paragraphs (a), (b)(3),(b)(6),
(b)(7), (b)(8), (b)(9), and (e) apply. DFARS 252.212-7001 incorporates
by reference the following DFARS clause: 252.225-7012. (xiii)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full text: STANDARD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. (xv) Note 1. (xvi) Quotes are due 28 Oct 1998 at 2:00
PM local time at the FISC Norfolk Detachment Washington, Bldg.
200-4 - Washington Navy Yard, 901 M Street SE, Washington DC
20374-5014. Quotes may be faxed to the Customer Service Center
at (202) 433-9569. (xvii) For more information about this solicitation,
contact Ms. Brenda Harley at (202) 433-1008. Any questions
regarding this solicitation should be faxed to the above-named
person by close of business 26 Sep 1998. Interested persons
may view or download the full text all clauses and provisions
referenced herein from http://farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-295 SN264329)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 75--XEROGRAPHIC PAPER, 3-HOLE DRILLED
SOL N00600-99-Q-J793
DUE 102898
POC No solicitation document will be issued. For additional information
contact Brenda Harley,(202)433-1008.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N00600-99-Q-J793.
This 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 97-05 and Defense Acquisition Circular 91-13. (iv)
The standard classification code is 5111, and the small business
sized standard is 100 employees. SEE NOTE 1. (v) SCHEDULE.
A list of the Contract Line Item Numbers (CLINs) are: CLIN
0001: Xerographic Paper, 3-hole drilled, Qty 3520 cartons.
(vi) SPECIFICATIONS. Paper must be 3-hole drilled, coloris
white, size 8.5" x 11", Sub 20. (vii) DELIVERY is to be made
FOB Destination. Contractor will drop-ship 160 cartons every
two weeks beginning 09 Nov 98. Place of delivery is the Defense
Systems Management College, Bldg. 204 - 18th Street, Fort Belvoir,
VA . (viii) INSTRUCTIONS. FAR 52.212-1 is incorporated by reference
and applies to this acquisition. (ix) EVALUATION. FAR 52.212-2
is incorporated by reference and applies to this acquisition.
The following factors will be used to evaluate offers: price
and delivery. (x) CERTIFICATIONS. Offerors shall include a
completed copy of all the certifications in FAR 52.212-3 and
DFARS 252.212-7000 with its quote. (xi) FAR 52.212-4 is incorporated
by reference and applies to this solicitation and resulting
contract. (xii) FAR 52.212-5 is incorporated by reference and
applies to this solicitation and resulting contract. Only FAR
52.212-5 paragraphs (a), (b)(3),(b)(6), (b)(7), (b)(8), (b)(9),
and (e) apply. DFARS 252.212-7001 incorporates by reference
the following DFARS clause: 252.225-7012. (xiii) Additional
Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full text: STANDARD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. (xv) Note 1. (xvi) Quotes are due 28 Oct 1998 at 2:00
PM local time at the FISC Norfolk Detachment Washington, Bldg.
200-4 - Washington Navy Yard, 901 M Street SE, Washington DC
20374-5014. Quotes may be faxed to the Customer Service Center
at (202) 433-9569. (xvii) For more information about this solicitation,
contact Ms. Brenda Harley at (202) 433-1008. Any questions
regarding this solicitation should be faxed to the above-named
person by close of business 26 Sep 1998. Interested persons
may view or download the full text all clauses and provisions
referenced herein from http://farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-295 SN264355)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--BARRIER BAG FOR THE M49 FIF PRODUCTION PROJECT
SOL DAAA0399T0004
DUE 102798
POC Larry Crane, Contract Specialist, 870-540-3842
DESC: Barrier Bag, charcoal Filter IAW Pine Bluff Arsenal (PBA)
Drawing No. 15042M dated 21 May 97, SAE ARP4166 Issued 1990-08-02
and PBAs Statement of Work. The proposed contract action is
for supplies for which the Government intends to silicit 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.
EMAILADD: Larry_Crane @pba-emh1.army.mil
EMAILDESC:
to the above address.
CITE: (W-294 SN264255)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--C0NTAINER,HUB
SOL N0038399RN038
DUE 113098
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
(215)697-0187, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 6K-8145-01-055-0840-AH, SPEC NR TDP VER 002, Ref Nr
214-010-100MUSC-31, Qty 13 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside--SEE NOTE 26, See Note
22 (ACAVI1021039-217)
CITE: (I-294 SN264262)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER, INSULATED, TEMPER TENT
SOL SP0100-99-R-4007
DUE 120698
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: This synopsis is cancelled. All responsible sources may
submit offer which DPSC shall consider.
CITE: (I-295 SN264354)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, REVERSIBLE
SOL SP0100-99-R-4019
DUE 110698
POC Maggie Magee, AC 215 #737-2063, Contract Specialist, DSCP-FRFB
DESC: ITEM: Hat, Sun, Reversible - Refer to CBD notice of 14
Oct 98. The following modification is hereby applicable - The
Request for Quotation will require and an offeror must provide
information pertaining to Past Performance/Experience as part
of their offer. NOTE: Award may be based on other than the
low offer. All terms and conditions previously stated remain
the same.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-295 SN264513)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL,DISTILLATES, BURNER OIL
SOL SP0600-99-B-5000
DUE 011299
POC Leonard Lamm (703) 767-9532 and Patricia Burke (703) 767-9531
DESC: . Gasoline Regular Unleaded, NSN: 9130-00-148-7103, ASTM
4814 (Latest Revision), Estimated Quantity 40,000 USG. Gasohol
Regular Unleaded, NSN: 9130-01-090-1093, MIL-G-53006, 07 June
1982, and Amendment 2 dated 01 December 1983, 5,162,060 Estimated
USG. Gasohol Mid-Grade Unleaded, NSN: 9130-01-355-2393, Estimated
Quantity 464,250 USG. Gasohol Premium Unleaded NSN: 9130-01-090-1094
Estimated Quantity 165,000 USG. Gasoline Reformulated Regular
Unleaded , NSN: 9130-01-388-4080, ASTM 4814 (Latest Revision),
estimated Quantity 2,740,500 USG. Gasoline Reformulated Mid-Grade
Unleaded, NSN: 9130-01-388-4513, ASTM 4814 (Latest Revision),
Estimated Quantity 477,450 USG. Low Sulfur Diesel Fuel No.
1 NSN: 9140-00-000-0185 Estimated Quantity 1,969,230 USG. (Military
Requirements). Low Sulfur Diesel Fuel No. 1 NSN: 9140-01-398-1130
Estimated Quantity 2,304,800 USG. (Federal Requirements). Low
Sulfur Diesel Fuel No. 1 (Dyed)(DLW) NSN: 9140-01-412-1311
Estimated Quantity 50,000 USG Estimated Quantity. Low Sulfur
Diesel Fuel No. 2 NSN: 9140-00-000-0184 Estimated Quantity
3,627,660 USG. (Military Requirements). Low Sulfur Diesel Fuel
No. 2 NSN: 9140-01-398-0697 Estimated Quantity 7,729,400 USG.
(Federal Civilian Requirements). High Sulfur Diesel Fuel Oil
NSN: 9140-01-413-7511 Estimated Quantity 50,000 USG. (Military
Requirements). High Sulfur Diesel Fuel NSN: 9140-01-398-1395
Estimated Quantity 381,000 USG. (Federal Requirements). High
Sulfur Diesel Fuel No. 2 DF-2, NSN: 9140-00-286-5294, VV-F-800D,
Estimated Quantity 100,000 USG. Burner Oil No. 1 NSN: 9140-00-247-4366,
ASTM-D-396 (Latest Revision), Estimated Quantity 45,000 USG.
Burner Oil No. 2 NSN: 9140-00-247-4365, ASTM D-396 (Latest
Revision), estimated Quantity 1,518,500 USG. Burner Oil No.
