[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--MINOTAUR GRID STIFFENED LAUNCH FAIRING
SOL PKVS-0108
DUE 080798
POC Point of Contact - Rudy Chavez, Contract Specialist, 505-846-4987,
Contract Specialist, Contracting Officer - Shari Barnett, 505-846-6189
DESC: The Air Force Research Laboratory, Contracting Directorate,
on behalf of the Space Vehicles Directorate, Space Technology
Integration and Demonstration Division, Vehicle Technologies
Branch, Kirtland AFB, NM intends to award a contract to for
the following described effort. BACKGROUND: The Air Force is
the lead government agency chartered to advance technologies
associated with Expendable Launch Vehicles (ELVs) and related
support systems. Currently, launch costs represent a significant
fraction of a spacecraft's total life cycle investment. The
intent is to establish a true "free market" economic model
in space transportation by transitioning next generation expendable
launch vehicle development and operation over to the private
sector. To expedite this process, it is necessary to underwrite
high risk/high payoff system architectures and associated technologies.
This level of risk reduction streamlines future private financing
of commercial full scale system development and operation.
OBJECTIVE: The goal is to transition Advanced Grid Stiffened
(AGS) structures technology to the Minotaur launch vehicle
through design and fabrication of an AGS fairing for the second
launch. This fairing will be designed and fabricated to accommodate
the two payloads currently manifested on this launch. The contractor
will be responsible for performing the following tasks. (1)
The contractor shall conduct detailed design and analysis of
the AGS fairing to include: (1a) Fairing Structural Analysis.
The contractor shall develop the full finite element model,
based upon the final grid structure and skin layup patterns,
and any other necessary analysis techniques as they apply to
the full fairing. Additionally, the contractor shall perform
analysis, finite element or other, on all necessary details
such as joints, access panels, cutouts and the separation system
interface. Previous AGS Finite Element models shall be referenced
and used as a guideline. (1b) Fairing Design. The contractor
shall consult on the fairing design in telecons and face-to-face
meetings. The contractor shall design fairing details to include
the nosedome, mechanical interfaces, and separation interfaces.
All relevant AGS theories, including those developed in Grid.xls
shall be considered. (2) The contractor shall design and fabricate
tooling for fabrication of grid stiffened fairings for the
Minotaur launch vehicle. The tooling shall be "Hybrid" as specified
in the literature and will use techniques developed in previous
research at AFRL/VSDV and published in the literature. The
tooling shall be compatible with Fiber Placement techniques.
The contractor shall perform any engineering required to troubleshoot
problems with the specified tooling concept that may occur
during tool fabrication. All relevant "Hybrid Tooling" models
shall be considered and applied to ensure proper AGS rib consolidation.
(3) The contractor shall fabricate three grid stiffened fairings
for the Minotaur launch vehicle to specifications and drawings
provided by AFRL/VSDV. These fairings are approximately 210"
long and 60" in diameter with a concial AGS section, a cylindrical
AGS section, and a bi-conic AGS/Monocoque section. The first
fairing will serve as a qualification test unit and must be
fabricated accordingly. The second fairing will serve as an
acoustic research fairing and must be fabricated accordingly.
The third fairing will serve as a flight unit and must be fabricated
accordingly. The fairings shall be fabricated using primarily
the Fiber Placement fabrication technique. The contractor shall
perform any engineering required to troubleshoot problems with
the fairing tooling that may occur during fabrication. (4)
The schedule for this effort must be timed such that the qualification
fairing is delivered by 29 May 99, the acoustic research fairing
is delivered by 30 Jun 99 and the flight fairing is delivered
by 04 Dec 99. These dates will be contingent on timely delivery
of the fairing drawings and specifications to the contractor
by AFRL/VSDV. The period of performance for the above tasks
is 16 months with an anticipated start date of Oct 1998. Respondents
should provide a statement of capability demonstrating their
ability to fulfill the above requirements within the period
of performance in order for the project office to determine
the requirements can be met. A draft program plan as well as
resumes of key personnel must also be included in the response.
Responses are limited to a total of 25 pages including program
plan, resumes, attachments, diagrams, etc. Submit responses
to Rudy Chavez, DET 8, AFRL PRS/PKVS, 2251 Maxwell Avenue SE,
Kirtland AFB, NM 87117-5773 no later than 15 calendar days
after the date of this announcement by 3:00PM, Mountain Daylight
Time. Statements of capability may be faxed to Rudy Chavez
at (505)846-6022. Firms responding should indicate if they
are a Small Business, a Socially and Economically Disadvantaged
Business, an 8 (a) Qualified Business or a Woman-Owned Business.
To be considered a Small Business, the following applies: SIC
8731, size standard 1,000 employees. Foreign-owned firms are
advised there may be restrictions to becoming the prime contractor.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this negotiated acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Research Site of the Air Force Research
Laboratory, Mr. Eugene DeWall, Deputy Director of Contracting
(AFRL PRS/PK), at (505) 846-4979, or at 2251 Maxwell Avenue
SE, Kirtland AFB NM 87117-5773. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. NOTE 26
LINKURL: http//www.plk.af.mil
LINKDESC:
EMAILADD: chavezr@plk.af.mil
EMAILDESC:
CITE: (W-203 SN227177)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: A--PRDA-INNOVATIVE TECHNOLOGIES
SOL F04699-98-R-0054
DUE 091198
POC For copy, Jaramillo.P1t/Pkop/[916]643-0741, For additional
information contact Jaramillo.P1t/Pkop/[916]643-0741
DESC: This is a presolicitation notice for a Program Research
and Development Announcement (PRDA), field demonstration of
the technology described in paragraph D., titled Research Interests.
All future correspondence regarding this requirement shall
reference the following PRDA Announcement number F04699-98-R-0054.
A. Introduction: This PRDA announcement applies to a potential
award of contract(s) applicable to the Research Interests described
below and is governed by Air Force Material Command Federal
Acquisition Regulation Supplement 5335.90. This pre-solicitation
announcement is provided to give industry an opportunity to
request the government's PRDA Supplement. The Supplement may
be requested by forwarding a written or faxed request to: SM-ALC/PKOP,
Attn: Larry Jaramillo, 5120 Dudley Blvd, McClellan AFB, Ca.
95652-1352, FAX 916-643-0744. No telephoned requests will be
allowed. Requesting the PRDA Supplement is the starting point
in the two-step PRDA process. The government may issue from
two (minimum) to six (maximum) contracts as a result of this
PRDA announcement. All contracts issued will contain a Firm-Fixed
Price contract type arrangement. The government has estimated
the individual contracts as falling within the following dollar
ranges: Research Interests (See paragraph D, below): #1: $400,000-1,000,000;
#2: $300,000-800,000; #3: $100,000-500,000. B. PRDA Procedures:
Step 1 consists of the contractor's request and review of the
PRDA Supplement and subsequent submittal of a technical abstract
in accordance with the detailed PRDA Supplement guidelines.
The abstracts will be evaluated by government and non-government
personnel. Selected abstracts will be invited to enter the
Step 2 PRDA process. Step 2 begins with the government's selection
of a limited number of abstracts for participation in Step
2. Non-selection will not exclude the right of responsible
sources to submit a proposal. In Step 2, selected firms will
be invited to submit both technical and cost/price proposals.
The full-up proposals will be evaluated in accordance with
the PRDA Supplement evaluation criteria. Once again, selected
proposals will be invited to verify their cost and technical
proposals against a generic Performance Work Statement. After
verification of the cost and technical proposals or negotiations,
contractors will be given an opportunity to submit a Final
Proposal Revision prior to issuance of the contract(s). C.
Submission Due Dates: Due dates for abstract submissions are
21 Sep 98. The full-up proposal due date will be 42 days after
the contractor has been invited to participate in Step 2 procedures.
The government may issue 2 contracts between 24 Dec 98 and
31 Mar 99. An additional 4 contracts may be issued between
12 Feb 99 and 31 Mar 00. More detailed information regarding
submission due dates, milestones and policies will be contained
in the PRDA Supplement. D. Research Interests: McClellan AFB's
research interests under this PRDA are innovative technologies
that must be ready for field demonstration and are: 1) designed
to remediate chlorinated and non-chlorinated hydrocarbons in
situ in groundwater, 2) designed to remediate soils contaminated
with semi-volatile organic compounds and toxic inorganic compounds,
or 3) designed to quantify volatile organic compounds and toxic
inorganic compounds in situ in groundwater. To be selected,
technologies must have the potential to reduce life-cycle costs
by at least 25% (twenty- five percent) over baseline technologies
(refer to PRDA Supplement for baseline information). E. Additional
Information: Abstracts and or proposals submitted in accordance
with the PRDA Supplement will be evaluated by government and
non-government personnel under contract to the Air Force. All
potential offerors are required to inform the Contracting Officer
regarding the releasability of their abstracts/proposals to
non-government evaluators. The primary basis for selecting
firms to participate in Step 2 will be technical, importance
to the McClellan/EM PRDA Supplement's requirements and objectives
and funding availability. Cost realism and reasonableness will
also be considered to the extent appropriate. Proposals will
not be evaluated against each other since they will not be
sumbitted in accordance with a common Performance Work Statement.
Be advised that the government will not pay for any abstract
or proposal preparation costs associated with this PRDA announcement.
However, the proposal costs may be an allowable indirect expense
to the normal Bid and Proposal indirect cost base in FAR 31.205-18.
Any questions or abstracts resulting from this announcement
must be sumbitted to the Contracting Officer. Offerors should
be alert for any PRDA amendments, which may be published. Only
Contracting Officers are legally authorized to commit the government.
All responsible sources may submit an abstract or proposal
that shall be considered. 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 proposal or in th source selection process. Interested parties
are invited to call the Ombudsman, Allan Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer
(Do not call this number to request a PRDA Supplement). The
approximate issue/response date will be 12 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-204 SN227319)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--TECHNOLOGY AND ADVANCED DEVELOPMENT FOR A NON-TOXIC
ORBITAL MANEUVERING SYSTEM AND REACTION AND REACTION CONTROL
SYSTEM FOR ORBITER UPGRADE PHASE II
SOL 9-NRA-BE-98-1
DUE 111598
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a NASA Research Announcement (NRA)
for Technology and Advanced Development for a Non-Toxic Orbital
Maneuvering System and Reaction Control System for Orbiter
Upgrade Phase II. This NRA requests proposals for the technology,
advanced development, and test of a prototype of the Non-Toxic
OMS/RCS. Phase I of this NRA was completed during Fiscal Year
98 (FY98). Phase II, of the NRA will extend through September
2000, and will demonstrate the Non-Toxic OMS/RCS at the subsystem
level using flight-type hardware. The subsystem prototypes
consist of a propellant tank, feedsystem, valve components,
Reaction Control Subsystem (RCS) engines, and Orbital Maneuvering
Subsystem (OMS)engine. All prototype subsystem hardware shall
be capable of integration into a system prototype. The system
prototype will then be tested as an integrated system to validate
all aspects of the system, tank, feedsystem, and engines in
all mission phases on the ground and flight. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8711 and
1000 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFP and model contract
are those in effect through FAC 97-04. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFP is on or about
08/15/98 with an anticipated offer due date of on or about
November 15, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-NRA-BE-98-1
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227413)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-33998
SUBJECT: A--DASIAC INCREASE TO CORE SERVICES
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Billy G. Burks, Contracting
Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
a modification to the existing DASIAC contract DSWA01-97-C-0193
with ITT Systems and Sciences Corporations (ISSCVA), for increase
core support to archive nuclear related material and for additional
technical support. DSWA believes that ISSCVA is the only responsible
source that has the experience in place to conduct this additional
support. See Note 22. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-135
CITE: (I-204 SN227422)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--STUDIES AND ANALYSES
SOL N61331-98-Q-1918
DUE 080798
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award an
order for studies and analyses in support of enhancements to
the U.S. Navy's Inshore Underwater Warfare (IUW) System on
a sole source basis to DRS Technologies, Inc., 5 Sylvan Way,
Parsippany, NJ, 07054. This acquisition is unsuitable for full
and open competition because DRS is currently performing studies
and analyses on another Navy program which relates directly
to the requirements of this order. Award to DRS will avoid
significant duplication of data gathering efforts and resultant
costs. Numbered Note 22 applies.
CITE: (I-204 SN227429)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sandia National Laboratories, PO Box 5800, Organization
7934, MS 0902, Albuquerque, NM 87185-0902
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 7934
DUE 083198
POC Shirley Sandoval (505)844-5861
DESC: REQUEST FOR EXPRESSIONS OF INTEREST This notice is
provided to identify the intent of Sandia National Laboratories
and the Department of Energy to develop and/or offer to develop
approximately 70 acres of unimproved Federally owned land located
on the West side of Eubank Boulevard adjacent to Kirtland Air
Force Base, Albuquerque, New Mexico. The land is proposed for
long term leasing to a single or multiple organizations for
construction of facilities for use by or in support of companies,
businesses and organizations providing technology compatibility
with the present and projected future missions of Sandia National
Laboratories and the Department of Energy. All expressions
of interest are requested to include NARRATIVE CONCEPTUAL PLANS,
OBJECTIVES, AND INITIATIVES FOR POTENTIAL SITE DEVELOPMENT.
All submissions shall become the property of Sandia without
compensation and may be used as deemed appropriate by Sandia
in the overall development plan. Submitted information will
be reviewed and evaluated for purposes of developing the criteria
for publicly advertising the land for lease. This leasing process
will be through a "Request For Proposals" developed from Sandia's
vision and submitted expressions of interest. This is not
a request for bids, but a request for comment and involvement
by the public in the development and use of Federally owned
lands in order to maximize its potential use. All comments
will be appreciated. The identified land is not excess
to the Department of Energy and is to be developed as part
of its on-going mission and the mission of Sandia National
Laboratories. Land use for purposes of this request will
be based on the evaluation of a single or multiple leases whichever
is considered most effective for the optimum land development.
Upon the evaluation of all expressions of interest as they
may apply to the Sandia and the Department of Energy objectives,
the Department of Energy, at its sole discretion, may approve
Sandia's issuance a Solicitation For Offers. This solicitation
will be in anticipation of awarding a lease or leases for development
of the land if such award is determined to be in the Government's
best interest. PLEASE SUBMIT EXPRESSIONS OF INTEREST TO:
MS. SHIRLEY SANDOVAL REALTY SPECIALIST SANDIA NATIONAL
LABORATORIES ORGANIZATION 7934, MS 0902 ALBUQUERQUE, NEW
MEXICO 87185-0902 EXPRESSIONS OF INTEREST SHOULD BE SUBMITTED
TO SANDIA NATIONAL LABORATORIES BY AUGUST 31, 1998.
LINKURL: http://www.sandia.gov/SSTP/SciPark.htm
LINKDESC:
EMAILADD: srsando@sandia.gov
EMAILDESC:
CITE: (W-204 SN227466)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--YIELD MANAGEMENT SUPPORT FOR NAVY TRAINING
SOL N66001-93-D-9505
POC Contract Specialist, Ms. Cindy Jensen, Code D211, (619)553-4490.
Contracting Officer, Ms. K. P. Brinkley, (619)553-7512.
DESC: SSC San Diego intends to award a sole source level of effort
increase and a four month period of performance extension to
Contract N66001-93-D-9505 with Sabre Decision Technologies.
The estimated level of effort increase is for 9,770 hours.
The services are for the design, development, test, evaluation,
integration, installation, and update of yield management technologies
and decision support for Navy technical training. Solicitation
Document to be issued on or about 08/01/98. See Note: 22.
CITE: (W-204 SN227514)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SCIENCE, ENGINEERING, AND MATHEMATICS EDUCATION PROGRAM
FOR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, MINORITY
INSTITUTIONS, AND TRIBAL COLLEGES AND UNIVERSITIES (HBCU/MI/TCU
SOL BAA 98-018
DUE 102898
POC Vera Duberry ONR, 253 (703) 696-2610
DESC: SCIENCE, ENGINEERING, AND MATHEMATICS EDUCATION PROGRAM
FOR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, MINORITY
INSTITUTIONS, AND TRIBAL COLLEGES AND UNIVERSITIES (HBCU/MI/TCU)
The Office of Naval Research announces a competition to
award more than one grant under the Science, Engineering and
Mathematics Education Program for Historically Black Colleges
and Universities, Minority Institutions, and Tribal Colleges
and Universities (HBCU/MI/TCU). Program emphasis should be
on attracting pre-college students, including underrepresented
minorities, to science, engineering, and/or mathematics studies
(including academic enhancement activities), nurturing and
enhancing the educational achievements of participating undergraduate
students in a program that provides a firm foundation for possible
graduate studies, and encouraging outstanding undergraduates
to pursue related graduate degrees. Fields of particular interest
are physics, chemistry, mathematics, computer science, oceanography,
naval architecture and ocean engineering, aeronautical and
astronautical engineering, chemical engineering, electrical
engineering, materials science and engineering, manufacturing
science and engineering, mechanical engineering, cognitive,
neural and behavioral sciences, and bio-sciences. Pre-med programs
are not included in the fields of particular interest. Proposing
schools need not be research institutions. However, they should
have science and/or engineering schools or a strong history
of graduating students in one or more of the fields of science,
engineering, or mathematics as identified above. Community
or junior colleges responding to this announcement must demonstrate
or establish a program in which the graduates from the community/junior
college will continue their studies toward a baccalaureate
degree. The institution granting the baccalaureate degree need
not be an HBCU/MI/TCU; however, it must formally agree to participate
and to provide support to the community/junior college graduates
as stipulated in the proposal. The primary evaluation criterion
is the potential of the proposed plan to achieve the program
objectives: (1) to increase the number of graduates, including
underrepresented minorities, in listed fields of particular
interest, (2) to enhance these students' educational achievements,
e.g., by academic enhancement programs and mentoring, and (3)
to increase the number of these students who attend graduate
school and pursue careers in these fields, e.g., by involving
students in research. Other evaluation criteria, which are
of lesser importance than the primary criterion, but of equal
importance to each other, include (1) the degree of commitment
by the institution to the plan. This factor includes proposed
plans to permanently expand the institution's ability to educate
and graduate students in one or more listed fields of science,
engineering, and mathematics. This factor also includes the
degree of commitment of senior administrators, as well as the
commitment of specific resources such as cost sharing; (2)
the qualifications and likely impact of the faculty assigned
to the program, including specifically the qualifications and
time commitment of the principal investigator and mentors;
(3) the institution's ability to manage the proposed program
as demonstrated, for example, by the management of programs
of similar nature, size, and complexity; (4) the realism and
reasonableness of the proposed budget (e.g., the relationship
between the budget and the scope and likely impact of the proposed
program), and the degree to which the budget is student oriented,
and (5) a clear indication of the quantitative measures by
which the proposed program's success will be judged, such as
the percentage increase in GRE scores, change in numbers of
students enrolled and graduating, etc. Details regarding proposal
preparation and submission are provided in ONR's Science, Engineering
and Mathematics Education Program announcement. This announcement
can be accessed through the ONR home page at http://www.onr.navy.mil/
(see Education/URI Programs). Proposal submitted in response
to this announcement must be received by the Office of Naval
Research, Code 253, no later than 2:00 p.m. Eastern Standard
Time on 28 October 1998. Proposals should include completed
certifications which can be accessed at http://www.onr.navy.mil/
(see Contracts and Grants, certifications and submittal statement
document). This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). (W-112 SN064636)
CITE: (W-204 SN227526)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--STUDIES SUPPORTING THE MEDICAL CHEMICAL DEFENSE PROGRAM
SOL DAMD17-98-R-0014
DUE 100198
POC Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command has
as one of its major responsibilities the mission of establishing
and maintaining an effective medical chemical defense posture
for our Armed Forces. To augment the Army's in-house scientific
endeavors at improving the survivability of soldiers in chemically-contaminated
environments, a Request for Proposals (RFP) will be issued
to solicit a contractor to answer and validate basic, applied,
and developmental biomedical questions critical to providing
medical countermeasures against known and emerging chemical
threats. The RFP work statement requires writing study protocols
and conducting tests for potential decontamination and protective
systems, as well as antidotal and therapeutic compounds against
chemical agent contamination. Studies will involve in vivo
and in vitro experiments, animal models, alternatives to animal
models, and comprehensive benchtop procedures using chemical
surety materiels (CSM) and other hazardous chemicals. Protocols,
studies, and reports shall comply with Good Laboratory Practice
(GLP) and current Good Manufacturing Practice (cGMP) guidelines,
the Guidebook of Performance Standards for Operation of a Research,
Development, Test and Evaluation CSM Laboratory, and other
applicable U.S. Government regulations. The resultant contractor
must be able to conduct multiple tasks simultaneously and to
adjust to rapidly changing priorities. The government plans
to award a three-year indefinite delivery (cost-reimbursement)
contract with a provision for two one-year options. RFP No.
DAMD17-98-R-0014 is planned for release approximately 15 August
1998. Requests for the RFP package must be in writing and forwarded
to the U.S. Army Medical Research Acquisition Activity (USAMRAA),
ATTN: Ms. Cheryl A. Lowery), 820 Chandler Street, Fort Detrick,
MD 21702-5014. All requests must reference RFP No. DAMD17-98-R-0014.
Faxed requests will be accepted and must be forwarded to Area
Code (301) 619-4084. Proposals will be due within 45 days after
the RFP is issued. (If the RFP package was requested previously
in response to the 13 May 1998 CBD Announcement, there is no
need to submit another request).
CITE: (I-204 SN227578)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--NATIONAL MISSILE DEFENSE (NMD) GROUND BASED RADAR
(GBR) TESTBED
SOL N/A
POC Dianne Trimble, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract for National
Missile Defense (NMD) Ground Based Radar (GBR) Testbed. The
objective of this effort is for continuation of support to
the NMD-GBR Project Office (PO) in the areas of Hardware in
the Loop Independent Verification and Validation (HWIL/IV&V)
and Radar Testbed activities including (1) simulation architecture
design and development; (2) unique radar signature generation
simulation for interfacing with NMD-GBR tactical hardware and
software; (3) development of prototype software to assess objective
radar system requirements; (4) providing capabilities to connect
with GBR-PO hardware at the U.S. Army Kwajalein Atoll (USAKA)
for Sim-over-live activities; (5) providing total software
verification support including documentation review and requirements
traceability; (6) software validation to include software testing,
software problem reporting, configuration management, and algorithm
analysis; and (7) mission support of USAKA flight tests which
includes software performance analysis, data repository, and
pre-mission predictions. The GBR HWIL Testbed is being developed
to reduce the risk involved in having a limited number of flight
tests and targets for the NMD Integrated System. The GBR HWIL
Testbed integrates the GBR Prototype (GBR-P) tactical hardware
and software with a Target Complex Generator (TCG) that is
capable of generating target returns (1) in real-time, (2)
with high fidelity, and (3) in large numbers in a variety of
environments. The GBR HWIL Testbed will be used to provide
a high fidelity NMD-GBR analysis tool capable of supporting
a multitude of tasks. These include supporting software IV&V
and the analysis of software to meet mission requirements;
determining the performance boundaries and limitations of the
current hardware/software configuration against all threats
and in NMD environments and conditions; and evaluating algorithms
associated with discrimination, kill assessment, and In-Flight
Target Updates (IFTU) and Target Object Map (TOM). The GBR
HWIL Testbed will also be utilized for predicting the GBR-P
software performance for flight tests and Targets of Opportunity
(TOOs) at USAKA, as well as analyzing software algorithm anomalies.
By adding a simulation-over-live capability at USAKA, the GBR
HWIL Testbed will be able to perform antenna electrical/ mechanical
scan analysis while performing in a variety of different environmental
effects. The GBR HWIL Testbed will also provide a robust architecture
that will accommodate insertion of new antenna phased array
technologies, such as Advanced Digital Beamforming, and advanced
signal processing capabilities. Under the authority of Federal
Acquisition Regulation (FAR) 6.302-1(a) (2)(iii), this action
is directed toward Colsa Corporation. This notice of intent
is not a request for competitive proposals; however, responses
received from interested sources will be considered by the
government. This acquisition is not open to Allied participation.
All responses should be directed to SMDC-CM-CN/Dianne Trimble
and must be received within fifteen (15) days from the publication
date of this notice. A determination by the government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the government.
CITE: (I-204 SN227653)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIH AIDS RESEARCH AND REFERENCE REAGENT PROGRAM
SOL NO1-AI-85322
POC Nancy Hershey, Contracting Officer, (301) 496-0193
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate a modification to its contract
with McKesson BioServices N01 -AI-85322, as a sole source under
authority of 41 USC 253 c (1) and FAR 6.302-1. The contract
currently provides critically needed standardized reagents
for HIV/AIDS research to the scientific community. These reagents
include cell lines, HIV and related viruses, DNA libraries,
DNA clones, antibodies, proteins and synthetic peptides and
other infectious agents. The negotiated modification will allow
for the production and distribution of 15- 20 MHC/peptide tetrameric
reagents per week. The ability of MHC/peptide tetramers to
rapidly detect and measure antigen-specific T cells in infected
and vaccinated humans and animal models represents a recent
major technical breakthrough for basic and clinical research.
These complex reagents are difficult to produce, need to be
widely available and of high quality to facilitate progress
in immunology and vaccine research. Centralized production
of quality controlled MHC/peptide tetramer reagents, which
cannot be readily produced in individual laboratories, is necessary
for evaluation of vaccine immunogenicity in NIAID-sponsored
clinical trials of experimental vaccines. McKesson BioServices
is the only known source for meeting the requirements of this
highly specialized work; therefore seeking full and open competition
would only result in unacceptable delays in fulfilling the
requirements of the NIAID. See numbered Note 22.
CITE: (W-204 SN227336)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Rajcoomar Bikoo, Acting Chief Technical
Officer, Ministry of Public Utilities, Level 10, Air Mauritius
Centre, 5 President John Kennedy St., Port Louis, Mauritius,
Phone: 011-230-210-0896, Fax: 011-230-208-4697
SUBJECT: B--ADDENDUM TO THE REQUEST FOR PROPOSALS FOR THE MAURITIUS
GREENFIELD POWER PLANT AT FORT WILLIAM
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Record Number #2142PRB0004 dated 07/22/98 has been modified.
The grantee, Ministry of Public Utilities of Mauritius, has
added an additional task to the Terms of Reference outlined
in the definitional mission report. This item, Task 13, is
found in Annexes 4 and 5. The total feasibility study budget
reflects this change and has been increased to $390,240.
CITE: (I-203 SN227122)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SUPPORT SERVICES IN THE STUDY OF THE CALIFORNIA CEREBRAL
PALSY PROJECT
SOL RFQ80170-NS
DUE 081098
POC Patricia Haun (301) 402-4509
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), Neuroepidemiology Branch proposes to procure the services
of March of Dimes in California, 3031 F. St., #100, Sacramento,
Ca 95816. The support services are needed for the study of
the California Cerebral Palsy Project. Background: The Neuroepidemiology
Branch has been conducting a study on etiology and mechanisms
of disease in cerebral palsy, in cooperation with the March
of Dimes/California Birth Defects Monitoring Program Cerebral
Palsy Project. The objective of the study is to identify and
conduct case-control studies in children with moderate or severe
congential palsy. Requirement: The Contractor shall provide
the necessary facilities, personnel, supplies and supervision
required to the NINDS with support services for the California
Cerebral Palsy Project. The project has been ongoing and in
order to finalize the data the contractor shall be responsible
for: 1) Preparing written reports on the newborn screening
blood spots pulled and submitted to the laboratory for analysis;
2) Linking the California Cerebral Palsy Project data bases
with Newborn Screening data on children with Cerebral Palsy
(CP) and control children, including file management and documentation;
3) Conducting basic analyses of association between newborn
screening thyroid values and risk of CP among very low birth
weight (VLBW) babies; 4) Preparing written reports on final
results to be used as a basis for published articles including
creating, managing, and documenting analytic files of data
on VLBW babies with CP and control babies to examine the role
of maternal infection and risk of CP in VLBW babies; 5) Conducting
basic analyses of the association between maternal infection
and risk of CP in VLBW babies; 6) Providing a research assistant
to work with the Project Manager/Epidemiologist in preparing
written reports on the results which will serve as a basis
for published articles. This notice is a combined synopsis/solicitation
and National Cancer Institute (NCI) does not intend to issue
a separate solicitation. This solicitation, RFQ80170-NS, is
not set aside for small business; however, the Standard Industrial
Classification Code is 8733. Since the March of Dimes has rights
to data under this ongoing study and changes to the study may
affect the integrity of the data, the March of Dimes is the
only known source to NCI that can meet the above requirements.
However, if any interested party believes it can meet the above
specifications, it may submit a capability statement. Information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on August 10, 1998. A
determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-204 SN227337)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--DATA ANALYSIS: RELATING URBAN FORM ENVIRONMENTAL
ATTRIBUTES AND PHYSICAL ACTIVITY
SOL 98S285(Q)
DUE 081098
POC Susan Cleveland, Contracting Officer, (404) 842-6715
DESC: The Centers for Disease Control and Prevention, National
Center for Chronic Disease Prevention and Health Promotion,
is conducting market research to determine potential qualified
sources for completing data analysis relating urban form environmental
attributes and physical activity using existing data sets to
conduct analysis of the relationship between physical activity
and variables such as, but not limited to exiting travel/transportation
behavior. Data collection and other activities relative to
this study have previously been performed by Georgia Institute
of Technology, Atlanta, Georgia. Qualifications and experience
necessary to successfully perform the requirements include:
(1) documented understanding of existing travel and land use
in urban cities; (2) experience in deriving household level
emissions; (3) demonstrated and documented expertise in urban
design issues is essential; (4) demonstrated experience in
research of environmental types of factors (i.e., travel methods,
community design, labor saving devices); (5) Advanced skills
in data analysis methods and research capabilities in order
for the analysis to be accurate, effective information to utilize
in determining and disseminating information to partners of
the government and the public for implementation and use to
promote physical activity as it relates to transportation and
urban environment. Offerors are invited to submit capability
statements to the contracting officer by close of business
on August 10, 1998. See Numbered Note 25.
CITE: (I-204 SN227423)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: C--BOUNDARY SURVEY OF PORTIONS OF AMISTAD NATIONAL RECREATION
AREA, TEXAS
SOL 1443RP712098001
POC Contracting Officer's Technical Representative: H. Dale Durham
(830)775-7491 x203, Administrative Contracting Officer, Tammy
K. Gallegos, (505)672-3861 x504
DESC: 1443RP712098001 - Professional Cadastral survey services
are required to perform a boundary survey on portions of Amistad
National Recreation Area, Val Verde County, Texas. The work
involves surveying and computation of boundary line closures
and monumenting approximately 70 miles of boundary. The work
must be performed under the supervision of a Registered Porfessional
Land Surveyor licensed by the State of Texas. Specific criteria
used in the procedures outlined in response to this ammouncement
in descending order of importance include: (1) The firm must
have a Registered Professional Land Surveyor licensed by the
State of Txas employed to supervise the boundary survey; (2)
The firm must be capable of presenting evidence of experience
in successfully performing boundary surveys in the State of
Texas; (3) The firm must have sufficient number of qualified
personnel experienced in performing boundary survey work and
adequate plant and equipment to accomplish the work in the
required time; (4) The firm must be able to show evidence of
past performance on contracts with respect to quality of work
and compliance with performance schedules; (5) The firm should
possess familiarity with the project area and the Technical
Standards established by the Texas Board of Professional Land
Surveying, pursuant to the Professional Land Surveying Practices
Act, effective September 1, 1991, to facilitate timely completion
of the project without extensive and detailed supervision by
the Contracting Officer's Technical Representative; (6) Volume
of work previously awarded the firm when combined with this
project will not significantly affect the objective of the
National Park Service to equitable distribute survey contracts
among qualified firms. Estimated Contract period is 180 days.
The National Park Service welcomes the participation of small
business firms including woman and minority owned and operated
survey firms. Firms are invited to submit a letter of interest
and completed Standard Forms 254 and 255 for each firm and
this project. Responces must be received before COB twenty
five (25) days from the date of this publication (first work
day following a weedend or holiday) in order to be considered
for selection. The resulting award from this announcement will
be made in accordnce with PL 100-656. All responsible sources
may submit an offer which will be considered. This is not an
RFP.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-203 SN227156)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR ENVIRONMENTAL/HAZARDOUS SUBSTANCE/WASTE
ENGINEERING/IR/UST SUPPORT AT VARIOUS SOUTHWESTDIV LOCATIONS
IN CA, NV, AZ, AND NM
SOL N68711-98-D-5537
DUE 081798
POC Karen Mason/Contract Specialist, 619-532-3752, Maria Williams/Contracting
Officer, 619-532-2867
DESC: The following verbage is hereby added to the previous synopsis
of 16 July 1998, Submission No. 224364. ATTENTION 8(A) CERTIFIED
FIRMS AND UNRESTRICTED FIRMS. This proposed contract is set
aside for 8(a) certified firms (Certified with the U.S. Small
Business Administration (SBA)) under SIC Code 8711. In the
event responses are not adequate to establish competition in
accordance with the Brooks Act (3 or more qualified firms establishes
adequate competition), the solicitation will become an unrestricted
procurement. Therefore, responses are being accepted from all
firms, SBA 8(a) certified firms and unrestricted. If adequate
competition can be established within the 8(a) certified firms,
this proposed contract will be set aside for the 8(a) program
and the unrestricted responses will not be evaluated. However,
if adequate competition cannot be established within 8(a) firms,
the procurement will be considered unrestricted. If the procurement
becomes unrestricted, criteria (7) shall be included as one
of the evaluation factors as follows: (7) List the small or
disadvantaged or woman-owned business firms used as primary
consultants or as subcontractors. If a large business concern
is selected for this contract, they will be required to submit
a subcontracting plan that should reflect a minimum 5% Small
Disadvantaged Business and 5% to women owned small business
of the amount to be subcontracted out. The submittal date for
SF 254 and SF 255's is 17 August 1998, 3:00 PM (PT). The mailing
address is SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway (Attn:
RSSCT), San Diego, CA 92132-5187.
CITE: (W-204 SN227412)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: C--A&E SERVICES INDEFINITE QUANTITY (IQ) CONTRACT
SOL PHC-239
POC Patrick H. Cunningham, 304-726-5047
DESC: Architectural and Engineering (A&E) Services are required
to support the restoration of the ABL NIROP facility. An indefinite
quantity (IQ) contract will be awarded to an A&E firm to provide
general facility design services on an as-needed basis. Design
services include, but are not limited to drawing and specification
preparation for site surveying, site subsurface evaluation,
sitework, site utilities, foundations, super-structure, exterior
closures, roofing, interior construction and finishes, plumbing,
HVAC, fire protection, electrical service and distribution,
lighting and branch wiring, and communication systems. Designs
may be in accordance with BOCA and all applicable state and
federal regulations. All construction drawings must be provided
with appropriate professional engineers or architects stamps
and seals registered in any U.S. state. Proposals must demonstrate
that the firm, key personnel and key consultants are qualified
to provide services with respect to the following evaluation
factors, each of which will be evaluated with equal performance.
(1) Specialized Experience - firms will be evaluated in terms
of their past experience with regards to a) design of industrial
facilities, b) design of administrative facilities, and c)
design of industrial utilities and infrastructure. 2) Professional
Qualifications and Technical Competence - firms will be evaluated
on design staffs and consultants with regards to experience
on previous industrial facility design projects. (3) Past Performance
- firms will be evaluated in terms of a) demonstrated long
term business relationships and repeat business with the federal
government and private customers, b) performance on previous
IQ contracts, and c) performance awards/letters of recommendation
received. (4) Quality Control Program - firms will be evaluated
in terms of a) their internal quality control program used
to insure technical accuracy and discipline coordination of
plans and specifications, b) cost control techniques utilized
to establish accurate project budget and design within the
budget. (5) Location and Knowledge of the Locality of the Project
- firms will be evaluated on a) their location with respect
to the general geographic area of the project (Mineral County,
West Virginia) and b) their knowledge of local codes, laws,
permits, and practices. Estimated costs of this effort is as
follows. If required, individual task orders for each project
will be generated with a value of not less than $20,000 each
and not more than $500,000, with no more than $1,000,000 in
a single calendar year. Term of the contract is as base of
365 calendar years with options for two additional 365 calendar
day periods. Firms that meet the requirements described in
this announcement are invited to submit Standard Forms (SF)
254 & 255, U.S. Government Architect-Engineering Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architectural
and engineering, i.e. State registration number. Use Block
10 of the SF 255 to provide an additional information desiredand
continue Block 10 narrative discussion on plain bond paper.
All information must be included within the SF 255; cover letter
and other attachments will not be considered in the evaluation
process. Provide a synopsis of the scope of work, point of
contact and telephone number for each project listed in the
SF 255 Block 8. Firms responding by 4:00 P.M. (local time)
August 25, 1998 will be considered. Late responses will be
handled in accordance with FAR 52.215.10. Facsimile responses
will not be accepted. Firms responding to this advertisement
are requested to submit three copies of qualifications statements.
The qualification statements should clearly indicate the office
location where the work will be performed and qualifications
of the individuals anticipated to work on the contract and
their geographic location. The proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. The small business
size classification is SIC 8712 ($2,500,000). This is not a
request for proposal.
CITE: (W-204 SN227465)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--TWO-PHASE DESIGN/BUILD, MARINE CORPS RESERVE TRAINING
CENTER, GALVESTON, TX
SOL N62467-98-R-1040
DUE 082598
POC Contract Specialist: Agnes Copeland, Code 0211AC, FAX No.:
843/820-5853. Contracting Officer: W. J. Anonie.
DESC: THIS IS A PRESOLICITATION BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a 1,816 square meter Reserve
Center, a 277 square meter Vehicle Maintenance Facility, a
Covered Vehicle Wash Pad with oil/water/sand separator, a Loading
Ramp, Access Road, a Boat Ramp, Fencing, Parking for operational
and privately owned vehicles and Utilities. The Reserve Center
portion of the facility shall include open and private offices,
storage areas, classrooms, armory, exercise room, drill hall,
shower/locker facilities, library and secure areas. The Vehicle
Maintenance Facility shall include three bays suitable for
the maintenance of Assault Amphibious Vehicles (AAV), roll-up
doors, bridge crane, ventilation, small office, and storage
areas. The project shall conform to the Americans with Disabilities
Act where appropriate. The project site has been partially
developed with structural fill, new building construction will
require pile supports. The site is adjacent to the existing
Coast Guard Station; the new access road will parallel the
existing Coast Guard perimeter fence. The new boat ramp for
launching AAV will be constructed adjacent to the new facility.
The successful offeror will be responsible for obtaining any
and all permits required for construction at this site. The
covered oil/sand/water separator shall be the US Marine Corp
Reserves standard design site adapted for this project. The
solicitation for the acquisition of this new facility is formatted
as an Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two Phases. Phase
One is to determine which offerors will proceed to Phase Two.
In Phase One offerors, will be evaluated using the following
factors; (A) Past Performance, with sub-factors of; (1) Design
Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040, ext 18. To obtain a plan
holder's list you may submit a letter to Ronnie Mitchum or
a Fax to (843) 743-3027. Plan Holders lists will only be mailed.
Plan holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment.
CITE: (W-204 SN227486)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--BARRACKS REPLACEMENT COMPLEX, FORT BENNING, GEORGIA
SOL DACA21-98-R-0051
POC Tom Brockbank (Technical Questions) 912-652-5212; Dee Otis
Henderson (Contractual Questions) 912-652-5289
DESC: THIS SOLICITATION IS AMENDED AS FOLLOWS: CORRECTION:****2.
PROJECT INFORMATION: The deliverables at each stage of design
will require the design drawing files in Intergraph DGN and
CAL format plus plotted hard copies***needs to be changed to
read****The deliverables at each stage of design will require
drawing files to be developed in Microstation DGN (translated
files are not acceptable) and CAL format plus plotted hard
copies. *****All other information remains the same. CBD closing
date will be 30 days after original CBD announcement dated
16 July 1998 which makes the closing date 17 August 1998 due
to the fact that the 15th of August falls on Saturday.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN227525)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICE
SOL DAHA31-98-R-0003
DUE 082598
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 Ralph
L. Young (919) 664-6019 FAX # (919) 664-6034 (Site Code W36HUG)
DESC: The North Carolina Air National Guard has a requirement
for Architect-Engineer (A-E) Services for an undetermined number
of projects of varying size and complexity. The various types
of projects include paving, fire detection and suppression
systems, electrical distribution system repairs and modifications,
various types of facility rehabilitation, HVAC retrofits, facility
additions and new facility construction. Type "A" Services
shall include but not limited to making investigations, collection
of data, performing analyses and conducting other fact finding
and economic feasibility studies, developing scopes of work
and delivering presentations as may be necessary to support
projects development. Type "B" Services shall include but not
be limited to development of detailed engineering calculations
and analyses, engineering drawings and specifications sufficient
for competitive bidding process. Type "C" Services (option
exercised as the time of project construction) shall include
all personnel, equipment and materials necessary, to ensure
compliance, inspection and material testing as required by
the construction documents. Bid Document Reproduction shall
include replication of final specification booklets and drawings.
The A-E will also be responsible to mail specifications and
drawings to prospective bidders. Significant criteria for selection
in descending order of importance are (1) Professional qualifications
of the principals of the firm (2) Specialized experience and
technical competence (3) Capacity to accomplish work in the
required time (4) Past performance (5) Location in the general
geographical area of the project, and (6) Volume of work previously
awarded by DOD over the past three years. Firms desiring consideration
shall submit the appropriate data as described above. Three
(3) copies of Standard Forms (SF) 254 and 255 must be received
by the Office of the Base Civil Engineer, 5225 Morris Field
Drive, Charlotte, NC 28208-5797, Attn: MAJ David K. Styers,
NLT 30 calendar days after publication of this notice. Initial
contract award for period of one year shall not exceed $1,500,000
with individual delivery orders not to exceed $300,000. One
option year shall be exercised with similar restrictions as
initial award if determined to be in the interests of the Government.
In accordance with FAR 6.1, Full and Open Competition, this
solicitation is competed on an unrestricted basis. IAW DOD
procurement policy, interested firms must be registered with
Electronic Commerce Information Center at 1-800-334-3414, in
order to be considered for award. No other general notification
of this project will be made, nor is this announcement to be
interpreted as a Request for Proposal.
CITE: (I-204 SN227565)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RICHMOND, VIRGINIA PROCESSING & DISTRIBUTION CENTER
ANNEX - A/E SERVICES TO EXPAND AND RENOVATE AN EXISTING POSTAL
FACILITY
SOL 475450-98-A-0060
DUE 090898
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: The following seven changes have been made to the original
CBD announcement posted July 9, 1998. 1. The requirement for
two licensed "Plumbing" engineers is deleted; 2. In consideration
part, rearrange order of preference to read: (1) State of Virginia;
and (2) All other (no Richmond or 25-mile radius requirement);
3. Delete the following sentence: "Architectural and engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office";
4. Under qualifications: change "and nearby areas" to "State
of Virginia and adjoining states"; 5. In qualifications, add
item (6) Mechanization design coordination experience; 6. Add
this sentence at the end of the solicitation: "Award of any
of the options is contingent on final approval by the USPS
Board of Governors"; and 7. The new due date is September 8,
1998. The following is the entire revised text: The Postal
Service will require Architect/Engineer services to expand
and renovate an existing facility in Richmond, Virginia. The
project consists of investigation, design, drawings, specifications
and proposal documents for renovation of an existing facility
to provide approximately 260,000 gross square feet; an expansion
of approximately 251,000 gross square feet; and a 3-story 1,040-car
parking garage. Demolition and soil remediation is also part
of the scope of work. USPS mechanization design will be included
as part of the work. Also included is the integration of a
new Postal Retail Store into the facility. Construction staging
and phasing coordination plans in an operating facility will
be critical. Entire facility will be made code compliant. Estimated
construction cost is $40 million to $50 million. The basic
contract will be for completion of the Concept Phase (30%).
Additionally, the contract will contain options for design
completion and construction administrative services. The qualifications
of firms for this project are as follows: (1) Experience in
projects of compatible size and scope in the state of Virginia
and adjoining states. Experience shall include: (a) Adaptation
of buildings to handicapped accessibility; (b) Work designed
in harmony with an occupied facility; (c) Hazardous material
and soil remediation abatement experience; and (d) Familiarity
with 1998 USPS design criteria; (2) Architectural firm shall
have a minimum of seven licensed architects in the office where
the work is performed; (3) Consulting engineering firm(s) shall
have at least two licensed engineers in each of the following
disciplines: Structural, Mechanical, Fire Protection, and Electrical
in the office where work is performed; (4) Prime and structural,
mechanical, and electrical engineers shall have worked together
on at least three projects of similar size and scope; (5) Autocadd
Version 13 or later; and (6) Mechanization design coordination
experience. Comparable projects will be considered as renovation
and expansion of operating industrial plants, 200,000 gross
square feet or greater, and costing more than $30 million.
Firms that have the qualifications to perform the services
described above are invited to submit a completed SF255, Architect/Engineer
and Related Services Questionnaire for Specific Project, and
a completed SF254, Architect/Engineer and Related Services
Questionnaire, for each of its proposed consultants to the
office shown above, received no later than September 8, 1998.
The selection will be conducted by using both the submitted
SF255 and SF254s. Interested firms with more than one office
must indicate on their SF255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms, including consultants, responding to the
advertisement in accordance with the following order of preference:
(1) State of Virginia; and (2) All other. The contract contains
a requirement for firms to provide evidence of current insurance
of $200,000 of errors and omissions per claim. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract for this project. No other general notification
of this project will be made. Submissions will not be retained
or returned. This is not a request for proposals. Award of
any of the options is contingent on final approval by the USPS
Board of Governors.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-204 SN227717)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--RECERTIFICATION AND CONFIGURATION MANAGEMENT SERVICES
SOL SS293
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to furnish all resources necessary to provide pressure
systems recertification and configuration management support
services. Recertification Services - perform inservice inspections
on (a) the ground-based, unrecertified pressure systems and
(b) the wind tunnel internal structural systems at LaRC; identify
each component in the systems under inspection. In identifying
these components, determine the components' configuration,
dimensions, construction materials, operating temperatures,
and operation environments; analyze each component using the
appropriate national consensus codes and guides, and establish
the components' working stresses; compare these stresses with
the allowable stresses in the national consensus codes to evaluate
the integrity of the components; nondestructively examine (a)
the high stress areas identified in the analyses and (b) 10%
plus or minus 0.5% of the welds in the systems;if it is determined
additional nondestructive examination is required, nondestructively
examine the system; if extensive repairs are required, develop
drawings and specifications for the repairs; if limited emergency
repairs are required, complete the repairs; summarize the results
of the inspections, analyses, and repairs in reports; including
the recertification status of all system components; develop
future inspection plans for the systems. Configuration Management
(CM) Services - manage and maintain LaRC's existing CM Program;
provide facility safety engineering and facility assurance
expertise to appropriately modify system safety analyses, operating
procedures, check lists and Configuration Controlled drawings
when changes are made to facilities in the CM Program; provide
facility safety engineering and facility assurance expertise
to perform systems safety analyses, develop operating procedures,
develop checklists and field verify drawings for facilities
not in the CM Program and incorporate into the CM Program if
directed; provide facility safety engineering and facility
assurance expertise to field verify facility drawings; attend
facility operation procedure demonstrations each year and update
Configuration Controlled documents as required; review and
recommend either approval or disapproval of all Change Notification
Sheet (CNS) packages; maintain independent (i) Laboratory Risk
(ii) Asbestos and (iii) Pressure Systems CM Programs; provide
system safety engineering support for major and minor Construction
of Facilities Projects; coordinate Construction of Facility
design reviews; maintain the existing Configuration Management
Online (CMOL) system; provide computer expertise to update/incorporate
hardware and software enhancements for existing (OSEMA) computer
servers that support CMOL; provide engineering expertise to
place and maintain documents for models, flight projects, space
projects, and flight operations under CM and make documents
for these projects accessible to LaRC personnel using the existing
CMOL system; provide engineering expertise to document all
meetings of the LaRC Executive Safety Board (ESB) and its Committees
and place all generated documents under CM; allow LaRC personnel
access to all ESB documents using the existing CMOL system.
A performance-based contract is contemplated assigning the
Contractor the full responsibility for a quality performance
with a total potential period of performance, including options,
of 5 years, commencing July 1999. The Standard Industrial Classification
(SIC) Code is 8711 with a size standard of $2.5 million in
average annual sales for the preceding three fiscal years.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. Only
firms with demonstrated relevant capabilities and project experience
in the full range of services described above need respond.
New firms may respond by citing the experience and capabilities
of individuals in the firm, based on performance and responsibility
while in the employ of others. Responses must include: a) Name
and address of firm, b) Size of Business: revenue and number
of employees, c) Ownership-Large/Small/Small Disadvantaged/8(a)/or
Woman-Owned, d) Year present firm established, e) Names of
two principals to contact: Title/Phone number, f) DUNS number
(if available), g) Affiliates of respondent: parent, teaming
partner, mentor/protigi joint venture, prime/sub, h) Areas
of Business: allocation of personnel and revenue for each and
number of years of experience associated with each, i) Contract
termination history: customer point of contact/phone number,
and circumstances for termination, j) List of all clients in
the past 5 years--highlight relevant projects, provide customer
point of contact with phone number, project summary, type of
contract, contract number , and dollar value of project, and
k)Summary of personnel by discipline. Technical questions should
be directed to: Harold W. Beazley at 757-864-3368 or e-mail:
h.w.beazley@larc.nasa.gov. Procurement related questions should
be directed to: Carolyn A. Wells at 757-864-2529 or e-mail:
c.a.wells@larc.nasa.gov. Please advise if the requirement is
considered to be a commercial or commercial-type product. A
commercial item is defined in Internet "Note A". [INTERNET
ONLY(commercial product definition)] This synopsis is for information
and planning purposes and is not to be construed as a commitment
by Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to NASA Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001 no later than July 28, 1998.
In responding reference SS293. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS293
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227432)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT,, 1325 J STREET ROOM 1079, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--DESIGN OF MEDICAL CLINIC REPLACEMENT/DENTAL CLINIC
ALTERATION, EDWARDS AFB, CA
SOL DACA05-98-R-0052
DUE 082898
POC Mr. Ken Parkinson, Unit Leader A-E Negotiations Unit (916)
557-7470 Contracting Officer: Phred Strickland (Site Code DACA05)
(Site Code DACA05)
DESC: CONTRACT INFORMATION: A-E services are required for site
investigation, planning, survey and geotechnical report (option),
engineering studies, concept design, final design (option)
and construction phase services (option) for the subject project.