5, Heavy, NSN: 9140-00-247-4359, ASTM D-396 (Latest Revision),
Estimated Quantity 780,000 USG. Burner Oil No. 6 NSN: 9140-00-247-4354,
ASTM-D-396 (Latest Revision), estimated Quantity 162,000 USG.
Delivery to various U.S. Military activities and Federal, Civilian
Agencies in the states of Illinois, Iowa, Michigan, Minnesota
and Wisconsin. Ordering Period 01 May 1999 through 30 April
2002. Multiyear. When Calling be prepared to state name, address
and solicitation number. All responsible sources may submit
a bid.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: llamm@desc.dla.mil or pburke@desc.dla.mil
EMAILDESC:
CITE: (W-295 SN264328)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE UNLEADED (MUM)
SOL SP0600-97-R-0107-0001
DUE 121798
POC Patricia Burke (703) 767-9531; Ray B. Bone (703)767-9536
DESC: This synopsis was originally published in the CBD on October
20, 1998. This modification is issued to correct the Contract
period from 01 March 1998 to 01 March 1999 and to specify the
quantity being solicited. (1) GASOLINE, MIDGRADE UNLEADED(MUM),
NSN 9130-01-272-0983, JIS K 2202, GRADE 1 and CLAUSE C16.18-20
apply; 1,055,400 USG. (2) Delivery via truck (TT/TW) into
seven buildings at Misawa Air Base, Japan. (3) Contract
Period: 01 March 1999 thrugh 30 June 1999. All responsible
sources may submit a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-295 SN264507)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--GAMMA-TIAL SHEETS
SOL 1-075-DM.2737
DUE 110698
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.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). Manufacture and delivery
of four sheets of gamma-TiAL, composition Ti-46.4Al-r (Cr,Nb,Ta,B).
Dimension of each sheet is 600mm x 300mm x 1mm. The provisions
and clauses in the RFQ are those in effect through FAC 97-06.
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 _3441___ and _500___, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified small business sources may submit a quotation
which shall be considered by the agency. Delivery to [NASA
LaRC] 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 [or bid distribution
office, 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. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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 and
the following identified clauses are incorporated by reference.
52.212-1, 52.212-2, 52.212-3, and 52.212-4. Questions regarding
this acquisition must be submitted in writing no later than
11/6/98. Quotations are due by close of business 9/30/98 to
the address specified above and to the attention of the Bid
Depository. 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.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DM.2737
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-295 SN264611)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--DATABASE SUBSCRIPTION
SOL DTCGG8-99-799QMA104
DUE 102298
POC Nicholas McBride 202-267-1791
DESC: 001. Cancellation of submission no. 263241 cite: (W-292
SN263241) until further notice and a later date.
CITE: (W-295 SN264620)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--SPECIALIZED COMPUTER SOFTWARE FOR LAW ENFORCEMENT
SOL S-OPRAQ-99-R-013
DUE 102898
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of two software packages used for law enforcement activities.
Indicated below is a listing of the required software packages:
(ITEM 1) 12 each i2, Inc. Software Package, Analyst's Notebook
Version 5, Single User, for Windows 95 & NT Stand-alone. (ITEM
2) 12 each Pen-Link, Ltd. Software Package, Pen-Link Version
6.0, Single User, for Windows 95. Items are urgently required.
Software packages indicated above are standardized packages
for end user law enforcement activities. Bidders are requested
to submit bids for these software packages only in order to
meet end user standardized requirements. The Government will
make an award to the responsible offeror(s) whose offers conforms
to the solicitation contained herein and offers the best overall
pricing for the needed items. In the event that two or more
offers are considered technically equivalent, the evaluated
cost or price and delivery time will be of primary importance
in determining the proposal most advantageous to the Government.
Delivery period must not be more than 30 days for shipment
of the complete order. Please provide item unit cost, total
item cost and estimated delivery date via FAX for each line
item indicated above. All necessary information for quotation
is contained in this announcement. No additional solicitation
will be issued.
CITE: (W-295 SN264616)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--BSY2/MK1/2 NSSN SOFTWARE DATA SUPPORT
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-98-C-4465
AMT $2,553,511
LINE 0001 and 0002
DTD 092598
TO Inter-National Research Institute, Inc., 12200 Sunrise Valley
Drive, Suite 300, Reston, VA 20191
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-295 SN264550)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FORT WORTH, TEXAS, PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD DOCK EXPANSION
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-B-0013
AMT $3,060,000
DTD 102198
TO Inca Contractors, Inc.; 3400 Peoria Avenue; Dallas, TX 75212-3409
(Telephone 214/630-2407)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-295 SN264633)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538 Rockville, MD 20892-7663
SUBJECT: J--MAINTENANCE OF SCANDITRONIX BRAIN SCANNER
POC John Friedhoff, Contract Specialist, 301, 594-5122.
CNT N02-CL-80001, Modification One (1) Exercise Option Year One
(1)
AMT $153,432.00
LINE N/A
DTD 093098
TO G.E. P.O. Box, 414, Code W-644, Milwaukee, Wisconsin 53201
CITE: (I-295 SN264438)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Bethesda, MD 20892-7663
SUBJECT: J--MAINTENANCE SERVICES OF CT SCANNERS
POC Molly Eng, Contracting Officer, 301/443-7810.
CNT N02-CL-40009, Option Year Four
AMT $476,880.00
LINE N/A
DTD 101398
TO GE Medical Systems, 7272 Park Circle Drive, 3rd Floor, Hanover,
MD 21076
CITE: (I-295 SN264443)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS SENTRY (MCM 3) - DRYDOCKING PORTION
POC POC Deidre Robicheaux, Contracting Officer, 512-776-4535
or Charles Dupray, Contract Specialist, 512-776-4574
CNT N00024-98-H-8736, Job Order U107
AMT $291,565
LINE 0001, 0002, and 0003
DTD 102298
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, TX
78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: cdupray@lycosmail.com
EMAILDESC:
CITE: (W-295 SN264557)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
POC Julie Lawrence, Contract Negotiator, Phyllis McMeekin, Contracting
Officer, (202)219-6445
CNT J-9-M-9-0002
AMT $259,417
LINE N/A
DTD 102198
TO Employee Services, Inc. 111 West Pearl Street, Wellsville,
NY 14895
CITE: (I-295 SN264586)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--PODIATRY SERVICES
POC Lila C. Byrd, Contracting Officer, 228-897-4252
CNT USNH-99-0003
AMT $37,440
LINE N/A
DTD 102298
TO Bailous Armstrong, 866 On the Green, Biloxi, MS 39532
CITE: (I-295 SN264639)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--ENGINEERING, MAINTENANCE AND PLANNING SUPPORT
POC Point of Contact - Jackson G. Rector, Contracting Officer,
(617) 494-2190
CNT 99-C-00001
AMT $937326
LINE N/A
DTD 101498
TO DaCar Incorporated, P.O. Box 87, Whitinsville, MA 01588
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-295 SN264415)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: R--LOGISTICAL SUPPORT FOR SPECIAL POPULATIONS RESEARCH
DEVELOPMENT SEMINAR SERIES
POC Brenda Brooks, Contract Specialist; Nancy Hurd, Contracting
Officer - (301) 443-6677
CNT N01DA-8-0051
AMT $1,559,878
LINE N/A
DTD 093098
TO Management Assistance Corporation, 2812 Old Lee Highway, Suite
140, Fairfax, VA 22031-4315
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-295 SN264515)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill = Air Force Base, Ut 84056-5825
SUBJECT: R--TEST & TECH MANUALS/FMU-143
CNT F42630-98-C-0322, F42630-98-R-66280
AMT $360,070
DTD 102198
TO Kongsberg Gruppen As, P O Box 11011, N3601 Konsberg Norway
No
CITE: (I-295 SN264590)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: S--OPERATE & MAINTAIN INFO CTR
CNT F33601-99-D-0009, F33601-98-R-0118
AMT $301,400
DTD 102198
TO Integrated Information Technology, Corp, 5700 S Quebec St
Ste 120c, Greenwood Village Co 80111 2210
CITE: (I-295 SN264605)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TMM BOOKS - 3 VOLS.
POC James L. Leonard (202) 512-0307
CNT 444-788/789/790
AMT $208,088.00
LINE n/a
DTD 102198
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-295 SN264508)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--INSTRUCTIONS FOR FORM 1040A
POC James E. Willard (202) 512-0307
CNT 435-225
AMT $473,707.69
LINE n/a
DTD 102198
TO Sioux Falls Shopping News, 4005 S. Western Avenue, Sioux Falls,
ND 57105
CITE: (W-295 SN264511)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SSI CHILDHOOD DISABILITY APPLICATION KIT
POC James E. Willard (202) 512-0307
CNT 445-765
AMT $68,886.00
LINE n/a
DTD 102298
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-295 SN264564)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--E-4B SIMULATOR TRAINING
POC Staci Ramrkha, Contract Manager (757) 764-4247; Della Shelton,
Contracting Officer, (757) 764-8041
CNT F44650-98-D0002
AMT $1,985,208 est
DTD 100198
TO United Airlines Services, 7401 Martin Luther King Blvd, Denver
CO 80207
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: staci.ramrakha@langley.af.mil
EMAILDESC:
CITE: (W-295 SN264387)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--DEER CREEK STATE PARK FACILITY IMPROVEMENTS - PHASE
2, PROVO RIVER PROJECT, UTAH
POC Carla Pickering, Contract Clerk at (801) 524-3716, or Richard
E. Kerr, Jr., Contracting Officer, at (801) 524-3681
CNT 99-CC-40-1090
AMT $2,215,676.00
LINE Entire Schedule, Items 1 through 37
DTD 102198
TO Herm Hughes & Sons, Inc., 900 North Redwood Road, North Salt
Lake UT 84054-0700
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cpickering@uc.usbr.gov
EMAILDESC:
CITE: (W-294 SN264249)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PFH 162-1(1), MT HOOD MEADOWS ACCESS ROAD
POC Julee McTaggert, Contract Specialist, (360) 696-7520
CNT DTFH70-99-C-00002
AMT $4,998,598.93
DTD 101498
TO Elting, Inc., PO Box 366, Clackamas, Oregon 97015
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-295 SN264494)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT TRIMBLE MO 64492-9998
POC N/A
CNT 193045-99-P-0139
AMT $27,552.80
LINE N/A
DTD 102298
TO Miller Building Services Inc., 7601 Canterbury St., Prairie
Village KS 66208-3942, Ph: 913/649-5599
CITE: (W-295 SN264540)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FORT WORTH, TEXAS, PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD DOCK EXPANSION
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-B-0013
AMT $3,060,000
DTD 102198
TO Inca Contractors, Inc.; 3400 Peoria Avenue; Dallas, TX 75212-3409
(Telephone 214/630-2407)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-295 SN264634)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--RENOVATION TOP FLOOR BUILDING 8
POC Linda Luegge, 307-672-1679
CNT V666C-289
AMT $765,262.50
DTD 092398
TO Fletcher Const. Box 604, Sheridan, WY 82801
CITE: (W-294 SN264246)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--LOADING DOCK ENCLOSURE BLDG 71N
POC Linda Luegge, 307-672-1679
CNT V666C-286
AMT $40,830.00
DTD 080398
TO Fletcher Const., Box 604, Sheridan, WY 82801
CITE: (W-294 SN264248)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--REPAIR/REPLACE GUTTERS AND DOWNSPOUTS
POC Linda Luegge, 307-672-1679
CNT V666C-285
AMT $182,900.00
DTD 060898
TO Fletcher Const., Box 604, Sheridan, WY 82801
CITE: (W-294 SN264251)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--RENOVATION OF THE NEW DAPS OFFICE B-203 AT ENGINEERING
FIELD ACTIVITY,WEST, NAVAL FACILITIES ENGINEERING COMMAND,
SAN BRUNO, CA
POC Elizabeth Johns, Contract Specialist, 650-244-2425/Carl W.
Brinkley, Contracting Officer
CNT N62474-98-C-2116
AMT $70,950.00
LINE OFFER LINE ITEM 0001
DTD 102098
TO Rusciano Construction, Inc., 2828 Aiello Drive, Suite B, San
Jose, CA 95111, 408-360-8500
CITE: (W-294 SN264269)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR INTERIOR ELECTRICAL SYSTEMS, PHASE II, MFH
POC SrA Maripet Short, (919) 736-6547 ext. 255
CNT F31610-99-DC001
AMT Estimated $934,356.00
LINE 0001-0004
DTD 101698
TO M-R Electric & Security Alarms, Inc., 9525 Rennert Road, Shannon
NC 28386
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-295 SN264399)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, PHASE VII,
MFH
POC SrA Maripet Short, (919) 736-6547 ext. 255
CNT F31610-99-CC002
AMT $513,111.00
LINE 0001-0004
DTD 102198
TO Webb Electric Company of Florida, Inc., PO Drawer 17629, Pensacola
FL 32522-7629
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-295 SN264510)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: Z--SEAWALL REPLACEMENT AND REMEDIATION, SOUTHEAST FEDERAL
CENTER, WASHINGTON,DC
POC Shirley Washington (202)3583206
CNT GS-11P98MWC0003
AMT $9340249
DTD 092598
TO Modern Continental South, Inc., 1200 Woodruff Road, Greenville,
SC 29607
LINKURL: EMAILADD:shirley.washington@gsa.gov
LINKDESC:
CITE: (W-295 SN264582)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--MISC SITE CONCRETE IMPROVEMENTS
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-500
AMT $117,845
LINE N/A
DTD 093098
TO ONEIL BROS CONSTRUCTION, PO BOX 1370, DANVILLE, IL 61834
CITE: (I-295 SN264588)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--UPGRADE WARD EXHAUST B101 & REPLACE HEAT SYSTEM B64/72
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-501
AMT $347,500
LINE N/A
DTD 093098
TO ORE W VACKETTA & SONS, 500 E FAIRCHILD ST, DANVILLE IL 61832
CITE: (I-295 SN264589)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 = Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--NON-PERSONAL SERVICES
CNT F42650-99-F-A023, F42650-98-T-6002
AMT $39,263
DTD 101998
TO Digital Equipment Corp, Bldg Mk01-2/G25, Po Box 9501, Merrimack
= Nh 03054 0000
CITE: (I-295 SN264594)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FAILED DRAINFIELDS, CHEROKEE INDIAN RESERVATION,
CHEROKEE, NC 28719
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-99-0005
AMT $188,136.85
DTD 102298
TO The Eastern Band of Cherokee Indians, P.O. Box 547, Cherokee,
NC 28719
CITE: (W-295 SN264637)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--DIFFUSER ASSY.
SOL SP0760-98-Q-1642
CNT SP0760-98-M-A150
AMT $62,881.68
LINE 0001
DTD 102298
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-295 SN264479)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--LOCK ASSEMBLY, CUPOLA. EXCEPTION TO DRAWING: USE
SOL 98TBZ2-02-P-0700
CNT SP0750-99-M-K092
AMT $56,320.00
LINE 0001 THROUGH 0002
DTD 102198
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-295 SN264483)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE ASSY
SOL SP0920-98-Q-A463
CNT SP0920-99-M-0264
AMT $27,000.00
LINE 0001
DTD 102198
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-294 SN264279)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--EDGE ASSEMBLY, CANOP
SOL SP0475-98-Q-3994
CNT F41608-97-G-0021-TY58
AMT $54,200.00
LINE 0001
DTD 102198
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-295 SN264291)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--DUCT ASSY, CARGO COMPARTMENT, BLEED AIR
SOL SP0470-98-Q-Z172
CNT SP0470-99-M-R021
AMT $48,450.00
LINE 0001 THROUGH 0002
DTD 102198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-295 SN264297)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A397
CNT F41608-97-G-0019-UB1N
AMT $47,518.08
LINE 0001
DTD 102198
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-294 SN264276)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--POWER SUPPLY, LIGHT
SOL SP0470-98-Q-4976
CNT SP0470-99-M-Q063
AMT $34,600.00
LINE 0001
DTD 102198
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-295 SN264289)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--PARTS KIT, HYDRAULIC MOTOR.