Construction phase services may include preparation of operation
and maintenance manuals and shop drawing approval. Project
will be designed in accordance with: MIL-HEBK-1191, DoD Medical
and Dental Treatment Facilities Design and Construction Criteria;
Uniform Federal Accessibility Standards (UFAS) and Americans
with Disabilities Act Accessibility Guidelines (ADAAG). The
design will be prepared in the metric system of measurement.
The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Autodesk AutoCAD CADD software,
release 12, MS-DOS, version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 12 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisition and Logistic
Support (CALS) electronic digital format. The specifications
will be produced in SPECSINTACT with Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in PostScript electronic digital format. Responding firms must
show computer and modem capability for accessing the Internet
to use the Criteria Bulletin Board System (CBBS) and the Automated
Review Management System (ARMS). The estimate will be prepared
using Corps of Engineer's Computer Aided Cost Estimating System
(M-CACES) (software provided by Government) or similar software.
This announcement is open to all businesses regardless of size.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan. Of the subcontracted work, 62% to
small business, 10% to small disadvantaged business (subset
to small business) and 5% to woman- owned small business (subset
of small business). The firms selected for these contracts
will be required to submit a detailed subcontracting plan at
a later date. If the selected firms submit a plan with lesser
goals, it must submit written rationale of why the above goals
were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The SIC
code is 8712 with business size standard of maximum of $2.5
million of average annual receipts for its preceding 3 fiscal
years. A firm fixed price contract will be negotiated. The
contract is anticipated to be awarded in October 1998. 2. PROJECT
INFORMATION: This project will design a medical clinic of approximately
4,361 gross square meters (gsm), an alteration of an existing
dental clinic of approximately 21 gsm, and an ambulance shelter
of approximately 70 gsm. This project will construct a new
medical clinic to provide primary care, allergy/immunization
with pharmacy, radiology, laboratory, and support services.
Project also includes the alteration of existing dental clinic
to accommodate health care functions such as Education/Training,
Readiness, mental Health and Family Advocacy. New clinic building
exterior will match the existing medical campus architecture
and roof material will be standing seam metal. Work to include
all required utility, communication and building systems to
meet national building codes and make the facility complete
and usable. Project includes demolition of substandard buildings
and associated asbestos removal in several of the buildings.
The estimated construction cost of this project is more than
10 million dollars. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria "a" through
"e" are primary. Criteria "f" through "h" are secondary and
will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence of
the firm and consultants in: (1) Design of new facilities and
alterations to medical and dental facilities. (2) Life safety
and fire protection design of medical facilities. (3) Use of
automated design systems described above (M-CACES, CADD, SPECSINTACT,
and ARMS). (4) Experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials.
b. Qualified professional personnel in the following key disciplines:
project management, medical facility planning, architecture,
mechanical, electrical, fire protection, structural, civil
and communication engineering, cost estimating, (certified)
industrial hygienist, medical equipment planning, interior
design, operation and maintenance systems. Registered professionals
are required in the following disciplines: architecture, mechanical,
electrical, fire protection, structural and civil engineering.
The evaluation will consider education, training, professional
registration, organizational certifications, overall relevant
experience and longevity with the firm. c. Experience producing
quality designs based on an evaluation of a firm's Design Quality
Management Plan (DQMP). The DQMP should include an organization
chart and briefly address management approach, team organization,
quality control procedures, coordination of in house disciplines
and subcontractors and prior experience of the prime firm and
any significant consultants on similar projects. d. Past performance
on DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. e. Knowledge
of the locality of the project site including geological features,
climatic conditions, and local laws and regulations. f. Capacity
to complete the concept design (35 percent ) by August 1999
and the final design by August 2000, assuming contract award
in October 1998. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. g. Extent of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. h. Volume of DoD contract awards in
the last 12 months as described below. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
Architect-Engineer firms having the capabilities to perform
this work are invited to submit TWO (2) completed SF 255 (11/92
edition) US Government Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and TWO (2)
completed SF 254 (11/92 edition) for themselves and one for
each of their subcontractors to the office shown here and above,
ATTN: A-E Negotiations Unit. In SF 255, Block 3b, provide the
firm's ACASS number. For ACASS information, call (503) 326-3459.
Provide an organization chart just prior to Block 7. In Block
7 of the SF 255, provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members, and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc.) and identify where the team member is
located if different from SF 255, Block 3b. In Block 9 of the
SF 255, responding firms must indicate the number and amount
of fees awarded on DoD (Army, Navy, and Air Force) contracts
during the 12 months prior to this notice, including change
orders and supplemental agreements for the submitting office
only. In Block 10 of the SF 255, provide the design quality
management plan and the names and telephones numbers of clients
as references on three most recent, nonmilitary, medical facility
designs. A project specific design quality control plan must
be prepared and approved by the Government as a condition of
contract award, but is not required with this submission. Short
listed firms may be requested to submit up to 5 additional
copies. Responses received by the close of business (4:30 pm)
on the closing date will be considered for selection. If the
closing date is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business on the next business day.
No other notification will be made and no further actin is
required. Solicitation packages are not provided for A-E contracts.
This is not a request for proposals. All responsible sources
may submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26. Please note that
all contractors and potential contractors must register with
the Central Contractor Registration database, effective 31
May 1998. For instructions on registering with the CCR, please
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct.
CITE: (I-204 SN227580)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--COMPUTER HARDWARE
SOL 98T2053
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-2628 or Ms Sue Cummings
(402)294-5142
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and 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
F25600-98-T-2053 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) 97-03. Hardware as follows: Alpha 4120C, Tri-Color
Electronic Message Center (power cord 20'), 13 ea, Hardware
(required 4-waire cable 20' long), 12 ea. NO PARTIAL QUOTES
WILL BE CONSIDERED. Please acknowledge all requirements on
quotations. Period of Performance: 1 Oct 98 through 30 Sept
99. Pricing that is reflected on quotes must be valid through
1 Oct 99. The purchase contemplated herein will incur no obligation
until FY 99 funds availability have been certified. Competition
is not limited to small businesses. FAR 52.232-18, Availability
of Funds, is included in this solicitation. 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 requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
**All FY99 GSA orders will contain ACC AFR SUP 5308.404-1:
This delivery order is issued against GSA Contract__________.
All terms and conditions, including prices, of contract ________
are incorporated and shall remain in effect until new GSA Contract
becomes available. When the new contract is available and if
the contract has been awarded to the same vendor(s), modification
to this order will be issued to show the new contract number
and to incorporate any changes in terms, conditions or prices.
If the new contract is awarded to other than the holder of
this delivery order, the order will be terminated for convenience
under the terms of the above-numbered contract and the government
will have no further liability under the order. In the event
no new GSA Contract is executed, the government reserves the
right to terminate this order under the above-numbered contract.
Offers are due by close of business 31 July 1998, and should
be submitted in writing to: Elizabeth Hanson, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
Solicitation/Synopsis
CITE: (W-203 SN227119)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Chairman, South African Telecommunications Regulatory
Authority, Block B, Pin Mill Farm, Sandton, 2196, Republic
of South Africa. Phone: 011-27-11-321-8202, Fax: 011-27-11-321-8547
SUBJECT: D--SOUTH AFRICA - THIRD PARTY EMERGENCY AND MUNICIPAL
RADIO TRUNKING FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: South Africa Emergency and Municipal Radio Trunking Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
to assist the South African Telecommunications Regulatory Authority
(SATRA) in the development of emergency communications radio
trunking systems in South Africa. SATRA is a relatively new
agency created to be the independent regulator of telecommunications
activities in South Africa. One of SATRA=92s principal goals
at the moment is the immediate improvement of basic telephone
access in the previously unserved areas. However, SATRA is
also pushing actively for improved "value added" services,
such as internet connection, satellite communications, and
data transmission. SATRA has identified the need to more equitably
and pro-actively address the issue of access for all South
Africans to safety and security =96 a requirement of the new
South African Constitution. SATRA has cited the lack of communications
infrastructure for ambulance dispatch services in rural areas
as a principal example of this need. To address these problems,
SATRA is considering offering two or more licenses for private
companies to provide emergency communications services with
a radio trunking system, and has requested funding for a feasibility
study which would examine application of radio trunking in
the emergency environment of fire and rescue, emergency medical,
and police services, disaster management, and road traffic
control; establish market size to determine number of licenses
with due consideration of spectrum availability, expected traffic
demand, and technical feasibility; and determine licensing
requirements. The terms of reference for the study will include:
1) Review of existing project documentation, 2) Site survey,
interviews, and requirement definition, 3) Market analysis,
4) Licensing requirements 5) Report preparation, 6) Final report
presentation. The U.S. firm selected will be paid in U.S. dollars
from a $75,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm=92s
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 p.m., August 14, 1998 at SATRA=92s above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-203 SN227121)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--COHO INTRANET PROGRAM DISKS
SOL DTCG23-Q-1214
DUE 080898
POC ERROR--SKC John K. Macy (202) 267-2561
DESC: D- COHO Intranet Program Disks, COHO Annual Subscription,
Annual Maintenance, & Database Administrtot Training. This
notice of intent is not a request for competitive proposals.
It is our intention to negotiate with Avue Technologies, 1142
Boradway Plaza, Tacoma, WA 98042
CITE: (W-204 SN227338)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: D--ON-LINE NEWS CLIPPING SERVICES
SOL WO-98-13
DUE 080598
POC Yolanda A. Harris 703-235-1691
DESC: This is a modification to the combined synopsis/solicitation
for commercial items (Submission No. 226290). The description
of services should read as follows: The USDA Forest Service,
Washington DC, seeks a vendor to provide newsclippings to the
Forest Service Office of Communication for placement on the
Forest Service internal website. Contractors should be capable
of searching a selection of newspapers, publications, and wire
services for news articles on natural resource topics. The
search should include national, regional, and local newspapers
and wire services daily for articles of importance to the Forest
Service. Key words that will serve as a basis for the selection
of articles will be provided by the agency to the contractor
and adjusted as necessary. The newspapers and wire services
searched need to adequately represent regions across the country,
but it is essential to survey national newspapers, the Associated
Press, and the Oregonian. The articles that will be provided
should be in a form compatible with the Forest Service electronic
information delivery system and searchable such as ascii or
html. The contractor shall provide articles by 10:00 a.m. EST
each working day. The due date for offers remain the same,
on August 5, 1998 at 2:30 p.m., USDA Forest Service, Room 706,
1621 North Kent Street, Arlington, VA 22209. If you need additional
information please contact Yolanda Harris at 703-235-1691.
CITE: (W-204 SN227341)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--ITS CONVERSION OF FCCS FROM DOS TO WINDOWS ENVIRONMENT
SOL N65540-98-Q-1052
DUE 080798
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA intends to acquire services on a sole source basis from
Advance Marine Enterprises. The objective is to enhance the
capabilities of the Flooding Casualty Control Software (FCCS).
This includes the conversion of FCCS from a DOS based application
to a Windows environment. Enhancements will include: a modular
implementation of tank and flooding indictor data from existing
shipboard systems; permit access to stability analysis functionality
by any other shipboard system; improve program navigation and
summary information. The contractor shall provide services,
materials, facilities and personnel necessary to perform the
following: Complete the software code to implement FCCSWIN
software. Coding shall be performed in accordance with proper
standards to ensure portability and maintainability. Testing
shall be performed in accordance with the the software test
plan. This includes unit testing and formal qualification testing.
Formal qualification shall involve a demonstration of all aspects
of the software to determine if it meets the requirements developed
above. All services to be completed on or before November
30, 1998. All responsible sources may submit an offer which
will be considered. Requests for RFQ must be in by the above
date. No telephone requests will be accepted. You may FAX your
request to (215) 897-7162 or e-mail your request to the number
below. See Note 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN227349)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5003
DUE 081298
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Isogon Corporation,
330 Seventh Avenue, New York, NY 10004, for the acquisition
of software maintenance for the following proprietary products:
INTERCOMM V/ESS v9.0 and SOFTAUDIT. These software product
are currently installed on equipment located at the DMC in
Ogden, UT; Dayton, OH; Oklahoma City, OK; San Antonio, TX;
Denver, CO; Jacksonville, FL; San Diego, CA; Columbus, OH;
Chambersburg, PA; Mechanicsburg, PA; Huntsville, AL, St. Louis,
MO; Rock Island, IL and Warner Robins, GA. Period of performance
for the maintenance is 1 Oct 98 through 30 Sep 99. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving the pricing request shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-204 SN227368)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: D--TELECOMMUNICATIONS
SOL 43-QANW-8-00207
DUE 073098
POC Sandra J. Mueller (228)688-1706
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;
requests for quotations are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This procurement is not a small
business set-aside. There is only one line item: 0001 L-band
Satellite Service, billed monthly in arrears, beginning August
1, 1998, for an initial period of 4 months. The following requirements
apply: One full-period voice circuit through a satellite providing
L-band service; must operate through Westinghouse Series 1000
L-band satellite telephones with both voice and packet-switched
data communications; must support a 4-wire dedicated landline
circuit interface at the satellite provider's earth station;
FCC licensed to provide services in the areas of Houston, Texas,
the Mississippi Gulf Coast and the waters of the Gulf of Mexico;
capable of being remotely transferred from primary equipment
to secondary/stand-by Westinghouse Series 1000 satellite telephone.
The provisions at 51.212-1, Instructions to Offerors - Commercial,
52.212-4, Contract Terms and Conditions - Commercial, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial, apply to this acquisition.
There are no addenda to these provisions. Offerors must include
a completed copy of the provisions at 52.214-3, Offeror Representations
and Certifications - Commercial Items, with their offer. Include
your DUNS number with the offer. Offerors shall provide proof
of FCC licensing authorizing the providing of this commercial
service in order to be considered for award. FAXED (228-688-3153)
RESPONSES ARE ACCEPTABLE AND DUE JULY 30, 1998, AT 3:00 PM,
LOCAL TIME. For information about this solicitation contact
Sandra J. Mueller, Contracting Officer, phone (228)688-1706
or fax to (228)688-3153. NOTE: This procurement is a Request
for Quotations.*****
CITE: (W-204 SN227397)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: D--ANMS EXTENSION
SOL N/A
POC Contract Specialist Angelo Pappalardo 301-227-7839 fax 301-227-2218
DESC: The National Imagery & Mapping Agency (NIMA) intends to
extend its Full service hardware and software maintenance contract
to support the Automated Notice to Mariner System (ANMS) to
Computervision Corp. contract DMA800-94-C-8059. Specifically
the contractors are to support the Navigation Information Network
(NAVINFONET), Classified Hydrographic Information Processing
System (CHIPS), and Consilidated Navigation System (CNS).
CITE: (I-204 SN227431)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Housing Authority of the City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: D--SUPPORT AND MAINTENANCE OF MANAGEMENT AND INFORMATION
SYS.
SOL 98-022
DUE 081098
POC Charlie Barber (727) 323-3171, Ext. 333.
DESC: The Housing Authority of the City of St. Petersburg, FL
requires a firm to provide support and maintenance of its MIS
Department. All responsive, responsible sources may submit
an offer. Telephone request for an RFP package is permitted.
A Pre-Proposal conference will be held at 3250 5th Ave. North,
St. Petersurg, FL at 10 am EDT, August 4, 1998.
CITE: (M-204 SN227462)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: D--NAVFAC ENTERPRISE DATA WAREHOUSE
SOL N47408-98-R-3941
DUE 090298
POC Contract Specialist, Victoria L. Clarke, 805-982-5106
DESC: Development and implementation of the first iteration of
an enterprise business-decision support capability, using data
warehousing strategies and technologies for the Naval Facilities
Engineering Command (NAVFAC) Alexandria, Virginia. The tool-vendor-neutral
data warehouse (DW) contractor will be required to evaluate
and recommend a complete data warehousing tool set and develop/
implement the first iteration of the NAVFAC Enterprise Data
Warehouse. The data warehouse contractor, using a proven methodology,
will be required to design, construct, test, train and implement
a fully functioning and populated Data Warehouse that is distributed
via the World Wide Web. An iterative/phased/scaleable approach
will be used to execute the requirements. Phase 1 requires
the DW contractor to evaluate and recommend a DW development
tool set to support data warehousing across all initiatives
within NAVFAC. These tools must include meta data management,
data extraction/transformation, data cleansing/scrubbing tools
and a DW methodology. Phase 1 will constitute the minimum guaranteed
amount of the contract. Phase 2 requires the DW contractor
to customize the methodology and provide formal training on
the DW methodology. Phase 3 requires the DW contractor to gather
requirements, design and implement the logical and dimensional
data models and document any preliminary information that is
gathered which will be useful in the development of the first
iteration. Phase 4 objective is to deploy a fully functioning
and populated web-based DW environment - the first iteration
of the NAVFAC DW. Phase 4 will consist of, but is not limited
to: determine and perform data extraction, transformation and
scrubbing; develop and populate the physical database; develop
and implement the exploitation pieces (user-friendly, standard
OLAP screens and canned reports/queries); test the DW; analyze
and develop a meta data management capability by which the
end-user can view/query the business and technical DW meta
data; transfer knowledge/train Navy DW team members on the
DW development techniques, methods and process used; train
end users and Navy Warehouse Administrator on the DW's functionality;
provide DW maintenance training and deploy the DW over the
World Wide Web. Although the development of the DW will most
likely take place in Alexandria, VA, the DW will physically
reside in Port Hueneme, CA. The proposed contract type is firm
fixed price. The proposed contract term shall not exceed five
months. This is a full and open competitive negotiated procurement.
Offers will be evaluated for award on best value basis. Written
requests for a copy of the solicitation will be honored. Facsimile
requests will be accepted at (805) 982-3015. Please reference
solicitation N47408-98-R-3941. Please be advised that the "Naval
Facilities Engineering Command Data Warehouse Readiness Assessment
with High Level Requirements", which is Attachment (2) to the
solicitation, will be provided on disk due to the voluminous
amount of information. Because of the limited number of disks
available, it is requested that you state in your written request
whether or not the disk containing Attachment (2) is desired..
Or, if you prefer, the disk can be provided under separate
cover upon request after you have had an opportunity to review
the solicitation and Statement of Work. All responsible sources
may submit an offer which will be considered.
CITE: (W-204 SN227496)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--PROGRAMMING SUPPORT SERVICES
SOL DCA200-98-R-5016
DUE 081798
POC KIMBERLY CALVERT, 618-229-9706 or DEBRA SANTORO, 681-229-9710
DESC: Amendment 0001 to Solicitation DCA200-98-R-5016 will be
posted to DITCO's web page at www.ditco.disa.mil/asp/news.asp
under Contracting Opportunities on 23 Jul 98. This amendment
revises paragraph 10 of the Statement of Work in it's entirety.
CITE: (W-204 SN227511)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--RENTAL OF PAGERS
SOL SP0410-98-Q-0140
DUE 090398
POC Mary Wingfield, (804) 279-3930
DESC: Provide pagers, equipment and airtime for an estimated
153 Motorola Bravo Classic Pagers, 122 Motorola Advisor Alpha
Pagers and 45 Motorola Bravo Flex - Nationwide Pagers for the
Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000 in accordance with the Statement of
Work in Solicitation No. SP0410-98-Q-0140. Service provided
should include a 900 MHz System. Motorola equipment is requested
because DSCR uses their on-site cellular phone system in conjunction
with the pagers. Request local and toll free numbers. Any award
made from the Request for Quote(RFQ) will be for a base year
plus option years. The Base Period is October 1, 1998 through
September 30, 1999. This action is 100% set-aside for Small
Business. The Standard Industrial Classification Code is 4812.
The Request for Quote will be issued on 8/13/98. All offerors
will be requested to respond by COB 9/3/98. Only written offers
will be considered. Requests for copies of the solicitation
must be made in writing or via facsimile at (804) 279-3246.
All responsible sources may submit an offer for consideration.
CITE: (W-204 SN227602)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: D--COMMAND INFORMATION MANAGEMENT SYSTEMS (CIMS)
SOL N/A
POC Kenneth Bragg, Contract Specialist, SMDC-CM-CT, (256) 955-1187/W.
L. Schick, Contracting Officer, SMDC-CM-CT, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
has awarded/issued COLSA Corporation a letter contract modification
to contract DASG60-94-C-0029 to continue Command Information
Management Systems (CIMS) support for an additional ten (10)
week period. The CIMS is composed of an integrated system of
computers, local/wide area networks (LAN/WAN), servers, central
computers and associated hardware, which can process and transfer
data among USASMDC users and outside activities. During this
extension of the contract's period of performance, the contractor
shall be required to provide computer engineering computer
operations and hardware and software maintenance support throughout
the command. An additional option to continue this support
will be included and will be available. This overall requirement
should extend the contract's period of performance through
approximately 30 Sep 98. This is not an RFP. This acquisition
is not open to allied participation. The proposed contract
action is for supplies and services for which this command
has solicited and will negotiate with the designated firm pursuant
to the authority of FAR 6.302-2.
CITE: (I-204 SN227650)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: D--COMMAND INFORMATION MANAGEMENT SYSTEMS (CIMS)
SOL N/A
POC Kenneth Bragg, Contract Specialist, SMDC-CM-CT, (256) 955-1187/W.
L. Schick, Contracting Officer, SMDC-CM-CT, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
has awarded/issued COLSA Corporation a letter contract modification
to contract DASG60-94-C-0029 to continue Command Information
Management Systems (CIMS) support for an additional ten (10)
week period. The CIMS is composed of an integrated system of
computers, local/wide area networks (LAN/WAN), servers, central
computers and associated hardware, which can process and transfer
data among USASMDC users and outside activities. During this
extension of the contract's period of performance, the contractor
shall be required to provide computer engineering computer
operations and hardware and software maintenance support throughout
the command. An additional option to continue this support
will be included and will be available. This overall requirement
should extend the contract's period of performance through
approximately 30 Sep 98. This is not an RFP. This is an interim
measure to continue the CIMS support until the follow-on contract
can be awarded. This acquisition is not open to allied participation.
The proposed contract action is for supplies and services for
which this command has solicited and will negotiate with the
designated firm pursuant to the authority of FAR 6.302-2.
CITE: (I-204 SN227667)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--TO CHANGE COMMUNICATIONS FROM KERMIT TO UUCP
SOL TIRMS-98-Q-00161
DUE 081598
POC Pat Topel, Contract Specialist, 972-308-1990
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition process to The Secretary of State, St. Paul,
MN. for the changing of file and format standardizations
to include Year 2000 changes. To add the filing Notices
of withdrawal to the Electronic Lien process. To change
communications from Kermit to UUCP. This procurement is a SOLE
SOURCE and NO SOLICITATION is available. Letters and telephone
requests for a copy of a solicitation will not be accepted
and are considered non responsive to this announcement.
However, contractors with this capability may submit a proposal
with pricing to be considered by the Government no later than
15 days after the date of this announcement.
CITE: (W-204 SN227696)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--MARINE GEOLOGY TECHNICAL SERVICES
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey seeks information on potential
sources for technical services to support the Coastal and Marine
Geology Program, Western Region. The contractor will produce
web pages, digital databases, user interfaces in ARC/INFO and
ArcView, cross-platform (PC, Mac and UNIX) CD-ROMs for archiving
and distributing digital databases, software, manuals for the
foregoing, and posters and slides from maps, graphs, and other
images. Product end users are both scientists and the general
public. Source materials include USGS marine geologic maps
(digital and hard copy), field notes, various digital data
files, metadata files, photographs, graphs, open file reports,
ARC/INFO databases, etc. Contractor personnel must have education
in geology with emphasis on marine geology and experience processing
geological and geophysical data sets demonstrating ability
to use judgement in processing complex data sets. Computer
expertise available from the contractor will include Macintosh,
Unix, and PC systems; Adobe Illustrator, Adobe Photoshop, Microsoft
Word and Microsoft Excel; ARC/INFO and ArcView to create and
analyze GIS databases and digitizing paper maps for ARC/INFO;
programming in AML and Avenue for ARC/INFO and ArcView; ArcView
Data Publisher for CD-ROM development; C and FORTRAN programming;
web site development using HTML, JAVA, client-side image maps,
and animated GIFs, for both technical and general audiences.
Contractor will work on several long- and short-term projects
and will use USGS onsite equipment and meet frequently with
USGS personnel, therefore contractor personnel must reside
within commuting distance of Menlo Park, CA. Man-hour requirements
equivalent to 2 highly qualified full time personnel are anticipated.
Interested parties should respond in writing to attention of
the contracting officer at the address above, within 15 days
of publication date of this notice, with detailed information
on its technical and management personnel, facilities, and
corporate experience to demonstrate its capabilities for meeting
the USGS requirements described herein, and commercial pricing
information if available. Responses to this announcement will
be used by the Government only to determine if a future solicitation
will be issued. Responses which do not include the requested
information will not be considered in the Government's decision.
This is not a request for proposals, and no RFP is available
at this time. Any solicitation to be issued by the USGS for
the requirements described herein will be announced as such
in the CBD.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-203 SN227191)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: F--PROVIDE DE-IONIZED WATER FOR HIGH PRESSURE STEAM
GENERATION AT POWER PLANT NO. 2
SOL NAES-O1
DUE 081398
POC Point Of Contract, Mrs. Bonnie J. Price, (732) 323-7556
DESC: Synopsis seeks possible sources for future acquisition.
Offers are requested to provide literature, reports, data,
etc. regarding systems or processes they can provide to accomplish
the Navy's intended goal. A brief description of the current
situation and the intended goal follows. The Naval Air Engineering
Station (NAES)operates a high pressure steam plant. To provide
the high quality water needed for the high pressure boilers
the water is treated by adding Sodium Hydroxide to increase
pH, is aerated and then passed through sand filters for iron
removal. Following this process, ion exchange is employed to
obtain the quality water needed for boiler use. Presently,
regeneration of the ion exchange media is required periodically
at the steam plant. Sodium Hydroxide and sulfuric acid are
used when regenerating the ion exchange media. The NAES desires
elimination of Sodium Hydroxide and Sulfuric Acid storage and
use at the facility. Solution is to provide de-ionized water
to the steam plant without the use of hazardous chemicals.
De-ionized water is required at a rate of 250 gallons per minute.
Maximum monthly usage is 6,000,000 gallons. Average monthly
usage is 1,750,000 gallons. At times, usage has been less than
175,000 gallons per month. The raw water provided will be of
the following quality: Raw Water Quality (ppm as CaCO3): Cations:
Calcium 29, Magnesium 12, and Sodium 8. Anions: Bicarbonate
(Alkalinity) 39, Chloride 1, and Sulfate 9. Carbon Dioxide
15ppm; Silica 13ppm; Iron 7ppm; Turbidity 60; Color 93; and
pH 6.7. The water quality desired for steam use is as follows:
De-ionized water quality: Conductivity 4mmho. You may submit
your documentation by facsimile to Mrs. Bonnie J. Price at
(732) 323-1471 or mail to OIC, NAVFAC Contracts, Building #5,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011. This
is not a request for proposal nor does the Government intend
to pay for the requested information. Additionally no telephone
solicitations or office visitations for presentations will
be accepted at this time although they may be authorized at
a later date. Questions concerning the subject notice are to
be directed to Mrs. Bonnie J. Price, Supervisory Contract Specialist,
at (732) 323-7556.
CITE: (D-204 SN227402)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--STREAM REHABILITATION
SOL Sol. No. 7-98-R39
DUE 090398
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of a walking backhoe with operator,
equipment rental services to improve fish habitat on several
districts of the Ochoco National Forest. Project includes walking
backhoe with operator, transport mileage rate and mobilization.
Equipment includes backhoe with four independently hydraulic
powered adjustable legs with opposable thumb on bucket and
cable winch which meets the following specs: 360 degree rotation
working ability. Bucket width, 24" and 36" bucket, with digging
teeth and hydraulic thumb designed to handle boulders and logs.
Ability to operate in 5 feet of water and work on 1:1 slope
Diesel engine with a minimum power (Net) of 55 h.p, 70 h.p.
Minimum backhoe reach of 25 feet (horizontal), and a minimum
backhoe digging of 15 feet horizontal) reach. Estimated start
work date is September 15, 1998. This will be an Indefinite
Quantities Contract with a minimum of 50 hrs in Fiscal 1998,
and the balance in Fiscal 1999.
CITE: (I-204 SN227420)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--STAND EXAMS, BEND/FORT ROCK RANGER DISTRICT
SOL RFQ 98-129
DUE 091198
POC Contract Clerk, (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of securing services to do Type 10
and Type 47 Stand Exams; and Resource Plots on the Bend/Fort
Rock Ranger District. Project size is approximately 3,200 plots.
Estimated issue date is 08/13/98. Estimated start work date
is 09/28/98. Contract time is approximately 300 days. This
is 100% set-aside for Small Business Concerns.
CITE: (M-204 SN227523)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: F--REMEDIATION OF HAZARDOUS MATERIALS AND CONTAMINATED
SOIL, TERN ISLAND, FRENCH FRIGATE SHOALS, HAWAII
SOL DTCG86-98-B-633392
POC Felicia Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
DESC: CANCELLATION: This action originally publicized in the
CBD dated 07/17/98 has been cancelled in its entirety.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-204 SN227537)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--ANIMAL DAMAGE CONTROL - GOPER BAITING BY APPLICATION
OF POISONTREATED GRAIN
SOL 10-Q61-98
DUE 082498
POC Contracting, (541) 858-2229 or (858-2225)
DESC: The purpose and intent of this solicitation is to secure
the services for the application of poison treated bait on
approximately 1,500 acres to control mountain pocket gophers
in forest plantations. This is an Indefinite Quantitiy Contract.
Minimum acres to be ordered are approximately 800; maximum
acres to be ordered are approximately 2,000 on the Rogue River
National Forest. A State of Oregon Agricultural Pest Control
Operator's license is required. An Oregon Farm/Forest Labor
Contractor's License and a Migrant Seasonal Agricultural Workers
Protection Act Registration Numbers are required for this project.
Issue O/A August 7, 1998. When calling be prepared to state
name and address and solicitation number. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-204 SN227555)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social 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: G--REFEREE/UMPIRE SERVICES FOR NAS KINGSVILLE TX ATHLETICS
SOL N00244-98-Q-0359
DUE 081798
POC GOVT POC Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a synopsis
for commercial items and their installation prepared in accordance
with the form in FAR subpart 12.6 as supplemented with additional
information included in this notice. The RFQ with all details
and the statement of work will be available on 8/6/98. Please
respond to this announcement with your request to review and
quote on the RFQ at the address above or via fax (619-532-2347).
The solicitation number is N00244-98-Q-0359. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47 and Defense
Acquisition Circular 91-11. The standard industrial code is
7999 and the business size standard is $5 million . The agency
need is for referee/umpire services for NAS Kingsville TX sports.
The purchase order awarded under this solicitation will be
for a base year and four option years. To get a full description
of the services requested and the specifications please request
a copy of the RFQ. All qualified small businesses may submit
a bid. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering technical qualification, past performance,
price and price related factors. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered and providing documentation
of your technical capabilities. All accepted quotes must meet
all requirements stated herein and in the RFQ. Please ensure
that your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 08-17-98, and will be accepted via fax (619-532-2347),
e-mail (jessica_e._dunker@fmso.navy.mil) or via the post office
at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN227631)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL 98-30
DUE 080698
POC Specialist Jody Trigg, 503-945-3769
DESC: THIS IS A MARKET SURVEY. The Oregon Army National Guard
is in need of a Employee Assistance Program (EAP) for 1450-1500
full time employees and immediate family members. The program
needs to be able to provide staffed offices throughout the
state of Oregon with qualified advisors/counselors and render
a toll free number for employees on temporary duty status at
various locations out of state. The curriculum of the program
needs have the capacity to address an array of problems. If
any firm believes they can fulfill a requirement such as this,
send company literature to the USPFO for Oregon, Attn: Jody
Trigg, PO Box 14840, Salem, OR 97309 no later than August 6,
1998. Questions can be directed to Specialist Jody Trigg or
Staff Sergeant Cecily Garza at 503-945-3929.
EMAILADD: Triggj@or-ngnet.army.mil
EMAILDESC:
CITE: (W-203 SN227183)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR SERVICE
SOL 549-1-99
DUE 090498
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for preventive maintenance
and repair service on equipment located in the Energy Center
for the period October 1, 1998 through September 30, 1999 with
four options to renew for a period of one year each. The equipment
is: Four (4) York Chillers, Two (2) Trane Absorption Chillers,
Four (4) Cleaver Brooks Boilers, Seven (7) Allen Bradley VFD's,
Six (6) Landis & Staefa MBC-40 master panels, Thirty (30) Landis
& Staefa Terminal Equipment Controllers, Two (2) Landis & Staefa
Boiler Gateways and Two (2) Landis & Staefa Chiller Gateways.
Solicitation 549-1-99 will be issued as a Request for Proposal
in the commercial item format in accordance with FAR Part 12.
Issue date will be on or about 8/7/98. Due date for receipt
of proposals will be on or about 9/4/98. Requests for this
package must be sent in writing to the attention of the Contracting
Officer listed in this announcement. TELEPHONE REQUESTS WILL
NOT BE HONORED. Fax number is 214-372-7066. Subject to the
availability of Fiscal Year 99 funds. .
CITE: (W-203 SN227117)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE/CONVERSION NOAA SHIP GORDON GUNTER AT CONTRACTOR
FACILITY
SOL 52-EANA-8-00080
DUE 100698
POC Ingrid L. Sparger, (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
convert NOAA Ship GORDON GUNTER (ex-Navy T-AGOS-18, RELENTLESS
to a NOAA Fisheries Research Vessel. All work is to be performed
at the Offeror's facility. Performance period to commence approximately
November 6, 1998 and complete on or before March 2, 1999. The
work consists of approximately 35 basic items add 10 optional
items. Basic work includes; modify mission deck, provide and
install A-frame, provide and install J-frame, install trawl
winches, install oceanographic winches, provide and install
HPU, install deck cranes, fabricate wet lab, fabricate dry
lab, and fabricate Hydro/Chem lab. The vessel will be available
for inspection September 21 - 25, 1998 at NOAA's Southeast
Port Facility in Pascagoula, MS. Vessels particulars are: Overall
length - 224'0"; Beam Molded - 43' 0"; Draft Design -15' 0",;
Depth to Main Deck - 20' 0"; Displacement - (FL)2283 LT, Displacement
- (LS) 1489 LT, Gross Tonnage 1914 G.T.;Shafts - 2, Speed Sustained
- 11knts. All responsible sources may submit a proposal which
shall be considered by the agency. Copies of the solicitation
will be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@noa@gov
EMAILDESC:
CITE: (W-203 SN227148)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 756-33-98
POC Vickey R. Kirkpatrick, Contract Specialist at 915/564-6154
DESC: The Veteran Administration Health Care Center (VAHCC),
located at 5001 North Piedras, El Paso, TX 79930-4211 is seeking
a contractor to perform preventive maintenance and emergency
repairs on two (2) each 12V92 Generator Sets, Model 572RSL4031W,
Magnum Max DVR Synchronous AC Generator. The period of performance
will be for one year from the date of contract award, with
2-year renewal options, FAR Part 52.217-5, Evaluation of Options.
This contract is subject to availability of funds. Contractor
shall perform all inspections and repairs according to manufacturer's
specifications. Contractor shall perform major and minor inspection.
Contractor shall perform emergency service when contracted
by the VAHCC. Contractor shall notify the COTR of upcoming
inspection(s) that will require the emergency generators to
be run under load in order to coordinate with other VAHCC departments.
Contractor shall respond to emergency repairs in 24 hours or
less. The VAHCC is seeking contractors certified to maintain
and repair diesel engines, switchgear, generator controls,
and have knowledge of how they interact with one another.
CITE: (W-203 SN227213)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING EQUIPMENT
SOL N00019-96-G-0211
POC Michael Williams, Phone (301) 757-5236, Air-2.3.1.2.4
DESC: The Naval Air Systems Command plans to issue firm fixed
price orders under basic order agreement (BOA) N00019-96-G-0211,
with Bell Helicopter Textron Inc., P o Box 1605, Ft. Worth,
TX 76101-1605. The Contractor shall provide the Material, Facilities,
Equipment, and Labor necessary for continuous maintenance effort
to incorporate fleet support team changes to the AH-1W Technical
manuals into the automated technical publications (ATP) database
maintained at Bell Helicopter Textron Inc, Ft. Worth, TX. Subcontracting
opportunities should be directed to Bell Helicopter. This procurement
is contracted on the basis of "other than full and open competition,"
and this synopsis is for informational purposes only.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN227372)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--CLEAN AND SANITIZE DUCTWORK
SOL FA4416-98T0742
DUE 080798
POC Linda Hardesty, (301)981-2366 FAX (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is a 100%
small business set-aside. Delivery shall be FOB destination.
Responses to this RFQ must be received by 7 Aug 98 at 2:00
p.m. Delivery and Finance addresses will be provided upon award.
Offerors are required to document past performance suitability
and provide opportunity for verification. Award will be made
to the lowest responsible offeror. SPECIFICATIONS/STATEMENT
OF WORK: The contractor shall provide all plant, labor, equipment,
transportation, tools, materials, personnel and supervision
to perform all operations necessary to clean and sanitize the
air conveyance systems at the 459th Wing Headquarters building
to comply and exceed current EPA standards. All work to be
performed after normal duty hours. GENERAL INFORMATION: the
contractor shall air wash and brush approximately 4,175 linear
feet of supply and return ductwork serving seven (7) air handling
units located on first and second floors using HEPA filtered
negative air machines and vacuums. Cut access opening in ductwork
where necessary to ensure complete cleaning and cover with
"sandwich" type access doors. Remove, wash, and replace approximately
200 diffusers and registers. Clean Plenums, coils, and fans
in seven (7) air handling units. Clean three (3) return fans
and two (2) exhaust fans. Upon completion of cleaning, systems
will be fogged with "Oxine", an EPA registered sanitizer. PERIOD
OF PERFORMANCE: 17 Aug 98 - 25 Sep 98. A site visit shall be
held at 459th Wing Headquarters, Andrews AFB, MD 20762 on 3
Aug 98 at 9:00 a.m. Call (301)981-2366 for base pass information.
Reference this solicitation number when calling. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors are to include
a completed copy with their offer); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, FAR 52.219-6, Notice
of Total Small Business Set-Aside; DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.232-7009, Payment
by Electronic Funds Transfer. All other applicable clauses
will be incorporated into the Purchase Order. All inquires
and concerns must be addressed in writing. Facsimile request
and proposals will be accepted. No collect calls will be accepted.*****
CITE: (W-204 SN227378)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - BRAZING
SOL F41608-98-Q-0034
DUE 081998
POC Peggy S. Schildt Phone: 210-925-8845 Fax: 210-925-1058
DESC: In the description of the synopsis submitted 07-20-98 the
process should read Brazing not plating.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227479)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - CLEANING
SOL F41608-98-Q-0032
DUE 081998
POC Peggy S. Schildt Phone: 210-925-8845 Fax: 210-925-1058
DESC: In the description of the synopsis submitted 07-20-98 the
process should read Cleaning not Plating.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227480)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - SHOT PEENING
SOL F41650-98-Q-0035
DUE 081998
POC Peggy S. Schildt Phone: 210-925-8845 Fax: 210-925-1058
DESC: In the description of the synopsis submitted 07-20-98 the
process should read Shot Peening not Plating.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227481)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - BRAZING
SOL F41650-98-Q-0034
DUE 081998
POC Peggy S. Schildt Phone: 210-925-8845 Fax: 210-925-1058
DESC: In the description of the synopsis submitted 07-20-98 the
process should read Brazing not Plating.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227482)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - CLEANING
SOL F41650-98-Q-0032
DUE 081998
POC Peggy S. Schildt Phone: 210-925-8845 Fax: 210-925-1058
DESC: In the description of the synopsis submitted 07-20-98 the
process should read Cleaning not Plating.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227483)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - HEAT TREAT
SOL F41650-98-Q-0033
DUE 081998
POC Peggy S. Schildt Phone: 210-925-8845 Fax: 210-925-1058
DESC: In the description of the synopsis submitted 07-20-98 the
process should read Heat Treat not Plating.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227484)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: J--REPLACE THE ROOFING SYSTEM OF BLDG. #231 (COMMISSARY)
AT THE CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC), GRANITE
CITY, IL 62040-1801.
SOL DAAH11-98-B-0004
DUE 090998
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The contractor shall
furnish for project #FE-084-8P, all labor, tools, materials
and equipment necessary for accomplishing the replacement of
the roofing system of building #231 (Commissary) to include
demolition (remove existing roof) and install a new roof system
with a single ply roofing membrane. Site is the Charles Melvin
Price Support Center (CMPSC),Granite City IL 62040-1801. Contractors
may receive a copy of this solicitation by sending written
request to CMPSC or fax to (618) 452-4322. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Please ensure complete mailing address, point
of contact, telephone number, datafax number, Contractor Establishment
Code, Cage Code and Taxpayer Identification Number are included
with your request. Request should be addressed to Elaine Nash,
the contract specialist. Solicitation number is DAAH11-98-B-0004,
Which must be referenced in reply to this announcement. Estimated
amount for this project is between $250,000.00 and $500,000.00.
CITE: (I-204 SN227581)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--UPGRADE LIGHTING ON ENVIRONMENTAL GROWTH CHAMBERS
SOL N/A
POC Regina M. Herchak, Contracting Officer, Lisa M. Botella,
Point of Contact, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Environmental Growth Chambers, Chagrin
Falls, Ohio, to upgrade the lighting from incandescent/fluorescent,
water-cooled LCM light system to the EGC Air-Cooled Sunbrella
High Intensity Discharge (H.I.D.) System on two (2) EGC-M96,
Environmental Growth Chambers at its location in Beaver, West
Virginia. The contractor is required to install and test the
upgraded equipment. The contractor shall also provide demonstration
and instruction on the use and maintenance of the H.I.D. System.
Companies with the demonstrated capability of providing this
upgrade and maintenance on it must submit a descriptive statement,
including descriptive literature, specifically addressing the
equipment's components and availability, and the company's
capability to maintain/support it. The statement and literature
must be submitted to the C.O. within 15 days of publication
of this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-204 SN227619)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: J--MAINTENANCE/REPAIR OF HEATING, VENTILATION, AND AIR
CONDITIONING SYSTEMS, NAVAL AND MARINE CORPS RESERVE CENTER,
FLOYD BENNETT FIELD, BROOKLYN, NY AND FT SCHUYLER, BRONX, NY
SOL N62472-98-B-5724
DUE 090898
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, J.A.
Edmond, (860) 694-5136
DESC: The Contractor shall provide preventive maintenance inspection
and repair services for various HVAC systems, hot water and
steam boilers, and testing and certification of the boilers.
The work is located at Floyd Bennett Field, Brooklyn, NY, and
Ft Schuyler, Bronx, NY. The solicitation will be issued unrestricted
for a base period and two option years. SIC: 1711 (Plumbing,
Heating, and Air Conditioning). 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 $25.00 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. One set 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
or 4574. For technical questions regarding the solicitation,
contact M. Soo Hoo at (860) 694-3938.
CITE: (I-204 SN227668)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--SERVICES NONPERSONAL
SOL F34650-98-Q-1000
DUE 090898
POC For copy, Lt Brad Miller/Pkoss/[405]739-3515, For additional
information contact Lt Brad Miller/Pkoss/[405]739-3515
DESC: Services Non-personal: To furnish all labor, materials,
parts, test equipment, tools, transportation, and any incidentals
necessary to perform preventative and remedial maintenance
for various Sheffield (Giddings & Lewis) Equipment. Period
of Performance: 01 Oct 98 - 30 Sep 99. A Time and Materials
contract is contemplated. This solicitation will be issued
electronically and may be obtained exclusively by accessing
the following website address: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
Please note that any references within this synopsis to any
faxed or written request for the solicitation are system generated
and should be disregarded. Point of contact is Lt Brad Miller,
(405) 739-3515 or E-Mail: bmmiller@po27.tinker.af.mil. The
approximate issue date for this solicitation is 07 Aug 98.
It should also be noted that all contractors are required to
register with the Department of Defense's Central Contractor
Registration Database prior to any award. Contractors may obtain
additional information by calling 1-888-227-2423 or may register
on- line at http://ccr.edi.disa.mil/. Item 0002 17. Item description
for line item 0002 is same as above. The approximate issue/response
date will be 07 Aug 98. The anticipated award date will be
18 Sep 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-204 SN227683)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: J--PREVENTATIVE MAINTENANCE AND UNSCHEDULED SERVICE
ON 22 EXISTING MODEL 101ZZ X-RAY INSPECTION SYSTEMS AT NINETEEN
WORLDWIDE LOCATIONS
SOL FA4452-98-R0009
DUE 090998
POC Contact Mary Andich, 618-256-1900 ext 443, Contract Specialist,
Barbara Steinmann, 618-256-1900 ext 438, Contracting Officer.
(Collect Calls will not be accepted)
DESC: AMC Contracting Flight intends to negotiate on a sole source
basis with American Science and Engineering, Inc. (AS&E), PO
Box 5733, Boston MA 02206 for the acquisition of preventative
maintenance (PM) and emergency maintenance unscheduled service
for 22 Model 101ZZ X-Ray Inspection Systems in use at nineteen
aerial ports at AMC installations worldwide. This service can
only be performed by AS&E due to their patented technologies
(Backscatter) and their proprietary system information. Preventative
maintenance includes the upgrade of each system's software
to the most current technology and revisions, the software
upgrades are proprietary to AS&E. The types of support included
in this acquistion are: two PM visits yearly at each site,
unlimited emergency maintenance and unscheduled service visits,
additional operator and image recognition training, upgrading
of the system software to the most current technology and revision
as applicable, and covers all labor, expenses and materials,
including travel costs and X-ray tubes, required to maintain
and repair the systems. The proposed contract will be firm
fixed price and is anticipated to begin 1 Oct 98 through 30
Sep 99 with four option periods. The Request for Proposal (RFP)
FA4452-98-R0009 is anticipated to be released on or about 10
Aug 98. Request for solicitation must be in writing and should
include name, size of business, address, telephone number,
fax number, and "zip plus four." Written request for the solicitation
may be faxed to (618) 256-5724. All responsible sources may
submit an offer which will be considered. Reference solicitation
FA4452-98-R0009. See Numbered Note 22.
LINKURL: //http://www.scott.af.mil/hqamc/pa/busines/lghompg.htm
LINKDESC:
EMAILADD: andichm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-204 SN227690)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS
SOL DABT31-98-B-0032
DUE 091898
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Project consists of furnishing all personnel, equipment,
transportation, lubricants, and furnishing all personnel, equipment
transportation, lubricants, and supervision to provide full
preventive maintenance, adjustment, replacement, and repair
services for the complete vertical transportation systems (elevators)
at Fort Leonard Wood, Missouri. Period of performance is for
a base year with a possible two one-year option periods. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the requestors name, mailing
address and telephone number; also furnish the Tax Udentification
Number (TIN), Contractor Establish Code (DUNNS), and Contractor
and Government Entity (GAGE) Code. Contractors must be registered
in the Contractor Central Registration (CCR) Program to be
awarded a Government contract. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-204 SN227566)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--REDUCED RANGE PRACTICE ROCKET PODS
DUE 090798
POC Emily A. Springer, Contract Specialist, AMSAM-AC-TM-C, 256-876-0845,
MAJ Robert E. Leonard, Contracting Officer, AMSAM-AC-TM-C,
256-876-8987
DESC: The U.S. Army Aviation and Missile Command, Multiple Launch
Rocket System (MLRS) currently has a requirement for the acquisition
of 103 Reduced Range Practice Rocket (RRPR) Pods using salvaged
Tactical rocket pod containers (RPC) previously delivered to
the government. The requirement will also cover an option for
up to 242 RRPRs. The contractor shall take unacceptable or
damaged MLRS tactical rockets, salvage the usable parts and
build MLRS RRPRs. Delivery of hardware shall begin no later
than 300 days after award/option exercise and delivery of completed
RRPRs shall begin no later than 3rd Quarter FY 00. 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. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement make contact
with the firm listed. 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
Internet. See Numbered Note(s): 22.
CITE: (W-204 SN227457)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR FIELD SERVICE REPRESENTATIVES FOR THE
AH-64A AIRCRAFT SYSTEMS AND COMPONENTS
SOL DAAJ09-94-G-0009
POC Scott Hawkins, Contract Specialist, (256) 313-4055 or MAJ
Jeffrey A. Gabbert, Contracting Officer, (256) 313-4057
DESC: The Government anticipates entering into a sole source
contract with The Boeing Company, 5000 East McDowell Road,
Mesa, Arizona, 85215-9797. The sole source Justification &
Approval for this effort is FAR 6.302-1. The CFSRs shall provide
logistical and technical support for the AH-64A aircraft systems,
and components at designated activities and installations in
CONUS or OCONUS areas. This service shall be to transmit the
knowledge necessary to update the military and civilian personnel
in technical skill capabilities required to operate & maintain
the AH-64A aircraft systems and components to the Aviation
Intermediate Maintenance (AVIM) level. This includes all associated
Test, Measurement and Diagnostic Equipment (TMDE) and ground
handling support equipment. This service shall provide on-the-spot
advice to military personnel and civilian Logistics Assistance
Representatives (LARs), to resolve technical problems incident
to operating, testing, trouble-shooting and general maintenance
practices associated with the equipment. The contractor shall
provide a communication link between CFSRs and the manufacturer's
engineering support section to immediately resolve technical
problems that exceed the capability of the assigned CFSR or
the on-site organic maintenance personnel. The contractor shall
provide a full report of problems encountered to the required
personnel. Period of performance for this effort is 01 October
1998 through 31 March 1999, with an option for six (6) additional
months. See Numbered Note: 22.
EMAILADD: hawkins@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-203 SN227141)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--POINT MACKENZIE RANGE SYSTEM DEMOLITION
SOL DTCG87-98-N-643064
DUE 081298
POC Ms. Leonidas Fermin (907) 463-2413
DESC: DTCG87-98-N-643064 is modified as follows: This procurement
is set-aside for Small Business. The Standard Industrial Classification
Code (SIC) for this requirement is classified as 1795 Demolition
Services subject to the Service Contract Act. For lack of an
appropriate SIC Code, this procurement was previously advertised
as 7699.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-203 SN227214)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--POINT MACKENZIE RANGE SYSTEM DEMOLITION
SOL DTCG87-98-N-643064
DUE 081298
POC Ms. Leonidas Fermin (907) 463-2413
DESC: DTCG87-98-N-643064 is modified as follows: This procurement
is set-aside for Small Business. The Standard Industrial Classification
Code (SIC) for this requirement is classified as 1795 Demolition
Services subject to the Service Contract Act. For lack of an
appropriate SIC Code, this procurement was previously advertised
as 7699.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-203 SN227229)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--FOOD SERVICES (DRAFT RFP)
SOL F05604-98-R-7001
DUE 080798
POC Capt Brad Burhite, (719)-556-7585
DESC: This is a DRAFT Request For Proposal (RFP), please REVIEW
and PROVIDE COMMENTS ONLY. DO NOT SUBMIT A PROPOSAL. This draft
RFP is for mess attendant food services at Peterson AFB (PAFB)/Cheyenne
Mountain Air Station (CMAS) and full food services at Buckley's
High Frontier (HF) Dining Facility in Colorado. To access the
draft RFP and it's attached documents, reference the 21st Contracting
Squadron home page, business opportunities section, at http://www.spacecom.af.mil/21cons/busines1.htm.