SOL SP0760-97-Q-1527
CNT N00383-96-G-001B-UB2L
AMT $77,292.00
LINE 0001 THROUGH 0004
DTD 102198
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-295 SN264339)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--DISK, BRAKE.
SOL SP0740-98-Q-3213
CNT F09603-96-G-0009-UB7H
AMT $99,381.00
LINE 0001
DTD 102198
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-295 SN264342)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
CNT N00383-96-G-001N-UB9N
AMT $99,900.00
LINE 0001
DTD 102198
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-295 SN264466)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
CNT N00383-96-G-005D-UZ5M
AMT $69,559.00
LINE 0001AA THROUGH 0001AC
DTD 102198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-295 SN264467)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ADAPTER, WHEEL, NOSE.
CNT N00383-97-G-012N-UB7L
AMT $41,816.46
LINE 0001AA THROUGH 0001AF
DTD 102198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-295 SN264469)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--HOUSING AND SELECTOR SET.
SOL SP0740-98-Q-3347
CNT SP0740-99-M-6077
AMT $97,174.38
LINE 0001AA THROUGH 0001AC
DTD 102298
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-295 SN264472)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-3189
CNT SP0740-99-M-KL29
AMT $27,100.00
LINE 0001 THROUGH 0003
DTD 102298
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-295 SN264481)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-R-1997
CNT SP0740-99-C-2041
AMT $163,904.00
LINE 0001 THROUGH 0002AC
DTD 102198
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-295 SN264484)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ADAPTER, ASSEMBLY, INTAKE, CARGO COMPARTMENT
SOL SP0740-98-Q-1022
CNT SP0740-99-M-0079
AMT $58,253.91
LINE 0001 THROUGH 0003
DTD 102298
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-295 SN264471)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--COVER, AIRCRAFT GROUND SERVICING (COVER ASSY.,
SOL 98TA40-22-P-0700
CNT SP0740-99-M-6069
AMT $34,648.00
LINE 0001 THROUGH 0002
DTD 102298
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-295 SN264473)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS RIG FOR TOW FOR USS CIMARRON (AO-177)
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 99-0002M
AMT $254,477
LINE Lot 0001
DTD 102198
TO MARISCO LTD., 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264265)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 ELROD (FFG-55), SSP 045-99,TAV
POC Phillip Fields, Contract Specialist, (757) 396-5041, Extension
449
CNT 9015
AMT $30,500.00
LINE 0001, 0002, 0003
DTD 102098
TO Holmes Brothers Enterprises, Inc., P. O. Box 3246, Suffolk,
VA 23435
CITE: (W-295 SN264566)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS
POC Dianne Grimes 360-476-5008
CNT N00406-99-C-5005
AMT $178,861
DTD 102098
TO Unirule Industries Inc., 1961 E. Edinger Ave., Santa Ana CA
92705
CITE: (W-295 SN264406)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS
POC Dianne Grimes 360-476-5008
CNT N00406-99-C-5006
AMT $78,00
DTD 100598
TO Spec-Built Systems, 840 W. 19th Street, National City CA 91950
CITE: (W-295 SN264409)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS
POC Dianne Grimes 360-476-5008
CNT N00406-99-C-5009
AMT $333,400
DTD 102198
TO Spec-Built Systems, 840 W. 19th Street, National City CA 91950
CITE: (W-295 SN264425)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-98-Q-1628
CNT SP0750-99-M-M019
AMT $29,050.00
LINE 0001
DTD 102198
TO United Procurement 3655 Ruffin Rd Suite 230 San Diego CA 92123
CITE: (I-295 SN264338)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ARM, SUSPENSION, FRONT AND REAR.
SOL SP0750-98-Q-1687
CNT SP0750-99-M-M024
AMT $34,020.00
LINE 0001
DTD 102198
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-295 SN264341)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TIE ROD, WHEEL.
SOL SP0750-98-Q-1732
CNT SP0750-99-M-M070
AMT $31,888.40
LINE 0001 THROUGH 0003
DTD 102298
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-295 SN264475)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SPINDLE, TRACK IDLER SUPPORT ARM. FORGED STEEL.
CNT SP0750-99-M-R053
AMT $35,352.00
LINE 0001
DTD 102198
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-295 SN264477)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TANK, HYDRAULIC FLUID, RAMP. EXCEPTION TO
SOL SP0750-98-Q-1711
CNT SP0750-99-M-R044
AMT $26,645.00
LINE 0001
DTD 102198
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-295 SN264482)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SHIFT TOWER ASSEMBLY.
CNT SP0750-99-M-M025
AMT $40,916.96
LINE 0001 THROUGH 0002
DTD 102198
TO General Dynamics Land Systems Tallahassee OPNS 2930 Commonwealth
Blvd Tallahassee FL 32303
CITE: (I-295 SN264485)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,TURB
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010499CDA03,
Sol Nr N00104-98-R-DD96, NIIN 012335137
AMT $101,500
LINE N/A
DTD 103098
TO Elliot Co/div. Of Carrier Corp. , Jeannette ,PA 15644-0800
(ACNSPCC1021040-086)
CITE: (I-294 SN264263)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A764
CNT SP0480-99-M-9022
AMT $36,311.55
LINE 0001 THROUGH 0002
DTD 102198
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-295 SN264293)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY.
CNT SP0750-99-M-8039
AMT $44,480.00
LINE 0001 THROUGH 0004
DTD 102198
TO General Products Inc 739 Wall Rd Brownsboro AL 35741
CITE: (I-295 SN264334)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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
SOL 98TJP1-82-P-0700
CNT SP0750-99-M-8033
AMT $36,693.28
LINE 0001
DTD 102298
TO Gorman-rupp Co the 305 Bowman St Mansfield OH 44901-1217
CITE: (I-295 SN264336)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--GEARCASE-MOTOR. ON C-135, T-37, T-38
SOL SP0740-98-Q-2855
CNT SP0740-99-M-LS01
AMT $67,635.00
LINE 0001 THROUGH 0003
DTD 102298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-295 SN264333)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, INTERNAL.
CNT N00383-97-G-012N-UB7K
AMT $95,761.32
LINE 0001AA THROUGH 0001AF
DTD 102198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-295 SN264468)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--ARM, VANE, ACTUATING, TURBINE ENGINE
SOL SP0740-98-Q-3256
CNT SP0740-99-M-LS25
AMT $99,946.16
LINE 0001
DTD 102298
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-295 SN264470)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--SUPPORT HOUSING, ROAD WHEEL.
SOL SP0750-98-Q-1569
CNT SP0750-99-M-M017
AMT $49,665.00
LINE 0001 THROUGH 0003
DTD 102198
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-295 SN264489)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--BUSHING, SLEEVE
CNT SP0411-99-M-E179
AMT $50,600.00
LINE 0001
DTD 102098
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-295 SN264288)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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-MB28
CNT SP0441-99-M-H084
AMT $27,202.50
LINE 0001AA THROUGH 0002AC
DTD 102198
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-295 SN264290)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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-MB03
CNT SP0441-99-M-H069
AMT $45,091.80
LINE 0001 THROUGH 0002
DTD 102198
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-295 SN264294)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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-KZ56
CNT SP0441-99-M-K024
AMT $73,504.20
LINE 0001 THROUGH 0002
DTD 102198
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-295 SN264296)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--FEDERAL SUPPLY SCHEDULE AWARD FOR CLASS 3510, CLOTHES
WASHERS & DRYERS
POC Contract Specialist: Stan Harkey, 816-823-1281
CNT GS-21F-0002J
AMT $13,095,566 (Est, 5-yr)
LINE SIN's 639-5E, 5EA, 6E, 6EA, 7E, & 7EA
DTD 102298
TO Siemens-Electrogerate Gmbh, c/o Federal Program Mgmt, 11166
Main St, Suite 402, Fairfax, VA 22030
CITE: (W-295 SN264622)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--BACK NUMBERING EQUIPMENT FOR LARGE GUMMED COILS
OF POSTAGE STAMPS
POC Sharon B. Phillips, Contract Specialist, 202-874-3255
CNT TEP-99-04(N)
AMT $129,678
LINE CLIN 001 through 008
DTD 102098
TO Imaje Ink Jet Printing Corporation, 1650 Airport Road, Kennesaw,
Georgia 30144
CITE: (W-295 SN264631)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0411-98-R-2409
CNT SP0411-99-C-5001
AMT $497,900.00
LINE 0001
DTD 100198
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-295 SN264287)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--FEDERAL SUPPLY SCHEDULE AWARD FOR CLASS 4110, REFRIGERATOR-FREEZERS
POC Contract Specialist: Stan Harkey, 816-823-1281
CNT GS-21F-0002J
AMT $13,095,566 (Est, 5-yr)
LINE SIN's 639-5E, 5EA, 6E, 6EA, 7E, & 7EA
DTD 102298
TO Siemens-Electrogerate Gmbh, c/o Federal Program Mgmt, 11166
Main St, Suite 402, Fairfax, VA 22030
CITE: (W-295 SN264628)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--FEDERAL SUPPLY SCHEDULE AWARD FOR CLASS 4110, REFRIGERATOR-FREEZERS
POC Contract Specialist: Stan Harkey, 816-823-1281
CNT GS-21F-0002J
AMT $13,095,566 (Est, 5-yr)
LINE SIN's 639-1E & 1EA
DTD 102298
TO Siemens-Electrogerate Gmbh, c/o Federal Program Mgmt, 11166
Main St, Suite 402, Fairfax, VA 22030
CITE: (W-295 SN264630)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--STATOR ASSEMBLY, PUMP.
SOL SP0750-98-R-2632
CNT SP0750-99-C-2721
AMT $119,272.50
LINE 0001 THROUGH 0002
DTD 102198
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-295 SN264344)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0750-98-Q-1733
CNT SP0750-99-M-M072
AMT $35,251.20
LINE 0001
DTD 102298
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-295 SN264474)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-3257
CNT SP0740-99-M-LS29
AMT $41,340.00
LINE 0001 THROUGH 0002
DTD 102298
TO Ohs Inc DBA Ohio hydraulic service of Columbus 24 N Grubb
St Columbus OH 43215
CITE: (I-295 SN264490)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE.
SOL SP0770-98-Q-MS49
CNT SP0760-99-M-R327
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 102298
TO Baker distributing Co 2113 N Hamilton St Richmond VA 23230
CITE: (I-295 SN264340)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--PLUG, END.
SOL SP0760-98-Q-1567
CNT SP0760-99-M-5132
AMT $30,000.00
LINE 0001
DTD 102198
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-295 SN264335)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-98-Q-3399
CNT SP0740-99-M-MY98
AMT $42,419.00
LINE 0001 THROUGH 0002
DTD 102298
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-295 SN264337)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--COUPLING ASSEMBLY, FUEL.
SOL 98THP9-52-P-0700
CNT SP0740-99-M-MY89
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 102298
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-295 SN264343)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 ASSEMBLY, METAL. TITANIUM TUBE, 0.625 IN.
SOL SP0740-97-Q-3267
CNT SP0740-99-M-LR77
AMT $29,848.66
LINE 0001
DTD 102198
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-295 SN264478)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 ASSEMBLY, METAL
SOL 98TEB6-22-P-0700
CNT SP0740-99-M-LS03
AMT $82,994.01
LINE 0001
DTD 102298
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-295 SN264480)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, VACUUM BREAKING.
SOL 98TB27-12-P-0700
CNT SP0760-99-M-T824
AMT $35,325.00
LINE 0001
DTD 102298
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-295 SN264345)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, ASSEMBLY, WATER
CNT SP0760-99-M-T820
AMT $60,893.49
LINE 0201 THROUGH 0202
DTD 102198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-295 SN264476)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, OXYGEN, PRESSURE RELIEF. 1/8 INCH SIZE.
SOL SP0740-98-Q-3033
CNT SP0740-99-M-KK80
AMT $36,362.76
LINE 0001 THROUGH 0003
DTD 102298
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-295 SN264486)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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. 3.89 IN. NOM. LENGTH. 1.375
SOL SP0740-98-Q-1558
CNT SP0740-99-M-LS08
AMT $69,644.00
LINE 0001 THROUGH 0002
DTD 102198
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-295 SN264487)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, PRESSURE EQUALIZING, GASEOUS PRODUCTS
SOL 98TR91-12-P-0700
CNT SP0740-99-M-MY78
AMT $69,171.40
LINE 0001 THROUGH 0004
DTD 102198
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-295 SN264488)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--INDICATOR CONTROL SUBASSEMBLY
CNT SP0900-99-M-5697
AMT $29,865.00
LINE 0001
DTD 102198
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-294 SN264271)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--PANEL, INDICATOR
SOL SP0970-98-Q-A418
CNT SP0970-99-M-0085
AMT $70,420.00
LINE 0001
DTD 102198
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-294 SN264282)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--SENSOR, TEMPERATURE
SOL SP0905-98-Q-2819
CNT SP0905-99-M-0236
AMT $30,316.40
LINE 0001
DTD 102198
TO Victory Engineering Corp 118 victory Rd Springfield NJ 07081-1314
CITE: (I-294 SN264272)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 ASSEMB
SOL SP0960-98-Q-A406
CNT F42600-96-G-0003-UB5P
AMT $43,334.85
LINE 0001
DTD 102198
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-294 SN264273)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, MOTOR DRIVEN
SOL SP0905-98-Q-A286
CNT N00383-97-G-012N-UB7C
AMT $79,800.00
LINE 0001AA THROUGH 0001AC
DTD 102198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-294 SN264274)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
CNT SP0930-99-M-0341
AMT $51,324.80
LINE 0001
DTD 102198
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-294 SN264275)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, FIXED, COMP
SOL SP0905-98-Q-A318
CNT SP0905-99-M-0231
AMT $33,250.00
LINE 0001 THROUGH 0002
DTD 102198
TO Tti Inc 6500 POE Ave Suite 400 Dayton OH 45414
CITE: (I-294 SN264277)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--WAVEGUIDE ASSEMBLY
SOL 98TL11-52-P-0900
CNT SP0970-99-M-0155
AMT $36,102.90
LINE 0001 THROUGH 0001
DTD 102198
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-294 SN264278)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
CNT SP0960-99-M-0299
AMT $61,500.00
LINE 0001 THROUGH 0002
DTD 102198
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-294 SN264280)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--FILTER, RADIO FREQUE
CNT SP0905-98-M-B753
AMT $63,744.00
LINE 0001
DTD 102198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-294 SN264281)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, HYBRID
SOL SP0960-98-Q-1064
CNT SP0960-99-M-0373
AMT $36,162.00
LINE 0001
DTD 102198
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-294 SN264283)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--OSCILLATING GROUP
CNT SP0960-99-M-0344
AMT $38,979.96
LINE 0001
DTD 102198
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-294 SN264284)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, LINEAR
SOL SP0960-98-X-3038
CNT N00383-95-G-004A-UB3V
AMT $34,915.58
LINE 0001 THROUGH 0005
DTD 102198
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-295 SN264285)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--RADOME
CNT SP0970-99-M-0166
AMT $32,130.00
LINE 0001
DTD 102198
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-295 SN264286)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--POST, BINDING, ELECTR
SOL SP0450-97-Q-N532
CNT SP0450-99-M-C065
AMT $25,961.86
LINE 0001AA THROUGH 0001AD
DTD 102198
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-295 SN264295)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SHIP CONTROL DISPLAY SYSTEM
POC Julie Peterson 360-476-5004
CNT N00406-99-C-5008
AMT $193,275
DTD 101698
TO Henschel Inc., 9 Malcolm Hoyt Drive, Newburyport MA 01950-4038
CITE: (W-295 SN264421)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 SP0430-99-R-0127
CNT SP0430-99-C-0010
AMT $54,741.60
LINE 0001 THROUGH 0002
DTD 102198
TO Optima Batteries Inc 17500 E 22ND Ave Aurora Co 80011
CITE: (I-295 SN264292)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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 Pat Brenner (708) 786-5179
CNT V797P-5345X
AMT $115,000.00 (Five Year Estimate)
LINE 42-2A
DTD 110198
TO Celgene Corporation, 7 Powder Horn Drive, Warren, NJ 07059
CITE: (W-295 SN264514)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 72--PROVIDE AND DELIVER 528 36"X80", 6 1/2" THICK, VINYL-COVERED
MATTRESSES
POC LGCS/MSgt Kevin E. Slone, Contract Specialist, 940/676-5640;
Contracting Officer - Doris A. Lackey, 940/676-2758.