Please review the draft RFP and attachments for feasiblity
and compatibility with commercial practices (or any other comments).
Submit your comments to Capt Brad Burhite No Later Than 7 Aug
98. E-mailing is the preferred method of sending your comments,
however, you may use any of the following: E-Mail - burhiteb@spacecom.af.mil
Fax - (719) 556-4538 Mail to the address listed above.
This commercial contract will be Firm-Fixed price with an
Award Fee and will have some cost reimbursable contract line
items (CLINS). It will be awarded to the most qualified 8 (a)
firm, competitively, based on the instructions to offerors
and evaluation factors listed in the attached RFP (solicitation
F05604-98-R-7001-Sections V & VI). In order to determine the
most suitable contractor for award, 21 CONS/LGCB may use one-on-one
discussions, pre-award conferences, site visits, and oral presentations.
Please direct any questions on this issue to Capt Brad Burhite
at (719) 556-7585
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
Section
EMAILADD: burhiteb@spacecom.af.mil
EMAILDESC:
CITE: (W-203 SN227162)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE HOSTEL SERVICES WITHIN GOLDEN
GATE NATIONAL RECREATION AREA
POC Teresa Jackson.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing continuation of two hostel operations
within Golden Gate National Recreation Area. The operations
are located at Fort Mason (in San Francisco at the north end
of Franklin Street) and Fort Barry (in Marin Headlands northwest
of the Golden Gate Bridge). Both operations are year-round
and provide modest overnight accommodations for visitors to
the park. The facility at Fort Mason can accommodate approximately
155 overnight visitors and the Fort Barry facility can accommodate
approximately 66 overnight visitors. Capital improvements to
both facilities of approximately $400,000.00 will be required
during the first year of the contract. The average annual gross
receipts for the combined operations are approximately $1.7
million dollars. The term of the new contact will be for ten
(10) years. There is no requirement to purchase any of the
personal and real property from the current concessioner. There
is an existing concessioner, which has operated satisfactorily,
under the existing concession permits and has a right of preference
in renewal. The cost for purchasing a Prospectus is $30.00
by mail or $25.00 if picked up in person at the below address.
Purchasing of the Prospectus will be by check only (NO CASH).
The check must be made payable to "National Park Service".
A Tax Identification Number (TIN) or Social Security Number
(SSN) MUST be provided on all checks. Copies can be obtained
at the following address: National Park Service, Pacific Great
Basin Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
If purchased by mail, the front of the envelope should be marked
"Mailroom Do Not Open". Please include in your request a mailing
address indicating where to send the Prospectus. Inquiries
may be directed to Ms. Teresa Jackson, Office of Concession
Program Management at (415) 427-1369.
CITE: (M-204 SN227445)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A COFFEE SHOP SERVICE WITHIN
GOLDEN GATE NATIONAL RECREATION AREA
POC Teresa Jackson.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing continuation of a coffee shop operation
at the western edge of San Francisco within Golden Gate National
Recreation Area. The operation provides a coffee shop style
of food service with limited beer and wine beverages. The facility
has a fifty (50) seat capacity. There will be no expansion
of the facility during the term of this contract. Improvements
to the present structure are required to meet current American
Disability Act and health and safety requirements. The operation
is year-round and provides service to the visiting public from
morning to early evening. The average annual gross receipt
for the operation is approximately $750,000.00. The term of
the new contact will be for ten (10) years. There is an existing
concessioner, which has operated satisfactorily, under the
existing concession contract and has a right of preference
in renewal. The cost for purchasing a Prospectus is $30.00
by mail or $25.00 if picked up in person at the below address.
Purchasing of the Prospectus will be by check only (NO CASH).
The check must be made payable to ``National Park Service''.
A Tax Identification Number (TIN) or Social Security Number
(SSN) MUST BE PROVIDED ON ALL CHECKS. Copies can be obtained
at the following address: National Park Service, Pacific Great
Basin Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
If purchased by mail, the front of the envelope should be marked
``Mailroom Do Not Open''. Please include in your request a
mailing address indicating where to send the Prospectus. Inquiries
may be directed to Ms. Teresa Jackson, Office of Concession
Program Management at (415) 427-1369.
CITE: (M-204 SN227516)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT MINNEAPOLIS-ST PAUL ARS,
MN
SOL F09634-98-R-0006
DUE 102398
POC June Nelson, Contracting Officer, 912-327-0591
DESC: OMB Circular A-76 Cost Comparison Study to manage and operate
multiple functions at Minneapolis-St Paul ARS, MN. Functions
include: Base Supply, Motor Vehicle Maintenance and Management,
Traffic Management, Communications and Information Management,
Real Property Maintenance and Airfield Management Services.
This contract will be subject to the Service Contract Act and
the place of performance is Minneapolis-St Paul ARS, MN. Solicitation
will be issued on an ALL OR NONE BASIS. Evaluation will utilize
Technically Acceptable-Performance/Price Tradeoff (TA-PPT)
procedures. Of those proposals which are deemed technically
acceptable, the government will make a best value selection
based on tradeoffs between the total evaluated cost to the
government and performance risk associated with each technically-acceptable
proposal (based on the government's assessment of the offeror's
present and past performance record). In accordance with OMB
Circular A-76, the proposal deemed to represent the best value
to the government will be compared to the government's proposal
to perform said services. NOTE: The solicitation will not result
in a contract if the Government performance is determined to
be more advantageous. The following minimum experience requirements
have been established for this solicitation. The prime contractor,
lead contractor in a teaming arrangement, or the principal
representative of a joint venture (as an entity) shall possess
a minimum of one year experience (excluding orientation period)
within the past five years on a fixed price basis, of (a) one
multi-function (at least three (3) functions, one of which
is Supply Management, Communications and Information Management,
or Real Property Maintenance) base operation support services
contract (or commercial equivalent) ov similar scope and magnitude
as the total requirement covered by this solicitation; or (b)
multiple base operating support services contracts (or commercial
equivalents) which are managed simultaneously and involve at
least three (3) functions, one of which is Supply Management,
Communications and Information Management, or Real Property
Maintenance. The cumulative total of these service contracts
must be of similar scope and magnitude to the total requirement
covered by this solicitation. Projected date for issuance of
the solicitation is 11 Aug 98. Contract will consist of an
orientation period of approximately 120 days, a basic contract
period of 12 months, four priced annual options, and a 1 to
6 month short option, which may be exercised after any contract
period. Award is anticipated in FY99. The solicitation will
be set aside for small business participation only. The Standard
Industrial Classification (SIC) Code is 8744, Base Maintenance.
The size standard is $20 million. The solicitation will require
submission of four volumes: Volume 1, Performance; Volume 2,
Financial Plan; Volume 3, Technical Approach; and Volume 4,
Cost/Price. The solicitation will be available in a combination
electronic/paper (mostly disk/some paper) format utilizing
Microsoft Word 97 for a fee of $41.00 Amendments to the solicitation
will be issued electronically in Microsoft Word 97 via e-mail.
Interested offerors should submit their written requests accompanied
by payment to HQ AFRC/LGCP, Attn: June Nelson, 1000A Executive
Ct, Warner Robins, GA 31093. This request should include a
point of contact with a telephone number and e-mail address.
Payment shall be by check made payable to U.S. Treasury. Only
small businesses may submit proposals on this requirement.
A preproposal conference is currently scheduled for 3 Sept
98 at 9:00 am. The date is subject to change. Consult provision
L-9 upon receipt of the solicitiaton. The conference will be
held in Bldge 760, Room 192 at Minneapolis-St Paul ARS, MN.
Submit the names of all attendees and companies represented
(not to exceed two representatives per offeror) to June.Nelson@afrc.af.mil
by close of business, 31 Aug 98. Directions to the base from
the airport are: Take Highway 495 east to Highway 55 north
to Highway 62 west to 34th Avenue. Cross back over the bridge
and follow the frontage road east to the Base Gate
EMAILADD: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-204 SN227545)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: N--INSTALLATION AND MAINTENANCE OF DEFENSE ENROLLMENT
ELIGIBILITY REPORTING SYSTEM'S (DEERS)REAL-TIME AUTOMATED PERSONNEL
IDENTIFICATION SYSTEM (RAPIDS)
SOL N/A
DUE 080798
POC T. J. Davies, 703-695-0824/Contracting Officer, William P.Kelly,
703-695-3672
DESC: This action is for the Defense Manpower data Center (DMDC),
Department of Defense (DoD) Human Resources Activity (DHRA).
DSSW intends to extend the current TELOS Corporation contract
(DASW01-95-D-0086) on a sole-source basis for a period of twelve
(12) months from 12 February 1999 through 11 February 2000.
Contract provides automated data processing (ADP) hardware,
commercial-off-the-shelf (COTS) software, integration, installation,
and user site maintenance support to the RAPIDS program operational
sites throughout the world. Interested parties other than TELOS
Corporation must respond via facsimile, 703/614-6981, not later
than 7 August 1998 in accordance with Note 22 of the Commerce
Business Daily.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: davietj@hqda.army.mil
EMAILDESC:
CITE: (W-204 SN227614)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, 1000 University Drive,
SW., Waseca, MN 56093
SUBJECT: P--REFUSE REMOVAL
SOL RFQ 448-046
DUE 090998
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-046 is being issued to find a vendor
to perform trash disposal services to include compactor rental
and 5 pulls per month at the Federal Correctional Institution,
Waseca, Minnesota. Solicitation will be issued on or about
August 10, 1998. Note, this is a total small business set-aside,
SIC 8999--no more than $5.0 million in annual receipts. Project
magnitude is $25,000.00 -$100,000.00. All responsible sources
may submit a bid which shall be considered by the agency. Please
submit all requests in writing. Written requests for bid packages
must be received 10 calendar days prior to bid opening. Send
all requests to Federal Correctional Institution, P.O. Box
1731, Waseca, MN 56093 or FAX to (507) 837-4583, Att~ention
Michelle Scrabeck.
CITE: (M-204 SN227509)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--ONE (1) FTEE AUDIOLOGIST
SOL 662-69-98
DUE 082798
POC Ms. Annie Bell, (415) 750-2240
DESC: One (1) FTEE Audiologist at the VA Medical Center, 4150
Clement Street, San Francisco, CA. Applicants must be a U.S.
citizen, have a Masters degree or higher which included 18
hours in audiology with approved clinical practice and a minimum
of two (2) years of professional experience in audiology. The
candidate must have also been awarded the Certificate of clinical
competence granted by the American Speech-Language-Hearing
Association and a State of California License to practice audiology.
The audiologist will provide a full range of clinical audiological
services to veterans, many with hearing loss complicated by
other physical and emotional conditions, including administer
and interpret audiometric tests, observe and interpret patient
behavior that may be relevant to testing validity and accuracy,
comprehensive professional assessment of patients hearing handicap,
hearing aid management, aural rehabilitation to patient, family
or significant other. Services are required for a one (1) year
period beginnin 10/1/98 (or date of award)( through 9/30/99.
All request for copies of the solicitation must be faxed to
Annie Bell at (415) 750-2170.
CITE: (W-203 SN227185)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0039-8
DUE 091498
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
Fax, (913) 682-1176.
DESC: Request for Quotes #132-0039-8 for the nonpersonal services
of a Radiology Technician will be issued on or about August
15, 1998. The Contract Incumbent of this solicitation will
be required to provide on-site Radiology Technician services
for federally incarcerated inmates. The services will take
place in the Health Services Department at FPC/USP Leavenworth.
Only one contract, which will include a base period and two
options years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-204 SN227392)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--ANALYTICAL RESEARCH AND ADMINISTRATIVE SUPPORT SERVICES
SOL F41636-98-Q1102
DUE 073198
POC Oscar Fernandez Voice (210) 671-1750 Fax (210) 671-5064
DESC: Nonpersonal Services for one Post-Doctoral Research Associate
to provide technical and administrative support of current
and future research studies. Primary emphasis of support provided
will be in analytical chemistry/toxicology, and will require
the use of one or more of the following analytical techniques
and methodologies: HPLC, GC/MS, protien electrophoresis. Work
performed must be in compliance with applicable DoD and Air
Force Directives and regulations and must be in compliance
with federal GLP (Good Laboratory Practices) regulations as
specified in 21 CFR 58. Work will generally be performed at
Wilford Hall Medical Center, Clinical Investigations, also
referred to as the "medical treatment facility" (MTF) herein,
BLDG 4430, Lackland AFB, TX, but some work at other facilities
may be required. These other facilities may include, but are
not limited to, other buildings on Lackland AFB (including
annex), locations associated with Brooke Army Medical Center,
University of Texas Health Sciences Center, San Antonio, or
Brooks Air Force Base. Performance shall be in accordance with
the requirements contained in the Performance Work Statement
(PWS), and professional standards of the Joint Commission on
Accreditation of Healthcare Organization (JCAHO). The Research
Associate shall possess an individual Doctor of Philosophy
(PH.D.) degree from an accredited University. Major course
of study degree shall be in a physical or biological laboratory
science. Period of Performance is 01 Oct 98 through 30 Sep
99. A firm fixed price contract is contemplated. Only written
requests for solicitation will be accepted. Requests may be
faxed to (210) 671-5064 or (210) 671-1199 no later than 31
Jul 98.
EMAILADD: fernandezo@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-204 SN227407)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 1000 University Drive
SW, Waseca, MN 56093
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 448-048
DUE 090998
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-048 is being issued to find a contractor
to perform dental hygienist services at the Federal Correctional
Institution, Waseca, Minnesota. Solicitation will be issued
on or about August 10, 1998. Note, this is a total small business
set-aside, SIC 8099--no more than $5.0 million in annual receipts.
Project magnitude is $25,000.00-100,000.00. All responsible
sources may submit a bid which shall be considered by the agency.
Please submit all requests in writing. Written requests for
bid packages must be received 10 calendar days prior to bid
opening. Send all requests to Federal Correctional Institution,
P.O. Box 1731, Waseca MN 56093 or FAX to (507) 837-4583, Attention
Michelle Scrabeck.
CITE: (M-204 SN227452)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 1000 University Drive,
SW., Waseca, MN 56093
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFQ 448-047
DUE 090998
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-047 is being issued to find a contractor
to perform psychiatric services at the Federal Correctional
Institution, Waseca, Minnesota. Solicitation will be issued
on or about August 1~0, 1998 Note, this is a total small business
set-aside, SIC 8099--no more than $5.0 million in annual receipts.
Project magnitude is $25,000.00-$100,000.00. All responsible
sources may submit a bid which shall be considered by the agency.
Please submit all requests in writing. Written requests for
bid packages must be received 10 calendar days prior to bid
opening. Send all requests to Federal Correctional Institution,
P.O. Box 1731, Waseca, MN 56093 or FAX to (507) 837-4583, Attention
Michelle Scrabeck.
CITE: (M-204 SN227510)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PERSONAL PEDIATRICIAN PHYSICIAN SERVICES
SOL DADA10-98-R-0037
DUE 090898
POC Contract Specialist Betty Grandstaff (210) 295-4395 (Site
Code DADA10)
DESC: Contact Ms. Betty Grandstaff, Contract Specialist, (210)
295-4395 or Mr. Craig Robinson, Contracting Officer (210) 295-4415.
Personal Pediatrician Physician Services within the Conintental
United States, Alaska, and Hawaii. Required performance is
1 Jan 99 through 30 Sep 99, with four option years. The tentative
issuance date for solicitation DADA10-98-R-0037 is 6 Aug 98,
and the tentative closing date is 8 Sep 98. Requests must be
made in writing and must include name, address, telephone number,
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (I-204 SN227573)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--ARTIFICIAL LIMBS
SOL RFP 504-98-12
DUE 082598
POC Sheila Kiker at (806)354-7846 or fax (806)354-7875
DESC: Provide artificial limbs and related services to those
veterans that require them and are eligible for assistance.
It is this facilities intention to award multiple contracts
on a competitive basis to providers within this VAMC's jurisdiction.
Solicitations will be available on or about 7/25/98. Requests
must be in writing. Bid opening date will be on or about 8/25/98.
NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-204 SN227640)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--ORTHOPEDICS SERVICES
SOL RFP 504-98-13
DUE 082598
POC Sheila Kiker at (806)354-7846 or fax (806)354-7875
DESC: Provide orthotic appliances and related services to those
veterans that require them and are eligible for assistance.
It is the intention of this facility to award multiple contracts
on a competitive basis to providers within this VAMC's jurisdiction.
Solicitations will be available on or about 7/25/98. Requests
must be in writing. Bid opening date will be on or about 8/25/98.
NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-204 SN227644)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: R--FORENSIC VIDEO ANALYST
SOL R1-16-98-026Q
DUE 082498
POC Contract Point, Audrey Boller, 406/329-3764, Contracting
Officer, Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires services of a Forensic Video
Analyst. This project includes forensic video analysis and
processing, and the testing, shipping and maintenance of technical
security equipment. The services will be performed for the
Law Enforcement organization located at the Missoula Technology
and Development Center, Missoula, MT. This project will be
advertised as a written quotation and will be solicited under
the Simplified Acquisition Procurement (SAP) rules. Quotes
are due on August 24, 1998. The estimated start work date is
September 1, 1998. The performance period is 365 calendar days
with an option to renew, not to exceed one additional contract
period. 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: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-203 SN227154)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--EXPERT WITNESS
SOL BATF-98-23
POC Kevin R. Merriweather, 202/927/7716
DESC: This notice originally published in the CBD dated 5/15/98
is being cancelled in its entirety.*****
CITE: (W-204 SN227374)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDINGS REPAIR AND RENOVATIONS
SOL Arco-NAT-236-98-008-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-008- AN (IFB) Multifamily
Apartment Buildings Repair and Renovations. The solicitation
is for the services of a subcontractor to remove and install
doors, frames, sidelights, hardware, and install new building
intercom systems, under a subcontract for 9 apartment buildings
located at Medgar Evers Apartments, on Gates Ave, in Brooklyn,
New York. The contractor will act as a subcontractor to Arco
Management under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com. Due out for mailing about
Aug. 7, 1998. Please reference Solicitation number above when
responding.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-204 SN227380)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDINGS REPAIR AND RENOVATIONS
SOL Arco-NAT-236-98-009-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-009-AN (IFB) Multifamily Apartment
Buildings Repair and Renovations. The solicitation is for the
services of a subcontractor to supply building renovations
and repair, under a subcontract for 9 apartment buildings located
at Medgar Evers Apartments, on Gates Ave, in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com. Due out for mailing about
Sept. 11, 1998. Please reference Solicitation number above
when responding
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-204 SN227387)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDINGS REPAIR AND RENOVATIONS
SOL Arco-NAT-236-98-010-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-010- AN (IFB) Multifamily
Apartment Buildings Repair and Renovations. The solicitation
is for the services of a subcontractor to demolish concrete
garage structures and construct new fenced soft-surface playground
areas, along with playground equipment under a subcontract
for 9 apartment buildings located at Medgar Evers Apartments,
on Gates Ave, in Brooklyn, New York. The contractor will act
as a subcontractor to Arco Management under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com. Due out for
mailing about Oct. 30, 1998. Please reference Solicitation
number above when responding.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-204 SN227395)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDINGS REPAIR AND RENOVATIONS
SOL Arco-NAT-236-98-011-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-011- AN (IFB) Multifamily
Apartment Buildings Repair and Renovations. The solicitation
is for the services of a subcontractor to remove and install
apartment entry doors, balcony doors, casement windows, as
well as building exterior and elevator work, under a subcontract
for 4 apartment buildings located at Gates Ave. Apartments,
on Gates Ave, in Brooklyn, New York. The contractor will act
as a subcontractor to Arco Management under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com. Due out for
mailing about Aug. 28, 1998. Please reference Solicitation
number above when responding.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-204 SN227409)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: R--CONDUCT ANALYTICAL ASSESSMENTS PERTAINING TO ORGANIZATIONAL
STRUCTURES, MANAGEMENT PRACTICES, AND ADMINISTRATIVE SYSTEMS
SOL 993S002(N)
DUE 102498
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease control and Prevention (CDC) contemplates
issuing a contract to conduct analytical assessments studies
in the areas of organizational structures, management practices,
and administrative systems. The Government intends to satisfy
these requirements through the issuance of task orders. The
contemplated period of performance is 12 months with two-12
month option periods. The tentative RFP release date is August
17, 1998. Requests for solicitation must cite RFP No. 993S002
(N). No telephone requests - - only written or FAX requests
directly from the offeror will be accepted. FAX requests may
be submitted to 404/842-6896. All responsible small business
sources may submit a proposal which shall be considered by
the agency. THIS IS A 100% SMALL BUSINESS SET-ASIDE. The Standard
Industrial Code (SIC) is 8741 and the size standard is $5 million.
CITE: (I-204 SN227418)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT ON THE UNMET MENTAL HEALTH NEEDS OF YOUTHS
INVOLVED IN VIOLENCE
SOL 98M002627
POC Larry Pope, Contract Specialist, 301-443-8826, Mariann P.
Mink, Contracting Officer, 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a 12 month sole source Simplified Acquisition to
Sociometrics, Inc. A report on the cause(s) of school violence
shall be prepared collaboratively with selected organizations.
This includes identifying the unmet mental health needs of
youths involved in school violence, analyzing existing information
and submiting policy recommendations. A strategy shall be
developed for implementing policy recommendations. Anticipated
award date is August 6, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-204 SN227440)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--TEMPORARY CLERICAL SERVICES
SOL DE-FB07-98ID13674
DUE 092098
POC Kara Twitchell, Contract Specialist (208) 526-4958, Brad
Bauer, Contracting Officer (208) 526-0090)
DESC: The Department of Energy, Idaho Operations Office, has
a requirement for various numbers of temporary full-time clerical
service employees. The need for clerical support is of a temporary,
intermittent nature. This will be a labor hour contract with
a minimum order of $12,500.00. Solicitation Number DE-FB07-98ID13674
is expected to be issued on or about August 10, 1998. Anticipated
contract performance period is from December 11, 1998 through
December 10, 1999, with two one-year options. Requests to receive
Solicitation Number DE-FG07-98ID13674 may be mailed or faxed
to the attention of Kara Twitchell, Department of Energy, Idaho
Operations Office, MS-1221, 850 Energy Drive, Idaho Falls,
ID 83401-1563, Fax (208) 526-5548. The solicitation will be
available on the Internet at http://www.id.doe.gov/doeid/solicit.html.
This acquisition is a total small business set-aside. SIC code
is 7338. Multiple awards may be made from this solicitation.****
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
CITE: (W-204 SN227441)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: R--FACILITATING A WORKSHOP AND PREPARING DRAFT GUIDELINES
SOL RQ98-034
DUE 082698
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, Jr. 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH)in Morgantown, WV requires a contractor for Facilitating
a Workshop and Preparing Draft Guidelines for Prevention of
Vehicle and Mobile Equipment-Related Injury in Highway and
Street Construction Work Zones. NIOSH intends to develop guidelines
recommending safe work practices for highway and street construction,
emphasizing areas not covered by existing regulations and consensus
standards. To supplement literature review and data analysis
already completed, NIOSH is planning a two-day workshop to
obtain input from public and private sector partners who have
interest in this area. The workshop is scheduled for December
2-4, 1998, at the Hyatt Regency Hotel, Capitol Hill, in Washington,
D.C. Approximately 50 to 60 attendees from government agencies,
private industry, trade associations, and worker groups will
participate in the workshop. The workshop will consist of a
plenary session the afternoon of Wednesday, December 2, 1998,
four topical breakout sessions all day Thursday, December 3,
1998, and a summary and wrap-up the morning of Friday, December
4, 1998. All attendees will receive an issues paper that will
serve as a starting point for discussion in each of the breakout
sessions. These efforts will result in guidelines that will
support current and future MUTCD revisions, recommend implementation
of new safety interventions in highway work zones, provide
support for future promulgation of standards by OSHA, and suggest
areas where more research is needed. The final product will
be a draft set of guidelines suitable for development into
a publication similar in size and format to earlier NIOSH documents
addressing asphalt paving and shift work. The major tasks to
be performed by the contractor include: (1) Review an issues
paper summarizing scientific literature, trade publications,
and technical reports pertaining to vehicle and mobile equipment-
related injuries and injury prevention in highway and street
construction work zones, as well as other background materials
provided by NIOSH; (2) Develop and deliver to NIOSH a plan
for facilitating the meeting. The facilitation plan should
include identification of personnel assigned to the project,
the agenda for the breakout sessions, and methods to be used
to obtain input from workshop participants; (3) Travel to Morgantown,
West Virginia for a one-day meeting with NIOSH project staff
to discuss and finalize the facilitation plan; (4) Provide
a facilitator for each of four or five concurrent sessions
to be held Thursday, December 3, 1998; (5) With the assistance
of NIOSH staff, prepare summaries of each breakout session
and present them at the Friday morning wrap-up session; (6)
Review transcripts of workshop sessions provided by NIOSH;
(7) Synthesize material from the issues paper with input received
during the workshop to produce draft guidelines recommending
safe work practices for highway and street construction (by
February 1, 1999); (8) Revise draft guidelines as needed per
NIOSH project staff reviews. Submit document that is acceptable
for submission to the NIOSH internal and external review process
by March 1, 1999; (9) Incorporate comments on the draft guidelines
obtained through formal internal NIOSH review, from workshop
participants, and from the public via the NIOSH home page.
NIOSH will deliver the comments on or about May 1, 1999; and
(10) Deliver to NIOSH, by June 1, 1999, revised guidelines
based on the above comments. Request for Quotation RQ98-034
contains the complete scope of work which shall be performed
by any contractor selected for award. The solicitation will
be issued 15 days after publication of this notice and proposals
will be due August 26, 1998. Organizations interested in receiving
a copy of the solicitation shall submit written requests to
Brenda Goodwin, DHHS/PHS/CDC/NIOSH/ALOSH, 1095 Willowdale Road,
Morgantown, WV 26505. Only written requests will be honored.
Requests can be faxed to 304/285-6083 and receipt of fax verified
at 304/285-5882. All responsible sources may submit a proposal,
which shall be considered by the Agency.
CITE: (W-204 SN227490)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--TECHNICAL ASSISTANCE OF FINANCIAL ADVISOR
SOL DTFH61-98-Q-00104
DUE 082698
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Parker, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) is seeking assistance
in overseeing the financial status of Federal credit instruments
that FHWA is providing for three major surface transportation
projects in Southern California: two standby lines of credit
for the San Joaquin and Foothill/Eastern toll road projects
of the Transportation Corridor Agencies, and a direct Federal
loan to the Alameda Corridor Transportation Authority. The
assignment includes preparing semi-annual updates on the financial
status of each project, as well as other tasks. Proposers must
demonstrate responsiveness in their ability to meet with FHWA
staff and representatives of ACTA and TCA in southern California
as may be required from time to time with limited advance notice.
Respondents shall demonstrate knowledge of Federal budgetary
practices, highway programs, and financing procedures. This
requirement is available under full and open competition. All
interested sources shall request a copy of RFQ #DTFH61-98-Q-00104
via fax number 202-366-4270, no telephone requests will be
honored. Quotations will be due on or about August 26, 1998.
This is a Simplified Acquisition and a Purchase Order will
be awarded to the bidder whose bid is most advantageous to
the FHWA. Anticipated Award date is September 11, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00104&LocationID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-204 SN227508)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF SINGLE FAMILY APPRAISALS
SOL R-1998-4AH-00413
DUE 081798
POC MARGARET HILL at (404) 331-5001, ext. 2180
DESC: The U.S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for field review
of single family appraisals for the Tennessee State Office
(Nashville). The projected performance period of the purchase
order(s) will be from date of award through September 30, 1998.
Selection of the contractor(s) receiving award under this procurement
process will be based on capacity to do the required work in
the timeframe indicated, price, and technical factors that
will be included in the Request for Quotations (RFQ) to be
issued on or about August 10, 1998. This is a small business
set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-204 SN227618)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FIT TESTING OF THE REDESIGNED USAF WOMEN'S OVERBLOUSE.
SOL F33601-98-Q0404
DUE 081098
POC 2LT Christopher Moeller (937)257-6145 ext 4317, fax (937)257-3926
DESC: The requirement of this effort is to provide support for
the AF Clothing Division (HSC/YACM) Fit and Validation Test
of the women's overblouse. This effort includes program management,
testing on users (subjects), data base management and analysis.
Analyses will be conducted to refine fit requirements and validate
modifications to determine suitability of changes. Fit testing
will involve approximately 100 subjects, and validation/wear
testing approximately 175 subjects. Testing will take place
at Wright-Patterson AFB, OH. Period of performance is estimated
30 Sep 98 - Jan 01. SIC 8741, size standard is $5 million.
This is a commercial acquisition and a 100% Small business
Set-Aside. The solicitation will be posted on the ASC PreAward
Information Exchange System (PIXS) at Wright-Patterson Air
Force Base, Ohio (http://www.pixs.wpafb.af.mil). Anticipated
issue of the RFP is 14 Aug 98 (see address above). NO HARD
COPIES WILL BE SENT. All responsible Small Business Sources
may submit a proposal which shall be considered. Facsimile
or alternate proposals are not acceptable. See Note 1.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
EMAILADD: moelleca@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-204 SN227643)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--OPEN END A & E
SOL F2260898R0018
DUE 081498
POC SSgt Ann M. Miller Tel: (601) 434-7782/ Neil L. Cole
DESC: This amendment is issued to add to the evaluation criteria,
from the CBD announcement dated 19 June 98, #7 to read: (7)
Specialized experience and technical competence in the type
of work required, including, experience in the energy conservation
pollution prevention, waste reduction, and the use of recovered
materials.
EMAILADD: milleran@columbus.af.mil
EMAILDESC:
CITE: (W-204 SN227702)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--TELERADIOLOGY INTERPRETATION SERVICES
SOL RFP 10N3ACQ-08-98
DUE 082198
POC Maryann Donohue (718) 579-3318
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
number 10N3ACQ-08-98 is issued as a Request For Proposal (RFP)
subject to full & open competition. This solicitation and incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular 97-06 & are applicable. Description of Service:
Contractor must provide reading, interpretation and submission
of reports for x-ray exams (digital or film) as required by
each VA. Contractor will provide interpretation of digital
and/or film images of CT scans (with or without contrast),
diagnostic ultrasound, and plain film x-rays. The interpretations
must be provided by one or more fully qualified board certified,
credentialed and privileged radiologist(s). Reports will be
transcribed (by contractor) into the VA decentralized hospital
computer program (DHCP) of the referring sites. The VA will
provided: access to DHCP; and initialy, a dual headed VistARad
Interpretation Station which will be upgraded to a four-head
station; and will work with the contractor to establish an
appropriation network for image transmission. The above service
will be provide to nine (9) facilities located in VISN 3. Include
a completed copy of 52.212-3 Offeror, Representations and Certifications
-- Commercial Items with offer. Interested parties may request
solicitation in writing or by fax (718) 579-3327, no verbal
or telephone request will be honored. The issue date for the
solicitation pkg will be 7/30/98. Offers are due 8/21/98 @4:30
PM. SIC Code 8099.
CITE: (W-204 SN227716)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Procurement and Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL MDA946-98-RA034
DUE 081798
POC Brenda Dowell, Contract Specialist (703) 588-7198 or Lucy
Picciolo, Contracting Officer (703) 588-7197.
DESC: The Department of Defense intends to negotiate with the
incumbent contractor, Robert J. Monahan, to assist in the Washington
Headquarters Services' Declassification and Historical Research
Program. The contract will be for a total two-year period (an
initial one year period with one one-year option to renew services).
See Note 22.
CITE: (M-204 SN227434)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--ECONOMIC MODELING / REVENUE FORECASTING / "WHAT IF..."
SOFTWARE
SOL Not yet assigned
DUE 080798
POC L. Nadybal, Fax 202-7279599; email: len_nadybal_at_~cfo-ojs@ccmail.dcgov.org
DESC: This is a request for expressions of interest in a solicitation.
The District of Columbia Tax & Economic Policy Administration
(TEP) has a requirement for a software package what will enable
the TEPA to configure and run simulations of tax models to
extrapolate the impact on revenues that would occur if proposed
changes to tax laws and/or tax rates were to be put in force.
---- A solicitation is being prepared and will be distributed
in the middle of August 1998 to firms which respond to this
message stating they regularly offer such packages on the open
market and can support the software with training of D.C.,
employees on its operation and provide maintenance and upgrades.
---- Firms having promotional materials (to include demonstration
copies of software which performs such modelling) may send
materials to the MSC-Procurement Office in Suite 410S (not
440S) at the 441 4th St. address in line 7, above. Expressions
of interest (by Email or FAX) must be received in the Procurement
office no later than the August 7, 1998. Marketing materials
in response to this notice are welcome at any time.
LINKURL: http://www.dccfo.com
LINKDESC:
posted there)
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
RFP number in subject line of your message for automated retrieval.
CITE: (W-204 SN227485)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: S--PRESSURE WASH EXTERIOR SURFACE OF BUILDINGS
SOL 544-055-98
DUE 091098
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Sources are being sought for Contractor to Provide all
Materials, Tools, Equipment, Labor, Services and Supervision
to Pressure Wash the Exterior vertical and horizontal pre-cast
concrete panels and other decorative exterior surfaces on the
following buildings: front of building no. 100, both sides
of the connecting corridor between building no. 100 and 22,
patriots park entrance to building no. 100, emergency room
entrance side of building no. 100, entire building no. 103,
handicap ramp building no. 103, retaining wall buidling no.
103 and soffit building no. 103 at the WM. Jennings Bryan Dorn
VA Medical Center, 6439 Garners Ferry Road, Columbia, South
Carolina 29209-1639. Concerns that respond must furnish detailed
data concerning their capabilities. Estimated issue date is
August 10, 1998. Estimated B.O.D. is September 10, 1998. Request
must be in submitted in writing or faxed at (803) 695-6781
showing complete correct address, phone number, fax number,
and individual to contact. Subject to the availabilities of
Fiscal Year 1998 funds.
CITE: (I-203 SN227126)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T-2206; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--LAMP REPLACEMENTS AND REPAIRS AT MCAF TUSTIN AND
MCAS EL TORO, CA
SOL N68711-97-D-6615
DUE 082598
POC VICKY VILLALVA, Operations Assistant, 949-726-2495; Contracting
Officer - M. Stover, 949- 726-2700
DESC: The work is located at the Marine Corps Air Facility, Tustin,
and Marine Corps Air Station El Toro, California. For specs
call: 949-726-2254. Contractor shall provide lamp replacement
and repairs for street lights, perimeter lights (airfield),
ball field lights, high security lights (on poles or buildings),
obstruction lights (for aircraft)(on buildings), hangar bay
lights and warehouse lights. This is a combination firm fixed
price/indefinite quantity Simplified Acquisition Procedure.
The contract term shall be for a period of nine (9) months
commencing within 10 calendar days after award. Award will
be based on written quotations. Request for quotations (RFQ)
packages will be available on or about 4 August 1998 at no
charge until supplies are exhausted. This contract is a small
business set-aside. The Standard Industrial Classification
Code is 7629. the related small business size standard is $5.0
million. For expedited requests for this solicitation, our
Fax number is (949) 726-2255. Include the RFQ number, business
name, name of contractor, point of contact, address, phone
number, FAX number, and bidding status (i.e., Prime, Sub, or
Supplier) on your request. All responsible sources may submit
a quotation which shall be considered.
EMAILADD: vmvillalva@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-203 SN227215)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: S--SPRING WATER COOLER SERVICES
SOL ITC-RFQ-98-0005
DUE 081498
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ), RFQ No.
ITC-RFQ-98- 0005. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is unrestricted
and the associated standard industrial classification code
(SIC) 8744. The U.S. International Trade Commission requires
the products and services of a vendor capable of installing
water dispenser machines, maintaining such dispensers, and
servicing them with refill water bottles on a weekly or bi-weekly
basis throughout the Commission building, located at 500 E
Street, SW, Washington, DC 20436. The Commission has a population
of approximately 390 people, who will be serviced by the vendor.
The vendor shall provided pricing for (ITEM #1) Monthly Bottle
Replacement (approx. 220 per month throughout the agency),
(ITEM #2) Provide HOT and COLD water dispensers (approx. 44)
for 12 months, and (ITEM #3) Initial delivery of approximately
44 HOT and COLD water dispensers and 196/5-gallon bottles of
SPRING water. DESCRIPTION OF ITEM #1: (1) The Contractor shall
provide replace empty bottles on a weekly or bi-weekly basis
throughout the Commission building. Water bottles shall be
5-gallon bottles of SPRING water. Bottles shall have breakable
seals or other such means of opening so that, when individuals
take an empty bottle out of the dispenser and insert a new
bottle, spillage does not occur. The Commission shall have
the option to increase or decrease the quantity of bottles
depending on usage. DESCRIPTION OF ITEM #2: Water dispensers
shall accommodate HOT and COLD water. The dispensers shall
require standard-powered electrical circuits. There will be
44 water dispensers disbursed throughout the Commission building
on 6 floors at locations selected by the Commission. The Commission
shall have the option of adding more water dispensers, changing
the location of water dispensers, or eliminating water dispensers
as its needs change. DESCRIPTION OF ITEM #3: Initial delivery
shall consist of approximately 196/5-gallon bottles of SPRING
water and 44 HOT and COLD water dispensers. Prior to delivery
of water bottles, the Contractor shall deliver approximately
44 HOT and COLD water dispensers and ensure that they are properly
installed and operable in 44 locations, to be furnished by
the COTR. DELIVERIES: Delivery of the 44 HOT and COLD dispensers
with 196/5-gallon bottles of SPRING water shall be F.o.b. Destination
within 30 calendar days after award of purchase order. The
Contractor shall be responsible for making weekly or bi-weekly
deliveries to each water dispenser or the water bottle storage
area for that dispenser. Water bottles shall be delivered to
44 locations on 6 floors of the Commission building. Empty
bottles shall be picked up and replaced with new bottles of
SPRING water weekly or bi-weekly. A pre-proposal site visit
can be scheduled prior to the quotation due date specified
above. To schedule a reservation, please call the number for
the Contracting Officer specified above. The provisions at
FAR 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition with evaluation
as to price, technical capability and past performance. For
evaluation purposes, price is considered most important, followed
by technical capability and past performance. Technical capability
of the proposed offered product shall be evaluated to determine
if the product offered best meets the specifications set forth
in this synopsis. Past performance will be evaluated to ensure
satisfactory business practices and timely performance. The
Government will award an order that represents the best overall
value to the Government. Vendors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification Commercial Items, unit and extended price
for all items, and prompt payment terms with their quotations.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition with no addenda. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: (1) FAR 52.222-26, Equal Opportunity, (2)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, (3) FAR 52.222-37, Affirmative action
for Handicapped Workers, and (4) FAR 52.222-41, Employment
Reports on Special Disabled Veterans. The Contracting Officer
will furnish the full text for the above listed clauses upon
request. Quotations must be received at the U.S. International
Trade Commission, Planning and Procurement Division, 500 E
Street SW, Room 413, Washington DC 20436 to the attention of
Debi Kearns, no later than 3:00 p.m. Eastern Standard Time
on August 14, 1998. All responsible sources may submit a quotation
for consideration. The Commission anticipates awarding the
purchase order by September 14, 1998.
CITE: (I-204 SN227430)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: S--TRASH REMOVAL
SOL SP0103-98-Q-0033
POC Kathy Arabia 215-737-2252 or Frank Holder, Contracting Officer
DESC: The Defense Supply Center Philadelphia has a requirement
for Refuse Collection and Removal. All requests for quotations
must either be sent to: Defense Supply Center Philadelphia,
ATTN: DSCP-PBB/Kathy Arabia, 2800 S. 20th St., Phila., PA 19145,
faxed to 215-737-7942, or E-Mailed to karabia@dscp.dla.mil
CITE: (W-204 SN227436)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--CONSOLIDATED WINDOW WASHING VISN 11
SOL IFB 553-34-98
DUE 091098
POC Katherine Young, (313) 576-3009
DESC: Provide all labor, material and equipment necessary to
perform complete Window Washing services at the Department
of Veterans Affairs, VISN 11 Medical Centers located in Marion/Fort
Wayne, Indiana, Ann Arbor, Battle Creek, and Detroit, Michigan,
for the period October 1, 1998, through September 30, 1999,
with four one year option periods for Fiscal Years 2000 through
2003. Facilities are on both high-rise and campus style locations.
The solicitation will be available on or about August 31, 1998.
Site visits will be scheduled at each location. This procurement
is a total small-business set-aside. Awards will be made to
the most advantageous bidder/bidders based on price and price
related factors, in relation to the total procurement and each
location. Requests for the solicitation must be submitted by
E-mail, facsimile at (313) 576-1077, or otherwise in writing
to Katherine S. Young, Contracting Officer (90C). See Note
One.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV.
EMAILDESC:
CITE: (W-204 SN227529)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--TREE PRUNING SERVICES
SOL DADA10-98-Q-0537
DUE 082198
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: INDEFINITE QUANTITY. The contractor shall provide all personnel,
equipment, tools, materials, supplies, supervision, and other
items and services necessary to provide tree pruning services
for the Housing Areas on Fort Sam Houston, Texas. The performance
period will be 1 Oct 1998 through 30 September 1999, with three
(3) option years. Solicitation to be issued by written quotation
on or about 15 August 1998. Request for quotation shall be
in writing, no telephone responses will be accepted. Each solicitation
package will cost $10.00 per set. Each check or money order
shall be made payable to U.S. Treasury. This fee is nonrefundable.
Anticipated award date will be on or about 15 September 1998.
The solicitation will be published through the electronic data
interchange. All responsible sources may submit a quotation
which will be considered. See numbered note #1.
CITE: (I-204 SN227571)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR APPLICANTS PROCESSING AT THE INDIANAPOLIS
MEPS
SOL DABT23-98-R-0023
DUE 072898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for noon meals for applicants
processing at the Indianapolis MEPS. Bid opening date and time
is changed to read 28 Jul 98, 2:00 P.M., local time. Any questions,
please contact Patricia Rollie at 502/624-4268. Fax number
is 502/624-5869 or 502/624-7165
CITE: (I-204 SN227577)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--INSTALL AND OPERATE A CONCRETE (ROCK) CRUSHER PLANT
ON FORT POLK, LA
SOL DAKF24-98-B-0023
DUE 091198
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 (Site
Code DAKF24)
DESC: To furnish all labor, material, equipment and perform all
work incidental to the installation and operation of a Concrete
(Rock) Crusher Plant on Fort Polk, Louisiana in accordance
with the statement of work. Proposed contract will be Firm-Fixed
Price. This solicitation will be issued on or about August
12, 1998 and will be opened a minimum of 30 days after the
exact issue date. The proposed procurement is 100% set-aside
for small business concerns. Offers from other than small business
concerns are not solicited. The small business size for this
procurement is 500 employees with standard industry code (SIC)
1422. Request for solicitation must be submitted in writing.
Included in the request should be the business size, DUNS Number,
and Cage Code. Telephonic request for solicitation will not
be honored. FAX request to (318)531-2200, ATTN: Irene Scroggins.
CITE: (I-204 SN227596)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: S--NORTHERN GREAT LAKES CENTER JANITORIAL
SOL R9Z-98-27-C
DUE 091098
POC For a copy of the solicitation contact Ginger Feit at 715-762-5162
phone, 715-762-5179 fax, or gfeit/r9_cheni@fs.fed.us
DESC: Project involves janitorial services at the Northern Great
Lakes Center, Ashland, Wisconsin. The Government will furnish
all necessary ladders and powerlifts. The Contractor will furnish
all cleaning supplies and tools. This project is 100% set-aside
for small businesses.
CITE: (W-204 SN227603)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--PERFORM FULL FOOD SERVICE
SOL F33601-98-R9009
DUE 092998
POC Colleen R. Albertson (937)257-6147 ext 4217
DESC: Reference Presolicitation Notice dated 15 Jul 1998, #223690.
The DUE date is changed to 092998. Delete the 7th, 8th,
and 9th sentences beginning with "Businesses including..."
and ending with "...in excess of $15,000,000." Replace them
with "The Standard Industrial Classification (SIC) Code is
5812 entitled "Food Service, Institutional." Businesses including
their affiliates with average annual receipts for its preceding
three fiscal years not in cexess of $15,000,000 are considered
small.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-204 SN227621)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: S--JANITORIAL SERVICES
SOL NC-98-08
DUE 082498
POC Debbie Krawczyk, 651-649-5209
DESC: Furnish labor, equipment and supplies to provide custodial
service for the period October 1, 1998 through September 30,
2003 for the Forestry Sciences Laboratory (FSL), Grand Rapids,
Minnesota. The FSL consists of a single story laboratory/office
building/greenhouse with approximately 16,500 sq. ft. The Government
estimate for these services is less than $100,000. All responsible
sources may submit an offer which shall be considered by the
agency. See numbered Note 1.
CITE: (W-204 SN227633)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: S--JANITORIAL SERVICES
SOL NC-98-07
DUE 082498
POC Debbie Krawczyk, 651-649-5209
DESC: Furnish labor, equipment and supplies to provide custodial
service for the period October 1, 1998 through September 30,
2003 for the Forestry Sciences Laboratory (FSL), Houghton,
Michigan. The FSL consists of a single story laboratory/office
building with approximately 8,220 sq. ft., a separate shop
building with approximately 4,100 sq. ft. and a garage with
approximately 2,900 sq. ft. The Government estimate for these
services is less than $50,000. All responsible sources may
submit an offer which shall be considered by the agency. See
numbered Note 1.
CITE: (W-204 SN227636)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: S--JANITORIAL SERVICES
SOL NC-98-09
DUE 082498
POC Debbie Krawczyk, 651-649-5209
DESC: Furnish labor, equipment an supplies to provide custodial
service for the period October 1, 1998 through September 30,
1999 for Forestry Sciences Laboratory (FSL), Rhinelander, Wisconsin.
The FSL is a two story office/laboratory with an additional
single story annex building, workshop and garage. Total gross
square footage of the two story office/laboratory and annex
is 21,688 sq. ft. Additional floor areas requiring minimal
services total approximately 5,700 sq. ft. The Government estimate
for these services is less than $50,000. All responsible sources
may submit an offer which shall be considered by the agency.
See numbered Note 1.
CITE: (W-204 SN227637)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: S--GOLD HILL DATA RECOVERY-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-180
DUE 072398
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to excavate up to 12 cubic meters of archeological
site matrix, sufficient to retrieve heritage values lost as
a result of road construction. Project is located on the Blue
River Ranger District, Willamette National Forest, Lane County,
Oregon. Estimated start work date is September 30, 1998. Contract
performance time is 365 calendar days. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-204 SN227651)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--DISPOSAL OF INFECTIOUS WASTES, NEEDLES & SHARPS CONTAINERS
SOL RFQ 584-5-99
DUE 090498
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for the pickup, removal,
and proper disposal of infectious wastes, needles and sharps
containers, and chemotherape waste, three (30 scheduled pickups
per week to be arranged, for the period of 10/1/98 - 9/30/99.
Solicitation will be available o/a 8/7/98. This is unrestricted.
This can be faxed to 319-339-7121.
CITE: (W-204 SN227687)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--DISPOSAL OF INFECTIOUS WASTES, NEEDLES & SHARPS CONTAINERS
SOL RFQ 584-5-99
DUE 090498
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for the pickup, removal,
and proper disposal of infectious wastes, needles and sharps
containers, and chemotherape waste, three (3) scheduled pickups
per week to be arranged, for the period of 10/1/98 - 9/30/99.
Solicitation will be available o/a 8/7/98. This is unrestricted.
This can be faxed to 319-339-7121.
CITE: (W-204 SN227688)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: T--PUBLICATION OF THE "POINTER VIEW", A CIVILIAN ENTERPRISE
NEWSPAPER AT THE UNITED STATES MILITARY ACADEMY, WEST POINT,
NEW YORK.
SOL DAAG60-98-Q-0169
DUE 081598
POC Contract Specialist TRACY FETCHIK Phone (914) 938-5858 Fax
(914) 938-5855 E-Mail yt6798@usma.edu (Site Code DAAG60)
DESC: Weekly publication of a Civilian Enterprise (CE) Newspaper,
the "Pointer View". The Pointer View Newspaper is to be published
and distributed by the contractor at no cost to the Government.
The Government offers rights and authorizations instead of
money as legal contractual consideration for printing and distributing
the CE publication. The right to sell and circulate advertising
in the CE publication provides the printer revenue to cover
costs and secure earnings. Period of performance is the base
year with four option years. The applicable SIC Code is 2711
with a Size Standard of 500. Solicitation will be issued on
or about 31 July 1998. Copy may be requested from the contract
specialist identified above. All responsible sources may submit
an offer which will be considered.
CITE: (I-204 SN227587)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: T--PRINTING OF A PEACE CORPS RECRUITMENT CATALOGUE
SOL PC-98-16
DUE 073098
POC Judith Dawes (202) 692-1624
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. The closing date and time for receipt of proposals
is July 30, 1998 at 12:00 local time, 1111 20th Street, NW,
Washington DC 20526, 4th Floor, Room 1423E, Attn: Judith Dawes,
Contracting Officer, (202) 692-1624. The SIC Code is 2759 and
the small business size standard is 500 employees. This solicitation
is issued as a Request for Proposals (RFP). Peace Corps intends
to award an indefinite-quantity/task order type contract for
one year with an option to extend for one additional year.
Minimum order will be this Task Order No.1 in the base year.
No other orders are guaranteed. Maximum order will be $200,000.
Peace Corps anticipates all Task Orders to be Firm Fixed Price.
Peace Corps is seeking a firm to print a four-color marketing
catalogue for distribution to potential Peace Corps Volunteers.
The Contractor shall provide such operations as disk output,
color separation, film making, proofs, printing, binding, packing,
and distribution to produce approximately 100,000, 125,000
or 150,000 copies. Printing must be done in-house - subcontracting
is not allowed. Production Area: it is assumed that all production
facilities used in the manufacture of the publication ordered
under this contract will be located within a 3 hour total travel
radius of the Peace Corps, 1111 20th St., NW, Washington, DC
by air or car. Quantity: 100,000, 125,000 or 150,000 copies,
exact quantity will be stated at the time of order. Variation
in quantity permitted is a 5% overrun/underrun. with no change
in price/cost. Trim Size: 8.125 x 10.5-8.5 x 11". Number of
Pages: 48 pages plus cover (52 total). Schedule: Copy to Contractor:
approximately August 11, 1998. Complete distribution: September
4, 1998. Peace Corps to Furnish: Text: pages will be furnished
on disk, prepared on a Macintosh in QuarkXPress or PageMaker.
Screen and printer fonts will also be furnished. A laser- printed
dummy will be furnished for reference. The Contractor may have
to scan in a halftone. Cover: Artwork on disk (Macintosh).
Contractor to Furnish: all materials and operations, other
than those listed under "Peace Corps to Furnish", necessary
to produce the product in accordance with these specifications.
Composition: Output for both film or paper must be from a high-resolution
(2400 dots per inch or higher) PostScript compatible printer.
No alternate typefaces will be allowed. Films: Contractor must
make all required films. All halftones are to be 133-line screen
or finer. Proofs: One set of composite Blueline proofs of the
entire publication, a contact proof of each halftone in the
publication, and one set of Cromalin or MatchPrint proofs of
cover. Blueline proofs shall consist of complete signatures
with all illustrations in proper position (not pasted up),
and all pages imposed in correct location, exposed face and
back, folded and trimmed to the finished size of the product.
Proofs must clearly show color breaks. Cromalin/MatchPrint
proofs must show color, as close as possible, to how it will
look when printed. Proofs must be delivered to Peace Corps.
If any Contractor errors require revised proofs, the revised
proofs are to be provided at no expense to the Government.
No extra time can be allowed for this reproofing. Contractor
must not print prior to receipt of an "OK to print". Paper:
All text stock is to be 80lb white dull coated book, recycled.
All cover stock must be 100lb Dull Coated, cover. All paper
must be uniform in shade and texture/composition. Contractor
must submit paper samples (ten sheets of 8-1/2 x 11"), for
approval, of the paper they are planning to use when printing
Peace Corps One Book. Paper samples must be marked with the
manufacturer and brand name. Printing: print head to head.
Four color process must be printed on a press capable of printing
four colors in a single pass through the press (minimum four
printing units). Four-color process printing throughout. Pages
cover will usually bleed and some of the text pages will also
contain images that bleed. Gloss varnish on cover. Gloss varnish
must be clear, smooth, non-yellowing, and prevent scratching,
smearing, or finger printing. Facing pages print to and must
align across the bind. Several pages print across the bind.
Vertical and/or horizontal deviation of facing pages must not
exceed 1/32". Press Sheet Inspections: Final make ready press
sheets will be inspected and approved at the contractor's plant
for the purpose of establishing specified standards for use
during the actual press run. Upon approval of the sheets, the
contractor is charged with maintaining those standards throughout
the press run and with discarding all make ready sheets that
preceded approval. Note: A press sheet inspection is for the
purpose of setting specific standards that are to be maintained
throughout the entire run. It does not constitute a prior approval
of the entire run. In order for proper arrangements to be made,
press inspection notification must be given at least one week
prior to the inspections. Binding: Saddle-wire stitch in two
places and trim on three sides. Quality: Printer must be capable
for printing high quality work and have experience in printing
magazines and/or large piece marketing materials. Printer must
be capable of printing quality work, at a minimum, comparable
to a Government Printing Office quality level 2. Examples of
Tolerances - One half row of dots for multicolor halftone registration;
no more than one broken characters per page for type quality;
and 1/8" variance for trim size. Note: Some imperfections may
by themselves render a product unacceptable. The major quality
standards are process color match, halftone match, and type
quality and uniformity. Process color match refers to the fidelity
of color match between the specified standard (original photo,
approved proof, approved press sheet) and the printed sample.
Examples are fleshtones shifting slightly towards a yellow
or magenta hue, green grass taking on a yellow or cyan cast,
etc., and overall density change. Halftone match refers to
the contractor maintaining dot structure to the specified standard
(original halftone on disk, approved press sheet). Because
proofs such as dyluxes do not truly reflect the quality of
the finished product, their "OK" does not relieve the contractor
form maintaining high quality halftones. Type quality and uniformity
refers to type density, variation in type density, and broken
characters. Rejection of Workmanship: Inferior and unsatisfactory
workmanship as determined by the Peace Corps Contracting Officer's
Technical Representative (COTR) shall be rejected and reported
to the Contractor who shall correct the deficiency, at no additional
cost to the Peace Corps, within 48 hrs. following receipt of
written notice of rejection. Packaging: pack in shipping containers
so that no damage occurs to publications. Each shipping container
must not exceed 40 lbs. when fully packed. Packaging shall
be in accordance with good commercial practice and adequate
to insure acceptance by common carrier and safe transportation
at the most economical rates. Distribution: The Contractor
is responsible for having all copies delivered. The majority
of the order must be delivered to: DDD, 9060 Junction Drive,
Annapolis Junction, MD 20701 (301) 498-1990. Balance of the
order, along with all furnished material, should be delivered
to: Peace Corps, 1990 K St., NW, Room 8510, Washington, DC
20526. Exact quantities to be furnished with each order. Deliveries
made to DDD must be delivered on a dock high truck; Contractor
is responsible for unloading. Inside delivery is required for
orders delivering to Peace Corps. Price/Costs: Contractor shall
be paid, upon the submission of proper vouchers, and acceptance
of services, the amounts specified below, as full consideration
for all effort provided herein. Base Year: 52 pages - $___________
per 100,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. 52 pages - $____________
per 125,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. 52 pages - $____________
per 150,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. Option Year 1: 52
pages - $____________ per 100,000 book using the attached specifications.
Each additional 1,000 copies at the rate of $__________. 52
pages - $____________ per 125,000 book using the attached specifications.
Each additional 1,000 copies at the rate of $__________. 52
pages - $____________ per 150,000 book using the attached specifications.
Each additional 1,000 copies at the rate of $__________. Offerors
bidding on printing a book in a size other than listed above
must indicate the size being offered ____________. AUTHOR'S
ALTERATIONS/PROOF CHANGES: Changes to proofs may be made on
the disk(s) by Peace Corps, the Contractor is to output the
film again and strip into the flat. Contractor must submit
a price for the negatives along with the price for restripping
the negatives. Any other author's alterations must be specifically
requested by Peace Corps and the cost negotiated at that time.
Unit price of $___ per page Revised Bluelines: $____ per each
set of blueline proofs. This solicitation document and following
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04: 52.212-1 Instructions to
Offerors-Commercial Items. Offerors shall include in their
proposal at least 5 samples of previous printing products that
are close to the specifications listed herein and 5 paper samples
of cover stocks and both text stocks, along with a description
of the Offeror's prior experience, facilities, and equipment.
Offerors shall submit two separate proposals: one technical
(including samples) and one cost. 52.212-2 Evaluation-Commercial
Items, para(a)is filled in as follows: "The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price, and other factors
considered. The following factors, listed in descending order
of importance, shall be used to evaluate offers: 1) Prior Relevant
Experience ; 2) Quality of Samples- Evenness of ink; Reproduction
of four color process photos on covers; Reproduction of halftones;
Correct registration; Quality of binding and trimming; 3) Relevant/Equipment;
and 4) Price. 52.212-3 Offeror Representations and Certifications
- Offerors must include a completed copy with their offer.
52.212-4 Contract Terms and Conditions-Commercial Items. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items.
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (W-204 SN227605)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: T--ACCOUNTABILITY REPORT
SOL MDA410-98-Q-0052
DUE 081098
POC Vicki Liedel, (703) 696-3852, x1411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is MDA410-98-Q-0052.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires expert assistance in the development
of the annual school accountability report, which will summarize
test, demographic, survey and other data. The report will include
graphic representations and narrative descriptions of DoDEA
efforts to improve educational and organizational accountability.
The report will be made available to DoDEA constituents including
the U.S. Congress, military departments and state education
agencies. GENERAL REQUIREMENTS: Accountability Report: Approximately
32 pages (back to back), up to 4 colors with approximately
30 color photographs, matte-coated white text stock (80 lb.),
laminated cover stock, text, tables, graphs and clip art. Basic
design, layout and document format, raw data and text to be
provided by DoDEA. Tables, graphs, artwork and production of
draft report are to be developed by the contractor. The contractor
will produce, using DoDEA data, cover design, report design
and layout and document format for the report which may include
insertion of photographic images or incorporation of DoDEA
student artwork. The contractor will provide several mock-ups
and maximum of 2 blue lines for review by DoDEA. The contractor
will accept from DoDEA, raw data for systemwide education and
management programs and demographic characteristics and will
present the data in the design, layout and production of reports
associated with each category of data. The contractor will
develop suitable graphic representations of SY97-98 results
of the DoDEA evaluations, the Comprehensive Test of Basic Skills
(CTBW) and other test data, and demographic information for
inclusion in the report. The contractor will provide 2,000
printed, color, bound (saddled stitch) reports and 1 (one)
camera-ready negative. The contractor will deliver the initial
page layout of report (presentation of data) 20 days after
award; report format (type of publication) 30 days after award;
and delivery of final product by mid December 1998. The following
clauses/provisions apply to this solicitation and are in effect
through FAC 97-05 and DAC 91-13: FAR 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items.
A single award will be made to the responsible offeror whose
offer conforms with all requirements of this solicitation and
whose proposal reflects the best value to the Government. Proposals
will be evaluated based on capability, quality of product and
price. 52.212-3, Offerors Representations and Certifications-Commercial
Items, which MUST accompany the offeror's bid/quote; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFAR provisions are hereby
incorporated by reference: 252.204-7004, Required Central Contractor
Registration and 252.232-7009, Payment by Electronic Funds
Transfer (CCR). The SIC code is 2732. CLIN 0001 - Initial page
layout of report; CLIN 0002 - Develop report format; and CLIN
0003 - Produce and deliver 2,000 printed color reports and
1 (one) camera-ready negative. The following items shall be
submitted in writing, to the address shown above, by 4:00 p.m.,
EST, 10 Aug 98: 1. Proposal, along with Representations and
Certifications; 2. Product sample (sample of similar work,
not to exceed 25 pages). Samples will not be returned; 3. Two
references (point of contact name and telephone number). Contractors
are also requested to provide DUNs, TIN and Cage Code, if available.
Fax proposals are not acceptable. For additional information,
contact Vicki Liedel, (703) 696-3852, x1411.
CITE: (W-204 SN227607)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--FABRICATION & INSTALLATION OF INTERPRETIVE EXHIBITS
SOL IFB-OO-98-B-43
DUE 091198
POC LaTonya Richardson, 202/720-8057
DESC: All requests for IFB-OO-98-B-43 must be sent to the U.S.
Department of Agriculture (USDA), OO, POD, Stop 9850, Room
1547-South Building, 1400 Independence Ave., SW, Washington,
DC 20250, ATTN: LaTonya Richardson. Requests must reference
the IFB number and the contractors complete mailing address.
A wage determination has been requested for the Washington-Baltimore
Metropolitan Area and is pending. The contracting officer will
request additional places or areas of performance if asked
to do so in writing by August 21, 1998. The USDA'S Forest Service
intends to fabricate and install interpretive exhibits into
an existing visitor center located off the historic Route 66
in Williams, Arizona. The exhibit space area is 800 square
feet in size. Scope of work is comprised of fabrication and
installation of the following: floor, wall and post-supported
panels which contain graphics, photographs, artifacts, silkscreening,
interactive and audio visual components, and incorporation
of glass and mirror elements; lighting and electrical work;
and treatments for walls, floor and windows. Exhibit fabrication
is to be museum quality. The USDA will also require a unit
cost for the option to purchase additional panels, materials
and/or services. Delivery date: February 1999. SIC Code: 7336.
Size Standard: $5.0 Million. See note 22.
CITE: (W-204 SN227711)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/CASU, Room 501, 601 E. 12th St., Kansas City, MO
64106
SUBJECT: U--PERSONAL COMPUTER SOFTWARE TRAINING
SOL 7-98-0001
POC Contact, Terry Crowley, Contract Specialist, (816) 426-3501,
ext. 247; or Betty Spivey, Supervisory COntracting Officer,
(816) 426-3501, ext. 256
DESC: The Cooperative Administrative Support Unit, (CASU) intends
to award a contract for Personal Computer Software Training
for participating Federal Agencies throughout the continental
United States. Provide training and materials to perform Personal
Computer Software Training at either Contractor or Government
facilities as directed by Governmnet. Contractor Must have
at least one location already in operation within a six block
radius of Richard H. Bolling, Federal Office building located
at 601 E. 12th Street, Kansas City, MO. 64106-2808. At this
location, training facilities must also have at least two training
rooms capable training 12 students per class. Also at this
location, have a pre-printed schedule of classes available.
Solicitation will be issued 15 days after date of CBD publication.
CORRECTION Change to RFP # 7-98-0001, anticipated release date
is 8/5/98. All responsible sources should submit their requests
in writing for a copy of the solicitation. Please do not follow-up
a faxed request with a written request for the solicitation.
Written requests may be submitted via facsimile to (816) 426-2419
or mailed to the address shown to the attention of Terry Crowley.
Note: SIC code for this contract is 7379.
CITE: (W-203 SN227171)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--TEST ADMINISTRATOR SERVICES
SOL SOL RFQ114-0003-9
DUE 082698
POC Barbara Amos, Contract Specialist, (814) 472-4140.
DESC: Contractor shall provide the services of a Test Administrator
to inmates confined at the Federal Correctional Institution
in Loretto, Pennsylvania. The government intends to make a
single award contract with an offeror who will be responsible
for the administering of diagnostic tests required by Bureau
of Prison policy. Testing is inclusive of, but not limited
to the following: GED, Spanish GED, ABLE, CASAS, CTBS, and
PRE-GED. The work schedule shall consist of four (4) sessions
per week. Each session is defined as a period of four (4) hours.
The contractor shall not work more than thirty (30) hours per
week. The period of contract performance shall run from approximately
October 1, 1998 or date of award, through September 30, 1999,
with options to extend the performance period for an additional
four (4) one-year periods. Solicitations will be available
on or about August 11, 1998. Security clearances and urinalysis
are required. All requests for solicitation documents must
be in writing to the Contracting Officer listed above. No fax
or telephone requests will be accepted. This requirement is
100% set-aside for small business concerns. The SIC Code is
8748 with a size standard of $5 million. All responsible sources
may submit an offer which will be considered by the agency.
CITE: (M-204 SN227433)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Elgin AFB, FL 32542-7606
SUBJECT: U--MARINE ENGINE REPAIR VOCATIONAL INSTRUCTION SERVICES
SOL 155-0055
DUE 090198
POC Stacy McHugh (904) 729-8270.
DESC: The Federal Prison Camp, Eglin AFB, Florida, intends to
award a non-personal service contract for providing instruction
in marine engine repair to federal inmates. The bidder shall
have journeyman level (2 years minimum experience) in marine
engine servicing, repair and instruction. Certification as
a vocational training instructor or a minimum of two years
teaching experience in an adult vocational training program
is required. Current certification by ASE (National Institute
for Automotive Excellence) in marine engine repair is required.
Job entry level skills and ability to instruct the exploratory
courses in basic small engine servicing is required. The Federal
Prison Camp, Eglin AFB, FL, intends to award a base year contract
in fiscal year 1999 with options to renew the contract for
four (4) successive years. Request for solicitations should
be submitted in writing only. Telephone and facsimile request
will not be accepted. Solicitations will be available on or
about. 072098.
CITE: (M-204 SN227446)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Eglin AFB, FL 32542-7606
SUBJECT: U--HOBBY CRAFT INSTRUCTION SERVICES
SOL 155-0057
DUE 090198
POC Stacy McHugh, (904) 729-8270.
DESC: The Federal Prison Camp, Eglin AFB, Florida, intends to
award a non-personal service contract for providing instruction
in leather craft and wood project assembly to federal inmates.
The bidder shall have experience in teaching leather craft
and wood project assembly to adults and thorough familiarity
with the proper operation of all related machinery. The bidder
must also be very familiar with the use, storage, handling
and disposition of hazardous, toxic and flammable materials
as prescribed by O.S.H.A. and with the use of Material Data
Safety sheets. The Federal Prison Camp, Eglin AFB, FL, intends
to award a base year contract in fiscal year 1999 with options
to renew the contract for four (4) successive years. Request
for solicitations should be submitted in writing only. Telephone
and facsimile request will not be accepted. Solicitations will
be available on or about 072098.
CITE: (M-204 SN227447)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 1000 University Drive
SW, Waseca, MN 56093
SUBJECT: U--OCCUPATIONAL EDUCATION SERVICES
SOL RFQ 448-049
DUE 090998
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-049 is being issued to find a contractor
to perform occupational education services at the Federal Correctional
Institution, Waseca, Minnesota. Solicitation will be issued
on or ab~out August 10, 1998. Note, this is a total small business
set-a-side, SIC 8221--no more than $5.0 million in annual receipts.
Project magnitude is $25,000.00-100,000.00. All responsible
sources may submit a bid which shall be considered by the agency.
Please submit all requests in writing. Written requests for
bid packages must be received 10 calendar days prior to bid
opening. Send all requests to Federal Correctional Institution,
P.O. Box 1731, Waseca MN 56093 or FAX to (507) 837-4583, Attention
Michelle Scrabeck.
CITE: (M-204 SN227461)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Eglin AFB, FL 32542-7606
SUBJECT: U--DIESEL ENGINE REPAIR VOCATIONAL INSTRUCTION SERVICES
SOL 155-0056
DUE 090198
POC Stacy McHugh, (904) 729-8270.
DESC: The Federal Prison Camp, Eglin AFB, Florida, intends to
award a non-personal service contract for providing instruction
in diesel engine repair, gasoline small engine repair and exploratory
trades to federal inmates. The bidder shall have journeyman
level (2 years minimum experience) in diesel engine servicing,
repair and instruction. Certification as a vocational training
instructor or a minimum of two years teaching experience in
an adult vocational training program is required. Current certification
by ASE (National Institute for Automotive Excellence) in diesel
engine repair is required. Job entry level skills and ability
to instruct the exploratory courses in basic small diesel engine
servicing is required. The Federal Prison Camp, Eglin AFB,
FL, intends to award a base year contract in fiscal year 1999
with options to renew the contract for four (4) successive
years. Request for solicitations should be submitted in writing
only. Telephone and facsimile request will not be accepted.
Solicitations will be available on or about 072098.
CITE: (M-204 SN227517)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
ENVIRONMENTAL PROTECTION AGENCY LOCATED IN THE WASHINGTON D.C.,
METROPOLITAN AREA.
SOL GS11P98YXC0152
DUE 091598
POC Juanita Harris, Carol A. Rivers - (301) 436-6000
DESC: Total Small Business Set-Aside, SIC 4212, Definite Quantity
Type Contract for the relocation of the Environmental Protection
Agency (EPA), consolidating from two (2) current locations
into their new facility at the Wilson Building, 1300 Pennsylvania
Avenue, N.W., Washington, DC. The contractor will furnish all
manpower, transportation and moving related services for the
relocation of approximately 650 employees contents and/or specialized
equipment to the Wilson Building. The move is currently scheduled
to begin in the month of January 1999. The pre-bid conference,
property inspection and walk-through will be conducted on Wednesday,
August 19, 1998, at 10:00 a.m. (prompt), in the lobby of the
Waterside Mall Complex, 401 M Street, SW, Washington, DC. Prospective
bidders interested in attending, must submit to this office
the name of representatives by close of business Friday, August
14, 1998. Bidders that fail to participate in the walk-through
or inspection of the property to be relocated will not be considered
for an award. IFB will be issued on or about August 14, 1998.
Request for solicitation or parties planning to attend the
walk-through may FAX information to Juanita Harris, Contract
Specialist on (301) 436-7178. NO PHONE CALLS WILL BE TAKEN.
CITE: (W-203 SN227180)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--AIR PASSENGER SERVICES
SOL F04626-98-R0012
DUE 082898
POC Steve Latimer Ph: 707-424-7746 F: 707-424-0288
DESC: Potential sources are sought to provide the operation and
management of Predeparture Screening Services at the Passenger
Terminal at Travis AFB, CA. The main objective of the Passenger
Screening Service using x-ray and weapons detection equipment,
and/or manual methods, is to prevent the boarding of explosive
devices, weapons, and dangerous objects. Also to include the
screening of passenger's baggage and carry-on items prior to
boarding aircraft. Potential sources need to express their
interest in writing by 28Aug98. Sources shall include their
business size and their experience in Passenger Predeparture
Screening Services. This notice is for planning purposes and
is not a solicitation.
CITE: (W-203 SN227166)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT, DISTANCE MEASURING
EQUIPMENT
SOL F56601-98-Q0328
DUE 080398
POC Point of Contact: ROBERT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACT SPECIALIST, (907)552-3222
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 written solicitations will
not be issued. The Request for Quote (RFQ) is F65501-98-Q0328
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-64, and it has a standard industrial
code (SIC) of 3812. Wage Determination of 94-2017 Rev (14)
applies. The services required in the scope of work includes
the lease and installation of 4 each Distance Measuring Equipment
units at 4 remote radar sites in Alaska. The units are Single
Mode Low Power. Equipment shall be installed and completely
operational by 30 Sep 98. The initial lease period shall be
through 30 Sep 98 with 5 year options and an option to buy.
Lease shall include return and repair or replacement work and
!spare parts at each site. In addition to the installation,
training for 3 each technicians at each of the four sites of
preventive and minor maintenance shall be included in the quote.
A frequency for the equipment shall be determined at a later
date, prior to the installation of the equipment at the remote
sites. Additional information and drawings can be obtained
by request. Fax requests for information to (907) 552-3908.
Request bidders provide literature of the equipment they are
quoting. All bidders must be registered with CCR to be eligible
for award. You may register through the Internet the CCR homepage(http://ccr.edi.disa.mil),
or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: fergusond@elmendorf.af.mil
EMAILDESC:
CITE: (D-203 SN227225)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: W--LEASE, HARDWARE MAINTENANCE, SOFTWARE LICENSES, AND
SOFTWARE SUPPORT OF CRAY C-90
SOL Contract 50-SANW-3-00031
DUE 080798
POC Marcia A. Keating, 202-482-2062
DESC: This is a correction to a July 20, 1998, posting in CBDNet.
The U.S. Department of Commerce intends to negotiate with only
Silicon Graphics Inc. to provide continued lease and maintenance
of a Cray C90 computer system for the Natinal Centers for Environmental
Prediction. Services include lease, hardware maintenance, software
licenses and software support. The period of performance is
a base period of one month beginning on March 1, 1999, plus
8 one-month options. Silicon Graphics Inc. is deemed the only
responsible source capable of providing the required services.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Companies may submit
pricing and technical information sufficient to demonstrate
their ability to meet the Government's requirement. A determination
by the Government not to compete the requirement based upon
responses to this notice is solely within the descretion of
the Government. Pricing/technical information shall be received
via facsimile (202)482-0546 or mail by Marcia Keating (Room
6516) by 4:00 PM EDT, August 7, 1998. Responses from responsible
sources will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
documents exist for this procurement.
CITE: (W-204 SN227386)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Contracting Office, Kentucky Air National Guard,
1019 Grade Lane, Louisville, KY 40213-2678
SUBJECT: X--CONTRACT QUARTERS FOR UNIT TRAINING ASSEMBLIES.
SOL DAHA15-98-B-8001
DUE 082198
POC Contracting Officer, BOB GEARY JR. (502) 364-9439
DESC: A Indifinite Delivery Indifinite Quantity contract is planned
to provide contract quarters for our Traditional Guardsmen
on our Scheduled Unit Training Assemblies. We estimate that
65 double rooms will be required to house our personnel. This
requirement is for one weekend a month with supplemental room
requirements needed through out the fiscal year. The contract
quarters shall be located in the Greater Louisville, KY area
(to include parts of Southern Indiana adjacent to Louisville).
This requirement is necessary due to our deployment functions
and the need for our personnel to be in close proximity to
the base. Packages will be available approximately 5 days after
publication of announcement in the CBD. Bid Opening date will
be approximately 20 days from issue date of IFB. This is a
100% small business set-aside.
EMAILADD: bgeary@kysdf.ang.af.mil
EMAILDESC:
CITE: (W-204 SN227438)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--OUACHITA PARISH, RIVER STYX BAYOU, LA PROJECT, RIVER
STYX BAYOU PUMPING STATION
SOL DACW38-98-B-0035
DUE 091798
POC Jeri McGuffie, Contract Specialist, (601)631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the River Styx Bayou Pumping
Station in Ouachita Parish, Louisiana. Principal features of
the work include a 500 cfs pumping station, levee embankment,
stone protection, inlet channel and outlet basin. The work
includes mobilization and demobilization, clearing and grubbing,
highway replacement and detour road, cofferdam, dewatering,
control of water, structure excavation, channel excavation,
random backfill, pervious backfill, impervious backfill, fully
compacted and semicompacted random fill, mechanically stabilized
walls, engineering fabric, sand fill, bedding stone, filter
stone, riprap, steel H-piles, concrete filled pipe piles, concrete
work, subsurface drainage systems, pre-engineered metal building,
switchgear building and metal-clad switchgear, stoplogs, stoplog
pickup beam, trash raking unit, trash racks, miscellaneous
metal, corrugated metal pipe, chain link fence, drainage pumps,
speed reducers, discharge pipes, electric motors, mechanical
work and miscellaneous equipment, electrical work and testing,
operator's console, instrumentation, staff gages, floating
pipe log boom, lightning protection system, erosion control,
establishment of new turf, storm water polution control and
environmental protection. The estimated value of the work is
between $1,000,000.00 and $5,000,000.00. Plans and specifications
are available on the Vicksburg Consolidated Contracting Office
(VCCO) Web Page at http://www2/mvk.usace.army.mil/contract/
and on compact disk at no charge. Hardcopies will no be available.
The CD may be requested electronically by registering on our
homegape or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, or faxing your request to
601/631-7263. Issue date is on or about 17 Aug 98. Bid opening
date is on or about 17 Sep 98.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-203 SN227120)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT HEAD ADDITION, M207/M209, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4046
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small business Set-Aside--SIC is 1542--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227127)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT WASHRACK AT HP250, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-98-B-3964
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small Business Set-Aside--SIC is 1542--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227128)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ST LOUIS MO OVERLAND BRANCH NCO
SOL 193045-98-A-0038
DUE 083198
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING SUBCONTRACTORS
AND SUPPLIERS FOR THIS PROJECT. On or about 7/31/98, this office
will issue a Request for Proposal for construction of Overland
Branch in St Louis MO. Proposals will be opened on 08/31/98
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value
of the work is estimated to be between $2,500,000 and $3,250,000.
Description of the work is one story facility of approximately
USPS Medium Standard Building Design (MSBD). The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 240 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 7/26/98, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Questions regarding the content of the plans and
specifications should be directed to Ellen Beggs at Team Four
Architects, telephone 314/533-2200. Only questions regarding
the proposal procedures should be directed to Vickie Ford,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/831-1855, Ext. 437. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Post Office, your
nearest Dodge Reports, Construction Market Data, and Construction
Update Plan Room offices.
CITE: (W-203 SN227149)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--REPLACE ENTIRE ELECTRICAL SYSTEM, BLDG. 1126 AT THE
NAVAL TRAINING CENTER, GREAT LAKES, ILLINOIS.
SOL N68950-98-B-0110
DUE 082798
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 Ext.
122
DESC: The pre-solicitation notice for this project was forwarded
on July 7, 1998. 1. The work includes the removal of existing
main switchboard, electrical panels, motor starters, feeders
and branch circuits wiring in the first, second and third floors,
including accessories. Installation of new main switchboard,
new electrical panels, new combination motor starters, additional
circuits, new wiring throughout the building and all incidental
and miscellaneous related work. 2. This solicitation is being
issued as an UNRESTRICTED procurement. 3. The estimated cost
range is between $100,000. and $250,000. 4. The performance
period is 180 calendar days. 5. The SIC Code for this project
is 1731 and the size standard is $7.0M; the FSC Code Y163.
6. An evaluation preference will be given in accordance with
DFAR Clause 252.219-7008, Notice of Evaluation Preference for
Small Disadvantaged Business Concerns--Construction Acquisitions--Test
Program (APR 1996)." 7. Copies of this solicitation will be
available for PURCHASE on or about July 27, 1998 from the Defense
Automated Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones
Street, Great Lakes, IL 60088-5600. Points of Contact at DAPS
are: Jean Mountz at 847-688-3716 or Susan Matthews at 847-688-3711;
or FAX request to 847-688-3725. Request should include company
name, address, phone/fax numbers, and point of contact. Contact
DAPS for PURCHASE COST for a set of plans and specifications.
8. All technical inquiries must be submitted in writing, either
by correspondence or by facsimile, and must be received at
least 15 days IN ADVANCE of the bid opening date to the office
address or FAX to 847-688-6567.
CITE: (W-203 SN227151)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--RED CLOUD LOOP & EAST PARK CHIP SEAL PROJECT ON THE
ASHLEY NATIONAL FOREST
SOL IFB 01-98-065
DUE 091198
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will consist of sealcoat with cover aggregate
for 3.0 miles with an optional 0.6 miles. The project is located
on East Park Road appox. 22 mile north of Vernal, Utah. This
proposed procurement is between $25,000 and $100,000. Plans
will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-203 SN227163)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--INSULATE CLASS ROOM BLDG 998, WINDOWS, DOORS, CEILING,
ROOF AND EXTERIOR WALL
SOL F0260498Q0598
DUE 080598
POC Derrill D. Lowry or Andrea F. Coleman
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0598 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This acquisition
is reserved for small business SIC: 1742 Size Std:7.0 million.
Statement of Work: Contractor to provide all labor, tools and
material to provide noise insulation for windows, doors, walls,ceiling
and roof of building 998. Line Item(s): (CLIN) 0001; Quantity:
1287 SF; Description: Install Centris Versawall. CLIN 0002;
Quantity: 2200 SF; Description: Install 6" Thick Fiberglass
Insulation above Ceiling; CLIN 0003; Quantity: 2200 SF; Description:
Install 1 1/2" Thick Foam Roof with Sealer; CLIN 0004; Quantity:
2 EA; Description: Install 4'0" x 4'0" Double Paned Windows;
CLIN 0005; Quantity: 3EA; Description: Install 7' x 3' R-14
Insulated Doors. Basis of award: price and price related factors.
Desired delivery: (30) calendar days after receipt of award.
FOB: destination to Luke AFB, AZ. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items applies to this
solicitation. Offerors shall include with the submission of
their offer a complete copy of the provision at FAR 52.212-3,
Offeror Representation and Certification-- Commercial Items.
The clause at Far 52.212-4, Contract Terms and Conditions--
commercial Items applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items applies to this
acquisition with addenda incorporating FAR clause(s) 52.222-41,
Service Contract Act, 52.223-3, Hazardous Material Identification
and Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items applies to this
solicitation with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
can be obtained through the internet at www.acq.osd.mil/ec
or by calling (888)352-9333. The applicable Service Wage Determination
is #94-2023 Rev. 11, dated 4 Jun 98. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
05 Aug 98. Arizona does not observe daylight savings time.
Direct any questions or concerns to SrA Lowry at (602)856-7179
x231. All proposals must be faxed to (602)856-3057.
CITE: (W-203 SN227181)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--PHASE-TWO OF FY99 MCON PROJECT P-286, DESIGN AND
BUILD OF BACHELOR ENLISTED QUARTERS AT THE MARINE CORPS BASE
HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-97-R-1354
DUE 091198
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: This is phase-two of the subject Request for Proposal (RFP).
The subject solicitation is being procured using the Two-Phase
Design/Build Selection procedures. Phase-one of the process
is completed and the following offerors were determined to
be most qualified: (1) Caddell Construction Co., Inc., 2700
Lagoon Park Drive, Montgomery AL 36109; (2) Fletcher Pacific
Construction Co., Ltd., 707 Richards Street, Suite 400, Honolulu
HI 96813; (3) HND/Hawaiian Dredging-BEQK2, A Joint Venture,
614 Kapahulu Avenue, Honolulu HI 96815; and (4) J.A. Jones
Management Services, Inc., 6135 Park South Drive, Suite 250,
Charlotte NC 28210. ONLY THESE OFFERORS WILL SUBMIT PRICE AND
TECHNICAL PROPOSALS. However, a hardcopy of the RFP will be
available to other interested companies (i.e., subcontractors,
suppliers, etc.). It is the intent of the Government to design
and build 204 living units of quality bachelor enlisted quarters
(BEQ) at the Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii.
The buildings shall include an administrative building and
other support areas. The work includes the design and construction
of a complete and usable project, consisting of the relocation
of a backstop, construction of a wetland/water quality basin,
site improvements, new BEQ structures, and off-site work as
required. This is a firm, fixed-price procurement. The following
evaluation factors will be used in the selection of the firm:
(1) Price and (2) Technical. The Technical evaluation factor
is composed of (1) Factor A--Building Design, (2) Factor B--Proposer's
Quality of Past Performance (phase-one evaluated rating), (3)
Factor C--Site Design and Engineering, (4) Factor D--Building
Engineering, Material, Quality and Maintenance, and (5) Factor
E--Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan. Source selection procedures will be used
and award shall be made to the offeror whose proposal is the
most advantageous and offers the best value to the Government;
cost or price and other factors considered. The budget ceiling
is $23,000,000. The SIC Code is 1522 with an annual size standard
of $17,000,000. This procurement is unrestricted. The phase-two
specification will be available on or about 29 July 1998 at
a non-refundable charge of $67.60. Send your request to: Defense
Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to: U.S. Treasury.
If using company VISA or Mastercard, provide cardholder's name,
account no., and expiration date. Your request must state company
name, mailing address, telephone number, facsimile number,
RFP No., project title, and whether the RFP will be picked
up at the ROICC, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu HI 96818-3296. Mark front of the
envelope with RFP No. Allow at least ten days for receipt of
RFP. Companies wanting the RFP sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, account
no., and type of delivery filled in. If no airbill label is
provided, the RFP will be mailed. Failure to provide any of
the above information and check, may delay processing of the
RFP. In addition, any requests received within ten (10) days
prior to the receipt of proposals will be processed. However,
there is no guarantee that the recipient will receive the solicitation
before the date for submitting proposals. Individual checks
and requests are to be submitted for each solicitation. Copies
of planholders list may be requested by facsimile transmission
at (808) 471-2604 or may be obtained by accessing the DAPS
Web page at http://www.hawaii.wnbt.daps.mil.
CITE: (W-203 SN227208)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--ADDITIONAL DEVICES FOR EXISTING FIRE ALARM SYSTEM
SOL 40-91H2-98
POC Ken Eason, contract Specialist, 510/559-6018, Fax 510/559-6023
DESC: Provide labor, material, equipment and supervision to furnish
and install additional devices to the existing fire alarm system
at USDA, ARS, YARL, Wapato, Washington. Work shall consist
of the following: installing, testing, and integrating new
horn/strobe indicators, visual strobe indicators, and magnetic
door holder; and incidental work. Request for Quotation No.
40-91H2-98 will be available on or about July 30, 1998. The
estimated cost range for this project is between $25,000 and
$100,000. Requests for a solicitation package should be faxed
to the attention of Ken Eason at 510/559-6023 or mailed to
the adress shown above.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC:
CITE: (W-203 SN227231)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Salish and Kootenai Tribes, Roads Construction
Program, Tribal Complex-Highway 93, P.O. Box 278, Pablo, MT
59855
SUBJECT: Y--BITUMINOUS CHIP SEAL COAT
SOL CSKT/ROADS 98-2
DUE 081298
POC Mike Brown, 406-676-2600
DESC: The Confederated Salish and Kootenai Tribes require road
chip seal coat construction for roads within the Flathead Indian
Reservation, located in Lake County, Montana. Acquisition will
be by a sealed bidding procurement method; qualifications for
award on contracts under $1,000,000 bid amount will be subject
to Indian Preference criteria contained in the solicitation.
The project includes (1) Installing Temporary Traffic Control
Devices, (2) Cleaning, Routing, and Sealing of Road Cracks,
(3) Installing Temporary Raised Markers, (4) Installing Single
Coat Surface Treatment consisting of (a) furnishing and installing
emulsified asphalt, and (b) furnishing and installing surface
treatment aggregate, and (5) Installing Pavement Markings.
Items of work and estimated quantities include: Mobilization
- Lump sum; Surface Treatment Aggregate Designation E - 1002
Ton; Emulsified Asphalt, CRS2 Latex Modified - 91 Ton; Clean,
Rout, and Seal Road Cracks - Lump Sum; Pavement Markings, Type
A-6" Solid Yellow - 36253 lin ft; Pavement Markings, Type A-6"
Solid White - 72504 lin ft; Pavement Markings, Type H-24" Solid
White - 665 lin ft; Temproary Traffic Control - Lump sum; Temproary
Raised Markers - 412 Each.
CITE: (W-204 SN227247)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MODIFICATIONS TO EMERGENCY GENERATOR SYSTEM, FORT
BRAGG, GA
SOL DACA21-98-B-0074
POC Charles McGee (Technical Questions) 912-652-5621; Linda Elliott
(Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Modify existing emergency generator
(1500 KW, 277/480 volts) to accommodate connection to a mobile
1500 KW generator set. Provide required switching, wiring,
conduit, storage cabinet and commissioning, testing and demonstration
to user. Estimated cost range of this project is from $100,000
to $250,000. Network Analysis System will not be required.
BIDDING ON THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS, $7,000,000 SIZE STANDARD, AS DEFINED BY THE SMALL
BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 08/03/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN227293)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE ROOFS, FORT BRAGG, NC
SOL DACA21-98-B-0057
POC Gregory Hixson (Technical Questions) 912-652-5189; Roderick
A. Hill (Contractual Questions) 912-652-5301
DESC: DESCRIPTION OF WORK: Schedule #1: Replace existing roof
on an approximately 100,00 SF facility, including decking,
felt, shingles, drip edge, flashing, and gutters. Schedule
#2: Replace existing roof on main theater, including decking,
felt, shingles, drip edge, flashing, and gutters. Repair front
canopy, replace historic wood trim and boxing, rework coping,
prepare and paint wood surfaces. Replace large louver. Estimated
cost range of this project is from $250,000 to $500,000. Network
Analysis System will not be required. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUENT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 08/03/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02,usace.army.mil
EMAILDESC:
CITE: (W-204 SN227297)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--SOUTHWEST ACCESS ROAD EXTENSION
SOL PHC-236
POC Mr. Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, and material to construct a 2,000 foot extension
to a current access road, approximately twenty feet wide with
shoulders, guardrail, and associates utilities along a wooded
hillside consisting primarily of limestone bedrock. The work
may involve drilling and blasting activities to remove existing
surfaces of limestone. This effort will include construction
and electrical activities. Estimated range is between $1,000,000
and $5,000,000. Bid opening date is not firm, but will be approximately
on or after October 9, 1998. Term of the contract will be 180
calendar days. Bonds will be required. West Virginia Contractor
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after September 1, 1998.
CITE: (W-204 SN227330)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--DEMOLISH BUILDINGS
SOL PHC-237
POC Mr. Patrick H. Cunningham, 304-726-5047
DESC: The work shall consist of the demolition and disposal of
several 1400 SF buildings. Work shall include the removal and
disposal of asbestos contaminated materials in the form of
building siding, pipe insulation, transite wallboard and roofing
materials. Buildings are of wood frame construction on concrete
pier foundations. Some earth moving is required for filling
and drainage. Utility lines (water, steam & air) shall also
be properly cut and capped. Estimate range is between $25,000
and $100,000. Bid opening date is not firm, but will be approximately
September 30, 1998. Bonds will be required. West Virginia Contractor
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after September 1, 1998.
CITE: (W-204 SN227351)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--X-RANGE CONDITIONING BOXES
SOL PHC-238
POC Mr. Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the demolition of five large conditioning
boxes, and the fabrication of a new 2275 square-foot metal
frame building. Two large new temperature conditioning boxes
and four existing small temperature conditioning boxes will
be installed in the new facility. An additional four existing
large conditioning boxes shall be renovated and updated with
new controls and instrumentation. General installation includes
new power distribution, HVAC, telecommunications and control
instrumentation, wire and cable, carbon dioxide storage tank
and piping. Estimated range is between $500,000 and $1,000,000.
Bid opening date is not firm, but will be approximately November
1, 1998. Bonds will be required. West Virginia Contractor License
must be submitted prior to commencement of work by Contractor
and all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after October
1, 1998.
CITE: (W-204 SN227373)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--DESIGN/BUILD COMPRESSED NATURAL GAS REFUELING STATIONS
SOL N62467-98-B-3464
DUE 091598
POC Judy Washington at (912) 439-5959, extension 16
DESC: This solicitation includes after-award requirements for
developing and submitting the design portion of the contract
and other instructions for use in the construction of the compressed
naatural gas refueling stations at the Marine Corps Logistics
Base, Albany, GA. The project includes the design and construction
of four (4) compressed natural gas refueling stations and incidental
related work to provide complete and useable facilities. The
contractor is responsible for identifying and obtaining permits
and complying with federal, state, and local regulatory requirements
associated with the work. The estimated cost range for this
project is between $250,000.00 and $500,000.00. This solicitaiton
is restricted to small business concerns only. All requests
for plans and specifications must be in writing to the above
address or faxed to (912) 439-5999. No telephone requests will
be accepted. There is no charge for solicitation documents.
CITE: (W-204 SN227385)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL RFQ 52-08-98
DUE 083198
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Construction of 32' long two-span wooden pedestrian footbridge
and a 20' long wooden elevated walkway with steps. Bridge and
walkway will be supported by a combination of cast-in-place
concrete abutments and structural steel bearing supports anchored
to solid rock. Approximately 135' of new trail work is also
included. Project is located on the George Washington, and
Jefferson National Forests. Glenwood/Pedlar Ranger District,
Botetourt County, Virginia.
CITE: (M-204 SN227403)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ENCHANTED VALLEY STREAM RESTORATION
SOL IFB R6-12-98-602
DUE 091098
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of two phases: Phase 1 consists of
approximately 9,732 cubic yards of excavation for a new meandering
stream channel with curved pool areas and straight riffle areas.
The excavation will be stockpiled over the winter (1999) in
areas adjacent to Bailey Creek. Large woody debris will be
placed in the new channel in curved pool sections and the channel
will sit over the winter (1999) to stabilize. Phase 2 consists
of diverting Bailey Creek into the new channel, plugging segments
of the old channel with stockpiled embankment, creating pond
outlet areas and dips in the existing road, constructing a
road ford through the new channel, removal of one bridge, moving
one bridge to construct a trail bridge, erosion control and
road closure device placement. This project is located on the
Siuslaw National Forest, Mapleton Ranger District, Lane County,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work necessary. Contract time is 500 calendar days after receipt
of the Notice to Proceed. Government estimate is between S100,000
and S250,000. Bonding is required. Estimated start work date
is July 15, 1999. This solicitation is not set-aside for small
business concerns.
CITE: (I-204 SN227414)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--INSTALLATION OF SECURITY FENCING-MCKENZIE RANGER
DISTRICT
SOL SOL R6-18-98-743
DUE 090198
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to install security fencing around the McKenzie
Ranger District Compound. The type of work to be performed
includes providing electricity to one or more locations, and
installation of the security fencing and gates. Project in
located on the McKenzie Ranger District, Lane County, Oregon.
Estimated start work date is September 15, 1998. Contract performance
time is 60 calendar days. Government's estimate is between
S25,000 and S100,00. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-204 SN227419)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING, JAMAICA BAY ENTRANCE CHANNEL
NEW YORK
SOL DACW51-98-B-0039
DUE 091098
POC Ina J. Ohrwashel, Contract SPecialist 212-264-0154.
DESC: Maintenance dredging-removal and satisfactory disposal
of all material (approx. 255,000 CY) except ledge rock lying
above the plane of 20 ft. below mean water the dredged material
will be placed on the Breezy Point Cooperative Beaches at the
Bay side of the Inlet. The Estimated cost range is $1,000,000
to $5,000,000 Completion date is 75 calendar days after receipt
of Notice to Proceed. This is an UNRESTRICTED procurement.
The Sic Code is 1629 Plans and specifications available on
or about 10 August 1998. Bid Opening date is 10 September 1998
at 11:OO A.M. or 30 days from plans and specifications available
date. Bid Opening will be held in Bid Opening Room 1841. To
obtain plans and specifications, mail check or money orders,
payable to FAO, USA, COE, NED in the amount of $30.00 per set
(non-refundable) to the US Army Corps of Engineers Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the solicitation number of the project
complete name, street address, (no. PO Boxes plese) telephone
No. and facsimile number (including area code) and Fed. Tax
Id No. The plans and specifications may be examined at the
following offices: 26 Federal Plaza, Room 1832, F.W. Dodge
Company, 1633 Paramount Plaza, New York, NY Brown's Letters,
1167 McBride Avenue, West Paterson, NJ, Sub-Contracting Plan
required for all large business firms in which 5% small disadvantaged
business is preferred. Liquidated damages, $1,000.00 per calendar
day of delay until all work under the contract is accepted.
CITE: (I-204 SN227427)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--VEHICLE STORAGE BUILDING
SOL 301818B051
DUE 091698
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: The project consists of furnishing all labor, materials
and equipment to construct one (1) 40' x 80' Pre-Engineered
Vehicle Storage Building for the Squaw Creek National Wildlife
Refuge. The project is located near Mound City, Missouri. The
estimated magnitude of construction is between $25,000 and
$100,000. The project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. Solicitations may be ordered by fax (612)
725-1717 or by writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard__Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-204 SN227439)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD CONSTRUCTION
SOL RFQ 51-08-98
DUE 083198
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Construction of 500 feet of Bear Oak Road #531, a new entrance
and a parking area to accommodate 18 vehicles and 3 buses.
Includes obliteration and seeding of 300 feet of existing road.
The work is located on the George Washington and Jefferson
National Forests, Glenwood/Pedlar Ranger District, Augusta
County, Virginia.
CITE: (M-204 SN227448)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MILITARY LOGISTICS AIR PASSENGER TERMINAL, NAVAL
AIR STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-7014
DUE 091098
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Loretta Shanks, 757-322-8236
DESC: The work includes the construction of an air passenger
terminal building, airfield parking apron, automobile parking
facilities, and the demolition of existing Buildings LP-84,
LP 116, and LP-204. The work includes removal and disposal
of mercury containing lamps, demolition and removal, site work,
provisions for a three story steel framed terminal building
consisting of steel stud and precast concrete wall panels and
prefinished factory foamed composite metal wall panels, preformed/prefinished
metal roofing over rigid roof insulation and metal decking,
concrete over metal decking at second and third floors, all
supported on pile foundation system, interior finishes, elevators,
escalator, baggage conveying system, plumbing, mechanical,
electrical and incidental work. The approximate Solicitation
Release Date is 10 August 1998. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8243,
Attention: Loretta Shanks, Code 02212. The Estimated Cost Range
is over $10,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1542 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: ShanksLF@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-204 SN227454)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS HARBOR, ORLEANS AND JEFFERSON PARISHES, LOUISIANA,
LEASED CUTTERHEAD DREDGE #2-99 OM-99-035
SOL DACW29-99-B-0005
DUE 120398
POC Ms. Valerie Sanders, (504) 862-1493
DESC: The work conists of furnishing one fully crewed and equippped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor Reach of the Mississippi River and adjacentlock
forebays of the Gulf Intracoastal Waterway. First specification
is free of charged, any additional copies are $5.00 each. Unrestricted.
CITE: (W-204 SN227476)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS HARBOR, ORLEANS AND JEFFERSON PARISHES, LOUISIANA,
LEASED CUTTERHEAD DREDGE #3-99 OM-99-040
SOL DACW29-99-B-0006
DUE 120498
POC Ms. Eileen Johnson, (504) 862-1640
DESC: The work conists of furnishing one fully crewed and equippped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor Reach of the Mississippi River and adjacentlock
forebays of the Gulf Intracoastal Waterway. First specification
is free of charged, any additional copies are $5.00 each. Unrestricted.
CITE: (W-204 SN227488)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS - SISKIYOU AND TRINITY COUNTIES, CA
SOL 235-98-B0003
DUE 100198
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Requirements contract for construction of a approximately
five water wells and five individual water systems at scattered
homesites served by the IHS Redding District Office. The contract
will be for one year with a one option for one additional year.
Requests for the IFB must be in writing. Fax no. is 916-566-7043.
No telephone requests will be honored. The estimated amount
of this acquisition is between $100,000 and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-204 SN227504)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE ROOFS, FORT BRAGG, NC
SOL DACA21-98-B-0057
POC Gregory Hixson (Technical Questions) 912-652-5189; Roderick
A. Hill (Contractual Quesitons) 912-652-5301
DESC: DESCRIPTION OF WORK: Schedule #1: Replace existing roof
on an approximately 100,00 SF facility, including decking,
felt, shingles, drip edge, flashing, and gutters. Schedule
#2: Replace existing roof on main theater, including decking,
felt, shingles drip edge, flashing, and gutters. Repair front
canopy, replace historic wood trim and boxing, rework coping,
prepare and paint wood surfaces. Replace large louver. Estimated
cost range of this project is from $250,000 to $500,000. Network
Analysis System will not be required. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUENT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 08/03/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN227530)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONCRETE PAVING OF HAMMOND CONSERVANCY DISTRICT IRRIGATION
DITCH LATERALS
SOL N/A
POC Contact Lee Evans, Construction Manager, at (505) 632-0614,
fax (505) 634-1142
DESC: The work is located approximately 10 miles from Bloomfield,
New Mexico generally parallel to the San Juan River. The principal
components of the work to be performed include earthwork and
concrete work to pave existing lateral systems totaling approximately
48,000 linear feet of canal approximately 5 feet in span, and
placement of approximately 990 linear feet of miscellaneous
pipe. Concrete is to be placed with an owner furnished GAMACO
slip-form paving machine. Miscellaneous hand work is required.
Work is to be accomplished in the non-irrigating months of
October 1998 to April 1999. Bid packages will be available
approximately August 15, 1998. Submit written requests only
for bid package to Lee Evans, Construction Manager, Fax (505)634-1420
or to PO Box 2711, Bloomfield, New Mexico 87413-2711.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: lduffin@uc.usbr.gov
EMAILDESC:
CITE: (W-204 SN227533)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL COMPOSITE MEDICAL FACILITY, U.S. AIR FORCE ACADEMY,
COLORADO
SOL DACA45-98-B-0065
DUE 090998
POC Contract Specialist: Jan Cook, 402/221-4118 or Lee McCormick,
402/221-4045
DESC: On or about 10 August 1998, this office will issue Invitation
for Bids for the construction of ADAL COMPOSITE MEDICAL FACILITY,
U.S. AIR FORCE ACADEMY, COLORADO. Bids will be opened on or
about 09 September 1998. This solicitation is unrestricted
and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Air Force Resident Engineer, U.S. Army
Corps of Engineers, 1050 South Academy Boulevard, Suite 100,
Colorado Springs, Colorado 80910. Telephone (719) 333-2973
or FAX (719) 333-2979. The work will include the following:
(Approx. quantities) Construction of a 4,650 (Approx.) S.F.