CNT F41612-98-P0481
AMT $29,377.92
LINE 0001
DTD 052298
TO Lamar International, 6726 Hollow Road NW, Huntsville AL 35810
EMAILADD: Kevin.Slone@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264627)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--FEDERAL SUPPLY SCHEDULE AWARD FOR CLASS 7310, MICROWAVES
& RANGES, AND CLASS 7320, DISHWASHERS
POC Contract Specialist: Stan Harkey, 816-823-1281
CNT GS-21F-0002J
AMT $13,095,566 (Est, 5-yr)
LINE SIN's 639-2E, 2EA, 4E, 4EA, 8E & 8EA
DTD 102298
TO Siemens-Electrogerate Gmbh, c/o Federal Program Mgmt, 11166
Main St, Suite 402, Fairfax, VA 22030
CITE: (W-295 SN264638)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $40315.45
DTD 102198
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-295 SN264300)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS (JIB CRANES)
POC Roy Durham 912-257-4710
CNT F09607-98-C8023
AMT $73758
LINE all
DTD 092898
TO Gajjar Engineering Systems Inc. 1590 N Roberts Rd Ste 105
Kennesaw GA 30144
CITE: (W-294 SN264235)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: JOINT SERVICE AIRCREW MASK (JSAM) REQUEST FOR INFORMATION
DESC: Questions: Special Notice The JSAM acquisition team
requests industry input in determining CAIV (Cost as An Independent
Variable) objectives. System requirements are provided below
and should be referenced by number in your response. The JSAM
Operational Requirements Document may be used as a reference
and can be found at http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html
Written responses should submitted via e-mail to David Manchester,
Program Manager, at david.manchester@hermes.brooks.af.mil or
Sharon Bickford, Contracting Officer, at sharon.bickford@hermes.brooks.af.mil.
For more information, call Mr. Manchester at 210-536-5050 or
Ms. Bickford at 210-536-4584. 1. Given a fixed performance
schedule, what system requirements would you rank order (prioritize)
as the top 20 most technically difficult to achieve? 2. Given
a fixed cost and schedule, what system requirements would you
rank order (prioritize) as the top 20 not achievable due to
cost constraint(s)? 3. What are your past or current Chem/Bio
or Gz systems? In what ways do your systems not meet the JSAM
system requirements? 4. For the PDRR phase, we will request
delivery of prototypes (how many?) for feasibility, material
and interface evaluation. How many months after award, in your
estimation, will it take to deliver the prototypes? 5. Given
a quantity of 75,000 and no specific time constraint to complete
deliveries, what would you recommend as: a) the optimal number
of years to complete delivery of all masks; b) the production
profile? System Requirements 1. Chemical Protection 2.
Biological Protection 3. Continuous Protection 4. GLOC Protection
5. Compatibity with current personal clothing and aircrew
life support equipment/systems. 6. Emergency Mode QFF protection
capability (blower or oxygen systems) 7. Hypoxia protection
up to 60,000 feet 8. Interface/compatible with all applicable
aircraft and aircrew systems 9. Donned in 15 seconds or less
during ground aircraft operations 10. Donned and doffed in
flight without assistance (except for fighter applications)
11. Doffed during Contamination Control Area (CCA) processing
with no transfer of contamination 12. Equal/better than existing
systems mobility in the cockpit, including head maneuverability
13. Meeting optical distortion needs, not causing eye discomfort
or user to misinterpret visual information 14. Peripheral
vision not less than current helmet/visor non-CB protective
systems 15. Defog capability without any use of topical anti-fog
compounds 16. Interface with aircrew vision correction systems,
or provide integral aircrew vision correction 17. One-handed
valsalva without breaking the seal of the mask. 18. Not hinder
normal ingress and egress from aircraft 19. Provide intelligible
voice communication on the ground without breaking the seal
of the mask or loss of CB protection 20. Permit intelligible
voice transmission (face to face) and not interfere with hearing
21. Provide communication level of 85% (Modified Rhyme Test)
at 3 meters, in background noise of 40-50 dB 22. Permit the
use of receiving and transmitting communication devices 23.
Provide compatibility with aircraft communication devices
24. Cause no excessive physical or physiological burden to
aircrew members 25. Have minimal breathing resistance IAW
ASCC Air Standard 61/101/6A 26. Provide capability to intake
hot or cold liquid, including liquid medication 27. Allow
discharge of vomitus without violating CB integrity 28. Be
resealed after vomitus discharge without subsequently removing
part of the CB protective system 29. Not prevent operation
of the aircrew ejection system 30. Be compatible with aircrew
emergency oxygen systems 31. Remain structurally intact,
minimize chance of injury during an escape system windblast
32. Not prevent operation of large aircraft emergency escape
hatches or impede non-assisted manual bailout 33. Total head
born weight will be within the system weight and center of
gravity curve of survivable crash stroke sequences 34. The
head-mounted and total weights will not exceed existing air
crash worthiness weight standards 35. Not prevent parachute
opening or any procedure required to be performed while descending
under the canopy 36. Not cause adverse flotation characteristics
37. Not impede egress from a submerged aircraft 38. Compatibility
with Emergency Underwater Breathing Devices 39. Provide aircrew-activated
anti-suffocation and anti-drown capability 40. Provide passive
anti-drown capability 41. Not prevent aircrew performance
of any land survival procedure or use of land survival equipment
42. Not obscure visibility of, or impede access of Search
and Rescue equipment or performance of SAR procedures 43.
Be stable under high G forces 44. Provide CB protection during
aircraft carrier operations, including catapult-assisted launch
45. Remain structurally intact and operational after exposure
to all natural and induced environments of military aviation
46. Mean Corrective Maintenance Time of 30 minutes at the
organizational (O) level 47. Mean Corrective Maintenance
Time of 120 minutes at the intermediate (I) level 48. Disposal
of unserviceable components IAW current service directives
49. Not require depot level maintenance, to include TCTOs
or Technical Directives, to modify equipment 50. Have an Inherent
Availability (AI) of 0.999 51. Reconfigurable to any other
variant within 10 minutes using no special tools or equipment
52. Require no special tools to perform O-level maintenance.
All tools must be in the DOD inventory 53. Support equipment
(if required) and tools shall be usable in the operational
maintenance environment 54. Unit pack shall not contain materials
that would require special handling or classify it as hazardous
for storage or transportation 55. Unit pack shall be capable
of unrestricted movement (air, highway, rail, marine transport)
using existing equipment 56. Unit pack shall not require
special disposal procedures 57. Use existing Test, Measurement
and Diagnostic Equipment 58. Have a carrying case providing
transit shock protection 59. Be capable of being sanitized
or decontaminated without reducing CB or Anti-G protection,
or causing damage 60. Be reusable after agent exposure and
decontamination 61. Be electromagnetically compatible with
the environments of military aviation 62. Be high-altitude
electromagnetic pulse survivable 63. Not be susceptible to
damage or malfunction from electrostatic discharge 64. Not
be toxic to the wearer and will not produce/offgas harmful
fumes or vapor 65. Use materials that are compatible with
oxygen enriched atmospheres up to 100% oxygen 66. Be fire
resistant, not melt or release toxic or combustible vapors
at any temperature which an aircrew member would survive.