Clinic addition onto the existing Hospital of the USAF Academy,
CO as well as 3,750 (Approx.) S.F. of alterations of the existing
facility. The Clinic Addition and Alteration areas will contain
23 exam rooms, office spaces, a treatment room, a procedure
room, patient screening rooms, clinic admin./reception, patient
waiting area, clinic support spaces, mech/elec rooms, restrooms,
etc. The Addition structure consists of a steel frame with
North & East exterior walls consisting of a combination of
window wall system & "dryvet" (marble as an option) cladding
and West & South exterior walls consisting of 6 feet high CMU
retaining wall with 6 inch steel stud above with a stucco finish.
The roof consists of a modified bitumen roof system on steel
deck and steel bar joist supported by steel beam & column framing.
Foundation walls, footings, and slabs-on-grade consist of reinforced
concrete. HVAC for the addition will consist of a ducted air
distribution system with A/C provided by a new air cooled condensing
unit and heating provided from heating hot water piped from
heating mains in the hospital central plant. Alterations of
HVAC systems in the existing facility consists of relocating
exhaust discharge and air intake openings and adjusting the
location of ceiling outlets and inlets. The electrical power
distribution and lighting for the addition is supplied from
the existing hospital's main power distribution system. The
alteration portion of this project will reutilize existing
circuits and/or new circuits for distribution & lighting. Miscellaneous
work includes: clearing and grubbing, sitework, grading, sodding,
lawn sprinkler system, concrete sidewalks, concrete curb &
gutter, asphalt paving, area lighting, piping, plumbing, telecommunications,
public address system, utilities (sanitary sewer, water, storm
drainage, and foundation drainage), fire sprinkler & detection
systems, asbestos abatement, insulation, gypsum wallboard,
acoustical ceiling tiles, carpeting, tile, doors, hardware,
painting, finishes, miscellaneous equipment & casework for
medical facilities, etc. The estimated construction cost of
this project is between $1,000,000 and $1,500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 300 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project (including
updated planholders list) from the Internet at the following
Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4199 with the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Jan.M.Cook@usace.army.mil or Lee.M.McCormick@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4118 or 4045. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.now.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil or Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-204 SN227564)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 LIFE SUPPORT EQUIPMENT FACILITY, MCCHORD AFB,
WA
SOL DACA67-98-B-0030
DUE 101598
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: The Commerce Business Daily Synopsis published on 7 July
1998 is corrected as follows: The proposed action is 100% Set-Aside
for small business concerns.
CITE: (I-204 SN227568)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--F-16 DEPOT, BUILDINGS 4 AND 6 AND MISCELLANEOUS FACILITIES
SOL DACA78-98-R-0025
DUE 121598
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: The following information is provided regarding solicitation
DACA78-98-R- 0025: The following options will be added to the
Scope of Work: Renovation of Buildings 4 & 6 Administration
Areas, New 11KV Electrical Distribution System, Renovation
of Paint FAcility, Construction of a New Bead Blast Facility.
These Options will be evaluated as part of the entire proposal.
Tentative date for issuance of the RFP is 15 October 1998.
Tentative date for receipt of proposals is 15 December 1998.
Tentative date for contract award is 15 January 1999. A pre-bid
site visit is tentatively scheduled for 15-16 November 1998.
Procedure for obtaining Base Passes will be provided on 17
August 1998. Contractors will submit required information to
the Egypt Area Office not later than 30 August 1998. PLANS
AND SPECIFICATIONS will be available on Compact Disk (CD-ROM)
tp prospectve proposers at no charge. They will also be available
to prospective subcontractors and suppliers by download (for
information purposes only) on the Transatlantic Programs Center's
Contract Web Site at www.tac.usace.army.mil/contracts/actions/html;
the CD-ROM constitutes the official solicitation package. Hard
copies of the solicitation will not be available. All other
information remains unchanged.
CITE: (I-204 SN227579)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: Y--DEMOLITION OF EXISTING HEAD WALL PIPE AND CONSTRUCT
NEW DRAINAGE STRUCTURE AT THE USA CHARLES MELVIN PRICE SUPPORT
CENTER (CMPSC), GRANITE CITY, IL 62040-1801.
SOL DAAH11-98-B-0005
DUE 090898
POC Purchasing Agent Rita Hearn (618) 452-4366 Contracting Officer
James G. McInroe (618) 452-4496 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
for the demolition of the existing head wall and pipe, and
construct a new drainage structure. Site for this project is
the U.S. Army Charles Melvin Price Support Center (CMPSC),
Granite City, IL 62040-1801. Prospective Contractors may receive
a copy of this solicitation by sending a written request to
U. S. Army Charles Melvin Price Support Center (CMPSC), 100
First Street, Building 100, 2nd Floor, Attn: Rita Hearn, Granite
City, IL 62040-1801 or fax the request to Mrs. Hearn at (618)
452-4322/4476. NO TELEPHONE REQUESTS WILL BE ACCEPTED. You
must provide the following information when requesting a copy
of the solicitation: a complete mailing address; a point of
contact, providing a telephone number and datafax number; Contractor
Establishment Code; a Cage Code and a Taxpayer Identification
Number. The Solicitation Number is DAAH11-98-B-0005 and must
be referenced in your request. The estimated amount for this
project is between $100,000.00 and $250,000.00.
CITE: (I-204 SN227582)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--LABORATORY RENOVATIONS PHASE II AND III ATHENS, GEORGIA
SOL C812688T1
DUE 091598
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor to renovate
laboratories (Phases II and III) at the Ecosystem Research
Division of the National Exposure Laboratory Athens, Georgia.
Phase I renovations began in June 1998. Phases II and III will
upgrade the mechanical, electrical, telecommunications, plumbing
and fire protection systems, as well as the main panel of the
electrical distribution and the transfer switch work. New lighting
will be installed in these two phases, as well as upgrades
to Fire Protection and Life systems. Also, these two phases
will also upgrade the remaining second floor laboratories,
all first floor laboratories, toilet rooms (which will be made
ADA compliant, with new fixtures, finishes, ceilings and lighting),
corridors and stair wells. These two phases will also provide
a new raised floor in the computer room, and upgrade Interior
finishes (flooring, paint and ceilings) in the designated areas
to be consistent with the current program of finish upgrade
being undertakes at the facility. All included laboratories
will receive new metal casework; fume hoods and related fixed
lab equipment to match the Phase I renovations. The project
(both phases) is estimated between $2,500,000.00 and $4,000,000.00.
It is estimated that the solicitation will be ready for issuance
around the 14th of August with a bid opening around the 15th
of September. THIS IS NOT A SMALL BUSINESS SET A-SIDE. All
interested and responsible firms should submit a request in
writing referencing the solicitation number (PRCI9812688T1).
The SIC code for this Solicitation is 1542. The telefax number
for requesting a copy of the solicitation is 513/487-2107 or
513/487-2004. There is no charge for plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-204 SN227604)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING OF EAST ROCKAWAY INLET, WITH
PLACEMENT OF DREDGED MATERIAL AT ROCKAWAY BEACH BETWEEN 2TH
STREET AND TH STREET
SOL DACW51-98-B-0041
DUE 091198
POC Ina J. Ohrwashel, COntract SPecialist 212-264-0154.
DESC: To perform maintenance dredging of the East Rockaway Inlet
Navigation Channel and Deposition Basin with placement of the
dredged material as beach erosion control along Rockaway Beach,
beween 27th and 39th street. Approximately 300,000 cubic yards
of material is expected to be dredged and placed at Rockaway
Beach. The estimated cost range is $1,000,000 to $5,000.000.
Completion date is 45 calendar days after notice to proceed.
This is an UNRESTRICTED procurement. The SIC Code is 1629.
Plans and specifications available or or about 11 August 1998.
Bid Opening date is 11 September 1998 at 11:OO A.M. or 30 days
from plans and specifications available date. Bid Opening will
be held in Room 1841. To obtain plans and specifications, mail
check or money orders, payable to FAO, USA, COE, NED in the
amount of $35.00 per set (non-refundable) to the US Army COrps
of Engineers, Contracting Division, Room 1843, 26 Federal Plaza,
New York, NY 10278-0090 Interested parties requesting plans
and specifications should do so in writing stating the solicitation
number of project, complete name, street address, (no. PO Boxes
please) Fed Tax. Id No. The plans and specifications may be
examined at the following offices> 26 Federal Plaza, Room 1832,
F.W. Dodge Company, 1633 Paramout Plaza, New York, NY, Brown's
Letters, 1157 McBride Avenue, West Paterson, NJ. Sub-Contracting
Plan required for all large business firms, in which 5% small
disadvantaged businesss is preferred. Liquidated damages $718
per calendar day of delay until all work is accepted.
CITE: (I-204 SN227664)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING AND BEACH NOURISHMENT WORK FOR
THE FIRE ISLAND INLET AND SHORE WESTERLY TO JONES INLET, NEW
YORK, EACH EROSION AND NAVIGATION PROJECT
SOL DACW51-98-B-0040
DUE 091498
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: To perform maintenance dredging of the Federal Navigation
CHannel and the Deposition Basin at Fire Island Inlet with
placement of the Dredged material as nourishment along the
designated feeder beach (Gilgo Beach) and along Robert Moses
State Park. Execution of the project (Basic Schedule) is subject
to Construction General (CG) funds being made available in
FY 99. Basic Schedule. The placement of 1,000,000 cubic yards
of dredged material along the shoreline of Gilgo Beach. Option
Schedule. The placement of 150,000 cubic yards of material
along the shoreline of Robert Moses State Park. The estimated
cost range of project is $5,000,000 to $10,000,000. Completion
date is 135 calendar days after Notice to Proceed. This is
an UNRESTRICTED procurement. The SIC Code is 1629. Plans and
specifications available date on or about 12 August 1998. Bid
Opening date is 14 September 1998 at 11:OO A.M. or 30 days
from plans and specifications available date. Bid OPening will
be held in Bid Opening Room 1841. To obtain plans and specification,
mail check or money orders, payable to FAO, USA, COE, NED in
the amount of $40.00 per set (non-refundable) to the US Army
Corps of Engineers, Contracting Division, Room 1843, 26 Federal
Plaza, New York, NY 10278-0090. Interested parties requesting
plans and specifications should do so in writing stating the
solicitation number of the project complete name, street address,
(no. PO Boxes please) telephone no. and facsimile number (including
area code) and Fex Tax Id No. The plans and specifications
may be examined at the following offices: 26 Federal Plaza,
Room 1832, FW Dodge Company, 1633 Paramount Plaza, New York,
Brown's Letters, 1167 McBride Avenue, West Paterson, NJ. Sub-Contracting
Plan required for all large business firms in which 5% small
disadvantaged business is preferred. Liquidated damage $1,046.00
per calendar days of delay until all work under the contract
is accepted.
CITE: (I-204 SN227669)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--REPAIR AND MODIFY EXISTING PAVEMENTS, ROADS, AND
PARKING LOTS
SOL F40650-98-B-0018
POC Sue Tate, Contract Specialist 931-454-7801
DESC: This procurement is for paving work at Arnold Air Force
Base, Tennessee. Work includes new pavements; repairs of existing
pavements, roads, and parking lots; and road intersection modifications.
This project will consist of five separately priced locations.
Award of the contract will be determined by the sum of the
five separately priced locations. The performance period
will be 30 and 60 days depending on the location. The estimated
magnitude of this project is between $100,000 and $250,000.
Plans and drawings will be available by faxing a request to
(931)454-7330. All responsible sources may submit a bid which
will be considered.
CITE: (W-204 SN227692)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--CONSTRUCTION OF A 60'X 140' POST AND BEAM FRAME,
METAL OR WOOD
SOL FP-238639
POC Sharen Shields, fax request only 423-751-4948
DESC: Construction of 60' x 140' metal or wood post and beam
frame for stagin building. Location Land Between the Lakes
Maintenance Complex, Golden Pond, KY
CITE: (W-204 SN227704)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WLMR HOMEPORT, USCG GROUP PORTLAND,
SOUTH PORTLAND, MAINE
SOL DTCG47-98-B-3EFK16
DUE 091798
POC Carol Anton, Contract Specialist (757) 852-3416/Cathy Broussard,
Contracting Officer (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of WLMR Homeport at the U. S.
Coast Guard Group Portland, South Portland, Maine. The work
includes, but is not limited to, demolition of an existing4,950
square foot pre-engineered building; construction of a new
6,720 square foot pre-engineered building including storage,
shop and office spaces; modifications to existing utilities
and construction of new utilities. Major building components
are: pre-engineered metal building, pile foundations, reinforced
concrete floor slab, steel frame mezzanine with concrete topping,
wood framed drywall partitions, and heating, plumbing, electrical
and telephone systems. All work shall be accomplished in accordance
with Specification No. 01-X4032 and Drawing No. 01-X4032 (Sheets
1 - 41). All work shall be completed within 365 calendar days
after Award. Plans (half-size), specifications, and all necessary
bid documents will be available on or about August 17, 1998
and may be obtained by submitting a check in the amount of
$76.64 per set (non-refundable) made payable to Ridgway, Inc.,
5001 Cleveland Street, Virginia Beach, Virginia 23462. To receive
a solicitation and be placed on the bidder's list, interested
parties must submit a written request and payment to Ridgway,
Inc. DO NOT send payment for packages to the Coast Guard. Telephone
inquires will not be honored. The approximate date for bid
opening for Solicitation No. DTCG47-98-B-3EFK16 is September
17, 1998 at 2:00 p.m. in Norfolk, VA. The estimated construction
cost is between $500,000.00 and $1,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK16*****
CITE: (W-204 SN227710)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR INSTALLATION SUPPORT PRIMARILY AT U.S. ARMY RESERVE CENTERS
IN THE UNITED STATES, AND MAY BE USED FOR PROJECTS AT OTHER
SITES WITHIN THE LOUISVILLE DISTRICT MISSION AREA
SOL DACA27-98-R-0055 AND DACA27-98-R-0056
DUE 091198
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Lynn Raque (502) 582-5990
DESC: Two solicitations are being combined into one package.
One solicitation, DACA27-98-R-0055, is 100% Set-aside for Small
Business concerns only. The other solicitation, DACA27-98-R-0056,
is full and open competition. This contract is intended
to provide quick response to building demolition, repairs,
renovations and minor construction situations, including site
work related to utility replacement, pavement replacement and
sidewalks, geotechnical, landscaping, surveying and mapping,
architectural, food service, structural, mechanical, electrical,
instrumentation, security and safety areas of primarily U.S.
Army Reserve Centers in the United States; it may also be used
for other projects in the Louisville District mission area.
The work may involve replacement in kind, renovation, repairs
and modification construction. It may include incidental to
the construction: (1) project design; ( 2) testing, survey
and abatement for lead base paint (LBP), asbestos containing
materials (ACM), and/or underground storage tanks (UST). Government
facility repairs, renovations and minor construction shall
conform to the requirements of the technical criteria furnished
by individual task orders. The maximum contract obligation
is for $5 million per year with options for an additional $5
million per year with four option years after the base year.
The maximum size of task orders is anticipated to be approximately
$1 million. Proposals will be evaluated on (1) Management Proposal;
(2) Experience; (3) Quality Control Plan; (4) Subcontracting
Plan (Sol # DACA27-98-R-0056); and (5) Price. Solicitations
have an approximate issue date of 12 August 1998 and proposal
due date of 11 September 1998. THIS PROJECT IS AVAILABLE ON
COMPACT DISK (CD) ONLY. Project specification files are in
Portable Document Format (PDF) and can be viewed, navigated,
or printed using Source View. Both software are available on
the compact disk. System requirements are: Windows 3.1 or greater,
4MB application RAM, 4MB hard disk space, and compact disk
drive. Request for solicitation package should REFERENCE
WHICH SOLICITATION PACKAGE YOUR FIRM IS REQUESTING, and can
be mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Denise Gill. No telephone requests will be
honored. Company's street address should be included when requesting
solicitation documents.
CITE: (W-204 SN227712)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--SILVER BEAR GROOMER SHED
SOL RFQ-R5-03-98-63
DUE 082098
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of furnishing and construction of a pre-engineered
metal building and concrete floor (with footings & drain) including
all instructions, drawings, and specifications. Government
estimate is between $25,000 and $100,000. Solicitation package
will be ready approximately 080598.
CITE: (W-204 SN227718)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR EXTERIOR OF BUILDINGS INDUSTRIAL AREA AND
MISC. BLDGS., MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3923
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small Business Set-Aside--SIC is 1542--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227129)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EMERGENCY PIPING AND SEWAGE LIFT STATION, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3966
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small Business Set-Aside--SIC is 1629--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227130)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT EROSION CONTROL, COGDELS CREEK, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4049
DUE 090398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small Business Set-Aside--SIC is 1629--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227131)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT DRAINAGE DEFICIENCIES KNOX MOBILE HOME COMMUNITY,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4040
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small Business Set-Aside--SIC is 1629--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227132)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO RR-200 AREA BUILDINGS, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-Q-3920
DUE 082598
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The correction to the synopsis should include: "The proposed
contract is a 100% Small Business Set-Aside--SIC is 1542--Size
Standard is $17 Million." All other information publicized
in the original synopsis is correct.
CITE: (I-203 SN227133)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVEMENT REPAIRS AT THE NASHUA NATIONAL FISH HATCHERY,
NASHUA, NEW HAMPSHIRE
SOL 501818B024
DUE 091498
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Pavement
Repairs at the Nashua National Fish Hatchery, Nashua (Hillsborough
Co.), New Hampshire". The work to be accomplished under this
contract consists of demolition of existing pavement, excavate
soil materials and placement of gravel, removal of a 10" dia.
pipe, patching pavement with 3" of new bituminous pavement,
constructing three pavement ramps and overlaying existing pavement
with 1" of new bituminous pavement. Also included in this solicitation
will be an Additive Bid Item, which will include work described
above in several different locations within the hatchery. Estimated
magnitude of this project is between $25,000 and $100,000.
The SIC code for this aquisition is 1771; size standard is
$7.0 million. This procurement is set aside for small business.
All responsible sources may submit a bid which shall be considered.
Issue date will be o/a August 11, 1998. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted, however facsimile requests will be accepted
at this number, (413) 253-8450. Request for a solicitation
package shall include the company name, address, telephone
number, point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-203 SN227134)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--HVAC RENOVATION AT JORDAN RIVER NATIONAL FISH HATCHERY,
ELMIRA, MICHIGAN
SOL 301818B911
DUE 091098
POC Susan F. Kozarek, Contracting Officer, (612) 713-5274
DESC: Work includes but is not limited to: removal of 13 unit
heaters, one steam boiler with associated piping, controls
and approximately 500 linear feet of piping. Installation of
five new hot modular hot water boilers, 14 new propeller unit
heaters and all associated piping and controls. Installation
of one new 1935 CFM-VAV Air Handling Unit and one Fan Coil
Unit with hot water coils, DX cooling coils, economizers and
filters. Installation of two new air cooled condensers. Installation
of new supply and return air ductwork with insulation. Installation
of variable air volume boxes and direct digital controls for
HVAC Renovation. The project is located at the Jordan River
National Fish Hatchery in Elmira, Michigan. The solicitation
will be issued on August 6, 1998. The estimated magnitude of
construction is between $100,000 and $250,000. This project
is part of the Small Business Competitive Demonstration Program
and is not set aside exclusively for small business firms.
SIC: 1711. Solicitations may be ordered by FAX 612-725-1717
or in writing to above address. Telephone requests will not
be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan F. Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-203 SN227143)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WINDOWS, FLEMING USARC, NEW ORLEANS, LA
SOL DABT39-98-B-0006
DUE 081398
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
DESC: Delete the reference in CBD submission No. 209764, dated
June 10, 1998 that reads "This project is unrestricted." THIS
PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-203 SN227158)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR HVAC CONTROLS
SOL F2560098T2064
DUE 080398
POC John Kamerer (402) 294-9568
DESC: SGBP970078 HVAC Controls; The government intends to issue
a purchase order on an unresrticted basis (using a written
request for quote). The work encompasses replacing existing
temperture control system with new temperture and humidity
sensors, electronic activators, outside temperture sensors
and related asbestos removal work. Connect all controls to
a government furnished and contractor installed EMCS panel.
The estimated performance period is approximately 60 days.
Performance area is Offutt AFB. Omaha NE.. Potential bidders
should request in writting or by FAX a copy of the RFQ F2560098T2064.
Tentative issue date is 03 Aug 1998 with evaluation of quotes
on or about the 20th of Sept. 1998. The estimated cost of construction
project is between $25,000.00 and $100,000.00. Only written
and FAXed request for packages will be honored. Please provide
phone number and FAX number. Collect calls can not be accepted.
The standard industrial classafication code is 1711. The related
small business size standard is $7.0 million. POC. is Ssgt
Kamerer John Ph. (402) 294-9568, FAX (402) 294-7280.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (W-203 SN227159)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR CONSTRUCTING A TWO (2) STORY ADDITION
TO MAINTENANCE FACILITY NEAR MASSENA, NEW YORK.
SOL DTSL55-98-B-C0658
DUE 091598
POC Linda M. Harding, Contracting Officer, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for constructing a two (2) story addition having approximately
1,200 square feet per floor and renovating approximately 1,800
square feet of existing space at the Corporation's Maintenance
facility located near Massena, New York. Work shall include
construction and/or renovation of offices, bathrooms/locker
rooms and a lunchroom. Cost range is between $100,000 and $250,000.
The solicitation package may be requested by mail or fax and
must be received no later than 15 days after Commerce Business
Daily publication. There is a $50.00 non-refundable charge
per each set of specifications and drawings. This will be a
firm-fixed price contract. This solicitation is issued in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible sources may submit an offer, which shall be
considered by the Saint Lawrence Seaway Development Corporation.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short-Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800)532-1169.
For information regarding the acquisition, contact the contracting
official listed above.
CITE: (W-203 SN227169)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE PHARMACY AREA,
SOL IFB 668-153-98
DUE 091098
POC Darrell J. Loflin, 509-325-7916
DESC: Project includes architectural renovations of the Pharmacy
area as required to incorporate new pill dispensing equipment
and improve work flow within the area. work includes associated
electrical work, mechanical ..etc..SIC 1542 applies. a "Non-Refundable"
plan fee is required ($75.00) for each set of specifications
and drawings. Estimated cost range is $25,000--$100,000. All
requests for plans must be in writing. This is "Not" a small
business set-aside, but small business are encouraged to bid.
CITE: (W-203 SN227175)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REROOF BUILDING
SOL C50-98-2922
DUE 081498
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to replace
a roof on building #210 located at the Busby School, in Busby,
Montana. The solicitation packages will be issued to local
vendors on a first come first serve basis until supplies have
been exhausted. All requests must be in writing. Requests may
be faxed to 406-247-7908. This solicitation is issued in accordance
to FAR, Part 12 - Acquisition of Commercial Items. The government
will make award based on best value. The price range for this
procurement is between $25,000 and $100,000.*****
CITE: (W-203 SN227176)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--HAULING SERVICE FOR DISPOSAL
SOL N00-98-16
DUE 081898
POC Point of Contact - Delores Torrez, Contracting Officer, (505)
863-8227
DESC: Hauling Service for Disposal of Demolition Debris from
the Lower Kaibeto Compound, Arizona. The estimated range is
$25,000.00 to $100,000.00. Bid Opening Date: August 18, 1998
at 10:00 A.M. Local Time. This procurement is "Set-Aside" for
"Small Business" Certified Contractor's. This procurement is
subject to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) and
41 CFR 14-1.354 Require Preference Opportunities in employment
and training be given to Indian/Alaska Native Individuals and
that perference in the award of subcontracts be given to Indian/Alaska
Native Economic Enterprises. Failure by the contractor to submit
a plan for doing so prior to award and implement same after
award shall be sufficient reason for non-award or termination
of the contract for default. Telephone requests will not be
accepted. Distribution of this bid shall be based on a First-Come-First-Served
basis to the first twenty (20) written requests received. (AC0722040-01)
CITE: (I-203 SN227188)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--CUTTHROAT ROAD TO TRAIL PROJECT, KETCHIKAN AREA,
TONGASS NATIONAL FOREST
SOL IFB R10-05-98-05
DUE 091098
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
DESC: This contract includes road closures, removal of culverts,
construction of waterbars, removal of a modular bridge, placement
of crushed aggregate, and other minor work. FDR 3005000 is
located on Prince of Wales Island approximately 16 miles west
of Thorne Bay, Alaska, on Forest Highway 42. Prince of Wales
Island is accessible from Ketchikan, Alaska, by floatplane,
boat or Alaska Marine Highway to Hollis, Alaska. Contract is
to be completed by October 1, 1999. Estimated price range is
between $250,000 and $500,000. Telephone requests for the solicitation
will not be honored. Written or fax requests should reference
solicitation R10-05-98-05. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo. All responsible sources may submit
an bid which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-203 SN227228)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--PICKUP, TRANSPORT, AND SPREADING OF ROCK ON ROADWAY.
SOL 41-91H2-98
POC Ken Eason, Contract Specialist, 510/559-6018, Fax 510/559-6023
DESC: Provide labor, equipment and supervision to pickup, transport,
and spread Government-furnished rock onto roadway at USDA,ARS,
Eastern Oregon Agricultural Research Center in Burns, Oregon.
Request for Quotation No. 41-91H2-98 will be available on or
about July 30, 1998. The estimated cost range for this project
is between $25,000 and $100,000. Requests for a solicitation
package should be faxed to the attention of Ken Eason at 510/559-6023,
or mailed to the address shown above.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC:
CITE: (W-203 SN227232)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--REPLACE HVAC SYSTEMS AT MENRIV PARK HOUSING
SOL N68931-98-B0067
POC Libby Edwards, Contract Specialist, (843) 764-7400
DESC: The solicitation which was synopsized and posted on the
CBD Net on 1 Jul 98, for the Replacement of 266 HVAC Systems,
at Menriv Park Family Housing, located at the Naval Weapons
Station, Goose Creek, SC has hereby been canceled in its' entirety
and will not be issued.
CITE: (W-204 SN227320)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC SYSTEMS, BLDG 251, FSGA
SOL DAKF10-98-#-0023
DUE 082598
POC Sandy Sanders (912) 767-1868, Connie Skipper, Contracting
Officer (912) 767-1868
DESC: This modification is being issued to cancel the original
synopsis. We will not be soliciting for the above requirement.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: williamsd@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN227335)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACE DIRECT BURIED STEAM LINE M/H 3-78CC-3-80CC
NETC NEWPORT RI
SOL N62472-97-B-6914
DUE 091498
POC K. Dwares at 1-401-841-2544 ext 102
DESC: A. This is a Pre-Solicitation Notice. The work includes
providing all labor, equipmet and materials to replace a 8"
direct buried steam line bewteen m/h 3-78CC and 3-80CC at NETC
Newport, RI. B. The issue date (IFB) is 11 August 1998. The
Bid Opening Date (BOD) is 14 Sep 1998. The SIC Code is 1711
and the size standard is $7.0 million dollars. C. The estimated
cost range is between $250,000.00 and $500,000.00. D. The proposed
solicitation (contract) is Unrestricted. E. There is a Non-Refundable
Charge of $22.00 for the plans and specifications. Offerors
interested in obtaining the plans and specifications for this
project must submit their request along with a Certified Check,
Cashiers Check or Money Order in the amount of $22.00 to DEFENSE
AUTOMATED PRINTING SERVICE(DAPS), 47 CHANDLER STREET, NEWPORT
RI 02841-1712. Each check must be made paybale to the US Treasury
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via first class
mail. Any check recieved without a solicitation number or not
made out to the US Treasury will be returned unprocessed. No
CASH or PERSONAL CHECKS will be accepted. For further information
on mailing of the solicitation via expedited courier pls call
DAPS at 1-401-841-3183/3184. No request for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
office will no longer provide copies to contractors who visit
or fax a request. F. For technical questions please fax to
K. Dwares at 1-401-841-1349. G. PROSEPECTIVE CONTRACTORS MUST
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. 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.
CITE: (W-204 SN227339)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--EXTERIOR INSULATION AND FINISH SYSTEM REQUIREMENTS
CONTRACT
SOL F48608-98-R0022
DUE 082798
POC Curtis Swan, (307) 773-3917; FAX (307) 773-4636
DESC: The following item is changed. The estimated construction
cost is between $0.00 and $1,000,000 over the period of the
contract, to include the option year. Please note due date
has change from 073198 to 082798. Fax request for solicitation
package (307)773-4636.
CITE: (W-204 SN227356)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALL SURFACES & PAINT, HORACE H.
SAYRE USARC, ARDMORE, OK
SOL DABT39-98-R-0014
DUE 081798
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Delete the reference in CBD submission No. 213732, dated
June 19, 1998 that reads "below $3.5 million...," and change
to "below $8.5 million...".
CITE: (W-204 SN227370)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPLACE ROOF
SOL 1443IB509098017
DUE 082298
POC Kimberly Washington(404)562-3163
DESC: Solicitation Number 1443IB509098017 for Roof Replacement
at Ocumulgee National Monument Visitor Center, Macon, GA is
cancelled in its entirety.
LINKURL: Kim_Washington@nps.gov
LINKDESC:
EMAILADD: Kim_Washington@nps.gov
EMAILDESC:
CITE: (W-204 SN227384)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--COMPLETE FIRE TRAINING FACILITY, BLDG. 1222 - MBPB
97-1095
SOL F41650-98-B-0408
DUE 090898
POC The Point of Contact is Virginia Gonzales, PKOE, Phone: (210)925-9222,
FAX: (210)925-9060
DESC: Project Number: MBPB 97-1095. Project Title: Complete Fire
Training Facility, Bldg 1222, Kelly AFB, TX. Description: All
work shall be in conformance with the drawings and specifications
including the furnishing of all materials, labor, plant, tools,
equipment, and services necessary and incidental thereto. The
work required to be performed shall consist of, but is not
limited to, the following principal items: Modify existing
Control/Safety Tower; relocate drainage weir; replace existing
Water Transfer Pump; modify gas piping system; modify electrical
distribution system; provide the following: submersible pump
in Water Conservation Pond, nitrogen supply system, Water Jacket
System, Washdown Header, and guards at Ignitors. Performance
Period is 279 calendar days. Tentative date of issue is 05
Aug 98. Tentative Bid Opening date is 08 Sep 98. Acquisition
is 100% set-aside for small business concerns. The magnitude
of this project is between $250,000 and $500,000. Solicitation
will be posted on our Web site, at the URL shown below. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: vgonzales@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227391)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REPLACE EXISTING DOORS AT FEDERAL BUILDING #2 WITH
AUTOMATIC INDUSTRIAL SLIDING DOORS.
SOL MDA946-98-T-0545
DUE 083198
POC Crystal F. Johnson 703-693-7797
DESC: Replace existing doors to the #1 and #4 pedestrain gates
at the Federal Building #2 with Automatic Industrial Sliding
Doors. NO TELEPHONE CALLS ACCEPTED, BUT REQUESTS VIA FACSIMILE
ARE ACCEPTED ON 703-614-4289.
CITE: (W-204 SN227410)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N/A
POC Contract Specialist, Ila M. Krause, 972-308-1992
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition process to Ogden City, 427 S. Stewart Street, Ogden,
Utah for building alterations which include providing and installing
steam heaters, providing and constructing a new 12 ft wall,
providing and installing security covers for windows, providing
and installing security covers for ladders and providing and
installing new American Disabilities Act compliant handrailing.
The building is owned by Ogden City, therefore, this procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telephone requests for a copy of a solicitation will not
be accepted and are considered non responsive to this announcement.
However, contractors with this capability may submit a PROPOSAL
with PRICING to be considered by the Government no later than
15 days after the date of this announcement.
CITE: (W-204 SN227411)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--QUOSATANA BUTTE ROAD NO. 3680260 REPAIR (207) - WESTSIDE
ENGINEERING ZONE (GOLD BEACH RANGER DISTRICT)
SOL 98-67C
DUE 091098
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work includes repairing washouts, installing armored drain
dips, removing and installing culverts, and reforming a stream
channel. Estimated price range is between S25,000 and S100,000.
Estimated issue date of the solicitation is on or about August
13, 1998. Contract time is approximately 60 calendar days and
estimated beginning date will be in September 1998. The successful
quoter will be required to furnish payment protection in the
amount of 50 percent of the total contract price. This procurement
is unrestricted (full and open competition) pursuant to P.L.
100-656, Small Business Competitive Demonstration Act. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-204 SN227428)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACEMENT OF PAVERS, FORT CUSTER NATIONAL CEMETERY
SOL 515-42-98
DUE 090998
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, material and equipment necessary
to replace all pavers at two committal shelters at the Fort
Custer National Cemetery, Augusta, Michigan. The Government
estimate is between $25,000 and $100,000. The Standard Classification
Code is 1771, Concrete Work. Bidding documents will be available
on or before August 9, 1998. Bid opening is scheduled on September
9, 1998 at 2:00 p.m., local time. Requests for plans and specifications
should be forwarded in writing to the Contracting Officer or
requests may be faxed to 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-204 SN227437)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1000 University Drive
SW, Waseca, MN 56093
SUBJECT: Z--PAVING
SOL RFQ 448-045
DUE 090998
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972
Ext. 4812.
DESC: Solicitation RFQ 448-045 is being issued to find a vendor
to perform asphalt resurfacing and patching at the Federal
Correctional Institution, Waseca, Minnesota. Solicitation will
be issued on or about August 10, 1998. Note, this is a total
small business set-aside, SIC 1799_no more than $7.0 million
in annual receipts. Project magnitude is $25,000.00-100,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. Please submit all requests in writing. Written
requests for bid packages must be received 10 calendar days
prior to bid opening. Send all requests to Federal Correctional
Institution, P.O. Box 1731, Waseca, MN 56093 or FAX to (507)
837-4583, Attention: Michelle Scrabeck.
CITE: (M-204 SN227451)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--U.S. MARSHAL'S SERVICE SPACE ALTERATIONS, BUFFALO,
NY
SOL GS-02P-98-PWC-0098
DUE 081898
POC Denise Singletary, Contract Specialist 315-448-0922 or Michaela
(Shelley) Graham, Contracting Officer 315-448-0926
DESC: Modification to solication, GS-02P-98-PWC-0098, Michael
J. Dillon, U.S. Courthouse, Buffalo, NY. Delete requirementof
$91.00 fee for one set of plans and specifications; additional
sets will have non-refundable fee of $91.00 (make cashier check
or money payable to GSA 2PMC-U. Annotate Project No RNY96024
on check.) Only faxed or written requests be be honored. FAX
request to 315-448-0929 (ATTN: MS Singletary or MS Graham).
Mail requests to GSA, Upstate Property Management Center (ATTN:
MS Singletary), Room 1350, James Hanley Courthouse & Federal
Buidling, 100 S. Clinton Street, Syracuse, NY 13261-7005. Site
visit / pre-bid conference remains Aug 5, 1998 at 11 a.m. at
the Courthouse. Bid opening remains August 18, 1998.
EMAILADD: Denise.Singletary@gsa.gov
EMAILDESC:
CITE: (W-204 SN227455)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--PAINT EXTERIOR, HOUSING AREAS 1, 2, 3, 4, 7, 8, 9,
AND 10, FORT STEWART, GA
SOL DAKF10-98-#0011
DUE 072098
POC Mae Riggens, (912) 767-8438
DESC: Correction SIC Code is changed from 1522 to 1721.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-204 SN227487)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9737M ARCHITECTURAL/ELECTRICAL REPAIRS, BUILDINGS
220, 221, 222, 223, AND 224 AT THE MARINE CORPS BASE HAWAII,
KANEOHE BAY, HAWAII
SOL N62742-98-B-1349
DUE 091098
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. June Turner, Contract Specialist, Facsimile No.
(808) 474-7316
DESC: The work includes replacement of electrical equipment/devices
and wiring, replacement of windows, painting, bathroom work,
removing and disposing of lead based paint and asbestos containing
materials; and incidental related work. Estimated cost is between
$1,000,000 and $5,000,000. The performance period is 365 calendar
days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL
SIZE STANDARD IS $17.0 MILLION. This procurement is a SMALL
BUSINESS set-aside. The solicitation will be available on or
about 11 August 1998 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup solicitation at Regional Officer in charge
of Contracts office in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS SOLICITATION SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $49.13. CHECKS SHALL BE
MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
SOLICITATION NO. AND PROJECT TITLE, AND WHETHER THE SOLICITATION
WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE SOLICITATION NO.
Allow at least ten days for receipt of solicitation. Companies
wanting the solicitation to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. Failure to provide
any of the above information and check, as indicated, may delay
the processing of the solicitation and is at no fault of the
Government. INDIVIDUAL CHECKS AND REQUESTS ARE TO BE SUBMITTED
FOR EACH SOLICITATION. Planholders list may be obtained from
the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable
to access through the web page, you may fax a request for planholders
list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE:
Any request for solicitation(s) received within 10 working
days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
CITE: (W-204 SN227519)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--RENOVATION FOR C-15 ELECTRONIC SHOP.
SOL n39849-98-M-0692
DUE 082598
POC Brian New (732) 866-2482
DESC: Price for all Labor, equipment, material and supervision
necesaary to provide renovation for building C-15 Electronic
shop. This contract is to move two electronic shops from their
existing buildings to a new site. The contractor shall remove
existing wall paneling, doors and carpet. the contractor shall
install, electric for the shop, vinyl floor tile, new doorway
connecting the two shops drop in lights and a new 28 linear
foot wall, with adjustments to the grid ceiling. The contractor
shall move an existing 400 cycle generator and connect in at
the existing site. Price range for this contract is between
$25,000 to $100,000. The SIC code for this procurement 1541.
The size standard is 17 million. This procurement is 100% set-aside
for emerging small business. Interested companies shall express
interest as soon as possible. Limited number of specifications
shall be made available on a first come first serve basis.
RFQ will be issued on Aug. 12 1998. Performance period is for
work to be completed 30 days after notice of award. NO COLLECT
CALLS WILL BE ACCEPTED. WRITTEN REQUEST ONLY. FAX'D request
will be honored. FAX NO. is (732) 866-1122
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-204 SN227524)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR INFLUENT MANHOLES AT BLDG 1150 TRAVIS AFB
CA.
SOL F04626-98-Q0974
POC Mick Rowe 707-424-7772
DESC: This requirement is hereby cancelled, and may be re-advertised
at a later date. Submission 224257.
CITE: (W-204 SN227538)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--REPLACE AND INSTALL NETWORK FIRE ALARM SYSTEM
SOL IFB#BIA-8-B00-009
DUE 082598
POC PHYLLIS K. PACK, (405) 247-6673 ext. 319
DESC: Additional information relative to above cited project
is as follows: Pre-Bid WALK-THRU will be conducted on Thursday,
August 13, 1998 at 10:00am at Riverside Indian School, Anadarko,
OK.
CITE: (W-204 SN227539)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--UPGRADE UNDERGROUND STORAGE TANKS
SOL SP3100-98-B-0011
DUE 091598
POC Mona J. Maitland, Contract Specialist 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: Upgrade Underground Storage Tanks in accordance with specifications,
plans and drawings to be supplied with solicitation. Location
at Defense Distribution Center, New Cumberland, PA 17070-5001.
The Standard Industrial Code is 1799, Size $7.0. This acquisition
is unrestricted and open to both small and large business concerns.
Price range is $100,000. to $250,000. All parties interested
in acquiring a copy of the solicitation package are requested
to forward their written request to either the address as shown
above or FAX to 717-770-5689. NO TELEPHONE CALLS. Please be
sure to include the solicitation number and the Government's
POC's name with your request, as well as the requestor's name/address/telephone
& FAX number.
CITE: (W-204 SN227558)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE ELEVATOR INTERIOR FINISHES
SOL GS02P98PEC0002
DUE 090898
POC Rochelle Powell, Contract Specialist, 973/645-2413, Rosemarie
Zakszewski, Contracting Officer, 973/645-4656
DESC: Upgrade interior finishes of five passenger elevators for
the General Services Administration, 970 Broad Street, Newark,
New Jersey. This is a negotiated procurement and set-aside
for small business. Performance and Payment Bonds are required.
The estimated contract period is 240 days. The solicitation
documents will be available on August 10, 1998. The bid opening
date is September 8, 1998 at 3:30 p.m.
CITE: (W-204 SN227561)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: Z--INTERIOR MAINTENANCE OF VARIOUS PERMANENT FAMILY
HOUSING QUARTERS AT FORT GEORGE G. MEADE, MARYLAND
SOL DADW36-98-R-0013
DUE 091598
POC Contract Specialist Albertha F. Garnes (301) 677-5158 (Site
Code DADW36)
DESC: The work to be performed consists of maintenance work to
interiors of various permanent family housing quarters at Fort
George G. Meade, Maryland. Principal features of work includes,
but is not limited to preparation of all surfaces to be painted,
caulking of bathroom fixtures, painting of all previously painted
surfaces, painting of prefinished metal and wood cabinets,
refinishing of natural finish wood cabinets, paint of some
previously unpainted surfaces, replacement of deteriorated
gypsum board or plaster, furnish and install stripable vinyl
wall covering in bathrooms, furnish and install drapery rods,
perform lead paint abatement work and proper lead paint procedures,
perform lead paint testing and inspection. Replace lavatories,
floor and wall tile, shower and tub supply fixtures. Furnish
and install new countertops, new cabinets, new stainless steel
sink and garbage disposal. Removal and replacement of floor
finish and underlayment. Estimated cost range is greater than
$10,000,000. Solicitation will be issued on 21 August 1998
with a date for receipt of proposal on 21 September 1998. The
proposed contract is listed as an 8(a) set-aside and is limited
to qualifying 8(a) firms in located within the geographic boundaries
of the Baltimore District Office or firms that have been previously
certified as local buys in the Baltimore District by their
servicing SBA District Office pursuant to 13CFR 124.311(f)(3).
All other firms are deemed ineligible to submit offers. The
contractor is required to have a minimum of $10,000,000 bonding
capacity. Award will be made on the overall "Best Value" to
the government with Technical and Quality Control being more
important than price. The solicitation will require price and
technical proposals. A Bid bond is required. The SIC Code for
this procurement is 1522, small business size standard of $17
million.
CITE: (I-204 SN227569)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REMOVE CONCRETE FLOORS AND PIT AT BUILDING 6488
SOL DAKF23-98-B-0051
DUE 083198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Remove existing concrete slab in two (2) rooms, floor drains
and piping, and cap existing floor drain lines. Remove any
soil and backfill material contaminated by battery acid, to
include all testing to determine limits of contamination for
removal of soil, and dispose of contaminated materials and
demolition debris. Bring sub-grade up to previous levels and
place new concrete slab. New slab and adjacent existing concrete
slab will received epoxy coating. Other work includes demolition,
excavation, filling and backfilling for buildings, handling,
storage and disposal of contaminated materials, structural
concrete formwork, concrete reinforcement, cast-in- place structural
concrete, joint sealing and painting. The period of performance
is 90 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Business opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1771 for
this acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. Fort Campbell is using the internet for
advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
of on Directorate of Contracting's Home Page at www.campbell-doc.army.mil
when issued. All responsible sources may submit a bid which
shall be considered by the
CITE: (I-204 SN227570)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--DITCH 56, CULVERT REPLACEMENT, POINSETT COUNTY, ARKANSAS,
ST. FRANCIS BASIN PROJECT
SOL DACW66-98-B-0038
DUE 091598
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of clearing and grubbing; stripping topsoil
and stockpiling for reuse; construction and removal of temporary
earthen cofferdam; construction and maintenance of temporary
drainage pipe system; excavation for gravity flow drainage
structure; placement of 1500-mm reinforced concrete pipe; construction
of control structure and installation of new sluice and gate
and gate lift assemblies; construction of levee embankment;
disconnecting and connecting of electrical supply to control
structure sluice gate controls; demolition of portions of existing
concrete control structure and sluice gate assemblies; construction
of 18-meter walkway access bridge and abutment structure; protection
of dry side of levee during all construction times; managing
local runoff generated by dry side of levee during construction;
establishment of turf; contractor quality control and environmental
protection. The estimated value of the proposed work is between
$500,000.00 and $1,000,000.00. This will be an unrestricted
procurement in accordance with the Small Business Competitiveness
Program. To qualify as a small business concern, the concern
must have had average annual receipts for the three preceeding
fiscal years not exceeding $7.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1771. There will be 15 drawings
in the bid set. Total price bid set-$30.00.
CITE: (I-204 SN227575)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: Z--DEMOLITION OF BUILDING 301, REMOVAL & DISPOSAL OF
ABOVEGROUND REINFORCED CONCRETE WATER TANK AT THE CHARLES MELVIN
PRICE SPT CTR (CMPSC), GRANITE, CITY IL 62040-1801
SOL DAAH11-98-B-0006
DUE 090898
POC Purchasing Agent Rita Hearn (618) 452-4366 Contracting Officer
Lois L. Essenpreis (618) 452-4355 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
to remove and dispose of the aboveground reinforced concrete
water tank which is at least 1 foot below grade. Site for this
project #50-200-7P is the U.S. Army Charles Melvin Price Support
Center (CMPSC), Granite City, IL 62040-1801. Prospective Contractors
may receive a copy of this solicitation by sending a written
request to U. S. Army Charles Melvin Price Support Center (CMPSC),
100 First Street,Building 100, 2nd Floor, Attn: Rita Hearn,
Purchasing Agent, Granite City, IL 62040-1801 or fax the request
to Mrs. Hearn at (618) 452-4322/4476. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. You must provide the following information
when requesting a copy of the solicitation: a complete mailing
address; a point of contact, providing a telephone number and
datafax number; Contractor Establishment Code; a Cage Code
and a Taxpayer Identification Number. The Solicitation Number
is DAAH11-98-B-0006 and must be referenced in your request.
The estimated amount for this project is between $25,000.00
and $100,000.00.
CITE: (I-204 SN227583)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: Z--INTERIOR PAINTING AND FINISHING OF SEVEN (7) BUILDINGS
AT THE CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC), GRANITE
CITY, IL 62040-1801.
SOL DAAH11-98-B-0007
DUE 090998
POC Purchasing Agent Pat Gilmore (618) 452-4467 Contracting Officer
James G. McInroe (618) 452-4496 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
to paint and finish seven (7) buildings (Numbers: 16, 105,
221, 231, 331, 340-4, and 346). Site for this project #50-169-8P
is the U.S. Army Charles Melvin Price Support Center (CMPSC),
Granite City, IL 62040-1801. Prospective Contractors may receive
a copy of this solicitation by sending a written request to
U. S. Army Charles Melvin Price Support Center (CMPSC), 100
First Street, Building 100, 2nd Floor, attn: Pat Gilmore, Purchasing
Agent, Granite City, IL 62040-1801 or fax the request to Mrs.
Gilmore at (618) 452-4322/4476. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. You must provide the following information when
requesting a copy of the solicitation: a complete mailing address;
a point of contact, providing a telephone number and datafax
number; Contractor Establishment Code; a Cage Code and a Taxpayer
Identification Number. The Solicitation Number is DAAH11-98-B-0007
and must be referenced in your request. The estimated amount
for this project is between $25,000 and $100,000.
CITE: (I-204 SN227584)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--RAILHEAD RESTORATION FROM FRIST STREET TO THIRD STREET,
AT THE CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC), GRANITE
CITY, IL 63040-1801.
SOL DAAH11-98-B-0008
DUE 090898
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer Lois L. Essenpreis (618) 452-4355 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
to replace rail, ties, timber crossing, and hardware from First
Street to Third Street. Work also includes demo work, asphalt
paving, miscellaneous repair switches and turnouts. Site for
this project is the U.S. Army Charles Melvin Price Support
Center (CMPSC), Granite City, IL 62040-1801. Prospective Contractors
may receive a copy of this solicitation by sending a written
request to U. S. Army Charles Melvin Price Support Center (CMPSC),
100 First Street,Building 100, 2nd Floor, Attn: Elaine Nash,
Contract Specialist, Granite City, IL 62040-1801 or fax the
request to Mrs. Nash at (618) 452-4322/4476. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. You must provide the following information
when requesting a copy of the solicitation: a complete mailing
address; a point of contact, providing a telephone number and
datafax number; Contractor Establishment Code; a Cage Code
and a Taxpayer Identification Number. The Solicitation Number
is DAAH11-98-B-0008 and must be referenced in your request.
The estimated amount for this project is between $250,000.00
and $500,000.00.
CITE: (I-204 SN227585)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--STEAM LINE REPLACEMENT FOR BLDG. 307-5 TO BLDG. 333
& BLDG. 332 TO BLDG. 331 AT THE CHARLES MELVIN PRICE SUPPORT
CENTER (CMPSC), GRANITE CITY, IL, 62040-1801
SOL DAAH11-98-B-0009
DUE 090998
POC Contract Specialist Pat Gilmore (618) 452-4467 Contracting
Officer Lois L. Essenpreis (618) 452-4355 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
to replace the steam line at bldg 307-5 to bldg 333 & Bldg
332 to bldg 331. Site for this project #FE-207-8P is the U.S.
Army Charles Melvin Price Support Center (CMPSC), Granite City,
IL 62040-1801. Prospective Contractors may receive a copy of
this solicitation by sending a written request to U. S. Army
Charles Melvin Price Support Center (CMPSC), 100 First Street,Building
100, 2nd Floor, Attn: Pat Gilmore, Purchasing Agent, Granite
City, IL 62040-1801 or fax the request to Mrs. Gilmore (618)
452-4322/4476. NO TELEPHONE REQUESTS WILL BE ACCEPTED. You
must provide the following information when requesting a copy
of the solicitation: a complete mailing address; a point of
contact, providing a telephone number and datafax number; Contractor
Establishment Code; a Cage Code and a Taxpayer Identification
Number. The Solicitation Number is DAAH11-98-B-0009 and must
be referenced in your request. The estimated amount for this
project is between $25,000 and $100,000.
CITE: (I-204 SN227588)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE 15KV CIRCUIT BREAKERS (3) AT 14TH STREET
SUBSTATION, FORT CAMPBELL, KY
SOL DAKF23-98-B-0049
DUE 091498
POC Contract Specialist Clarence Duzan (502) 798-3441 (Site Code
DAKF23)
DESC: Replace 15KV Circuit Breakers (3) at 14th Street Substation,
Fort Campbell, Kentucky. Work will consist of: Remove and replace
existing circuit breakers (3) 15KV, 600 AMPS, 3PH, 7200 Volts
with wires, insulators, equipment mounts, etc., as required.
Repair and replace cut-outs, insulators, conductors, etc.,as
required. Grounding all new equipment or metals with new ground
wires, per NEC 1996. Test all furnished equipment and accessories
with existing network, grounding, meterings, etc.,complete.
SIC Code 1731/$7 million. The estimated dollar range is between
$100,000.00 and $250,000.00. Perforance is 120 Calendar days.
Award of the contract is subject to the Availability of funds.
Acquisition will be issued in pursuant to "Business Opprotunity
Developement Act of 1988" and subsequent award will be subject
to the Small Business Demonstration Program, Therefore, this
acquisition is Unrestricted; however, evaluation perference
for SDBs will be included in the solicitation. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adode.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible
CITE: (I-204 SN227589)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, BLDGS 2808,2809,2816,2819,
BARRACKS, FORT BENNING, GA
SOL DABT10-98-B-0027
DUE 091798
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Fire Alarmj Systems, Building
2808, 2809, 2816 and 2819 Barracks, Fort Benning, Georgia.
Performance period is 180 calendar days. This solicitation
is Unrestricted and is issued "Subject to Availability of Funds".
Firm fixed-price type contract. Estimated Magnitude is $250,000.00
to $500,000.00. Written request only. Solicitation packages
available on or about 18 Aug 98. Solicitation packages will
be available for a fee of $34.34. Payment must be made by check
or money order payable to the United States Treasury. Requests
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-204 SN227591)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, LABOR, MATERIALS REQUIRED TO REPAIR
LATRINES AND PLUMBING SYSTEM, BLDG 2753, FORT BENNING, GA.
SOL DABT10-98-B-0052
DUE 091898
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to repair latrines and plumbing system,
Bldg 2753, Fort Benning, GA. Performance period includes 365
days. This solicitation is unrestricted and is issued "Subject
To Availability of Funds". Firm fixed price type contract.
Estimated range $1,000,000 to $5,000,000. Written request only.
Solicitation packages available on or about 18 Aug 98. Solicitation
packages will be available for a fee $112.37. Payment must
be made by check or money order payable to the United States
Treasury. Request must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000. All
responsible sources may submit a bid which may be considered
by this agency.
CITE: (I-204 SN227592)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE BATHTUBS, BATHTUB FIXTURES, SHOWER CURTAINS
RODS, TOWEL BARS, AND SURROUNDING BATHTUB WALLS, FAMILY HOUSING
NON-HISTORICAL AREAS, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0022
DUE 090998
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material, equipment and perform
all operation required to Replace Bathtube, Bathtub Fixtures,
Shower Curtain Rods, Towel Bars and Surrounding Bathtub wall,
Family Housing Non-Historical Areas. Performance is a Base
Year with two Option Years. Unrestricted. Firm Fixed Price
type Contract. Estimated rantge more than $10,000,000.00. Written
request only. Solicitation package available on or about 7
August 98. All responsible contractors may submit a proposal
which shall be considered by the agency. Solicitation packages
will be available for a fee of $112.34 each. Payment must be
made by check or money order payable to the United States Treasury.
Requests must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-204 SN227593)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPLACE FIBERGLASS DUCTWORK, AREAS 2 & 3 FAMILY HOUSING
SOL DABT11-98-B-0005
DUE 083198
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Due to a typographical error, total estimated cost is changed
from between $5,000,000.00 and $10,000,000.00 to between $1,000,000.00
and $5,000,000.00.
CITE: (I-204 SN227594)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--ROAD REPAIRS CONSISTING OF MILLING AND REPAIRING
DAMAGED PAVEMENT AT THE CHARLES MELVIN PRICE SUPPORT CENTER
(CMPSC), GRANITE CITY, IL 62040-1801
SOL DAAH11-98-B-0010
DUE 091798
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer Lois L. Essenpreis (618) 452-4355 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
to repair roads including milling, and repairing damaged pavement
and overlay with 1-1/2" bituminuous surface. Site for this
project #FE-134-7 is the U.S. Army Charles Melvin Price Support
Center (CMPSC), Granite City, IL 62040-1801. Prospective Contractors
may receive a copy of this solicitation by sending a written
request to U. S. Army Charles Melvin Price Support Center (CMPSC),
100 First Street,Building 100, 2nd Floor, Attn: Elaine Nash,
Contract Specialist, Granite City, IL 62040-1801 or fax the
request to Mrs. Nash at (618) 452-4322/4476. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. You must provide the following information
when requesting a copy of the solicitation: a complete mailing
address; a point of contact, providing a telephone number and
datafax number; Contractor Establishment Code; a Cage Code
and a Taxpayer Identification Number. The Solicitation Number
is DAAH11-98-B-0010 and must be referenced in your request.
The estimated amount for this project is between $500,000.00
and $1,000,000.00.
CITE: (I-204 SN227595)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--ROOF REPAIRS AT COCONUT GROVE FAMILY HOUSING AT FORT
BUCHANAN, PUERTO RICO
DUE 090298
POC Contract Specialist B. NICHOLAS WOLFE (787) 273-3251 Contracting
Officer DEBBIE CURBELO (787) 273-3323 (Site Code DAJN02)
DESC: Firm, fixed-price, requirements-type contract for the repair
of family housing unit roofs in the Coconut Grove area of Fort
Buchanan, Puerto Rico. The work may include the removal of
all vegetation debris, cleaning of the roof, sealing of all
cracks in the existing concrete roof, application of concrete
sealer, and installation of new two-ply modified bitumen membrane
and base sheet. Work may also include the use of lightweight
concrete, and installation of a venting system for the new
roof, and the placement of a flashing system in accordance
with the specifications and drawings. The Army estimates a
total of 36 houses with a total of 60,000 square feet of roof
area during each of the base year and one option year. The
Army estimates the magnitude of this project to be between
$500,000 and $1,000,000 for the base year and option year combined.
The Army anticipates the issuance of the Invitation for Bids
o/a 7 August 1998 for receipt of bids no later than 8 September
1998. Requests for the IFB must be sent via facsimile to (787)
273-3751 or via U.S. Mail to the address shown above. All responsible
sources may submit a bid which will be
CITE: (I-204 SN227598)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR EROSION ON ROSE HILL ROAD SHOULDERS
SOL DAKF23-98-B-0052
DUE 090198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Work includes surface preparation, install geotextile,
install riprap, grading and hydroseeding. Area to be worked
is 131,125 ft squared. The period of performance is 60 calendar
days. Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1794 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
is using the internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-204 SN227599)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT OBSERVATION DECK AT RANGE 24
SOL DAKF23-98-B-0053
DUE 090198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: The work includes the construction of an observation deck
on top of an existing structure at Range 24. Work also includes
demolition, concrete for building construction, concrete masonry
units, structural steel, steel decking, water repellants, steel
doors and frames, builder's hardware, room air conditioner/heat
pump, electrical distribution system, aerial, electrical distribution
system, underground and electrical work interior. The period
of performance is 90 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Business opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1542
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17 million. Fort Campbell is using the internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-204 SN227600)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE KITCHEN CABINETS/BATH VANITIES, HOUSING AREA
11, FORT STEWART, GA
SOL DAKF10-98-#-0009
DUE 072598
POC Mae Riggens, (912) 767-8438
DESC: Correction: Change Replace Kitchen Cabinets/Bath Vanities,
Housing Area 11 to read Replace Kitchen Cabinets/Bath Vanites,
Housing Areas 11 and 16, Fort Stewart, Georgia. Change SIC
Code 1522 to read 1751. Change magnitude between $500,000 and
$1,000,000 to read between $1,000,000 and $5,000,000.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-204 SN227611)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--VARIOUS REPAIRS AT USCG STATION MAUI, MAALEA, MAUI,
HAWAII
SOL DTCG86-98-B-633400
DUE 091098
POC Felicia Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to make various repairs at USCG Station Maui, Maalea, Maui,
Hawaii. Work includes demolition of jalousie window and CMU
wall, acoustical ceiling tile, light fixtures, and window air
conditioning units. New work includes storm shutters, jalousie
window, metal doors, finish hardware, acoustical ceiling tile,
painting, light fixtures, wiring for air conditioning system,
and split air conditioning units. All work shall be completed
within 120 calendar days after receipt of Notice to Proceed.
This solicitation is issued under and resulting contract to
be awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
to $100,000. Only faxed or written requests for bid packages
are acceptable. All responsible sources may submit an offer
which shall be considered. 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
and bonding 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, call
the OSDBU at (808) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-204 SN227612)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--GREENHOUSE SIDING AND BENCH REPLACEMENT
SOL 18-3615-98
DUE 083198
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: Corrects the solicitation number from 16-3615-98 to 18-3615-98
for the solicitation notice published on July 23, 1998. All
other information remains the same.
CITE: (W-204 SN227616)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--AIR HANDLER SYSTEM, BUILDING 209, NAVAL RESEARCH
LABORATORY, WASHINGTON DC
SOL N62477-97-B-2007
DUE 090998
POC Belinda Leapley, Contract Specialist, (202) 685-3167
DESC: This project was originally advertised on 30 June 1998.
The standard industrial classification (SIC) code for this
project is corrected to 1711, Plumbing/Heating and Air Conditioning.
The size standard is $7 million. The solicitation will be issued
on 30 July 1998. The bid date has been established as 9 September
1998 at 2:00 p.m. local time. A non-refundable charge of $57.00
per solicitation package is required and checks should be made
out to "US Treasury". Solicitations may be picked up in person
or requests submitted in writing at the Defense Printing Service
Detachment Office, Attn: Kevin Gable, 901 M Street, SE, Building
143-1, Washington Navy Yard, Washington, DC 20374-5030. Requests
for planholder lists must be made separately and will be mailed.
The solicitation will be issued on a first-come first-serve
basis with a limited supply available. You may obtain information
and updates on this solicitation by accessing the EFA homepage
at www.navy.mil/homepages/efaches/contracts/condep.html. All
other information contained in the original notice remains
unchanged.
CITE: (W-204 SN227620)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE SLIDING DOORS, HOUSING AREAS 22 & 23 FORT
STEWART, GEORGIA
SOL DAKF10-98-#0012
POC Mae Riggens, (912) 767-8438
DESC: This notice is issued to correct original synopis posted
30 June 1998. The original synopsis stated that the SIC Code
for this project was 1542. The correct SIC Code is 1751. Additionally,
the $25.00 charge for this package has been deleted. Anyone
having already submitted the $25.00 fee shall have it returned.
Anyone desiring a package should email their request or fax
their request to (912) 767-2969 or 2966.
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
here.
CITE: (W-204 SN227624)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--EXPAND ARMS VAULT AT TONY K. BURRIS USARC, CHICKASHA,
OK
SOL DABT39-98-R-0010
DUE 083198
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials, and incidentals to repair and replace walls and
ceiling in AMSA Shop at Tony K. Burris USARC, Chickasha, OK,
in accordance with the drawings and specifications. The work
to be performed includes the following principal features:
Remove existing metal frame, door and hardware. Remove existing
ceiling grid and tiles. Remove existing light switch, wiring
and light fixture. Cut existing CMU wall. Fill existing door
opening with new CMU, seal and paint. Provide new metal frame
at new vault. Provide and install new metal frame, door and
hardware. Provide and install new CMU block with reinforcing
bar. Provide and install new light fixtures, wiring and switches.
Extend existing wiring and re-connect power and switches to
existing light fixtures. Extend existing IDS alarm system.
The estimated issue date for this project is August 10, 1998.
The Request For Proposal (RFP) package may be obtained by
requesting in writing to DOC Contract Support Team, ATZR-QD
(Ramon), PO Box 33189, Bldg. 1950, Fort Sill, OK 73503-0189,
or by faxing a request to (580) 442-4621. This project range
between $25,000. and $100,000. and is set-aside for Emerging
Small Business concerns whose annual receipts including its
affiliates is below $8.5 million in the last 3 fiscal year.
CITE: (W-204 SN227628)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE DOORS/HARDWARE, BUILDING 11
SOL F08651-98-B0040
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Notice, all funds submitted by interested bidders for this
project shall have their $20.00 charge for this solicitation
package refunded. There will no longer be a charge for this
solicitation package.
CITE: (W-204 SN227649)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--REPLACE DOMESTIC HOT WATER HEATER
SOL SP0103-98-Q-0034
DUE 081498
POC Evelyn Marrero or Contracting Officer, Frank Holder; FAX
215-737-7942
DESC: The Defense Supply Center Philadelphia, DSCP-PBB, has a
requirement to provide 10GPM instantaneous domestic hot water
heater including steam and water piping, electrical work, general
construction, insulation, testing, demolition, etc. Written
requests for solicitation may be faxed to 215-737-7942, ATTN:
Evelyn Marrero. Please specify solicitation number on inquiries.
CITE: (W-204 SN227655)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE FAN COIL UNITS IN BUILDING 58
SOL 550-16-98
DUE 090398
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to replace fan coil units in Building
58 at the VA Medical Center, Danville, Illinois as required
by the contract drawings and specifications. Work includes,
but is not limited to, removal of asbestos containing materials,
demolition and removal of existing fan coil units and branch
piping to chilled water supply, return and drain line mains,
installation of new fan coil units, controls, branch piping
and insulation. The construction cost range for this procurement
is between $500,000 and $1,000,000. The Standard Industrial
Classification Code is 1711. The solicitation documents will
be available July 31, 1998. All requests for bid packages shall
be in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center, Danville, Illinois on August 19,
1998 at 1:00 p.m. (central standard time) in Building 102,
Room 116E.
CITE: (I-204 SN227657)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE DENTAL CLINIC, CAMP GEIGER, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4423
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: This solicitation is hereby cancelled indefinitely.
CITE: (I-204 SN227659)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE BOILER WATEWATER PIPING
SOL F34650-98-B-0019
DUE 091198
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: replace the boiler wastewater piping to make a complete
workable system for B/3001, at Tinker AFB, OK. The period of
performance is 90 days. Work requirement consists of Mechanical:
40%, Civil: 60%. Magnitude of construction is between $250,000.00
and $500,000.00. This acquisition is unrestricted. Access to
the solicitation, plans, and any pertinent information including
amendments can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Cindy Hammack, (405)739-4182 or hammack@po27.tinker.af.mil.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 12 Aug 98. 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-204 SN227682)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REFURBISH J4 TEST CELL EXHAUST DEFLECTOR SYSTEM
SOL F40650-98-R-0026
DUE 082198
POC Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
DESC: This project is for the refurbishment of the J4 test cell
exhaust deflector system at Arnold Engineering Development
Center, Arnold AFB, Tennessee. The J4 exhaust deflector system
consists of a series of perforated plates, eighteen support
trusses, a center support pipe, eighteen concrete wall support
braces, and a network of cooling water supply piping located
at the bottom of a spray chamber in the J4 test cell. The system
was devised in the early 1960s to redirect hot rocket exhaust
gases existing the cell's steam ejector. The contractor must
design, fabricate, and install replacement of eighteen support
trusses and lateral braces, the wall support braces, the deflector
support struts, part of the cooling water piping and the piping
supports attached to the components being replaced. The project
includes one option for the replacement of the eighteen wall
support braces. All work includes demolition of the existing
members. Performance period for the base amount shall be approximately
300 calendar days. The estimated order of magnitude for the
project is between $500,000 and $1,000,000. This solicitation
is a best value procurement that requires the submission of
a technical proposal and past performance information. Any
responsible firm may submit an offer which shall be considered.
Foreign participation is authorized. Any firm responding to
this announcement should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. An Ombudsman has been appointed
to hear concerns from offerors and 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 may contact the Ombudsman, Mr. John Rampy, at 931-454-5613.
(Please do not contact the Ombudsman for routine requests for
solicitation packages). Written responses to this announcement
may be telefaxed to 931-454-7330. Note that the "due date"
shown above is an anticipated solicitation release date, not
a due date for receipt of proposals. Numbered Note 26 applies.
CITE: (W-204 SN227695)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATIONS & REPAIRS TO MEDICAL CLINIC AT NSWC DAHLGREN
VA
SOL N62477-97-B-2622
DUE 091498
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the interior renovations and repairs
to the Branch Medical Clinic including all interior finishes,
HVAC systems, and electrical systems. Provide temporary relocatable
space for building tenants during the renovation. The estimated
date for the availability of plans and specifications is August
1998. The time for completion is 330 calendar days. The estimated
cost range is $1,000,000 to $2,000,000. The SIC code is 1542.
Cost of bid documents are $70.00 per set for specifications
which is non-refundable. No cash or personal checks will be
accepted. Business checks and Money Orders should be made payable
to the Treasurer of the United States. Please mail checks to
the Officer In Charge of Construction, Code TK10, Building
108, Dahlgren, VA 22448-5000. This solicitation is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed requests will be accepted
CITE: (W-204 SN227700)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 219, GYMNASIUM ADDITION AT NSWC DAHLGREN
VA
SOL N62477-98-B-2531
DUE 091498
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the selective demolition of existing
exercise room and racquet ball court, construction of a new
racquet ball court, expansion of the existing exercise room,
and renovation of old racquet ball court, which is to be demolished,
into a free exercise room. Supporting mechanical rooms shall
be constructed. The estimated date for the availability of
plans and specifications is August 1998. The time for completion
is 224 calendar days. The estimated cost range is $250,000
to $500,000. The SIC Code is 1542. Cost of bid documents are
$50.00 per set for specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
and Money Orders should be made payable to the Treasurer of
the United States. Please mail checks to the Officer in Charge
of Construction, Code TK10, Building 108, Dahlgren, VA 22448-5000.
This solicitation is advertised on an unrestricted basis. Payment
must accompany your written request. No telephone or faxed
requests will be accepted.
CITE: (W-204 SN227701)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--HOUSING MAINTENANCE, INDIAN HEAD DIVISION, NAVAL
SURFACE WARFARE C ENTER, INDIAN HEAD, MARYLAND
SOL N62477-97-R-3591
DUE 091098
POC Tammey L. Crouse, Contracting Officer, (202)685-3162
DESC: 1. This project is a 100% set-aside for Small Businesses.
2. The work includes providing labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to maintain and repair family housing units and associated
utility systems, household equipment, appliances, common areas,
and other related real property facilities. This includes preventive
maintenance of equipment, purchasing and delivery of fuel oil,
providing boiler certification, chimney and flue cleaning,
cleaning of sanitary waste lines, cleaning of gutters and downspouts,
leaf and trash removal, tree pruning and removal, pest control
services, change of occupancy repairs, painting, plumbing,
electrical, and maintaining the Self-Help program. 3. This
procurement will be accomplished through a competitive negotiation
process. Award will be based on price and other non-priced
factors which may include, but are not limited to; Technical/Management
Factors: 1) Corporate Skills, 2) Relevant Experience, 3) Staffing,
4) Financial Capabilities, 5)Subcontracting with Small Business,
Women-Owned and Small Disadvantaged Businesses, and 6) Past
Performance. 4. PLEASE NOTE: THE GOVERNMENT WILL REQUIRE THAT
INFORMATION FOR SOME OF THE FACTORS BE PROVIDED THROUGH ORAL
PRESENTATIONS. THE SOLICITATION WILL ADDRESS THIS IN FURTHER
DETAIL. 5. This is a request for proposals. A past performance
proposal, technical proposal and cost proposal are required.
The Government will use a 2-step proposal process. The past
performance and technical proposals will be due 30 days after
issuance of the solicitation. Ten days after receipt of these
proposals, the cost proposals are due and oral presentations
will be scheduled. The estimated date of availability of the
solicitation is 11 August 1998. 6. The contract will be awarded
for a base year with four option periods.
CITE: (W-204 SN227703)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE SIDING/FASCIA
SOL DABT31-98-B-0033
DUE 092198
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Project consists of furnishing all plant, labor, equipment,
supplies and materials and performing all work for replacement
of prefab fascia panels and soffit panels on buildings at Fort
Leonard Wood, Missouri. This is a requirements type contract
for a period of one (1) year. Maginitude of the project is
between $100,000.00 and $250,000.00. Solicitations will be
provided in response to written request only. Reference the
solicitation number, state the requestor's name, address and
telephone number; also provide the Tax Identification Number
(TIN), Contractor Establishment Code (DUNS), and Contractor
and Government Entity (CAGE) Code. Contractors must be registered
in the Contractor Central Registration (CCR) Program to be
awarded a Government contract. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-204 SN227567)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BACK-UP IRON SIGHT FOR THE M4 CARBINE AND THE M16A4
RIFLE
SOL DAAE30-98-R-0420
DUE 092098
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, in support of Project Manager
(PM) Small Arms, has a requirement for a commercial or modified
commercially available zero to six hundred (0-600) meter iron
sight for the M4 Carbine and the M16A4 Rifle. Of particular
interest are sights which occupy as little area and as few
rail cross slots as possible. It must not be detachable by
the rifleman, and should be attachable using implements in
a unit armorer's tool kit only. The iron sight shall attach
to the rear of the upper receiver rail only and must fold over,
rearward, in order to allow the attachment of other sighting
devices to the upper receiver rail. The proposed acquisition
will be a firm-fixed price contract for fifty (50) units (basic)
with a maximum option quantity of 96,364. This acquisition
will utilize the commercial item acquisition practices outlined
in Part 12 of the Federal Acquisition Regulations (FAR). The
anticipated release date of the RFP will be on or about 7 August
1998, with a closing date of 20 September 1998, and will be
made available for downloading at the following website: http://procnet.pica.army.mil/.
Prospective offerors are reminded of the requirement to completion
the Central Contractor Registration process, in accordance
with DFARS 252.204-7004 Required Central Contractor Registration.
The registration process can be completed the internet at the
following website: http://ccr.edi.disa.mil, or by calling 1-888-227-2423.
The U.S. Army TACOM-ARDEC intends to issue this RFP via electronic
means (internet) only; however, under special circumstances
only will consideration will be given to requests for hard
copy versions of the RFP. Please direct any questions to Mr.
George M. Chavis, (973) 724-4496 (gchavis@pica.army.mil). See
Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0420/98R0420.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-203 SN227224)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 091198
POC Contact: name-david Beckwith phone(614)692-3455 FAX numbe
R-(614)692-2262 FAX requests for copies not accepted E -mail
addresshttp: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML.
DESC: PR-NO: YPC98197000597 NSN 1005-00-080-3598, CAGE 05606
Part No 135B6315 24 -EA Del to Richmond VA 23297 Del by 11
Mar 99. See NOTE 1 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 government does not posses 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 Dynamics
Armament systems (05606).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-204 SN227305)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY, FIRING
SOL SP0740-98-Q-3039
DUE 082898
POC TIFFANY L. GIVENS , Telephone Number- 614-692-2374
DESC: NSN 1005009197015. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first.Unknown quantities and delivery locations
to be delivered within 120 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See Notes(s): x 1,x 9,.Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 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,P.O. Box 3390, 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
Requests Number (e.g. YPC/TPE), 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.
CITE: (W-204 SN227556)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 10--FORGING JACKET, DWG. #WTV-F40516
SOL DAAA22-98-Q-0447
DUE 082398
POC Contract Specialist, Len Johnson (518)266-5322, Contracting
Officer, J.Palmer(518)266-5618
DESC: Forging Jacket, dwg. #WTV-F40516, Qty. 8 ea. Approx.
dimensions: 3850MM long x 349MM OD x 197MM ID. Est wgt: 4339
lbs. alloy steel rough machined per drawing. FOB Watervliet,
NY. NO PRICE HISTORY. NO TELEPHONE REQUEST; only written or
faxed request received directly from requestor are acceptable.
FAX: (518)266-4682.
CITE: (W-204 SN227609)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BACK-UP IRON SIGHT FOR THE M16A4 RIFLE AND THE M4
CARBINE
SOL DAAE30-98-R-0409
DUE 062598
POC George M. Chavis, Contract Specialist, (973) 724-4496
DESC: Request for Proposal (RFP) DAAE30-98-R-0409, originally
issued on 24 June 1998, for the procurement of a Back-Up Iron
Sight for the M4 Carbine and M16A4 Rifle, is hereby > cancelled
in its entirety. The cancellation of this RFP is due to a >
revision in the U.S. Army's requirement. Questions or comments
regarding this matter should be directed to Mr. George M. Chavis
at (973) 724-4496 or via e-mail at: gchavis@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0409/98R04094.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-204 SN227629)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE CASE SETS
SOL N00104-98-R-K137
DUE 090198
POC J. A. Palombo, Code 0242.9, (717)605-7322, for expedited
requests use fax 2807
DESC: NSN: NONE ASSIGNED 1,565 Qty Ea, Delivery FOB Origin--Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-204 SN227379)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MC50 AND MT18 SCID DELAY CARTRIDGES
SOL N00174-98-R-0067
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: Solicitation N00174-98-R-0067 is hereby cancelled.
CITE: (W-204 SN227503)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--22 CALIBER FIOCCHI SHORT AMMUNITION
SOL DABT10-98-Q-0183
DUE 081498
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer George Carbonic (706) 545-2430 (Site Code DABT10)
DESC: Provide .22 Caliber Short Ammunition as manufactured by
Fiocchi Ammunition, Italy; distributed by Fiocchi of America,
5030 Fremont Rd. Ozark, MO 65721; Accuracy Standards: Five
(5) ten (10) round shot groups will be fired at 25 meters with
the average extreme spread (widest shots) in each of the ten
(10) round shot group not exceeding 1.00 inches and none of
the five (5) ten (10) round shot groups shall exceed 1.25 inches;
58 cases, 5000 rounds per case. Bid samples are required and
will be destroyed in testing. The government anticipates award
of a firm-fixed price contract. Copies of the solicitation
will be available about 28 July 98. This procurement is 100%
set aside for small business concerns. Solicitation sets will
be issued on a preorder/prepaid basis for a fee of $18.70.
Payment will be made by check payable to "US Treasury". Checks
must be annotated with the solicitation number and mailed to
Directorate of Contracting, ATTN: Mr. Edson Harrington, Building
6, Meloy Hall, Room 207, Fort Benning, GA 31905-5000. Fee is
nonrefundable. Solicitations will be mailed only at the Vendor's
request and upon receipt of the required fee. All responsible
sources may submit an offer which will be considered by this
agency.
CITE: (I-204 SN227590)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-S597
DUE 081098
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
YPG97022000305, NSN 1560-00-455-0951, Skin, Aircraft, McDonnell
Douglas Corp, Cage 76301, P/N 32-12015-10 Rev G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
sources: McDonnell Douglas Corp, Cage 76301, Algonquin Parts,
Cage 70260, Derco Aerospace, Cage 8X044, Kitco, Inc, Cage 34087.
Total Quantity - 56 each (37ea - Hill AFB, UT 84056-5734, 19
ea - Richmond, VA 23297-5900). Delivery schedule - 110 DARO.
Origin inspection required.
CITE: (W-203 SN227179)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LIP,AIR INLET,ENGIN
SOL N0038398QA350
DUE 083198
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-088-5914-BP, Ref Nr 914886-107, Qty 9 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0722041-091)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-203 SN227192)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER ASSEMBLY
SOL SP0460-98-Q-W536
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98187000639 NSN 1560-01-095-9052, stabilizer
assembly Northrop Corp CAGE 77646 P/N 94223-9 23 -EA Del to
Norfolk VA 23511-3392 Del 90 DARO 9 -EA Del to Barstow CA 92311
Del 90 DARO intended source: Northrop Corp. other than full
and open and unrestricted. solicitation will be made in writing
and orally. drawing approval required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. 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-204 SN227269)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSY, DOOR
SOL SP0460-98-Q-X534
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98198000330 NSN 1560-00-168-5725, strut assy,
door Norco Inc CAGE 08844 P/N A297-1 22 -EA Del to Stockton
CA 95296 Del 200 DARO 66 -EA Del to New Cumberland PA 17070
Del 200 DARO intended source: Norco. other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. 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-204 SN227280)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--STEP ASSEMBLY, RETRACTABLE
SOL SP0475-98-Q-T364
DUE 090498
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B. Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-365-5603, McDonnell Douglas Corp, Cage 76301,
P/N 74A670401-1003. Deliver quantity of 1 each. FMS Requirement.
Delivery 90 Days ARO. Please respond by submitting a written
or electronic quotation. Anticipated award date 18 Sept. 98.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Quotes may be submitted
via fax (804)279-6078. Origin Inspection is required. End Item
Application F-18 Aircraft. DSCR DOES NOT HAVE ANY DRAWINGS
OR SPECIFICATIONS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227346)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--HINGE HALF ASSEMBLY
SOL SP0475-98-Q-T365
DUE 080698
POC Afrikka Brooks BV418,(804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-150-6564, McDonnell Douglas Corp, Cage 76301,
P/N 74A110631-1005. Deliver quantity of 18 each to New Cumberland,
PA. Deliver quantity of 9 each to Stockton, CA (parcel post)
or Lathrop, CA (freight). For a total quantity of 27 each.
Delivery 250 Days ARO. Anticipated Award Dater 20 Aug 98. Please
respond by submitting a written or electronic quotation. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Quotes may be submitted
via fax (804)279-6078. Origin Inspection is required. End Item
Application: F-18 Aircraft. DSCR DOES NOT HAVE ANY DRAWINGS
OR SPECIFICATIONS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227352)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--DOOR, ACCESS
SOL SP0475-98-Q-T366
DUE 090498
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-256-8119, McDonnell Douglas Corp, Cage 76301,
P/n 74A731222-2009. Deliver quantity of 40 each to Richmond,
VA. Delivery 210 Days ARO. Anticipated award date 18 Sept 98.
Please respond by submitting a written or electronic quotation.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Quotes may be submitted
via fax (804)279-6078. Origin Inspection is required. End Item
Application: F-18 Aircraft. DSCR DOES NOT HAVE DRAWINGS OR
SPECIFICATIONS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227353)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--TAIL PIPE ASSEMBLY
SOL SP047098R2095
DUE 091898
POC Larry Christian/BR779/(804) 279-5581; For a copy of the solicitation
send fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: Pr No: FPG98188000408; NSN 1560-00-571-4290, In accordance
with drawing number 98897 356883 Rev "H", part number 356883-1,
Delivery: FOB Destination; Qty = 152 each; 100% Quantity Option
Applies. Government First Article Testing of 2 complete units
apply. Delivery 180 Days ARO for the First Article units; 90
Days test and evaluation; 180 Days AFAA for delivery of the
152 each production units; and 180 Days ARO for delivery of
the 100% Quantity Option. An Unrestricted Technical Data Package
is available at DSCR for this NSN. To Obtain a copy, submit
request to DSCR-VABA via Mail, Fax, or Phone. Mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: (804) 279-4946; Phone Number: (804)
279-3356. The final contract award decision may be based on
a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is October 15, 1998. Reference Notes 9 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-204 SN227355)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-98-Q-T367
DUE 090498
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-325-9237, McDonnell Douglas Corp, Cage 76301,
P/N 74a350608-2012. Deliver quantity 19 each to Stockton, CA
(parcel post) or Lathrop, CA (freight). Delivery 290 Days ARO.
Anticipated Award Date 18 Sept 98. Please respond by submitting
a written or electronic quotation. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Required. End Item Application F-18 Aircraft.
DSCR DOES NOT HAVE DRAWING OR SPECIFICATION RELATED TO THIS
SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227359)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TAIL PIPE ASSEMBLY
SOL SP047098R2095
DUE 091898
POC Larry Christian/BR779/(804) 279-5581; For a copy of the solicitation
send fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: Pr No: FPG98188000408; NSN 1560-00-571-4290, In accordance
with drawing number 98897 356883 Rev "H", part number 356883-1,
Delivery: FOB Destination; Qty = 152 each; 100% Quantity Option
Applies. Government First Article Testing of 2 complete units
apply. Delivery 180 Days ARO for the First Article units; 90
Days test and evaluation; 180 Days AFAA for delivery of the
152 each production units; and 180 Days ARO for delivery of
the 100% Quantity Option. An Unrestricted Technical Data Package
is available at DSCR for this NSN. To Obtain a copy, submit
request to DSCR-VABA via Mail, Fax, or Phone. Mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: (804) 279-4946; Phone Number: (804)
279-3356. The final contract award decision may be based on
a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is October 15, 1998. Reference Notes 1 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-204 SN227360)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, STIFFENER, AIRCRAFT
SOL SP0475-98-Q-T368
DUE 090498
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-386-8996, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A731165-2001. Deliver quantity of 21 each to Richmond,
VA. Delivery 280 Days ARO. Anticipated Award date 18 Sept 98.
Please respond by submitting a written or electronic quotation.
All responsible source may submit a bid, proposal, or quotation
which shall be considered by the agency. Quotes may be submitted
via fax (804)279-6078. Origin Inspection is required. End Item
Application: F-18 Aircraft. DSCR DOES NOT HAVE ANY DRAWINGS
OR SPECIFICATIONS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227364)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--CARGO/PASSENGER AIRCRAFT
SOL DEA-98-R-0037
DUE 081098
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The following changes/corrections are hereby made to the
original synopsis/solicitation: (1) BASE PERIOD - Date of Award
through September 30, 1998. (2) From APPLICABLE STANDARDS &
REGULATIONS delete: ARINC Characteristics 561. (3) To GENERAL
REQUIREMENTS change: The STC shall cover all unique aspects
of the herein described modification/integration and shall
be supplemental to the basic FAA Regulation Parts 23 or 25
(as appropriate) certification of the standard aircraft. (4)
To SPECIALIZED REQUIREMENTS change: (d) Take Off - International
Standard Atmosphere (ISA) day + 30 to ISA + 35 C. (5) To SPECIALIZED
REQUIREMENTS add: (f) an HF radio is required. An FM radio
is required and will be provided by the Government. (6) To
Aircraft Security System add: (e) An engine/ignition cutoff
or lockout feature. (7) To INSPECTION & ACCEPTANCE (a) add:
The contractor shall prepare an Acceptance Test Plan that outlines
the ground and flight tests to be conducted prior to aircraft
acceptance. These tests shall be thorough enough to monitor
aircraft design/modification integrity and to ensure that there
will be no degradation of avionic and electronic equipment
performance that could be caused by inadequate manufacturing
or installation techniques. Sufficient data shall be recorded
during these tests to permit judgement to be made regarding
the aircraft and subsystem acceptability. The contractor shall
submit his Acceptance Test Plan to the DEA ninety (90) days
prior to scheduled aircraft acceptance test. The DEA will notify
the contractor of approval or disapproval within thirty (30)
days after receipt of the test plan. (8) To INSPECTION & ACCEPTANCE
(b) add: The Contractor shall demonstrate to DEA that the following
environmental requirements have been met. Altitude: All equipment
shall operate continuously from zero feet to the service ceiling
altitude conditions. The equipment, when not operating, shall
not be damaged at altitudes up to 35,000 feet. All non-cabin
equipment shall operate continuously from zero to 35,000 feet.
Test data shall be submitted to the DEA in accordance with
paragraph (d) of this section. Temperature: All equipment shall
operate satisfactorily in ambient temperatures from -10 to
+55 degrees Centigrade. The equipment when not operating shall
not be damaged when exposed to ambient temperatures from -50
to +80 degrees Centigrade for extended periods of time. Test
data shall be submitted to the DEA in accordance with paragraph
(d) of this section. Vibration: All equipment shall operate
satisfactorily in the vibration conditions for fixed, multi-engine,
turboprop aircraft. Test data shall be submitted to the DEA
in accordance with paragraph (d) of this section. (9) To INSPECTION
& ACCEPTANCE add (d): Test Data - A report indicating the results
of each test specified above shall be submitted to the procuring
activity within thirty (30) days after completion of tests
for the DEA review and approval. The DEA will notify the contractor
of approval or disapproval within thirty (30) days after receipt
of the test results. The report shall include all data collected
in conducting these tests and a record of all failures, and
shall describe suitable and adequate corrective actions for
all failures that occurred. (10) FAR clause 52.232-33, "Mandatory
Information for Electronic Funds Transfer Payment", is applicable
to this action. (11) THE ESTABLISHED DUE DATE HAS BEEN EXTENDED
THROUGH AUGUST 10, 1998. (12) Answers to questions received
in response to the synopsis/solicitation can be requested,
in writing, from the Contract Specialist, set forth above,
at the address set forth above. Facsimile requests will be
accepted at (202)307-7818 if supported by a later hard copy.
CITE: (I-204 SN227417)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, ACCESS
SOL SP0470-98-Q-Z230
DUE 090498
POC Diana Bendall/BR918 804/279-6832 fax 804/279-6450
DESC: PR Number FPG98190000389; NSN 1560-00-523-8599; Lockheed
P/N 356754-1; delivery 24 each to Barstow, Ca.; 240 DARO. Specifications,
plans or drawings re this buy are not available and cannot
be furnished by the Gov. Final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-204 SN227544)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--REQUIREMENTS CONTRACT FOR MULTIPLE, SOLE SOURCE
NSNS, SP0400-97-D-9409, FOR ADDITIONS TO EXISTING CONTRACT
SOL SP0475-98-R-0154
POC Joyce Slaughter/DSCR-JUP/BV419/804-279-6096
DESC: The purpose of this modification to solicitation SP0475-98-R-0154
(which was submitted to add additional, sole source NSNs to
the existing letter solicitation) is to issue closing date
inadvertently omitted. Closing date is 2 pm on JULY 30, 1998.
CITE: (W-204 SN227714)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR CYLINDRICAL, 3000, PSI
SOL DAAH01-98-T-0646
DUE 081298
POC Name:Margaret King:phone:256-842-7335:email:mking:office:AMSAM-AC-ML-
SA:Request additional information VIA FAX 256-842-6302:.
DESC: THIS IS A COMBINED/SYNOPSIS/SOLICITATION:Pron:D1839304:NSN:1650-
00-640-8488:Noun:Accumulator Cylindrical, 3000, PSA:SIC CODE:3561:NUMBER
OF EMPLOYEES: 500:QTY: 1 EACH FIRST ARTICLE-(CLIN 0001AA, INSPECTION/ACCEPTANCE:
DESTINATION), QTY: 57 EACH PRODUCTION QUANTITY (CLIN 0001AB,
INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE
SOURCE) OR 58 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE;
(CLIN 0002AA, INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0002AB
INSPECTION/ACCEPTANCE: SOURCE) QUOTE ON ALL CLINS. AWARD WILL
BE MADE ON EITHER CLIN 0001AA AND 0001AB OR CLIN 0001AC; OR
CLIN 0002AA; OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE
OFFEROR DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED
FOR ONE OR MORE OFFERORS AND WHETHER FIRST ARTICLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH OFFFEROR DEPENDS UPON
THE OFFERORS'S OVERALL QUALITY HISTORY AND IS AT THE SOLE DISCRETION
OF THE GOVERNMENT. SPACE IS PROVIDED AND CLINS AND SLINS ARE
ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH
SOURCE INSPECTION OR AWARD WITH DESTINATION INSPECTION. OFFERORS
ARE CAUTIONED TO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE
EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR
DESTINATION INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER
FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTOR MAY
REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND,
TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL
ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA) IS DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P.O. BOX
960001, STOCKTON, CA95296-0130, PACKAGING: C/C AL00000100,
87.5 DELIVERY DAYS (CLIN 0001AA), 265 DAYS (CLIN 0001AB), 87.5
DAYS (CLIN 0002AA), THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
87.5 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 256-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1650-00-640-8488, AWD DATE: 060392, QTY:
5 EACH, UNIT PRICE: $806.50. 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. SIC CODE: 3561,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA, REFERENCE
DAAH01-98-T-0646. See Numbered Note(s): 1.
CITE: (I-203 SN227125)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 RECOVERY SYSTEM - CONDUCT TWO AIR DROP PLATFORM
TESTS/DEVELOPMENT AND DELIVERY OF A DROGUE PARACHUTE
SOL 9-BE13-44-8-35P
DUE 073198
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This amendment one will extend the proposal due date for
this combined synopsis/solicitation. The proposal due date
shall be July 31, 1998. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
as required by FAR 52.212-1. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-35P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-203 SN227155)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--MODULE, LINEAR
SOL SP0475-98-Q-S594
DUE 090298
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - AV-8B Aircraft, PR
Number YPG98188000485, NSN 1680-01-170-8059, Module, Linear,
MPC Products Corp, Cage 19710, P/N P87-R89A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 8 each (Cherry Point, NC 28533-5001). Delivery schedule -
250 DARO. Origin inspection required.
CITE: (W-203 SN227182)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LEVER ASSEMBLY,AXLE
SOL N0038398RD367
DUE 083198
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-313-0126-GF, SPEC NR TDP VER 002, Ref Nr
74A410506-1012, Qty 2 EA, FMS Requirement - Destination will
be Furnished Upon Request, See Note 22 (ACAVI0722041-092)
CITE: (I-203 SN227193)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038398RD369
DUE 083198
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-202-7295-GF, SPEC NR TDP VER 001, Ref Nr
74A450700-1009, Qty 3 EA, Deliver to Defense Distro. Depot
Jacksonville FL , FMS Requirement - Destination will be Furnished
Upon Request, See Note 22 (ACAVI0722041-093)
CITE: (I-203 SN227194)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--SHAFT, SHOULDERED
SOL SP0740-98-Q-3107
DUE 090898
POC C. Giggi (614) 692-4719
DESC: NSN 3040-00-491-6317, Shaft, Shouldered, Steel, 2.853 in
overall length. Component of nose gear box assembly on the
H53D helicopter. Critical Application Item. "ASO/NAVSEA/AVSCOM
Critical Item". SIKORSKY AIRCRAFT CORP (78286) P/N 65355-12122-103,
Qty of 66 ea. to be delivered to Cherry Point, NC., 300 days
after date of award. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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 an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: constance_giggi@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN227209)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--CONNECTING LINK, RIGID
SOL SP0740-98-Q-3063
DUE 090398
POC C. Giggi (614) 692-4719
DESC: NSN 3040-01-152-0946, CONNECTING LINK, Rigid, Critical
Application Item, SIKORSKY AIRCRAFT CORP (78286) P/N 65410-03511-041,
Qty of 30 ea. to be delivered to Cherry Point, NC., Qty of
28 ea. to be delivered to Stockton, CA., 220 days after date
of award. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. 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 an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: constance_giggi@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN227212)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE ASSEMBLY, OXYG
SOL SP0920-98-Q-A334
DUE 081798
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: NPE98176000278 NSN 1660-01-229-0947, CAGE 99251
Part No 1611738-1 43 -EA Del to New Cumberland PA 17070 Del
by 19 Dec 98. 65 - EA Del to Lathrop CA 95330 Del by 19 Dec
98.
CITE: (I-203 SN227245)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE ASSEMBLY
SOL SP0920-98-Q-A379
DUE 082898
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98194001213 NSN 1660-00-821-4740, CAGE 05624
Part No RYL261 67 -EA Del to New Cumberland PA 17070 Del by
10 Dec 98. Req price break info as applicable for qty 25 EA
thru 150. Req best possible deliveryphased delivery with partial
delivery at earliest possible date desired. Indefinite delivery
purchase order (12-MONTH indefinite qty) is anticipated. No
data avail to eval alt offers - see solicitation clause s-19
re submitting data pkg W/quote. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-203 SN227246)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTRACTOR, WATER
SOL SP0920-98-R-A037
DUE 082498
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98082000413 NSN 1660-01-115-5461, extractor,
water CAGE 70210 Part No 194214-1-1 no additional descriptive
data available ATT 18 -EA Del to Lathrop CA 95330 Del by 06
Mar 99. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
10-19, 20-29, 30-39, 40-49, 50. PR quantity: 18 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 18 each within 120
days set-aside type: unrestricted (sole source/single source)
(no preference).
CITE: (I-204 SN227249)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--HOUSING, WATER SEPAR
SOL SP0920-98-Q-A378
DUE 082698
POC Contact: name-marilyn allen-wible PHONE-(614)692-7643 FAX
N UMBER-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98191000505 NSN 1660-00-175-8164, housing, water
separ CAGE 73030 Part No 746461-4 no additional descriptive
data available ATT. 34 -EA Del to New Cumberland PA 17070 Del
by 18 May 99. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-30, 31-60, 61-100. PR quantity: 34 destinations: SW3108 delivery
schedule: 90 days ADO; increments of 100 EA thereafter. Set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-204 SN227251)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200036
DUE 081198
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200036 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. 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, IGNITER,
SPARK, GAS T, NSN 2925-01-HS1-3453, P/N CH34016-1, quantity
required: 500 each, Cage Code 11583. Item is to be delivered
no later than 140 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Apr 1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. 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 (Apr 1998), paragraph (b)(6)-(10) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is August 11 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-204 SN227354)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--CARRIER ASSEMBLY
SOL SP0400-98-T-E177
DUE 081998
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-125-7756, Curtiss Wright Flight Systems Inc,
Cage 71791, P/N 181860-3. Deliver quantity of 30 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Delivery 120 Days
ARO. Anticipated Award Date 03 September 98 Please respond
by submitting a written or electronic quotation. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Quotes may be submitted via fax
(804)279-6078. Origin Inspection is required. End Item Application:
F-18 Aircraft. DSCR DOES NOT HAVE DRAWINGS OR SPECIFICATIONS
RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227369)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200040
DUE 081198
POC Contact E. D. GILL, Contracting Officer, (252)335-6141 or
SUZAN P. TOLSON, Purchasing Agent, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200040 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, FILTER,
CONNECTOR, NSN 5935-01-HR1-9605, P/N TD1A15MS, quantity required:
300 each, Cage Code 08718: Items are to be delivered no later
than 365 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. 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
(APR 1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) Offerors shall include a completed
copy of this provision with its 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 piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, 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 (APR 1998), paragraph (b)(6)-(10)
are also applicable. The basis for award will be best value
to the Government considering technical acceptability, price,
delivery and past performance..Closing date and time for receipt
of offers is August 11, 1998, 3:00 PM, Local Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (252)334-5240.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. 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-204 SN227400)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--AICRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200038
DUE 081198
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200038 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. 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 Pacific Scientific,
Yorba Linda, CA under the authority of FAR Part 13. This item
is utilized on the HH-65A aircraft. Item number 1, RESTRAINT,
NSN 1680-01-450-3001, P/N 0108043-03, quantity required: 40
each, Cage Code 45402. 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. 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 (Apr
1998); FAR 52.212-2 Evaluation - Commercial Items (Oct 1997)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. 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 (Apr 1998), paragraph (b)(6)-(10) are also applicable.
Closing date and time for receipt of quotes is August 11, 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-204 SN227408)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, UPR FILLET
SOL F41608-98-R-74453
DUE 082398
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: NOUN: PANEL, UPR FILLET NSN: 1560-01-370-3141LD SIZE/DIMENSIONS:
45 X 40 X 2" ESTIMATE FORM/FIT/FUNCTION DESCRIPTION: PROVIDES
AERODYNAMIC COVER OF WING TO FUSELAGE INTERNAL STRUCTURE. PREDOMINANT
MATERIAL OF MANUFACTURE: PLASTIC ARAMID, EPOXY, AND POLYAMIDE.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227460)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 16--HELICOPTER SKIS
SOL DAHA51-98-R-0008
DUE 080698
POC Point of Contact is Christine Scott at 907-428-6190
DESC: This is a notice of intent to award a contract to Airglas
Engineering Co., Inc. for 8 sets of skis, part number L20500,
for the HH-60G Blackhawk helicopter. Vendor who can provide
an equal item shall submit a written request for a bid package
with their specifications and FAA certification of airworthiness
within 10 days of issuance of this synopsis. Skis sets shall
be designed for resistance to sinking, aerodymanic characteristics,
weight, reliability, availability and maintainablilty (RAM)
and local repairability.
CITE: (W-204 SN227634)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-100051
DUE 080798
POC Denise Hall, Purchasing Agent , (252) 335-6143
DESC: 17. The U. S. Coast Guard Aircraft Repair & Supply Center
intends to issue a Purchase Order to Sundstrand Aerospace of
Rockford, IL, the Original Equipment Manufacturer, for the
purchase of Item 1) 40 EA 3110-01-315-1300, BEARING, BALL,
ANNULA P/N 58705, Item 2) 50 EA 3040-02-316-2673, CONNECTING
LINK, RIG P/N 705792, Item 3) 25 EA 5331-01-315-1292, O-RING
P/N 707549-6, used on the U. S. Coast Guard HU25 aircraft.
Delivery is to ARSC, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery is required within 60 days of
receipt of order. The Coast Guard does not own, nor can it
provide the proprietary specifications for these items. Facsimile
requests for the RFQ may be submitted to (252) 335-6496 no
later than 1600 05 Aug 1998 and should include delivery data,
and technical data to sufficiently determine capability . These
parts are determined to be "Flight Critical" and will require
airworthiness certification. The standard industrial classification
(SIC) code for this acquisition is 3724. 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 See Note
22 and 26*****
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-204 SN227686)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 17--MODIFICATION OF SMATCALS TEST BED
SOL 50034-98
POC Contact Steven Bizier, (301) 757-6538
DESC: The Naval Air Systems Command intends to award cost type
orders under Basic Ordering Agreement (BOA) N00019-98-G-0115
to Raytheon Systems Company. The anticipated value of the orders,
to be funded with FY98 and FY99 funds is $2.5 million. These
orders will be for supplies and services necessary to study,
design, modify, maintain, and support the Signature Managed
Air Traffic Control and Landing System (SMATCALS) test bed
as one of the activities supporting risk mitigation of shipboard
architectures for the Joint Precision Approach and Landing
System (JPALS) program and future Air Traffic Control (ATC)
improvements. Raytheon is the sole source designer and developer
of the SMATCALS test bed which contains the elements necessary
for the Government to study, demonstrate and test shipboard
air traffic control and precision approach and landing concepts.
These orders will include architecture, system design and integration
studies, including software and hardware prototyping, including
upgrading interfaces to Government test and evaluation equipment,
and test bed integration. As the developer of the SMATCALS,
Raytheon is the only company that can modify, maintain, and
support the SMATCALS test bed to meet Government requirements
pursuant to 10 USC 2304(c)(1), sole source. See note 22.