67. Not require any aircraft modification 68. Fit the smallest
(2nd percentile female) through the largest (98th percentile
male) 69. Allow for Custom fitting to fit remaining aircrew
70. Not require increases in training resources at any level
71. Not increase the operator, maintainer, repairer, or supporter
manpower requirements 72. Retain all flame resistant/retardant
characteristics to meet safety requirements 73. Not present
safety hazards to personnel throughout its life cycle 74.
Materials must be safe to use, store, and maintain throughout
its life cycle 75. If a power source is required, then the
appropriate Service Safety requirements will be met 76. Not
increase the likelihood of detection when compared to current
aircrew CB protective masks and anti-G systems 77. Not increase
the storage footprint of packaging design 78. Not exceeding
current CB protective masks and anti-G systems packaging size
79. Packaging will not be adversely affected by prolonged
storage under any climatic conditions or exposure to substances
such as CB agents, POLs, flight line chemicals, etc 80. Provide
a method to automatically determine shelf life expiration
81. A Shelf Life of 10 years 82. Ensured impedance matching
between JSAM and aircraft communications systems 83. Compatible
with TEMPEST requirements and existing secure communications
equipment. 84. Not conduct or radiate detectable emissions
85. Adhere to equipment specifications and procedures outlined
in international standardization agreements (e.g., NATO STANAGS,
Quadripartite Agreements, QSTAGS, and ASCC Advisory Publications)
Response to this Special Notice will not be made available
to industry. This information will be for Government use only.
Although we have not and will not post your responses, your
input is extremely important and has directly influenced the
acquisition strategy and planned activities. Your continued
responses to our special notices is appreciated.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html
LINKDESC:
CITE: (W-294 SN264240)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: JOINT SERVICE AIRCREW MASK (JSAM)-REQUEST FOR TECHNICAL
DATA
DESC: As a result of a request from industry for technical data
from this office, the following information is provided for
your use in becoming certified to request technical data from
the Government with restrictive markings. First, a contractor
must fill out a DD Form 2345-Militarily Critical Technical
Data Agreement, which can be obtained from the Washington Headquarters
Services forms homepage at http://web1.whs.osd.mil/icdhome/DDEFORMS.HTM.
Second, this form must be completed and sent to: United
States/Canada Joint Certification Office Defense Logistics
Information Service (DLIS) Federal Center 74 N. Washington
Ave. Battle Creek, MI 49017-3084 Within 5 working days
of receipt of the form, DLIS will process it and, if approved,
place the contractor on the Certified Contractor Access List
(CCaL). Once a contractor has been approved and their DD Form
2345 on file, a company can get the technical data directly
from the source. The Government will verify through CCaL that
a contract has in fact been approved to receive technical data.
The certification is good for 5 years and can be renewed. Should
there be any questions regarding this process, please contract
Ms. Yolanda Hohmann, JSAM Data Manager, at (210) 536-4890.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html
LINKDESC:
CITE: (W-294 SN264241)
[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: REPAIR PARTS AND SPARES PURCHASE FOR THE SOLID STATE
POWER AMPLIFIER REPLACEMENT EMD MODEL
DESC: The Space and Naval Warfare Systems Command intends to
establish and exercise option line items on current contract
N00039-94-C-0054 with Rockwell International Corporation, Communication
Systems Division (3200 E. Renner Road, Richardson, TX 54082-2402).
The purpose of this options exercise is to procure Interim
Repair Parts and Bonded Bin Spares for the Solid State Power
Amplifier Replacement (SSPAR) Engineering and Manufacturing
Model (EMDM) which is currently being designed, manufactured,
and installed by Rockwell. The SSPAR EMDM is a 500 kilowatt
solid state Very Low Frequency (VLF) transmitter system with
associated antenna matching subsystem. Since Rockwell is the
designer and manufacturer of the SSPAR EMDM, they are the only
company that possess the detailed knowledge and expertise to
manufacture the Interim Repair Parts and Bonded Bin Spares
that will function properly when installed in the transmitter
system. Design documentation necessary to conduct a competitive
procurement for the Interim Repair Parts is not available under
this development contract. This option exercise action is
expected to value at approximately $700,000. The Interim Repair
Parts for the SSPAR EMDM will consist of circuit card assemblies,
power amplifier modules, transformers, and other parts and
assemblies required to support the EMDM transmitter system
for a period of 12 months based on continuous 24 hour per day
operation. The SSPAR EMDM is being installed at the La Moure,
ND VLF site under the basic contract and will become operational
1 October 1999. The point of contact for this procurement
is Ms. Kim Tu, Code 02-32L, 4301 Pacific Highway (OT-4), San
Diego, CA 92110-3127. She may be reached at (619) 524-7182,
FAX (619) 524-7178 or at the following email address: tuk@spawar.navy.mil.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-294 SN264268)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-88-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560 1620, 1630,
1650, 1660, 1670, 1680,1730,2640, 2835, 2840, 2915, 3020, 3040,
3110, 3120, 3130, 4010, 4020 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930, 5935,
5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990, 5995,
5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160, 9330,
9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540, 9905, 1005,
1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,
2805, 2815, 2910, 2920, 2930, 2940,2990 3010, 3030, 3820, 3830,
3940, 4210, 4310, 4910, 4930, 5331, 5339, 5345, 5364, 5977,
6105, 6115, 6130, 6135, 6160, 6350, 6365, 6510, 6515, 6530,
6545, 6635, 6640, 6645, 6680, 6695, 7690, 9340, 9520. Page
8 of 3 The type of contract contemplated for the IPV program
is a firm, fixed price, or fixed price with economic price
adjustment, indefinite quantity contract with a base period
and one or more one-year option periods. Current IPV contracts
in the United States have a two-year base period with three
(3) one-year options. Suggestions for other long-term arrangements
will be considered. We anticipate the use of Electronic Commerce.
Any response to this RFI should include comments regarding
the use of information systems to provide for asset visibility,
order and receipt transmission, and reports. Methodologies
that warrant consideration include, but are not limited to,
supply replenishment as determined by the IPV, and/or supply
replenishment under a requisition/delivery order system. Some
of DISC's integrator/supply support expectations under the
Contract(s) will be as follows: (a) If a determination is
made to award a contract under which the Contractor will be
responsible for determination of stock levels and actual supply
replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 885
of the Defense Federal Acquisition Regulation Supplement (DFARS
885). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1888 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 18111
All responses must reference RFI no. SPO500-88-I-A008.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (815) 087-5858; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(815) 087-8087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(815) 087-0077.
CITE: (W-295 SN264311)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 2. 92 !! 4.GP0361002
5. 19111-5096 5. 99 !! 3. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 2. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050092R0006 10. 103092!! 11. Point
of Contact Rose Adams DISC-WP (215)693-5231, Mary Ellen Dobbins
DISC WP (215)693-3639, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 33 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.2
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $12.3 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1992 with an estimated closing date
of 30 October 1992. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)693-5231, fax (215)693-5353, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)693-3639, fax (215)693-5353email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)693-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-295 SN264312)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
4. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-4096 !! 8. 44 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0400-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 14. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-295 SN264313)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO381002!! 5. 19111-5098 !! 8. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5098 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)897-3879, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
18. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)897-3879, fax (215)897-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)897-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-295 SN264314)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--HEPATITIS TESTING LABORATORY
DESC: RFP CANCELLATION ANNOUNCEMENT B-- RFP FOR HEPATITIS TESTING
LABORATORY RFP-NIH-NIAID-DIR-98-53 The Division of Intramural
Research, NIAID no longer has a requirement to contract for
the services described in RFP-NIH-NIAID-DIR-98-53. Therefore,
the Government is hereby cancelling the RFP.