EMAILADD: bizier_steven%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-204 SN227647)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--OBSERVATION PERIOD FOR AN X-38 TRANSITION TO A CRV
FOR ISS
SOL 9-BE13-18-8-38R
DUE 073198
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Gail L. Boyes, Contracting Officer, Phone (281) 483-5784, Fax
(281) 483-6200, Email gail.l.boyes1@jsc.nasa.gov
DESC: NASA Johnson Space Center has selected four firms to participate
in an observation period in conjunction with the establishment
of a transition plan for moving from an X-38 vehicle to the
development of an operational Crew Return Vehicle (CRV) for
the International Space Station (ISS). The selected firms are:
Boeing North American; Lockheed Martin Corporation; Northrop
Grumman; and Orbital Sciences Corporation. NASA/JSC will review
responses until July 31, 1998 from firms interested in participating
in the observation period and capable of demonstrating the
experience and ability to undertake the planned CRV contracts
as a prime contractor. Firms must possess the following qualifications
in order to participate in this observation period: 1) demonstrated
ability to build airframes; 2) demonstrated experience with
the integration of complex avionics systems; and 3) demonstrated
ability to manage space related programs with an annual volume
of $50M or more. Firms not interested in participating as a
potential prime contractor, or not possessing prime contractor
qualifications, may want to consider participation with a potential
prime as a teaming subcontractor. Information pertaining to
points of contact for the selected firms may be obtained from
the NASA procurement points of contact listed below. It is
JSC s intent to allow as much latitude as practical in allowing
participants access to information concerning the X-38 program
and the development and planning of a CRV program. However,
during the observation period, each firm selected to participate
will be allowed a maximum of four persons on-site at the Johnson
Space Center during any given time. That same maximum will
also apply to any X-38 observation period activities at other
locations unless expressly modified by the Government. Participating
potential prime contractors will be selected on the basis of
the degree to which they meet the qualifications specified
above. To facilitate selection, please explain in detail your
company s experience in meeting the cited criteria. Please
limit all responses regarding qualifications to 5 pages. Please
provide a point of contact, telephone and facsimile numbers
with the response. Responses should be submitted to the following
address via facsimile at 281-244-5331 or by email to: yolande.b.harden1@jsc.nasa.gov
NASA Lyndon B. Johnson Space Center Attn: Yolande Harden/BE13
2101 NASA Road One Houston, Texas 77058 An observation period
kick-off meeting is scheduled for Wednesday, July 29, 1998
at NASA/JSC. Please note that the Government does not intend
to award a contract on the basis of this request for information
or otherwise pay for the information solicited or for any activities
of participating firms. Further, while it is anticipated that
this observation period will end with the issuance of a RFP,
the Government may cancel the observation period and not issue
(or delay the issuance of) any RFP, as budget and program needs
may dictate. The technical point of contact for this effort
is Joe Maloy - 281-483-0451. The procurement points of contact
are Yolande Harden 281-483-9953 and Gail Boyes 281-483-5784.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-38R
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227535)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0006
DUE 091498
POC R. T. Kittrell, (757) 380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational dry deck shelters to include ship modifications
in nuclear submarines. See Numbered Note 22.*****
CITE: (W-204 SN227401)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0007
DUE 091498
POC R. T. Kittrell, (757) 380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, design/engineering support for
operational Dry Deck Shelters to accomplish field change proposals
including host ship modifications in nuclear submarines. See
Numbered Note 22. *****
CITE: (W-204 SN227406)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0008
DUE 091498
POC R. T. Kittrell, (757) 380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish 688 Class Submarine
modifications. See Numbered Note 22.*****
CITE: (W-204 SN227435)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0009
DUE 091498
POC R. T. Kittrell, (757) 380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish fleet support
repairs, including emergent repairs and modifications, in nuclear
submarines.*****
CITE: (W-204 SN227442)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, WARDROBES, BEDS, BERTHS, STOWAGE; HABITABILITY
ITEMS
SOL N00406-98-R-5173
DUE 091598
POC Dianne Grimes (360)476-5008
DESC: Spec Mil-Std-1623 Habitability items. This is not commercial.
Mil-Std and Navsea Drawings. Berth Crew Troop Lockers, Berth
CPO Locker, Cleaning Gear; Stowage Container for EEBD, Cleaning
Gear Locker, Door, Watercloset, Coaming, Shower with Nosing,
Bulkhead Panel, Mirrors. Shower Rails, Rod Assembly, FOB is
Origin, Inspection and Acceptance is at Source by DCMC. This
is a 100% small Business Set Aside. Note 1 and 9 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931 or internet
at http:www.bid@puget.fisc.navy.mil.
CITE: (W-203 SN227227)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 20--DIVER TIMER DEPTH GAGE
SOL N0464A-98-Q-0054
DUE 081098
POC Priscilla Swann, Business Assistant, (301)743-6883
DESC: Contract action will be Other than Full and Open Competition
under the authority of 10 U.S.C 2304 (c) (1) to Beuchat USA
Inc., 677 SW 1st Street, Miami, FL 33130. This is a combined
synopsis/solicitation for a Commercial Item prepared in accordance
with the format in FAR Subparts 12 and 13 as supplemented with
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED; quotes are
being requested and NO FURTHER WRITTEN SOLICITATION WILL BE
ISSUED. The solicitation number for this Request for Quote
is N0464A-98-Q-0054 and closes on, 10 Aug 1998, 4:00 p.m. Eastern
Time. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Federal Supply Code is 2090. This requirement is a fixed
price order with an option as follows: Item 0001: Qty 550 each,
Diver Timer Depth Gage, Beuchat Part Number 341101. Delivery
required by 1 December 1998. The DTDG must be IAW NAVSEA Drawing
- 6196238 - Gage, Divers Timer/Depth (DTDG) and shall include
the following Salient Characteristics: *The DTDG must meet
the critical nonmagnetic test requirements of MIL-M-19595,
*The dimensions of the DTDG provide proper fit to a specially
designed rubber boot which mounts to the Secondary Display
of the MK 16 Underwater Breathing Apparatus (UBA). No other
size or shape gage will fit.; *The DTDG must operate to a depth
of 330 feet of sea water; *The DTDG must record the duration
of the dive up to 19 hours and 59 minutes; *The DTDG must indicate
the current water temperature from 27 degrees Fahrenheit to
120 degrees Fahrenheit; *The DTDG must be able to be stored
at temperatures from 10 degrees Fahrenheit to 140 degrees Fahrenheit;
*The DTDG operating battery life must be 300 hours minimum;
*The DTDG must have a low battery warning indicator which flashes
when there is 10 hours of battery life remaining; *The DTDG
must have a low battery warning indicator which is constantly
displayed when there is 3 hours of battery life remaining;
*The DTDG must be able to store the last nine dives in retrievable
memory; *The DTDG must not have an audio alarm. An audio alarm
would be dangerous in this application; *The DTDG must meet
accuracy limits in displaying Depth in Feet of Sea Water. For
a copy of the drawing with a table for the Actual Depth in
Feet of Sea Water and Allowable Reading on DTDG contact, Priscilla
M. Swann, telephone 301-743-6883 or fax 301-743-4046. Item
0002: Qty 200 each, Option for Diver Timer Depth Gage, Beuchat
Part Number 341101. Diver Timer Depth Gage must have the same
salient characteristics as line item 0001. Contracting Officer
will provide notice to contractor of intent to exercise this
option no later than 365 days from date of award of basic contract.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference: The contractor
certifies that the items provided are Year 2000 compliant.
The term "Year 2000 compliant" is defined at FAR Part 39.002
as follows: "Year 2000 compliant means, information technology
that accurately processes date/time data (including, but not
limited to, calculating, comparing and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. "FAR 52.212-1, Instructions
to Offerors; Far 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Status and Executive Orders
- Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Veterans and Veterans
of Vietnam Era; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items; DFAR 252.212-7001, Contract
Terms and Conditions applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7036, North America Free Trade
Agreement Implementation Act; DFARS 252.225-7001, Buy American
Act Balance of Payments. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items: and addendum clause DFARS 252.225-7012, Preference for
Certain Domestic Commodities; DFARS 252.225-7035, Buy American
Act-Balance of Payments Program Certificate. Quotes from responsible
offerors must be received no later than 4:00PM, Eastern Time,
10 AUGUST 1998. Quotes sent via the US Postal Service should
be mailed to the Naval EOD Technology Division, 2008 Stump
Neck Road, Bldg. 2015, Indian Head, MD 20640-5070, Attn: Priscilla
M. Swann. Quotes may be faxed to 301-743-4046. Contractors
are responsible for all faxes. 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/bidder ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information.
CITE: (W-204 SN227389)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 20--FOAM FILLED FENDERS
SOL N46450-98-R-0022
DUE 082098
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: Naval Weapon Station, Charleston SC requires nine each
resilient, foam-filled, marine fenders (4 feet x 20 feet).
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-204 SN227416)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 23--FURNISH VEHICLE, UTILITY, WITH SELECTABLE 4WD.
SOL F08620-98-T2252
DUE 081098
POC Louise Peterson, Contract Specialist, 850-884-3264, Paula
Hull, Contracting Officer, 850-884-3262
DESC: 17. This is a modification to a combined synopsis/solicitation
previously issued in CBD issue for 22 Jul 98. The modification
is to specify a color (green), and to delete the requirement
for a pintle hitch PN U105PH and substitute a trailer hitch
PN KAF108. The date for receipt of offers is extended. Questions
concerning this RFQ must be submitted in writing, no telephone
responses will be processed. Questions can be faxed to Louise
Peterson or addressed to 16 CONS/LGCY at 850-884-5372 to arrive
not later than 29 July 1998. Offers due 10 August 1998. See
Note 1.
EMAILADD: petersol@hurlburt.af.mil
EMAILDESC:
CITE: (W-203 SN227170)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 23--BOW, CORNER STEEL, ON M35 CARGO TRUCK.
SOL SP0750-98-Q-1583
DUE 091198
POC Contact: name-herman POE, Jr. PHONE-614-692-2865 FAX number
- e-mail address-
DESC: PR-NO: IQC98202000001 NSN 2540-00-351-0145, Bow, corner
steel. used on cargo truck. This is an indefinite delivery
puchase order. See NOTES 1, 9, 23. Copies of this solicitation
are available at the address above by faxing 614-692-2262.
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, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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 3 years. 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-204 SN227286)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 23--TIE ROD END, LEFT HAND THREAD DIRECTION. ON M34
SERIES 2-1/2 TON TRUCKS
SOL SP0750-98-Q-1582
DUE 091498
POC Contact: name-herman POE, Jr. PHONE-614-692-2865 FAX number
- e-mail address-
DESC: PR-NO: IQC98202000006 NSN 2530-00-752-1601 tie rod END,
left hand thread direction. Used on M34 series 2-1/2 ton trucks.
This is an indefinite delivery purchase order. See NOTES 1,
9, 23. 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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
FAX (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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. 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-204 SN227287)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 23--TWELVE 1997 GEO METRO LSI, 2-DOOR HATCHBACK CARS
SOL DTFH61-98-Q-00103
DUE 081198
POC Donna McAleer, Contracting Officer, 202-366-4270
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. The solicitation number is DTFH61-98-Q-00103
and is issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-05. The Standard Industrial Classification is 5511
and the small business size standard is annual average gross
revenue of $21.0 million for the last3 fiscal years, although
pursuant to FAR 19.502-2 this is considered an unrestricted
purchase. The contract line item is twelve (12) each of the
following car: 1997 GEO METRO, LSI, 2-DOOR HATCHBACK, 4 CYLINDER,
AUTOMATIC -- NOTE: CAR CANNOT HAVE ANY PREVIOUS BODY DAMAGE
DUE TO ACCIDENTS. BRAND NAME ONLY with exact specifications
will be accepted. Delivery will be fob DESTINATION to the Federal
Highway Administration, 6300 Georgetown Pike, McLean, Virginia
22101-2296. Under FAR 13.5 a fixed-price purchase order or
orders will be issued based on Simplified Acquisition Procedures.
All interested sources can submit their bid for one or more
cars. This is an unrestricted purchase pursuant to FAR 19.502-2.
The following provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offers--Commercial -- FAR 52.212-2, Evaluation--Commercial
- The government will evaluate bids in response to this solicitation
without discussion and will award a purchase order(s) to the
responsible bidder(s) whose bid, conforming to the solicitation,
will be most advantageous to the government considering price
only. -- Offererors are required to include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications--Commercial Items with their offer. -- FAR
52.212-4, Contract Terms and Conditions--Commercial Items --
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. Specifically
the following clauses cited are applicable to this solicitation,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR
52.222-36, Affirmative Action for handicapped Workers, FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Full text of a clause may
be accessed electronically at: http://www.arnet.gov/far. Offerors
should also provide the detailed specifications of the car,
the Federal Tax Identification Number, and your Payment Terms.
Quotes are due by 4:00pm Eastern Daylight Time on August 11,
1998, to Federal Highway Administration, 400 Seventh Street,
SW. Room 4410, Washington, DC 20590, ATTN: Donna M. McAleer
or may be faxed to 202-366-3293. All responsible sources may
submit a quote, for one or more cars, which if timely received,
shall be considered. For information concerning this solicitation
the point of contact is Donna McAleer, 202-366-4270.
CITE: (W-204 SN227473)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FY98 MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) REMANUFACTURING
PROGRAM
SOL DAAE07-98-R-M022
POC Tod Miller (810) 574-7083
DESC: Item: FY98 Multiple Launch Rocket System (MLRS) Remanufacturing
Program. QTY: 28 Carriers. Sole Source: United Defense Limited
Partnership (UDLP). See Note: 22.
CITE: (W-204 SN227606)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 24--3) EA, TRACTORS FOR SAN LUIS/MERCED NATIONAL WILDLIFE
REFUGES, CALIFORNIA
SOL FWS1-98-073(EM)
DUE 081098
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: RE: Project described in CBDNet Notice dated July 9, 1998
and printed July 14, 1998 is modified as follows: This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is FWS1-98-073(EM) for this Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-05.
Standard Industrial Classification Code 3537 applies. **Provide
your written offeror, as well as a copy of descriptive literature
for product evaluation for the following items: A). One (1)
ea, Case MX120 Tractor, and B). Two (2) ea, John Deere 9200
Tractor or equal, with the following minimum salient features:
A). One tractor: 1). 100 PTO or equalivant, 2). 4 Wheel
Drive, 3). Cab with air-conditioning/heating, 4). Powershift
transmission, 5). Flanage Axle, 6). 18.4 R 38 Rear Single Tires,
7). 11.00 x 16 Fronts, 8). 12 Front Weights, 9). 3 point Hitch
10). Hydraulics-4 remote circuits, 11). Standard 2 year warranty,
12). Set up and delivery to Merced Refuge, 7430 W. Sandy Mush
Road, Merced, California. B). Two tractors: 1) Engine: 310
horsepower or equivalent, 6 cylinder, 855 cu. In. Cummins or
equivalent, radial seal centrifugal pre-cleaner with aspirator
and dry-type final air element with safety element. 2). Cab:
standard cab package with dual exterior mirrors, two-frame
mounted front shield lights, air-conditioning/heater, AM/FM
radio, air suspension seat with swivel, and tilting and telescopic
steering wheel. 3). Transmission: 2 4/6 manual shift transmission,
operator protective structure, 35 GPM hydraulic pump. 4). Tires
and rims: 20.8 R42 Bias 10; standard frame mounted, 4 dual
steel wheels. 5). Hitch and Drawbar: 3 Pt. Hitch with position
control, swing telescopic drawbar, 4 remotes. 6). PTO: 1000
rpm independent. 7). Other: horn and storage box, Set up and
delivery to San Luis National Wildlife Refuge Complex, 7985
S. Wolfsen Road, Los Banos, California. Offerors shall also
be responsible for submitting all additional information on
the above product necessary for the Government to determine
whether the product offered meets the salient characteristics
of the "brand name" as listed in this solicitation. See FAR
52.214-21 Descriptive Literature. The following clauses
and provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52.212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--Department
of the Interior (Jul 1996), 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders--Commercial Items. Bids
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). The government
reserves the right to award multiple awards as a result of
this commercial item procurement. FOB Destination -A). One
Tractor, U.S. Fish and Wildlife Service, Merced Refuge, 7430
W. Sandy Mush Road, Merced, California and B). Two Tractors,
U.S. Fish and Wildlife Service, San Luis National Wildlife
Refuge Complex, 7985 S. Wolfsen Road, Los Banos, California.
Offerors due to U.S. Fish and Wildlife Service, Attn: Elida
Monroe, Contracting and General Services, 911 N.E. 11th Avenue,
Portland, Oregon 97232-4181 on or before 08/07/98, 4:00pm local
time. All responsible sources may submit an offer to this agency
which will be considered.
CITE: (W-203 SN227184)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB
SOL SP0750-98-Q-1561
DUE 083198
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: RPC98155000770 NSN 2530-00-736-4134, CAGE 19207
Part No 7364134 hub. I/A/W U.S. Army Tank Automotive command
drawing 7364134. 94 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. See NOTE 1. 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.
The small business size standard is 1000 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, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is for
the cancellation of this solicitation.
CITE: (I-204 SN227285)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR
SOL SP0770-98-R-5230
DUE 091198
POC Contact: name-nancy Stevens PHONE-(614) 692-4739 FAX number
- (614) 692-3120 e-mail address-
DESC: PR-NO: RPC98189000600 NSN 2510-01-197-5551, CAGE 97014
Part No 12343985-2 fender, vehicular 100 -EA Del to Texarkana
TX 75507 Del by 150 days ADO. 124 -EA Del to New Cumberland
PA 17070 Del by 150 days ADO. 132 -EA Del to Lathrop CA 95330
Del by 150 days ADO. Copies of this solicitation are available
at the following address: Defense Supply Center Columbus; PO
Box 16595, DSCC-PBAB; Columbus OH 43216-6595 or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition 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: Lakewood (97014) P/N 12343985-2. 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-204 SN227288)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER KIT, PERSONNEL.
SOL SP0770-98-Q-MV58
DUE 091198
POC Contact: name-laurie Gambert PHONE-(614) 692-692-4279 FAX
N UMBER-(614) 692-5269/4672 e-mail address-
DESC: PR-NO: YPC98127000498 NSN 2540-00-168-9977, CAGE 19207
Part No 11648556 heater kit, personnel. per Army Tank Automotive
Command drawing 11648556. 8 -EA Del to Barstow CA 92311 Del
by 120 days ADO. The following NOTES are applicable: 1 and
8. Copies of this solicitation are available at the following
address: Defense Supply Center Columbus; PO Box 16595, DSCC-PBAB;
Columbus OH 43216-6595 or by faxing 614-692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX request for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000: by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-204 SN227300)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT. ON 2-1/2 TON,
6 X 6 M SERIES TRUCKS.
SOL SP0770-98-Q-MV54
DUE 091198
POC Contact: name-nancy Stevens PHONE-(614) 692-4739 FAX number
- (614) 692-3120 e-mail address-
DESC: PR-NO: YPC98140000475 NSN 2520-00-706-1097, CAGE 72447
Part No 905689-2220 CAGE 95019 Part No 905689-2220 propeller
shaft and universal joint assembly. 132 -EA Del to (call contracting
office) Del by 90 days ADO. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.MTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available unt 15 days after publsihed
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solict and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Dana (72447) P/N 905689-2220 Dana (95019) P/N
905689-2220 while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factor as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-204 SN227301)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DEFLECTOR ASSEMBLY
SOL SP0480-98-Q-W373
DUE 080698
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-W373 YPG96190000338 NSN 2840-00-003-0750 MFR
- General Electric Co., P/N 6002T44P15 Rev. "J". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Delivery: 336 days aro
- Origin. Other than full and Open. More than one source, intended
sources: General Electric Co., Marden Industries Inc. ABVM
applies. Reference Note 26. Unrestricted. Publication Time:
15 days.
CITE: (W-203 SN227168)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--SEAL,AIR,STATIONARY
SOL N0038398RM364
DUE 083198
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-411-6243-EQ, SPEC NR TDP VER 004, Ref Nr
4014T09P02, Qty 104 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 23 (ACAVI0722041-094)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-203 SN227195)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--BAFFLE, AIR, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-98-Q-JK23
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: YPG97196000598 NSN 2840-00-798-6222, baffle, air,
turbine full and open competition apply. General Electric Co
(CAGE 07482) P/N 7014M15P01 Rev basic DTD 25APR73. Exception:
use ANSI Y14.5 in lieu of si-212, 010. Whitcraft Corp (CAGE
32543). 14,295 -EA Del to New Cumberland PA 17070 Del 300 days.
1,305 -EA Del to Cherry Point NC 28533-5001 Del 300 days. First
article test required. More than one source. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN227265)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--BODY ASSEMBLY, VALVE ALLIEDSIGNAL INC.
SOL SP0480-98-R-1677
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BO479/804279-3388. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG97364000153 NSN 2835-00-987-1996, body assembly,
valve Alliedsignal Inc (CAGE 59364) P/N 662620 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 200 -EA Del to Cherry Point NC 28533-5001 Del
266 days. Duration of contract period one base year plus three
option yrs. Option to ext term of contract 36 months. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. It is anticipat Ed that an award for an estimated annual
quantity of 220 each will be made against Alliedsignal's existing
indefi nite quantity. Anticipated award date is 09/21/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN227266)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSY
SOL F41608-98-R-49301
DUE 091198
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Rendon, T./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-670-2609PE P/N: 577271, Size: 9"
high X 21" diameter with 6 studs and bearing liner. Pred Matl:
AMS 4434 Magnesium Function: This is a main structure component
which fits on the front side of the engine over the Compressor
Rotor Assembly. 183EA. Applicable to: J69-25a. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Dec 98 183 ea Item screened
and found to be purchased directly from the actual manufacturer
or vendor, including a prime contractor/actual mfgr. The approximate
issue/response date will be 12 Aug 98. To: Teledyne Ryan Aeronautical,
Toledo Oh 43612-0971. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,23,26.
CITE: (I-204 SN227316)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, COMPRESSOR, AIR
SOL SP0480-98-Q-Y491
DUE 082198
POC Barbara Wiley, BL578, 804-279-4990, KO: Shanna Poole
DESC: SP0480-98-Q-Y491 FPG98154000873 NSN 2840-00-015-1659 MFR
- Pratt & Whitney Aircraft, P/N 790040 Rev. "Basic". This solicitation
is being modification for the following reasons: First Article
Testing is Required Delivery 300 days aro. Additional source
added: Union Machine (Cage 51992) Issue Date Changed to: 7/31/98
Closing Date Changed to: 8/21/98 There only one Line Item
for 100% OPTION.
CITE: (W-204 SN227331)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SERVICES TO PAINT T-38 AIRCRAFT BEING LEASED TO
KOREA
SOL F41608-98-R-56606
DUE 081298
POC The Point of Contact is Ida G. Ramirez, LFKB, Phone: 210-925-6215,
FAX: 210-925-8216
DESC: Services to paint 30 T-38 planes and for storage. Contractor
must have his own facility. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: igramire@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227366)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 3RD
SOL F41608-98-Q-46115
DUE 073198
POC The Point of Contact is KATHY EATON
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 only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46115 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 118 EA of Compressor, Vane 3RD.
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter ; Form/Fit/Function
Description: Internal, stationay component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 39 EA - DEC 99, 39 EA -
JAN 2000, and 40 EA - FEB 2000. Inspection and Acceptance are
at destination and FOB is at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 31 July 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Commercial
Terms and Conditions incorporated into an existing Blanket
Purchase Agreement with the approved source apply. 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) 22,23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227444)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 13TH
SOL F41608-98-Q-46125
DUE 073198
POC The Point of Contact is KATHY EATON
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 only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46125 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 310 EA of Compressor, Vane 13TH.
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter ; Form/Fit/Function
Description: Internal, stationay component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 89 EA - DEC 99, 89 EA -
JAN 2000, 89 EA - FEB 2000, 89 EA - MAR 2000, and 90 EA - APR
2000. Inspection and Acceptance are at Destination and FOB
is at origin. Offers for this solicitation will be accepted
at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 31 July 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. 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) 22,23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227459)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 2ND
SOL F41608-98-Q-46118
DUE 073198
POC The Point of Contact is KATHY EATON
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 only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46118 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 134 EA of Compressor, Vane 2nd.
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter ; Form/Fit/Function
Description: Internal, stationay component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 33 EA - DEC 99, 33 EA -
JAN 2000, 33 EA - FEB 2000, and 35 EA - MAR 2000. Inspection
and Acceptance are at Destination and FOB isat origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 31 July 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. 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) 22,23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227477)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SPO48098Q9105
DUE 080798
POC Tracey Krueger/BL577, 804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Item is a support, turbine. Parts shall be identified to
Mil-Std-130 using methods per PWA 310 and the applicable drawing.
Drawing is available at DSCR. Quantity: 309 each delivered
to Tinker AFB, OK. Government First Article Testing Applies.
Quantity for First Articles is 3. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN227623)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-98-R-49668
DUE 090998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9371JF P/N: 9526M80G02, Dim:
Approx 32.780 inches dia x 1.465 inches deep. Hollow cylinder
in shape. Supports and aligns nozzle within the 1 stg nozzle
assy. Matl: B50tf75(rene41 50EA. Applicable to: F101 Eng; B1b
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Jul 98 50 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 Aug 98. To: Lpi Corp, Hollywood Fl 33021-4441. To:
Purdy Corp The, Manchester Ct 06045-1898. To: Palmer Mfg Co
Inc, Malden Ma 02148-0911. To: Aba Industries Inc, Pinellas
Park Fl 34666-9000. To: Beacon Industries Inc, Bloomfield Ct
06002-3594. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-204 SN227678)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STATOR, REAR COMP
SOL F34601-99-R-49301
DUE 091098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-5491PR P/N: 9547M16G01, The function
of the rear compressor stator is to direct and stabilize air
flow into the combustion case. Dimensions: 23.3 in dia by 6.00
in wide. Material: INCO 718 used on F110GE100 engie, F16C/D
acft. 6ea. Applicable to: F110-100. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Jun 99 6 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on BOA. The approximate issue/response date will
be 11 Aug 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-204 SN227679)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-99-R-49316
DUE 090998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9371JF P/N: 9526M80G02, Dim:
Approx 32.780 inches dia x 1.465 inches deep. Hollow cylinder
in shape. Supports and aligns nozzle within the 1 stg nozzle
assy. Matl: B50tf75(rene41 66EA. Applicable to: F101 Eng; B1b
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jul 99 66 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 Aug 98. To: Lpi Corp, Hollywood Fl 33021-4441. To:
Purdy Corp The, Manchester Ct 06045-1898. To: Palmer Mfg Co
Inc, Malden Ma 02148-0911. To: Aba Industries Inc, Pinellas
Park Fl 34666-9000. To: Beacon Industries Inc, Bloomfield Ct
06002-3594. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-204 SN227681)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--ADAPTER ASSEMBLY, SOLENOID ALLIEDSIGNAL INC
SOL SP0480-98-Q-U671
DUE 090398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98195000403 NSN 2995-01-292-2512, adapter assembly,
solenoid Alliedsignal Inc Aerospace Equipment Systems (CAGE
59364) P/N 858397-1 60 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
ABVM applies. Ref NOTE 26. Specificat ions, plans or drawings
relating to the procuremetn described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-204 SN227270)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--SHAFT ASSEMBLY, PULLEY, EXHAUST NOZZLE CONTROL ALLIEDSIGNAL
INC
SOL SP0480-98-R-1374
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BO479/804279-3388. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG98084000353 NSN 2915-00-327-6237, shaft assembly,
pulley, exhaust no Alliedsignal Inc Aerospace Equipment Systems
(CAGE 59364) P/N 3231193-1 743 -EA Del to New Cumberland PA
17070 Del 180 days. Duration of contract period one base year
plus three option yrs. Option to Inc qty 100%. Unrestr icted.
Sole source. Only one source (NOTE 22). ABVM applies. Trade
Agreements Act (NOTE 12). A letter RFP will be issued since
it is anticipated that an award will be made against Alliedsignal's
BOA. Ref NOTE 26. Anticipated award date is 10/21/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN227277)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VARIOUS FSC 28 & 29 ITEMS
SOL NONE
POC john kazlo 804-279-3403
DESC: It is anticipated that the following nsns, their respective
Sup Ctrs. & estimated annual requirements will be added to
the existing indefinite qty contract (IQC) SP0480-98-D-0112
and the IQC will be converted to a corporate contract. DEFENSE
SUPPLY CENTER RICHMOND (DSCR): NSN EST ANNUAL QTY 2835000150336
336 2835000150354 600 2835000697510 66 2835000766514 168
2835001118033 156 2835003357565 318 2835010033550 480 2835010394324
72 3120003237199 678 3120011366848 372 6105005573042 204
DEFENSE INDUSTRIAL SUPPLY CENTER (DISC): 5305008759688
174 5305012310541 300 5315000916466 528 5325010576461 120
5330000158783 492 5330013209295 1038 5330013734865 174
5340006546672 84 5365005655316 744 DEFENSE SUPPLY CENTER
COLUMBUS (DSCC): 1420006546673 114 1650005410462 1464 1660000067951
24 1660000215445 48 1660003110049 1188 1660005321584 1476
1660006724272 150 1660008876864 60 1660008876876 114 1660008876886
330 1660008876891 60 1660009474058 126 1660009601773 246
1660010200478 48 1660010348562 18 2520012245959 570 2910012084376
2700 2920005041597 672 2920006549114 498 2920007262801 372
2990012089950 84 3040008767357 588 3040011735620 90 4310005103708
24 4710002159571 30 4810006966561 54 5930007668832 402
CITE: (W-204 SN227543)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL, MANIFOLD, AGTR
SOL F34601-98-R-49667
DUE 091098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2995-01-146-7571JF P/N: 5050M43G02, P/N 5050M43GO1,
P/N: 505M43GO1, Two concentric tube rings arranged in a 53
inch diameter with 56 fuel nozzle pads attached. The envelope's
dimensions are 53 inches in diameter by 1 inch tube and 3/4
inch tube with 4 1/2 inch standoff pipes. Function: Distribute
fuel to augmentor nozzle. Material: Titanium per AMS 4911.
5ea. Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 99 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Aug 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Tube Processing Corp, Indianapolis
In 46203-0049. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-204 SN227677)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL, MANIFOLD, AGTR
SOL F34601-99-R-49314
DUE 091098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-01-146-7571JF P/N: 5050M43G02, P/N 5050M43GO1
P/N: 505M43GO1, Two concentric tube rings arranged in a 53
inch diameter with 56 fuel nozzle pads attached. The envelope's
dimensions are 53 inches in diameter by 1 inch tube and 3/4
inch tube with 4 1/2 inch standoff pipes. Function: Distribute
fuel to augmentor nozzle. Material: Titanium per AMS 4911.
4ea. Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 99 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Aug 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Tube Processing Corp, Indianapolis
In 46203-0049. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-204 SN227680)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, COMPRESSOR DRIVE. E/I P-3 AIRCRAFT.
SOL SP0770-98-Q-MV63
DUE 090698
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98194001282 NSN 3040-00-887-6833, CAGE 70210
Part No 205743 CAGE 72599 Part No 205743 22 -EA Del to Jacksonville
FL 32212-0097 Del 180 days after date of award. 104 -EA Del
to Cherry Point NC 28533-5001 Del 180 days after date of award.
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.
The small business size standard is 1000 employees.this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. 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-204 SN227290)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0804
DUE 082198
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-9264
DESC: The purpose of this modification is to correct the POC
issued on 21 July 98.
CITE: (W-204 SN227559)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0811
DUE 082598
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-9264
DESC: The purpose of this modification is to correct the POC
on CBD issued on 22 Jul 98.
CITE: (W-204 SN227563)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--ANNULAR BALL BEARING
SOL Sp044198QJ974
DUE 081898
POC Betty Pierce, Contract Specialist P(804)279-4249 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-00-676-9953; Allied Signal,
Inc. CAGE: 70210 Source Control Item P/N 207038-1 Rev. A; Approved
Source: Barden Corp. CAGE 70854; Origin Inspection Required;
Total Quantity of 300 each; Line Item 0001 quantity of 98 each
to be delivered to stock depot in New Cumberland, PA by 120
days ARO; Line Item 0002 quantity 136 each to be delivered
to stock depot in Tracy, CA by 120 days ARO; Line Item 0003
quantiy of 66 each to be delivered to stock depot in Norfolk,
VA by 120 days ARO
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN227145)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--BEARINGS
SOL SP0441-98-qh972
DUE 081898
POC Betty Pierce, Contract Specialist, Ph 804-279-4249, fax-804-279-6687
DESC: Ball Bearing, Annular, NSN 3110-00-953-9408, YPG98197000399,
Coltec Industries Inc, cage 11599, P/N 47013, Identify to MIL-STD-130J,
01 Jun 97. Data is proprietary or insufficient for competitive
procurement. Critical Item with Origin Inspection Required.
Total Qty is 69 Ea, Stock locations are 34 ea for Richmond,
Va and 35 ea for Barstow, Ca. Delivery is 120 Days ARO.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN227161)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--BEARINGS
SOL SP0441-98-QJ968
DUE 081898
POC Betty Pierce, BZ116, ph 804-279-4249, fax 804-279-6687
DESC: Bearing, Ball, Annular, YPG98197000411, NSN 3110-01-284-3880
Source Control Item - Williams Int Corp., Cage 24235, Part
No. 46173 Approved Sources: Barden Corp, P/N M1906GX25, Cage
70854 Fag Bearings P/N 554439, Cage 36069 Critical Application
with Origin Inspection Required. Stock Buy for a total of 33
ea, with 16 ea going to Tracy, Ca and 17 ea going to Tinker
AFB, Ok.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-204 SN227333)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--BEARINGS,BALL, AIRFRAME
SOL SP044198QJ987
DUE 082298
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/BZ002/804-279-4368/Contracting Officer
DESC: QPL (Note23)., Parker Hannifin Corp., P/N 905472-1., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Governmant., Delivery
200 Days ARO.,Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Approved Sources: MRC Bearings, Cage 38443., Torrington Co,
Cage 21335., This solicitation will be made in writing.
CITE: (W-204 SN227494)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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 SP0441-98-QDB-38
DUE 090498
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Cathy Donner, (804) 279-3068, FAX (804) 279-6379, Contracting
Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-335-9480, Bearing, Sleeve, YPG98201000633,
Renk Corp. (0bas3) Duncan, SC p/n 193-14331-0010 a/find no
2 Origin inspection required. Critical Application item. Line
item 0001 qty is 3 ea. Delivery schedule is 190 days aro. ABVM
applies. Manufacturer: Renk Corp. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (see note 1) Notes 1 and
26 applies; In order to receive award a company must register
through Central Contractor Registration. Visit Internet at
HTTP://CCR.EDI.DISA.MIL or call 1-888-227-2423 for details.
Solicitation will be made in writing. Anticipated award date
is 09/30/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-204 SN227532)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--BEARINGS, BALL, DUPLEX
SOL SP044198R2036
DUE 091498
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/BZ002/804-279-4368/Contracting Officer
DESC: YPG98125000302., NSN 3110-00-515-1489.,Bearing., Ball,
Duplex., General Electric Co (07482) P/N 9634M10P06 or P/N
9634M10P08., Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government., Delivery 90 Days ARO., Unrestricted., The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Approved Source for P/N 9634M10P08,
MRC Bearings (38443)., Approved Source for P/N 9634M10P08 Is
MPB Corp Split Ball Bearings (78118)., Solicitation will be
in writing.
CITE: (W-204 SN227547)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, SPHERICAL
SOL SP0441-98-QDB-55
DUE 090498
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Cathy Donner, (804) 279-3068, FAX (804) 279-6379. Contracting
Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-377-2678, Bearing, Plain, Spherical, YPG98202000427,
Boeing Helicopters (77272) Ridley Park, Pa p/n 145ps700-5 Acceptable
sources for the above p/n Lamson and Sessions Co. (06710) New
Hampshire Ball Bearings (15860) Origin inspection required.
Critical Application item. Line item 0001 qty. is 278 ea. and
line item 0002 qty. is 277 ea. Manufacturer: Boeing Helicopters
Delivery schedule is 120 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. Note 26 applies, configuration
control item-approved sources are New Hampshire and Lamson
& Sessions Co., In order to receive award Company must be registered
through CCR. See Internet at HHTP://CCR.EDI.DISA.MIL for details.
Solicitation will be made in writing. Anticipated award date
is 09/30/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-204 SN227549)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044198R2035
DUE 091498
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/BZ002/804-279-4368/Contracting Officer
DESC: YPG98149000382., NSN 3110-01-377-0303., Bearing, Ball,
Annular., Sundstrand Aviation OPNS. (99167)., P/N 169660-2
REV E., Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Delivery 140 ARO., Unrestricted.,The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation., Approved Source: New Hampshire Ball Bearing
(83086) Peterbourgh, NH and Barden Corp., (70854) Danbury,
CT., This solicitation will be made in writing.,
CITE: (W-204 SN227601)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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 SP0441-98-QDA-59
DUE 091498
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk, (804) 279-5515, FAX (804) 279-6379,
Contracting Officer: Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-092-2154, Bearing, Sleeve, YPG98188000606,
"Source Control item" Sikorsky Aircraft Corp. cage 78286 p/n
sb5204-105 Approved sources: Sargent Controls and Aerospace,
Kahr Bearing Div. cage 97613 , Torrington Co. Fafnir Bearings
Div cage 21355 Configuration control applies. Origin inspection
required. Critical application item. Unrestricted. ABVM applies.
Line item 0001 qty. is 377 ea and line item 0002 qty. is 345
ea. 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.
CITE: (W-204 SN227639)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--EXTRUSION/COMPACTING PRESS
SOL SP0490-98-R-2104
DUE 090898
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1013 one (explosion proof) Electric motor
driven, hydraulically actuated vertical, four column, moving
down, guide platen, part ejection cylinder, floor mounted press,
with power unit, manual electronic position controller and
manual controls for operation of the press cycle IAW DSCR-JHTB-98-10-1013.
Delivery and acceptance testing required at naval weapons support
center, Crane IN. Award will be on a firm fixed contract with
performance time of 280 calendar days ARO. All offerors are
reminded of the requirement for centralized contractor registration.
Numbered NOTE 12 applies to this acquisition. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN227278)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BLADE TIP GRINDER
SOL SP0490-98-R-2097
DUE 090898
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-19-2006 solicitation is for the upgrade,
commissioning, and final acceptance testing of a newall blade
tip grinder located at nadep Jacksonville, FL. Tooling, training
and technical data are reuired. All work to be performed on
site within 160 days ARO. All offerors are reminded of the
rquirement for centralized contractor registration. Numbered
NOTE 12 applies to this acquisition. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN227279)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SPIRAL WRAP MACHINE
SOL SB3100-8197-9051
DUE 080798
POC Connie Febus, Purchasing Agent, (717) 770-5410, Merlene DuBose,
Contracting Officer, (717) 770-7106
DESC: Defense Distribution Center has a requirement for SPIRAL
WRAPs. The proposed requirement is 100% set-aside for small
business concerns. The description for this item is as follows:
SYNERGY 1 SPIRAL, turntable drive motor 1/2 HP, 90 VDC, Baldor,
turntable speed adjustable to 8 RPM, Wrap height up to 84",
115 volts 20 amps, spiral lift motor 3/4 HP, 90 VDC, Baldor,
load capacity 4000 lbs, photoelectric eye sensor. OR EQUAL!
(If or equal is being submitted technical specifications must
be submitted for approval) Cost is to include training, set-up.
This requirement is to be quoted FOB - DESTINATION. This is
being synopsis and solicited at the same time. THERE WILL BE
NO WRITTEN QUOTATION!!!!! All responsible small business concerns
maysubmit a quotation for the above request, which if received
by 3:00 PM ET, on August 7, 1998 shall be considered. Written
quotation will be accepted by mail to above address or fax
(717) 770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-204 SN227613)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SPIRAL WRAP MACHINES
SOL SB3100-8197-951
DUE 080798
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7106
DESC: The only change to this notice is quantity was omitted.
The quantity order is 4. Al other request for this item remain
unchanged.
CITE: (W-204 SN227617)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 36--MOTOR GRADER
SOL 1425-98-SQ-10-04100
DUE 080698
POC Contact Angela Keller or Contracting Officer, Susie Zimmer,
208-378-5112
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho has
the following requirement for one motor grader. This acquisition
is not a set-aside. 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 constitues the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The Request for Quote (RFQ) and statement
are issued as RFQ 1425-98-SQ-10-04100. The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-5. The standard industrial classification is 3531
and the small business size standard is 750 employees. CLIN
001: Standard features are Engine: Cummins c8.3 diesel minimum
between 150 net and 175 net HP with anti-freeze protection
to -58 degrees Fahrenheit. 2 stage, dual element, dry type
air cleaner with dust vacuator and standard mounted warning
gauge. 24 volt batteries. Heavy duty alternator. Battery isolation
switch. 8 forward/ 4 reverse, fully sequential direct drive,
powershift transmission complete with guard. Operator controlled,
hydraulic lock/unlock differential final drive. Standard tires.
Fully sealed, hydraulically actuated oil (wet) disc type service
brakes on four (4) tandem wheels, with crossover dual braking
circuit, reserve power assist. Independent, hand operated,
mechanical caliper disc park brake with operator warning system.
Power assisted steering. Load sensing, closed center hydraulic
system with short throw, low effort, control levers, positioned
in the industry accepted arrangement. Hydraulically operated
blade lift, circle turn, moldboard slide and tilt, circle side
shift and wheel lean functions with standard blade. Cab controlled
frame articulation right or left with indicator. Foot accelerator/
decelerator and hand throttle. Fully enclosed ROPS cab with
sound suppression, tinted safety glass, rear view mirror, front
defroster fan, front window wiper and washer, cab heater and
bucket seat. Following are the applicable provisions and contract
clauses incorporated by reference: 52.212-1 Instructions to
Offerors--Commercial Items (Apr 1998); 52.212-2 Evaluation--Commercial
Items (Oct 1997); 52-212-3 Offeror Representations and Certifications--Commercial
Itmes (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Apr 1998). Note: FAR Provision 52.212-3 must be completed
and returned with your offer. If If you need a copy contact
us at 208-378-5112. FAR Provision 52.212-2 indicates this purchase
will be awarded based on best value. We will evaluate proposals
based on the following criteria: first, whether your offer
meets the minimum requirements and second, price with a subfactor
of what options may be added and the price of the options.
Technical compliance will weigh heavier than price in the evaluation.
FAR Clause 52.212-5 paragraph (b) is tailored to incorporate
the following clauses by reference: 52.203-6, 52.219-8. 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9. Offerors
must submit descriptive literature, warranty information, service
center locations, price, and delivery schedule. Offers are
to be submitted to the Bureau of Reclamation, Attn: Angela
Keller, 1150 N. Curtis Road, Ste 100, Boise, ID 83706-1234.
The delivery address for the motor grader is Bureau of Reclamation,
1359 Hansen Ave., Burley, ID 83318. FOB: Destination. Please
submit a bid for your standard motorgrader and separate any
additional options that may be added to the motor grader.
EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN227521)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--COPIER / PLOTTER
SOL 3-105833
DUE 080798
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following is required:
1 each: Copier/Plotter, OCE Model 9476 or equal per the following
specifications: Large format digital, 2 roll scanner/plotter/copying
system; RS232, Centronics, internal ethernet network connectivity,
64MB memory, 110VAC, plot speed up to 2 E-Size documents per
minute, copy zoom range 25-400%, electrophotography technology,
closed toner system, Win 95/NT, and scan to file software.
On-site installation is required. In addition, on-site maintenance
is required for a period of one year, consisting of: maintenance
at a yearly rate of 24,000 linear feet, service calls as required,
and remedial maintenance at scheduled intervals, The following
equipment is available for trade-in: 1 each: 3M Demand Printer,
Model #6893M, and 1 each: Xerox 3050 Engineering Copier Please
indicate on your offer your trade in allowance. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
The SIC code and the small business size standard for this
procurement are 3579 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Lewis
Research Center 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. 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.
52.222-26 Equal Opportunity (E.O. 11246) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10) Quotations are due
by August 7, 1998 to the address specified above and to the
attention of the Bid Depository. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prior to contacting an Ombudsman, quoters are expected
to attempt to resolve It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-105833
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227536)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, MUTIPLE LEG
SOL SP056098QEC68
DUE 081198
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98140001287 NSN 3940-00-021-1987, sling, mutiple
leg. Consists of one each sling link to which are attached
four each 132 in. Legs. Each leg consists of the following-
two each hooks, two each turnbuckles, two each thimbles, two
each swaging sleeves, and one piece of wire cable. I/A/W U.S.
Army Missile Command dwg nr 9172455. Tech data package availability:
24 -ea del to Mechanicsburg Pa 17055 del by 07 Jun 98. 14 -ea
del to Tracy Ca 95376 del by 07 Jun 98. 22 -ea del to Bremerton
Wa 98314 PR-NO: YPI98194001562 NSN 3940-00-021-1987, sling,
mutiple leg. Consists of one each sling link to which are attached
four each 132in. Legs. Each leg consists of the following-
two each hooks, two each turnbuckles, two each thimbles, two
each swaging sleeves, and one piece of wire cable. I/A/W U.S.
Army Missile Command dwg nr 9172455. Tech data package availability:
44 -ea del to Cherry Point Nc 28533-5001 del by 08 Sep 98.
Del by 07 Jun 98. Specs: P/N 18876 9172455/9176381. Primary
Qty: 60. Delivery Schedule: 100 days. Size Standard: 500. Notes
1 and 9 apply. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-204 SN227324)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP056098QDY15
DUE 082898
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: Same
DESC: PR-NO: YPI97322001129 NSN 4020-01-338-7006, 10 -rl del
to Mechanicsburg Pa 17055 del by 13 Jan 98. Specs: A-A-50435B.
Size/Dimen: Circumference, 94 MM(3-3/4 inches) put-up 183 meters
per reel (600 ft) Primary Qty: 10. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 days. 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-204 SN227329)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE FIBROUS, DOUBLE-BRAID
SOL SP056098QY751
DUE 082898
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: Same
DESC: PR-NO: YPI98041000518 NSN 4020-00-106-9407. @Core yarn
quantity 8 @Fabrication methon braided @Color natural 30 -rl
del to Mechanicsburg Pa 17055 del by 07 Nov 98. 40 -rl del
to Tracy Ca 95376 del by 07 Nov 98. Specs: Mil-R-24050D. Size/Dimen:
4 inch circumference. Quote Unit Price in pounds also. Put-up
200 yrds per rl. New wt = 273 lbs. Length = 600 ft. Primary
Qty: 70. Deliveries to conus (excluding Alaska). Delivery Schedule:
100 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. This
purchase is for a national defense item and therefore restricted
to U.S. sources. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-204 SN227340)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAS Corpus Christi Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi
TX 78419
SUBJECT: 42--DRY CHEMICAL AND CO2 EXTINGUISHERS
SOL N00216-98-Q-0097
DUE 082698
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Provide the following Ansul or Equal Extinguishers: 150
each 10 LB Dry Chemical, P/N: 32871; 302 each 20 LB Dry Chemical,
P/N: 32932; 35 each 125 LB Dry Chemical, P/N: 53876 w/cover
55449; and 100 each 15 LB CO2, P/N: 77896. The equal must be
compatible with Azsul or the offer must include an additional
inventory of spare parts. FOB: Destination, located at the
Fire Division/Air Ops, NAS Corpus Christi, TX. Specifics will
be provided in the solicitaion. All responsible sources will
be considered. Request for copies must be in writing.
CITE: (I-204 SN227671)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RCC65
DUE 090998
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-449-9945, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Fleet
And Industrial Supply Center Yokosuka Japan , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0722042-079)
CITE: (I-203 SN227202)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--DIFFUSER, PUMP. ON COLT INDUSTRIES 5942CX SINGLE
SUCTION, TWO STAGE CENTRIFUGAL PUMP.
SOL SP0760-98-Q-1505
DUE 072798
POC Contact: namelisa Woodley phone(614) 692-1095 FAX numbe R(614)
692-3028 e-mail address-
DESC: PR-NO: YPC98082001076 NSN 4320-01-127-6514, CAGE 10613
Part No K4B441D CAGE 52081 Part No 55-22060-18B pump, centrifugal.
Ram enterprises P/N 55-22060-18B. technical data is proprietary
and cannot be released. 45 -EA Del to Barstow CA 92311 Del
by 20 after delivery date. See NOTE 26. Solicitation not anailable
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-204 SN227289)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--HYDRAULIC PUMP MOTOR ASSEMBLY. DRAWING 13227E7253
SHOWS TWO SUGGESTED SOURCES
SOL SP0750-98-Q-1587
DUE 090898
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98155000904 NSN 4320-01-314-7801, CAGE 97403
Part No 13227E7231 CAGE 97403 Part No 13227E7253 hydraulic
pump motor assembly. Pump characteristics are: 2250 PSI with
a flow of .18 to .25 GPM. Motor characteristics are: 18-30
volts DC with 20 amps maximum current. Per army (97403) drawing
13227E7231 and all related data. 7 -EA Del to Mechanicsburg
PA 17055 Del by 270 days after date of award. See NOTE 1. 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.
The small business size standard is 500 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, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-204 SN227302)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS.
SOL SP0760-98-R-5051
DUE 090898
POC Point of Contact - Phyllis Bell, Telephone Number - 614-692-4199
DESC: NSN 4730-00-277-1529, Coupling, Tube.Female; NSN 4730-00-277-1530,
Coupling, Tube.Titanium Alloy. The solicitation is for an Indefinite
Quantity Contract with an estimated issue date of 08/07/98,
estimated closing date of 09/08/98, and an estimated award
date of 10/08/98. All responsible sources may submit an offer/quote
which shall be considered. See Notes 9 and 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. 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 3 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This proposed procurement includes a family group
of items within the Federal Supply Class 4730. 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
describled in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Phyllis__Bell@dscc.dla.mil
EMAILDESC:
CITE: (W-204 SN227642)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, BALL. STRAIGHT, BRONZE, TITANIUM BALL, 2
IN. SIZE, SILVER BRAZED ENDS, 700 PSI WP
SOL SP0760-98-Q-1641
DUE 091498
POC Contact: name - Lisa Woodley phone - (614) 692-1095 FAX num
ber(614) 692-3028 e-mail address-
DESC: PR-NO: YPC98111000537 NSN 4820-01-061-9242, CAGE 53711
Part No 803-5001003-A831 valve, ball. straight, material bronze,
Titanium ball, 2 inch size, silver brazed ends, 700 PSI. in
accordance with Naval Sea Systems Command drawing CAGE 53711,
drawing number 803-5001003, P/N 803-500103-A831. 17 -EA Del
to Norfolk VA 23512-0001 Del by 13 Jun 98. 70 -EA Del to Tracy
CA 95376 Del by 30 days after date of award. See NOTE 26. Solicitaion
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. 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. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-204 SN227298)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, CHECK. SIZE 6 INCHES, COPPER ALLOY BODY,
250 PSI. IDENTIFICATION PLATE SHALL BE SECURELY
SOL SP0760-98-Q-1625
DUE 091198
POC Contact: namelisa Woodley phone(614) 692-1095 FAX numbe R(614)
692-3028 e-mail address-
DESC: PR-NO: YPC98120000587 NSN 4820-00-489-5348, valve, Check.
size 6 inches, copper alloy body, 250 PSI. I/A/W Navy dwg.803-1385637
and all latest revisions. 26 -EA Del to Norfolk VA 23512-0001
Del by 30 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as describedin this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-204 SN227299)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR.