CITE: (W-295 SN264410)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR/NATIONAL DEFENSE UNIVERSITY INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort McNair/National Defense University on Thursday,
November 5, 1998. The focus of this show is for personal use
purchases by students and for standard GSA and 8(a) purchasing
vehicles for government use. SOME ATTENDEES WILL EXPECT TO
PURCHASE ON SITE! Requested technologies include: all types
of Hardware - Desktops, Laptops, Printers, and Digital Projectors.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-295 SN264449)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON'S INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology exposition
held at The Pentagon's Hall of Presidents Room & The Big Store
on Tuesday, December 8, 1998. Requested technologies include:
Ruggedized Laptops, Data Security, Electronic Forms, BPR, Communication
Products, Workflow Technologies, Presentation Systems, Networking
Products, System Integration, Firewalls, INFOSEC, Intranet,
Software Applications and more! For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-295 SN264451)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. GEOLOGICAL SURVEY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the U.S. Geological Survey in Reston, Virginia on
Tuesday, November 17, 1998. Requested technologies will include:
Imaging, Engineering, GIS, Internet/Intranet, Mapping Systems,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, Wireless Communication,
and Hardware/Software. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-295 SN264453)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology exposition
held at the National Imagery and Mapping Agency in Bethesda,
Maryland on December 2, 1998. Requested technologies will include:
Mapping, Charting and Geodesy, Remote Sensing, Systems Development,
Research and Development, Telecommunications, Information Processing
Resources, Imagery Analysis, Engineering, and Photogrammetry,
plus much more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-295 SN264457)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY/FANX 2 - INTERNET III: TARGET
2000 EXPOSITION
DESC: There will be a one day information technology exposition
held at the National Security Agency's FANX Complex in Building
2 on November 12, 1998. Requested technologies will include:
Internet Search Tools, Java, Jamba, Internet Delivered Training
and Tools, Web Page Design, Job Related Software, Skills Assessment
Software, Training Software, Document Integration, Desktop
Publishing, Security Software, Virtual Reality, and Distance
Learning. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-295 SN264460)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-295 SN264497)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-295 SN264500)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: BUSINESS DEVELOPMENT PROGRAM
DESC: INTENT: Federal Prison Industries, Inc (FPI) is seeking
proposals for new products and/or service arrangements that
would be sold to federal agencies and produced by FPI in alliance
with the successful offerors. FPI is interested in entering
into agreements with private sector firms to produce any of
a variety of products and/or services, using federal facilities
and federal inmate labor. FPI will consider all reasonable
proposals for new services that support FPI's mission. Any
agreement that constitutes a joint venture will be negotiated
on a case-by-case basis. Description of Federal Prison Industries:
Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, is a wholly-owned Government Corporation
within the Department of Justice, under the Federal Prison
system. The Corporation was created by Congress in 1934, and
provides employment, education, and training opportunities
to inmates under federal custody. FPI operates more than 100
factories at 66 locations. FPI's product lines are extensive
and include over 175 separate products and services sold exclusively
to federal agencies and the Department of Defense. FPI's mission
is to employ and provide skilled training to the greatest practically
number of inmates in federal correction facilities necessary
to ensure the safe and secure operation of such institutions,
and in doing so, to produce market priced, quality goods and
services in a self-sustaining manner that minimizes potential
impact on private sector business and labor. Examples of
services and facilities that may be provided by FPI: FPI may
provide the following resources, (a) The physical facility
to include, factory square footage space, together with adequate
lighting, ventilation, heating, restrooms, offices, telephone
connections, cabling for computer applications, and other requirements
conductive to the operation, that can be further designated
in agreements between the parties. The Contractor may operate
on an 8-hour, 16-hour, or 24-hour basis of one or more shifts,
as needed to provide requisite manpower or customer service
levels. (b) Inmate labor. (c) All utilities, water, telephone
service, cleaning and janitorial services. (d) All tables,
chairs, desks, workstations, shelving, bins and other items
necessary and appropriate for the physical setup at the operation.
(e) Computers, software, printers, interface equipment and
supplies necessary for the operation of and connection to computer
equipment. (f) Administrative service such as employment records
for all inmates, compliance and reporting with all government
agencies as may be required for employment of inmates, distribution
and payroll services for all inmate wages paid. (g) Training
as needed for all civilian employees of the contractor, including
training in civil service matters, safety and security matters,
etc. (h) Security for the safety and well-being of all on-site
contractor personnel. (i) Limited marketing and sales support.
Examples of services and equipment the contractor may provide:
(a) Machinery and equipment necessary to provide the service.
(b) On-site management as may be necessary for day-to-day operations.
(c) Computer equipment and/or software as may be specified
by the contractor for the efficient operation of the enterprise.
(d) Payroll, billing and accounting services as may be reasonable
for the efficient operation of the enterprise, excluding inmate
payroll. (e) Marketing and sales support. (f) Pre- and post-sales
support. (g) Business, product and/or service developmental
plans, etc. Payment for services: Payment for services will
be negotiated between FPI and the offeror/contractor, and may
any of a number of models, including sum dependent upon the
volume of service provided, a percentage of total net revenue,
or some variation typically seen within joint venture arrangements.
Miscellaneous: FPI reserves the right to accept or reject
proposals received. This notice fulfills FAR Part 5 publication
requirements for individual proposals received and meets CICA
requirements. Therefore, the intent is to enter into negotiations
and/or to contract for new products and services in response
to this announcement, and may not be published into the CBD.
For a sample joint venture agreement, profile of FPI's human
resources, available physical facilities and equipment, and
schedule of current projects and services, please look at our
website at http://www.unicor.gov/procurement. The contact persons
for this project are Donovan Cunningham at 202-305-7254 or
Dennis Merrion at 202-305-7294. Please submit offers to
the attention of Donovan Cunningham or Dennis Merrion, Federal
Prison Industries, Inc., 320 First Street NW, Building 400,
7th Floor, Washington DC 20534. Telephone 202-305-7254 or 7294,
Facsimile 202-305-7363, E-mail: dcunningham@central.unicor.gov
or dmerrion@central.unicor.gov
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
CITE: (W-295 SN264556)
[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 26, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--DATA MANAGEMENT POLICY FOR ITS EARTH SCIENCE ENTERPRISE
DESC: >NASA has just published on the Internet (see >>>http://www.hq.nasa.gov/office/ese/whats_news/datapolicy.html)
a proposed >>>statement on data management policy for its Earth
Science Enterprise. The >>>Statement enunciates a set of basic
principles to guide data management >>>policy for the Enterprise,
together with an explanation of each principle. >>>The Statement
was created to help ensure compliance with appropriate legal
>>>authorities as well as consistency of data management practices
across the >>>Enterprise. With NASA's increasing involvement
in new and innovative >>>arrangements with external partners,
providers, and customers, how >>>scientific data from these
arrangements will be used, shared, duplicated, >>>distributed,
and archived has become a central issue in planning and >>>negotiations.
>>> >>>The Statement does not state new data policies or practices,
but rather >>>embodies the major legal and policy guidance
which the Earth Science >>>Enterprise already follows, including
the Office of Science and Technology >>>Policy's 1991 Statements
on Data Management for Global Change Research >>>(commonly
known as the "Bromley Principles") and the Land Remote Sensing
>>>Policy Act of 1992. Comments should be addressed to Louis
Whitsett (NASA >>>HQ, Code YO) -- Internet address: lwhitset
@hq.nasa.gov/ Phone: >>>202-358-4767/ FAX: 202-358-3094. >>>
>>>
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00002
LINKDESC:
EMAILADD: lwhitsett@hq.nasa.gov
EMAILDESC:
CITE: (D-295 SN264646)