SOL SP0770-98-Q-MV61
DUE 090498
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672 e-mail address-
DESC: PR-NO: YPC98187003072 NSN 4810-01-377-7405, CAGE 91547
Part No 2-160-530-03 CAGE 99193 Part No 2-160-530-03 sleeve
and slide, directional control, linear. I/A/W Textron Lycoming,
P/N: 2-160-530-03. 40 -EA Del to Richmond VA 23297 Del 180
days after date of award. 213 -EA Del to Corpus Christi TX
78419 Del 180 days after date of award. 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.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-204 SN227303)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
150.0 PSI NOMINAL. ADJUSTABLE PRESSURE RANGE:
SOL SP0760-98-Q-1644
DUE 091498
POC Contact: namegwendolyn K. Lawson PHONE614-692-2766 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98189000729 NSN 4820-01-317-4354, CAGE 01343
Part No 09673B01B0151 valve, safety relief. valve size: 1/2
inch. Anderson Greenwood and Co P/N 09673B01B0151 CAGE 01343
4 -EA Del to Richmond VA 23297 Del by 180 days after date of
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.
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-204 SN227304)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE SOLENOID
SOL DAAH01-98-T-0649
DUE 081398
POC Name:Roberta Bodine:phone:256-842-6113:email:bodine-rb:office:AMSAM-
AC-ML-SB:.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION:Pron:D18S0018:NSN:4810-01-298-9800:Noun:Valve
Solenoid:Sic Code:3494:500 employees: ARMY P/N:13238877: 11
EACH: INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: FOR A
QUANTITY OF 10 EACH, PANALPINA, INC., 7465 M CANDLEWOOD RD.,
HANOVER, MD 21076-3183. PACKAGING: B/B, MILSTD2073, WITH CODES,
MP/3P CD/1 PM/00 WM/EC CD/BG CT/B UC/XX IC/YY PK/A SM/99, AND
A QUANTITY OF 1 EACH O TACISA, INC., TEL 718 244 1166 FAX 718
244 1174, 182 08 149TH AVENUE, JAMAICA, NY 11413-4002, PACKAGING:
B/B MILSTD2073 WITH CODES MP/3P CD/1 PM/00 WM/EC CD/BG CT/B
UC/XX IC/YY PK/A SM/99. DELIVERY SCHEDULE 60 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS DAVEY COMPRESSOR CO., DIVISION OF KECO INDUSTRIES
INC., 7375 INDUSTRIAL ROAD, FORENCE, KY 41042-0428. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-SB. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 4810-01-298-9800 AWD DATE: 082787 QTY: 11
UNIT PRICE: $1,885.61. 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. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0649. See Numbered Note(s): 22.
CITE: (I-204 SN227662)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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 PRESSURE EQUALIZING, GASEOUS PRODUCTS USED
ON F-15E AIRCRAFT. POTENTIALLY HAZARDOUS SEE REPRESENTATION
SOL SP0740-98-T-R911/ SP0700-98-T-AP69/SP0700-98-T-DG23
DUE 080798
POC Esther Hayden 614-692-4727
DESC: NSN: 4820-01-309-8904 Valve, Pressure Equalizing, Gaseous
Products Used on F-15E Aircraft. Potentially Hazardous See
Representation Note Number 26 is Applicable. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is available on tne Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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: EDD Corp EDO Marine & Aviation Systems
1500 New Horizons Blvd., Amityville, New York 11701. (Cage
Code 82340). 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.
Solicitation Number: SP0700-98-T-AP69 PR Number: YPC98128-00-0077
103 - Each, Deliver to Defense Depot, New Cumberland, PA 17070
Deliver 120 Days After Date of Award Solicitation Number:
SP0700-98-T-R911 PR Number: YPC98065-00-0277 83 - Each, Deliver
to Defense Depot, New Cumberland, PA 17070 Deliver 120 Days
After Date of Award Solicitation Number: SP0700-98-T-DG23
PR Number: YPC98175-00-0192 75 - Each, Deliver to DDRW Dir.
of Distribution, Tracy, CA 95376 Deliver 120 Days After Date
of Award 175 - Each, Deliver to Defense Depot, New Cumberland,
PA 17070 Deliver 120 Days After Date of Award
CITE: (W-204 SN227694)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 49--PORTABLE VEHICLE COMUMN LIFT
SOL F47606-98-T0200
DUE 082598
POC Mark L LaCroix, 414-482-5270
DESC: This is a combination synopsis/solicitation for commercial
items prepaired in accordance with the format in Subpart 12.6,
as supplemented with information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation WILL NOT BE issued.
This solicitation, (F47606-98-T0200), is issued as a Request
for Quotation. The solicitation socument and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37. Thw solicitatin is unrestricted. The Standard
Industrial Code (SIC) classification is 3536, the size standard
is 500 employees. The line number is as follows: CLIN 0001:
unit of issue: Each , quantity: 1, description: Portable Vehicle
Column Lift, SOL F47606-98-T0200, Due 25 Aug 98, POC Mark L
LaCroix (414) 482-5270. Portable Vehicle Column Lift , at the
440th Airlift Wing, General Mitchell International Airport,
Milwuakee, WI 53207-6299. This solicitation consists of providing
all labor, tools, equipment, and transportation necessary to
provide the following: Portable Lift System for Highway Vehicles
I. Scope 1.1 Provide a portable, wheel cradle type, lift
system to elevate highway vehicles (buses, trucks, etc.) for
inspection, cleaning and maintenance. 1.2 The hoist system
shall consist of mobile electro-hydraulic hoist, controls,
power distribution and electrical connectors. 2. Requirements
2.1 Design: Provide the lift system to requirements defined
in this Specification and meeting all pertinent standards and
codes. 2.1.1 Supply equipment, bearing the CSA approval label,
or Electrical Standard Approval. 2.1.2 Equipment must be certified
to operate within the load specified and within the regualtions
of State and Federal Codes. 2.1.3 Power requirements; Voltage
will be 230 volt, 3 phase, 60 hertz, 2 HP (1.5 kw) per column.
2.1.4 Each hoist shall have a minimum capacity of 7,000 kg
(15000 lbs) with 14000kg (30000 lbs) per pair under one axle.
2.1.5 Provide columns with a minimum lifting height of 1.6m
(63"). 2.1.6 Provide columns witha minimum raise/lower speed
of 1m/min. (40" min) 2.1.7 Provide lifting forks sized to
accept standard tires sized to 8.25/20 to 12.00/22.5 inclusive,
max. 22.5" between forks. 2.1.8 Design and manufacture lifting
forks such that they will accept adapters for the lifting of
smaller automotive vehicles (cars, small trucks and buses).
Note that purchase of these adapters is not part of this contract.
2.2 Lift Construction--Provide lifts of rigid welded construction
designed to lift full capacity without turning or skewing.
2.2.1 Lift bases shall provice a stable platform for vehicle
lifting capable of a full height fully rated lift at 3 degrees
off plumb. Under loaded conditions, wheels shall be retracted
or locked such that no accidental movement may take place.
Wheels used to support full loads shall be of chilled car wheel
iron or equivalent; case, forged or rolled steel; shall have
steel tires on case iron or steel centres. 2.2.2 Lifts shall
be designed to be moved by one man. Provide draw bar or handles
to facilitate movement. Provide steerable wheels. Draw bar
shall fold safely away when not in use. 2.2.3 Lifting shall
be provided by an electric-hydraulic power unit providing pressurized
oil to a hydraulic cylinder coupled to the carriage which supports
the tire engagement forks. 2.2.4 Vertical motion of the lifting
forks shall be safe and smooth. No binding or jerking of the
load shall be allowed. 2.2.5 Lifting forks shall provide safe,
stable support of vehicle wheels. 2.2.6 Provide an automatic
engaging electro/mechanical lock backup system which will support
the full load should any part of the electro-hydraulic system
fail. 2.2.7 Provide protection from inclement weather, dirt,
fluid and contaminants for all electrical wire, cables, and
switches on the hoist. 2.2.8 Motor bearings will be sealed
for life, pre-lubricated for minimum 5 years use. 2.2.9 Manufacture
and test the equipment to requirements in ANSI B153.1-19907
"American National Standard Requirements for the Construction,
Care and Use of Automotive Lists". 2.3 CONTROLS--Provide controls
for the lift system to meet the following requirements: 2.3.1
Provide individual control of each lift at the hoist. 2.3.2
Provide "system" control at each lift control console. 2.3.3
Synchronize raising or lowering the vehicle to within 1" over
the full lifting range. Failure of one unit during raise or
lower operations will shut down the system 2.3.4 Provide
control by "Deadman" pushbuttons. Raise or lower motions shall
stop when the pushbutton is released. 2.3.5 Provide the capability
to operate the lift in pairs if needed. 2.3.6 Provide Red
Emergency Stop buttons at each hoist. When pushed, the Emergency
Stop will interrupt motion on all hoists. Emergency Stops shall
be reset before control is returned to the operation. 2.3.7
Provide ability to lock out controls and systems control computer.
2.3.8 Noting the requirement for tight fitting of components
and for levelling of the raised equipment, provision shall
be made for intermittent, short, stop-starts (jogging) of the
hoist system under full loads. 2.3.9 Provide motor overload
protection 2.3.10 Electric motors shall be totally enclosed,
fan cooled. 2.3.11 Provide protection such that the system
shuts down if any one or more hoist fails to perate correctly.
2.3.12 Provide toe protection or adequate clearance on each
hoist to prevent pinching of personnel or equipment as the
lifting carriage descends. 2.3.13 All controls, control devices,
enclosures, etc. shall meet NEMA 12 OR IP55 2.4 Portable Support
Stands--Provide welded construction support stand for the sole
support of the vehicle in the UP position. 2.4.1 Provide stands
that safely and securely hold the vehicle in the raised position
without rocking or deflection of the stands. 2.4.2 Provide
wheels for the easy movement of the support stands. Stands
shall be designed and manufactured such that one man can move
them. 2.4.3 Stands shall not support the weight of a raised
highway vehicle on the stand wheels. 2.4.4 Single axle stand
model JS-75 shall have a capacity of 15,000 lbs. each and be
adjustable by pin insert at intervals from 48" to 75". 2.4.5
Double axle stand model JS-75-2 shall have a capacity of 22,000
lbs. and be adjustable by pin insert at intervals from 48"
to 75". 2.5 Saddle-Block Cross Beams--Provide 2 adjustable
saddle block cross members for chassis lifting of the vehicles.
2.5.1 Cross beams will be os solid, welded construction.
2.5.2 Design and maunfacture cross beams to pisitiviely engage
the lifting hoists. 2.5.3 Saddle-blocks shall positively engage
the vehicle to be lifted. 2.5.4 Provide casters for the easy
movement and ligning of the cross beams. 2.6 Adapters for
Cars and Light Trucks--Provide 4 adapters which mount on the
lifting forks to permit the raising of cars and light trucks.
Provisions at FAR 52.212-1, Instructions to offerors-Commercial,
applies to this acquisition, FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995), applies to this acquisition. (A) Conformity
to specifications, (B) Price, and (C) Delivery are the factors
that will be considered. The Government intends to evaluate
proposa;s and award a contract without discussions, therefore,
offerors are encouraged to submit their best and final offer
form a cost or price standpoint. The offeror is required to
submit a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifiacations, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (OCT 95) applies to this
acquistion, FAR 52.212-5 Contract Terms Required to Implement
Statutes or Executive Orders Commercial Items is incorporated
in this solicitation. The following additional FAR clauses
cited in the clause are applicable to the acquisition: FAR
52.203-6 Restrictions on Subcontractor Sales to the government,
with Alternate 1 (41 USC 253g and 10 USC 2403), FAR 203-10
Price or Fee Adjustment for Illegal or Improper Activity (41
USC 423), FAR 52.219-8 Utilization of Small Business Concerns,
FAR 52.222-26 Equal Opportunity (EO 11246), FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), FAR 52.222-36 Affirmative Action for handicapped workers
(29 USC 793), FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era (38 USC 4212), FAR 52.225-3
Buy American Act Supplies (41 USC 10), FAR 52.225-9 Buy American
Act Trade Agreement Implementation Act Balance of Payments
Program (41 USC 10, 19 USC 2501 2582), FAR 52.225-18 European
Union sanction for End Products (EO 12849), FAR 52.225-21 Buy
American North American Free Trade Agreement Implementation
Act Balance of Payments Program (41 USC 10 Pub. L 103-187),
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisition of Commercial
Items (NOV 95) applies to this acquisition with the following
addendum: DFARS 252.225-7001 Buy American and Balance of Payments
Program (41 USC 10, EO 10582), DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Submit Bids to address listed
above at Item 7 no later than 1:00 PM local time, 25 AUG 98.
All offers shall be clearly marked with RFP F47606-98-T0200.
For additional information, contact Mark LaCroix at 414-482-5270.
CITE: (W-204 SN227489)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 49--MOBILE LIFTING SYSTEM
SOL DAHA2698T0251
DUE 090898
POC Contact Karen McCloud, 702/788-9350/Contracting Officer,
Sherry Poshusta, 702/788-4663
DESC: NSN4910phdml-8-4, Mobile Lifting System consisting of the
following items: 1 each, 4-post 60,000 lb capacity mobile lifting
system; 2 each, single-post 15,000 lb capacity; 4 each, support
stands, tall, 30,000 lb capacity; 4 pair, reduction sleeves
(for smaller tire diameter); 1 each, remote control up/down.
Manufacturer: Ari Hetra Lifting Systems, Automotive Resources,
Inc, 9990 Lee Highway, Suite 160, Fairfax, VA 22030-1720, (800)562-3250,
Fax: (703)359-8405, Web-Site: http://www.ari-hetra.com, E-mail:
webmaster@ari-hetra.com. When calling, be prepared to state
name, address, and solicitation number.This is a total 100%
Small Business Set Aside. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-204 SN227497)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, ASSEMBLY, HYDRAULIC
SOL SP0490-98-Q-HA51
DUE 082498
POC Markquita Traylor-Armstead/CK952/PH: (804)279-5926/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR: NPG98196000522, NSN: 5120-01-106-2153. Jack, Assembly,
Hydraulic. Oto Melara Cage 0VK09. DWG 5521282. I/A/W DWG NR
5521282 BASIC DTD 84 JUL 25 AMEND NR DTD TYPE NUMBER. Quantity
of 23 EA. Commercial Item. Drawing Approval Required. QPL -
FAR 52.209-1 or 52.209-2 (NOTE 23). Manufacturer: Oto Melara.
Drawings, interim procurement descripitions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery Schedule 60 Days ARO. This solicitation is 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. This solicitation will be made
in writing.
CITE: (W-204 SN227557)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, FACE
SOL SP056098QEB76
DUE 081398
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98198000822 NSN 5330-01-321-2050, 20 -ea del
to Norfolk Va 23512-0001 del by 20 Apr 99. 40 -ea del to Tracy
Ca 95376 del by 20 Apr 99. Specs: United Tech p/n 797802-1.
Incremental Bidding: Primary Qty: 60, 1ST Alt Qty: 95. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 230 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Rexnord Corp
(91587). 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-204 SN227326)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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 ASSEMBLY,
SOL SP056098QCX34
DUE 080298
POC KO NAME: Marsha Goldberg, LDC33, 215-697-6183
DESC: PR-NO: YPI98188000848 NSN 5330-00-461-7354, 110 -ea del
to Tracy Ca 95376 del by 20 Jan 99. Specs: Allied Signal p/n
362864-1. Primary Qty: 110. Delivereis to Conus (excluding
Alaska). Delivery Schedule: 320 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(). Approved
Sources are: AlliedSignal Inc. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-204 SN227505)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM
SOL SP050098RA013
DUE 082898
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98089001479 NSN 5440-01-092-1894, aluminum extension
ladder. Multi-purpose ladder system, may be used as an adjustable
stepladder, extension ladder and may be used in uneven applications.
The a-frame working height is approximately 5 to 9 feet and
the extension working height is approximately 11 to 19 feet
made I/A/W military specification Mil-L-84896. 180 -ea del
to Lathrop Ca 95330 del by 24 May 98. 180 -ea del to New Cumberland
Pa 17070 del by 24 May 98. Specs: I/A/W Mil-L-85896 (as) ladder,
aluminum ext. Incremental Bidding: Primary Qty: 360. 1st Alt
Qty: 500. Delivery Schedule: 210 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-204 SN227498)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION
SOL SP056098QEC48
DUE 080798
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98162000294 NSN 5510-00-663-4687, lumber, softwood;
I/A/W MM-L-751. Frt I/A/W Mil-l-19140 & Awpa C20. Kdat Grade:
Sel str -df/syp -Size: 2" X 4". Full and open competition apply
50,000 -bf del to Thumrait Ab Oman del by 19 JUn 98. Specs:
Lumber, softwood; Mm-L-751. Primary Qty: 50000. Delivery Schedule:
45 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-204 SN227348)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL 1PI-Q-0081-98
DUE 081498
POC Dell McCann, (202)305-7366
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. UNICOR requests quotes for cardboard packaging
material, for a three year period. This solicitation will result
in a firm fixed price requirements type contract. Solicitation
number is 1PI-Q-0080-98 and this solicitation is a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Code is
2675 and the small business size standard is 500 employees.
There are four (4)line items included in this solicitation
and quantities are estimated on a one (1) year usage. Item
number one (1) is: Honeycomb, 8 inches wide by 62 inches long
by 1 inches tall, cell #3, Facing #*42, Resisto-one-sided,
UNICOR part number PKG1927. Total estimated yearly usage is
150,000 Each per year, with total estimated usage for three
contract of 450,000 Each. Item number two (2) is: Honeycomb,
30 inches wide by 96 inches long by inch tall, cell #3, Facing
#*42, Resisto-one-sided, UNICOR part number PKG1928. Total
estimated yearly usage is 50,000 each per year, with total
three year contract estimated usage of 150,000 each. Item number
three (3) is: Honeycomb, 36 inches wide by 96 inches long by
inch tall, cell #3, Facing #*42, Resisto-one-sided, UNICOR
part number PKG1929. Total estimated yearly usage is 10,000
each per year, with total estimated usage for three contract
of 30,000 each. Item number four(4) is: Corrugated-Sheet, 54
inches by 96 inches, 200 lb-single wall*, constructed-42/26/42,
UNICOR part number PKG0986. Total estimated yearly usage will
be 55,000 each per year, with an total estimated usage for
three year contract of 165,000 each.This is an "All or None"
solicitation/award. A contract will be awarded to the offeror
who submits the lowest aggregate offer. A firm fixed price
requirements type contract for three years will result from
this quote. Period of performance is three years from the date
of award. Place of performance is FOB Destination at UNICOR,
Federal Prison Industries, Route 716, Ashland, KY, 41105-0888.
Delivery orders will be placed by authorized personnel at FCI
Ashland and/or Central Office in Washington, DC. The successful
offeror must stock and deliver within 24 hours up to the following
quantities for each item: Item number one (1): 1140 Each, Item
number two (2): 180 Each, Item number three (3): 180 each,
and Item number four (4) 1000 Each. Deliveries for larger quantities
will be delivered on or before 14 calendar days after receipt
of order. The delivery order limitations are as follows: minimum
quantity per delivery order for item one (1) is 180 each, item
two (2)is 90 each, item three (3) is 90 each, and item four
(4) is 250 each. Maximum quantity per delivery order for item
one (1) is 12,420 each, item two (2) is 4140 each, item three
(3) is 810 each, and item four (4) is 4,500 each. Variations
per each delivery order is plus or minus 10%. Any amount over
10% will be returned to vendor at their expense. An Economic
price adjustment for these 4 line items is authorized. FPI
Clause 1000H1: Every six months after contract award date,
contract prices for the succeeding 6 month period may be adjusted
in accordance with the change in the Producer Price Index for
Corrugated and Fiber Boxes (product code 2653) from date of
award or previous adjustment to date of current adjustment.
Adjustments may be requested for a period not to exceed 30
days after the eligible adjustment date. Requests that are
made after the 30-day limit will not be honored and the contract
pricing will not be adjusted. The contractor shall submit any
requests for adjustments in writing to the contracting officer.
Requests shall include a copy of the relevant index and must
be within the allowed time period for adjustment. Any adjustments
authorized as a result of the adjustment request will not be
retroactive. The date the completed request is received by
the contracting officer will be the effective date of any changes
in price. The contractor also is required to request downward
price adjustments. All downward adjustments will be retroactive
to the authorized adjustment date as specified in this clause.
If downward price adjustments are not requested and this is
later revealed through audits or otherwise, the contractor
shall reimburse the Government the amount overcharged plus
interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for late contract payments.
Interest will accrue from the date the adjustment should have
been made. In computing any contract price adjustment, the
most recently published index as of the date of award will
be compared to the most recently published index as of the
date of adjustment. No adjustment shall be made if the referenced
change is less than 2%. Indices are available from the Bureau
of Labor Statistics, 600 E Street, N.W., Washington, DC 20212,
telephone 202/606-7706. FAR clause 52.216-18, Ordering, applies.
Orders may be issued from date of award through three years
thereafter. The contractor will only deliver the item that
has been designated by a deliver order. Items shipped without
a delivery order will be returned to the contractor at the
contractor's expense. The contractor will ensure wrapping and
packaging of the material to prevent damage during shipment.
All shipments shall be marked with the following information:
Item description, Delivery order number, weight, quantity,
and UNICOR part number. FAR clause 52.216-21 applies. Contractor
shall not be required to make deliveries under this contract
30 calendar days after the expiration of this contract. Deliveries
will be FOB Destination to UNICOR, Federal Prison Industries,
Route 716, Ashland, KY, 41105-0888. All invoices shall be forwarded
to the same shipping address.. FAR clause 52.216-19 applies.
FAR clause 52.212-1, Instruction to offerors--Commercial applies
to this acquisition. Quotes shall submit signed and dated SF-1449
or company letterhead stationary to Federal Prison Industries,
Material Management Branch, 320 First Street, N.W., Washington,
DC 20534, Att.: Dell McCann. Facsimile offers are acceptable
at 202-305-7363 or 202-305-7365. Quotes must be received no
later than August 12, 1998, 1:00 pm ET. The quote must include
the company name, address, telephone number, technical description
of the items being offered in sufficient detail to evaluate
compliance with requirements in the solicitation, price, a
completed copy of Representations and Certifications in FAR
52.212-3, Offeror' Representation and Certifications-Commercial
items, Taxpayer identification Number, ACH (electronic payment
information) numbers, and acknowledgment of all amendments,
if applicable. Offeror will hold prices firm for 60 days from
the date specified for receipt of offerors. If the offer is
not submitted with a signed form SF-1449, submit on Company
letterhead a statement specifying agreement with the terms,
conditions, and provisions included in this solicitation. Offerors
that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract terms and conditions required
to implement statutes or executive orders--Commercial Items
applies. FAR clause 52.2.04-6, Contractor Identification Number
--Data Universal Numbering System (DUNS) number applies to
this acquisition. FAR clause 52.232-18, Availability of funds
applies. FAR clause 52.232-33 Mandatory Information for electronic
funds transfer payment applies. This procurement action is
hereby set-aside totally for small businesses. The offeror
must specify business size. JAR 2852.270-70 Contracting Officer's
Technical Representative applies. The COTR for this contract
will be Phil Thompson, Quality Assurance Manager, UNICOR, FCI
Ashland. All deliveries shall include a certificate of conformance.
The vendor shall furnish the original certificate of conformance,
signed by the person who has certificate authority (title and
position), with the original invoice. A copy of the certificate
of conformance and the packing slip shall accompany each shipment.
The furnishing of a certificate of conformance shall be a condition
of acceptance at the destination, and payment shall not be
made until it is received. Inspection and acceptance shall
be at the destination by FPI. Documents and forms cited in
this solicitation may be obtained from the General Services
Administration's Internet web page (at http://www.gsa.gov).
For information regarding this solicitation contact Dell McCann,
Contracting Officer at telephone 202-305-7366 or fax 202-305-7363
or 202-305-7365.
EMAILADD: dmccann@central.unicor.gov
EMAILDESC:
CITE: (W-204 SN227638)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--CARD BOARD MODIFICATION TO CBD ANNOUNCEMENT PUBLISHED
JULY 24, 1998 FOR SOLICITATION NUMBER 1 PI-Q-0081-98
SOL 1 PI-Q-0081-98
POC Dell McCann (202) 305-7366
DESC: This CBD announcement is to modify the annoucement published
on July 24, 1998 to reflect the following changes: SUBJECT
identification shall be changed to CARD BOARD in lieu of PARTICLE
BOARD. All other announcement information remains unchanged.
CITE: (W-204 SN227691)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL 1PI-C-0080-98
DUE 081498
POC Dell McCann (202) 305-7366
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. UNICOR requests quotes for particle board, for
a two year period. This solicitation will result in a firm
fixed price requirements type contract. Solicitation number
is 1PI-Q-0080-98 and this solicitation is a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Code is 5031 and the
small business size standard is 100 employees. There are two
(2) line items included in this solicitation and quantities
are estimated on a one (1) year usage. Item number one(1) is:
Particle board, size: 1-1/8 inch by 3 feet by 8 feet. Grade:
Must meet ANSI Standard A208.1-1993. Density: not less than
10% below nominal density as stated by manufacturer. Internal
Bond: 80 PSI. Screw Holding: Face-300 pounds, edge, long-250
pounds, edge, short-250 pounds. Tolerance: Length & Width (+/-
1/16 inch), Thickness (+/- .008), Within Panel (+/- .004).
Modulus of Rupture - 326300 PSI. Hardness- 500 pounds. Linear
Expansion Max Average- .35 percent. Unit of measure is Each
(EA), UNICOR part number PRB0025. Total estimated yearly usage
is 4,800 EA per year. Total estimated usage for the contract
will be 9,600 EA. Item number two (2) is: Particle board panel,
size: 1-1/8 inch by 4 feet by 8 feet. Grade: Must meet ANSI
Standard A208.1-1993. Density: Not less than 10% below nominal
density as stated by manufacturer. Internal Bond: 80 PSI. Screw
Holding: Face-300 pounds, edge, long-250 pounds, edge, short-250
pounds. Tolerance: Length & Width (+/- 1/16 inch), Thickness
(+/- .008), Within Panel (+/- .004). Modulus of Rupture- 2103
PSI. Modulus of Elasticity- 326300 PSI. Hardness- 500 pounds.
Linear Expansion Max Average- .35 percent. Unit of measure
is Each (EA), UNICOR part number PRB0092. Total estimated yearly
usage is 9,600 EA. Total estimated usage for the contract will
be 19,200 Ea. Bid samples are required. FAR 52.214-20--Bid
samples is applicable. Two sample sheets of each type of particle
board must supplied. Samples will be tested for uniformity,
color and texture with the UNICOR Harmony furniture line. Samples
that pass the testing will be considered as responsive to the
solicitation as meeting part of the minimum requirements. Bid
samples shall be submitted to Art Borrego, Quality Assurance
Manager, Federal Prison Industries, 779 Saint Francis County
Road 806, Forrest City, AR, 72335. Samples shall be submitted
no later than 1:00 pm et, August 10, 1998. Samples shall be
supplied to the government for testing at no cost and will
not be returned. This is an "All or None" solicitation/award.
A contract will be awarded to the offeror who submits the lowest
aggregate offer. A firm fixed price requirements type contract
for two years will result from this quote. Period of performance
is two years from the date of award. Place of performance is
FOB Destination at UNICOR, Federal Prison Industries, 779 Saint
Francis County Road 806, Forrest City, AR, 72335. Delivery
orders will be placed by authorized personnel at FCI Forrest
City and/or Central Office in Washington, DC. Deliveries will
be on or before 30 calendar days after receipt of order. Variations
per each delivery order is plus 1%, minus 0%. Any amount over
1% will be returned to vendor at their expense. FAR clause
52.216-18, Ordering, applies. Orders may be issued from date
of award through two years thereafter. The contractor will
only deliver the item that has been designated by a deliver
order. Items shipped without a delivery order will be returned
to the contractor at the contractor's expense. The contractor
will ensure wrapping and packaging of the material to prevent
damage during shipment. All shipments shall be marked with
the following information: Item description, Delivery order
number, weight, quantity, and UNICOR part number. FAR clause
52.216-21 applies. Contractor shall not be required to make
deliveries under this contract 30 calendar days after the expiration
of this contract. Deliveries will be FOB Destination to UNICOR,
Federal Prison Industries, 779 Saint Francis County Road 806,
Forrest City, AR, 72335. All invoices shall be forwarded to
the same shipping address. The delivery order limitations are
a minimum quantity of 500 EA per line item and a maximum quantity
of 5,000 Ea per line item. FAR clause 52.216-19 applies. FAR
clause 52.212-1, Instruction to offerors--Commercial applies
to this acquisition. Quotes shall submit signed and dated SF-1449
or company letterhead stationary to Federal Prison Industries,
Material Management Branch, 320 First Street, N.W., Washington,
DC 20534, Attn: Dell McCann. Facsimile offers are acceptable
at 202-305-7363 or 202-305-7365. Quotes must be received no
later than August 14, 1998, 1:00 pm ET. The quote must include
the company name, address, telephone number, technical description
of the items being offered in sufficient detail to evaluate
compliance with requirements in the solicitation, price, a
completed copy of Representations and Certifications in FAR
52.212-3, Offeror' Representation and Certifications-Commercial
items, Taxpayer identification Number, ACH (electronic payment
information) numbers, and acknowledgment of all amendments,
if applicable. Offeror will hold prices firm for 60 days from
the date specified for receipt of offerors. If the offer is
not submitted with a signed form SF-1449, submit on Company
letterhead a statement specifying agreement with the terms,
conditions, and provisions included in this solicitation. Offerors
that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract terms and conditions required
to implement statutes or executive orders--Commercial Items
applies. FAR clause 52.2.04-6, Contractor Identification Number
--Data Universal Numbering System (DUNS) number applies to
this acquisition. FAR clause 52.232-18, Availability of funds
applies. FAR clause 52.232-33 Mandatory Information for electronic
funds transfer payment applies. JAR 2852.270-70 Contracting
Officer's Technical Representative applies. The COTR for this
contract will be Art Borrego, Quality Assurance Manager, UNICOR,
FCI Forrest City. All deliveries shall include a certificate
of conformance. The vendor shall furnish the original certificate
of conformance, signed by the person who has certificate authority
(title and position), with the original invoice. A copy of
the certificate of conformance and the packing slip shall accompany
each shipment. The furnishing of a certificate of conformance
shall be a condition of acceptance at the destination, and
payment shall not be made until it is received. Inspection
and acceptance shall be at the destination by FPI. Documents
and forms cited in this solicitation may be obtained from the
General Services Administration's Internet web page (at http://www.gsa.gov).
For information regarding this solicitation contact Dell McCann,
Contracting Officer at telephone 202-305-7282 or fax 202-305-7363
or 202-305-7365.
EMAILADD: dmccann@central.unicor.gov
EMAILDESC:
CITE: (W-204 SN227698)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 56--SUPPLIES FOR GIRDER DECK WOODEN BRIDGE
SOL R9-02-98-24
DUE 090198
POC For a solicitation copy contact Ginger Feit at 715-762-5162
phone, 715-762-5179 fax, or E-mail gfeit/r9_cheni@fs.fed.us;
Technical Info contact Art Johnston at 715-762-5112-phone.
DESC: This project includes supplying materials for a 65' x 26'
girder deck wooden bridge. Some materials included in this
project are, girder, deck bridge rail and approach rail - all
CCA treated glue laminated lumber, running surface, rail posts,
wooden pilong, abutment boards - CCA treated solid lumber,
and galvanized hardware fasteners.
CITE: (W-204 SN227470)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--UPGRADE VIDEO SERVER & INSTALLATION/TRAINING
SOL MDA112-98-Q-0313
DUE 072998
POC Carolyn Mallory, Contract Specialist or Janet Lopez, Contracting
Officer, (916)364-4222
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes/proposals are being requested and a written solicitation
will not be issued. This solicitation is being issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-06. This solicitation
is set-aside for small business; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 3 each EDITING SYSTEM AUDIO; SINGLE OR DUAL
CHANNEL; DIGITAL AND ANALOG INPUT/OUTPUT; 3GB HARD DRIVE; 16-BIT
LINEAR UNCOMPRESSED AUDIO; ONE-TOUCH RECORDING AND WORK PROCESSOR
STYLE NON-LINEAR W/RANDOM ACCESS; 2 EA BUILT-IN SPEAKERS; SELECTABLE
MIC/LINE INPUTS; 240 MINUTE STORAGE CAPACITY; TRANSPORT CONTROLS
DUPLICATING ANALOG TAPE TRANSPORT FUNCTIONS; SCRUB WHEEL TO
EMULATE REEL ROCKING TAPE; EDIT KEYS: CUT, COPY, INSERT, AND
ERASE; FUNCTION KEYS: DIR, FILES, SAVE, EXIT, SOFT KEYS, LOOP,
ZOOM IN/ZOOM OUT, HOT-KEYS, AND ALPHANUMERIC KEYBOARD; INPUT
SECTION: PEAK/LEVEL, LEFT/RIGHT, ARM, SOLO, AND VOLUME; PWR
RQMTS: 90-250VAC, 50/60HZ, 40 WATTS; P/N SC-180-3; CLIN 0002
- 1 each RECORDER AUDIO; DIGITAL; INSTANT REPLAY; P/N DR550-24;
CLIN 0003 - 3 each CONTROL UNIT, REMOTE DIGITAL 11 MINI-KEY;
P/N RC2054; CLIN 0004 - 6 each RECORDER/PLAYER AUDIO; DIGITAL;
P/N 2720 DIGI-CART II; CLIN 0005 - 6 each REMOTE CONTROL FULL-FUNCTION;
LCD DISPLAY; FOR PRODUCTION WORK AND PLAYBACK OPERATIONS; 16
PROGRAMMABLE PRESETS FOR INSTANT PLAYBACK AND KEYPAD FOR RAPID
CUT SELECTION; INCLUDES 25-FT INTERFACE CABLE; CONTROLS UP
TO FOUR MACHINES; F/U/W 360 SYSTEMS MODEL DIGICART II DIGITAL
AUDIO RECORDER/REPRODUCER; P/N RC-220; CLIN 0006 - 6 each KEYBOARD
INPUT DEVICE; COMPACT; QWERTY; MAPS UP TO 100 PRESETS TO HOT
KEYS; DUPLICATES ALL ESSENTIAL FRONT PANEL BUTTONS; F/U/W 360
SYSTEMS MODEL DIGICART II DIGITAL AUDIO RECORDER/REPRODUCER;
P/N RC-205; CLIN 0007 - 6 each CABLE ASSEMBLY SERIAL; WITH
POWER CONNECTOR; P/N D-RCA-259. Standard commercial warranty
is required. Date of delivery is 30 days or better after award.
Ship to is March AFB, CA. The Government anticipates negotiating
and entering into a contract on a sole sources basis with 360
Systems, Broadcast Products Group, 5321 Sterling Center, Westlake
Village, CA 91361 in accordance with FAR 13.106-2(a)(5), the
only source reasonably available. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR 52.212-2,
Evaluation-Commercial Items, apply to this acquisition. The
evaluation criteria for this solicitation is lowest priced,
technically acceptable and past performance. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFAR 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at 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, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001 and 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR),
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registraiton (CCR) database,
NO EXCEPTIONS. In order to register, contractors may apply
through the internet at "http://ccr.edi.disa.mil" (contractors
must include their DUNS (Dun & Bradstreet) number when they
apply). Offers must be submitted not later close of business
7/29/98. Offerors must provide the manufacturer of the item
being offered for each CLIN, including part number, with delivery
time or the offer may be considered unacceptable. Any offeror
who proposes to furnish an equal item must submit descriptive
literature under separate cover by facsimile or mail to the
POC listed which must be received prior to the closing date
or the offer may be considered unacceptable. All offers must
be submitted in writing by either mail, facsimile ((916)643-4032/364-4235),
or e-mail (mallory@tasa1.army.mil). Responses may be mailed
to Television-Audio Support Activity, Directorate of Contracting,
ATTN T-ASA-DC-SC (Carolyn Mallory), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1078; or if using courier (overnight) services
deliver to Television-Audio Support Activity, ATTN T-ASA-DC-SC
(Carolyn Mallory), 10481 Armstrong Ave, Rm 113, Mather, CA
95655; All responsible sources may submit an offer which shall
be considered by the agency. *****
CITE: (W-203 SN227147)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--AUDIO EQUIPMENT
SOL RFP-900318
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is RFQ-900318
and is 100% set aside for small business concerns. The North
American Industry Classification System (NAICS) code is 33431
(NAICS replaces the Standard Industrial Classification (SIC).
SIC code replaced is 3651), the size standard is 750 employees,
and incorporates FAR 52.219-6. The RFQ incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-5. The Federal Bureau of Investigation (FBI) intends
to award a firm-fixed priced contract, "brand name or equal"
for 3 ea DAC Model DAC4600MU, Portable Adaptive Filter MicroDACIII.
This audio processor shall meet the following specifications:
1) light, portable and easy to operate; 2) perform Bernard
Widrow's interfering noise canceling algorithm for two channel
processing; 3) perform coherent noise canceling algorithm for
one-channel data; 4) optimized design for voice speech enhancement;
5) DC/AC power operation; and 6) output adaptive filter coefficients.
Also to be purchased is 3 each DAC Model DOW2B, Stereo Audio
Cassette Transcribers. The proposed translator cassette tape
workstation shall meet the following specifications: 1) light,
portable and easy to use; 2) panel and foot pedal control of
tape motion; 3) perform digital speech processing; 4) perform
coherent noise reduction; 5) a minimum of 60 seconds digital
RAM memory; 6) looping of 60 seconds with clear sounds; 7)
digital tape counter and clear time display; 8) dual headphone
jacks; and 8) AC powered for office use. If items called for
by this RFQ have been identified in the synopsis/solicitation
by a "brand name or equal" description, such identification
is intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products (including products of the
brand name manufacturer other than the one described by the
brand name) will be considered if such products is (are) clearly
identified in the quote and is (are) determined by the FBI
to meet fully the salient characteristic requirements of above
products. Unless the vendor clearly indicates in their quotes
that they are offering an "equal" product, the quotes shall
be considered as offering a brand name product referenced in
this synopsis/solicitation. If the offeror proposes to furnish
an "equal" product, the brand name of the product to be furnished
shall be provided in the quotes. All quotes will be considered
and the FBI reserves the right to request samples. The Year
2000 Warranty provision is incorporated into this solicitation
by reference. The provisions at FAR Clauses 52.212-1, Instructions
to Offerors and, ADDENDUM add : The contractor shall provide
an FOB destination to the FBI, Engineering Research Facility,
Quantico, Virginia. Delivery Specifications: Delivery shall
be between the hours of 8:00 AM and 4:00 PM, Monday through
Friday, excluding holidays. Delivery shall be made within 30
days from receipt of purchase order. Offerors shall provide
a list of current Government contracts for the purpose of evaluating
Past Performance. Offerors shall provide names, addresses and
telephone numbers of customers (please limit to a maximum of
10 references), either Government or commercial, that have
received the product during the past three years (this information
is needed for the evaluation of past performance). FAR Clause
52.212-4, Contract Terms and Conditions; and 52.212-5, incorporating
by reference Subparagraphs (1) through (11), and (13) through
(16), Contract Terms and Conditions Required to Implement Statutes
and Executive Orders; and any addenda thereto, apply to this
acquisition. Clause 52.212-3, Offeror Representations and Certifications
apply to this acquisition. Each offer shall include a completed
copy of 52.212-3 with the quote. FAR Clause 52.212-2, Evaluation
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2(a)-Award will be based on best value to the
government. The following factors shall be used to evaluate
offers: Technical, Past Performance and Price. Technical and
Past Performance (listed in descending order of precedence)
is more important than price. Additional requirements - Warranty:
The contractor shall extend to the FBI full coverage of any
standard commercial warranty normally offered in a similar
commercial sale, provided such warranties are available at
no additional cost to the FBI. Acceptance of the standard commercial
warranty does not waive the FBI's rights under the "Inspection"
clause nor does it limit the FBI'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 product listed in the synopsis/solicitation.
An original and one copy of the technical quote, the original
cost quote, are due by 2:00 PM, EST, 08/10/98, to the attention
of Ms. Theresa M. Powell, Contracting Officer, Federal Bureau
of Investigation, JEH Building, Room 6888, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. HAND DELIVERIES TO
ANY FBI LOCATION WILL NOT BE ACCEPTED. Due to security requirements,
postal, Federal Express, DHL, UPS, etc., deliveries are now
received at an off-site location and then forwarded to the
FBI 935 Pennsylvania Avenue location, adding additional time
to the overnight, next-day process. Therefore, additional time
(5 days) has been added to the receipt of quotes. Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications (located
on the Internet) are executed and returned as required in this
synopsis/solicitation. WebSite: (FAR) http://www.ARNET.gov
far NOTE: 1 and 12.
CITE: (W-203 SN227160)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 58--MARINE RADIO
SOL DTCG23-Q-1177
DUE 080898
POC SKC John K. Macy (202) 267-2561
DESC: 58- HH 940 Uniden Marine Radio. Vendors interested in bidding
should request a copy of RFQ DTCG23-Q-1177, by faxing their
name, mailing address and phone number to SKC John K. Macy
on 202/267-4727.
CITE: (W-204 SN227343)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--DATA LINK VARIANT CHASSIS
SOL N00164-98-Q-0202
DUE 082598
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a total of 6 each of a rugged dual-backplane
chassis 709 series, P/N 100583800. This requirement is being
solicited on a sole-source basis from Chandler May, Inc. 150
West Park Loop, Suite 110, Huntsville, AL 35806. Chandler is
the manufacturer of the original equipment and has gone through
extensive testing in a variety of field locations, and the
chassis must be identical to the existing systems purchased
by the U.S. Marine Corps for ADCP development production. Delivery
is required F.O.B. NSWC Crane within 30 days after award. A
firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). It is anticipated that a formal
Request for Quote will not be issued. This procurement is exclusively
reserved for Small Business Concerns in accordance with FAR
clause 52.219-6. See Numbered Note 1. Inquires or request may
be made to Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil; e-mail is
preferred.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-204 SN227347)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--OE-207/BR (726) CLASS RADOMES
SOL N6554098Q7117
DUE 081098
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center - Carderock Division, Philadelphia,
PA, intends to acquire four (4) each OE-207/BR (726) Class
Radomes IAW Drawing No. 28528-1362435 and Technical Data IAW
DD Form 1423. The OE-207/BR(726) Class Radomes shall be IAW
ITT Drawing 28528-1362435, NSWC-CD Specification 962-11b and
Quality Assurance Requirements. The contractor will supply
Drawing 28528-1362435, (c/o pieces 1, 2 and 3). The contractor
must provide the Radomes with all parts assembled and tested
and painted IAW NAVSEA SE110-BK-MMO-010 Chapter (8). The OE-207/BR
Radome Base End, is to be drilled and inserts installed IAW
Engineering Change EC-029 (page D-1). The OE-207/BR Radomes
shall be serialized "DR-1, DR-2, DR-3 AND DR-4". All responsible
sources may submit their request for the RFQ by COB on the
above date. No telephone requests will be accepted. You may
FAX your requests to (215) 897-7162 or e-mail your requests
to the number cited below. See Note 1
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN227375)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM & RECORDER/PLAYER
SOL MDA112-98-Q-0313
DUE 072998
POC Carolyn Mallory, Contract Specialist or Janet Lopez, Contracting
Officer, (916)364-4222
DESC: This is an amendment to combined synopsis/solicitation
for request for quotation MDA112-98-Q-0313, published 22 Jul
98. Subject/item for referenced request for quotation should
be EDITING SYSTEM & RECORDER/PLAYER. Closing date of 29 Jul
98 and all other terms and conditions remain as stated in the
original synopsis. Point of contact in this office is Carolyn
Mallory, (916)364-4222.
CITE: (W-204 SN227404)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--HI-SPEED VIDEO CAMERA SYSTEM
SOL 8-1-8-02-C0398
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.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). ITEM 1, Quantity each
Redlake Imaging Motionscope 8000S or equal: Control unit with
imaging camera head, power cord and operator manual, sensor
array-658X496 pixels, res. up to 480 x 420 x 8 bit (depends
on frame rate), unit has integral keypad and 5" monitor, shutter
speed 1/60 sec to 25 usec from 1x to 20x ranges, recording
rates: 60, 125, 250, 500, 1000 (full frame), 2000 (1/2 frame),
4000 (1/4 fr.) and 8000 frames/sec (1/8 fr.), frame storage,
16384 frames (stan.) up to 65,536 frames with maximum memory
option, playback modes-single step, fwd and rev, adjustable
slow motion, composite and svhs outputs allow down-dubbing
to video at slower rates, operates remotely via serial keypad
option, trig input-ttl, strobe output, sync output, c-mount
lens mount, video'in'put ccd spectral range 320 nm (ir reject
filter removed) system includes dual video event markers and
inputs for indication of two external events on the screen.
ITEM 2, Quantity 1 each Redlake 2700-0002 or equal, maximum
memory upgrade option for item 1., Allows rec recording up
to 65,536 frames, allows 34.1 sec play time at 60 fps, 480x420
resolution, allows 8.2 secs playtime at 500 fps, 320 x280 res.,
allows 16.4 secs playtime at 500fps (enhanced mode) and 240
x 210 res., allows 8.2 secs playtime at 2000 fps and 160 x
140 res., allows 8.2 secs playtime at 8000 fps and 60 x 68
res. ITEM 3, Quantity 1 each Redlake 1800-0004 or equal, 50'
cable with pigtails, for item 1., length of cable from controller
to camera head 50 feet, has pigtails for sync and strobe I/O
connections. ITEM 4, Quantity 1 each Redlake 9033-0035 or equal,
carry case for item 1, has hardshell exterior and internal
padding to protect controller and camera head during transport.
ITEM 5, Quantity 1 each Redlake 1700-0003 or equal, keypad
remote control, for item 1, allows control of unit from up
to 800' away via serial data link, includes a 15' cable. Allows
operation of unit remotely including start rec, stop rec, playback,
set speed/mode etc., from remote location. The provisions and
clauses in the RFQ are those in effect through FAC 97-04. 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 3651 and 750, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h), and (i).
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. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference: 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3. Questions regarding this acquisition must be submitted
in writing no later than July 31, 1998. Quotations are due
by cob August 6, 1998 to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C0398
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227478)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--ND: YAG PUMPED DYE LASER SYSTEM
SOL NRMGB000800169JW
DUE 080798
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Aeronomy Lab (AL), has a requirement for a laser system. The
laser will be used to generate and detect trace molecules in
a gas phase system for research in Atmospheric Chemistry. The
laser system shall, as a minimum consist of a Nd: YAG laser
with harmonic generation accessories and a dye laser pumped
by the above Nd: YAG laser. The Nd: YAG laser should be flashlamp
pumped and have harmonic generation accessories to meet certain
requirements such as; the YAG laser will often be used by itself
with the following energy specifications met at 10 Hz: greater
than or equal to 600 mJ/pulse at 1064nm, greater than or equal
to 275 mJ/pulse at 532nm, greater than or equal to 75 mJ/pulse
at 355nm. The pulse energy stability (i.e. pulse to pulse energy
fluctuation) shall be less than 4% at both 532 nm and 355 nm.
Long term stability at 532 nm should be better than 6 percent.
Pulse jitter at 1064 nm shall be less than or equal to 0.5ns.
The dye laser shall be capable of being pumped by either the
second (532 nm) or the third (355 nm) harmonic of the above
Nd: YAG laser. Line width of the dye laser shall be less than
0.1 wavenumbers at 560 nm and shall have the ability to produce
0.05 wavenumbers as a retrofit in the future. The A.S.E. background
should be less than 0.2 percent at the peak of the dye and
0.5 percent at the edge of the dye curve. All interested sources
should have an established service department that can repair
the equipment with minimal downtime. Interested sources must
submit a written qualification statement along with the request
for the bid package by August 3, 1998. Responses must reference
Synopsis No. NRMGB000800169JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to A. R. Ravishankara at (303) 497-3529.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-204 SN227399)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 58--INPLANTABLE GLASS PASSIVE INTEGRATED TRANSPONDER
(PIT) TAGS
SOL 1425-98-PG-30-08660
DUE 080698
POC Leslie Leavitt, (702) 293-8642 FAX (702) 293-8050
DESC: 1. The Bureau of Reclamation in Boulder City, Nevada, is
making a "sole source" procurement for Inplantable Glass Passive
Integrated Transponder (PIT) Tags. These tags are used to monitor
the endangered Razorback Sucker fish. The PIT tags are compatible
with the Bureau of Reclamation's Destron/IDE Portable Tag Readers,
Model HS-5105L18K. The tags are 400 KHz, 11.5 mm in length,
programmed with a ten-digit alphanumeric code creating 32 billion
fingerprints, and they are Passive-Energized by the Destron
reader. The model number of the tag is #TX1400. The PIT Tag
manufacturer is: Destron-Fearing, 490 Villaume Ave., S. St.
Paul, MN 55075 (800) 328-0118. 2. This procurement is a 100%
small business set-aside. The Standard Industrial Code (SIC)
is 3829 and the business size standard is 500 employees. 3.
The award will be made to Biomark, Inc., 134 North Cloverdale,
Boise, Idaho 83713-8903. The award will be for 20,000 PIT Tags
for approximately $74,000.00. 4. Inquires or questions regarding
this procurement may be faxed to Leslie Leavitt, (702) 293-8050
no later than August 6, 1998. (Phone number (702) 293-8642)
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-204 SN227458)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL DAAH01-98-R-0146
DUE 090598
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: PRON D1839263D1, NSN 5960-01-310-3863, NOUN Electron Tube,
Army P/N 11510528. The current known quantity for this item
is 65. This acquisition covers potential requirements for five(5)
years for a total maximum quantity (including the current maximum
requirement) of 457. Orders will be issued one or more times
as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions. Destinations to be
furnished. Delivery schedule days after contract award. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to Communications
and Power Industries, 811 Hansen Way, Palo Alto, CA 94304-1031.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5960-01-310-3863,
Awd Date 020491, Qty 105, Unit Price $8,450.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet.
CITE: (I-203 SN227123)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER,POWER
SOL CPAB/BRX
DUE 082198
POC sandra webb(614)692-7767 or gloria hunter (614)692-7762
DESC: NSN 5950-01-260-2870 PR YPE98201000644 TRANSFORMER,POWER
APPROVED SOURCE: LOCKHEED MARTIN CORPORATION (12705)
FREQUENCY RATING 400.0 HERTZ NOMINAL SINGLE COMPONENT ADEQUATE
DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE
AT THE PROCUREMENT AGENCY. OTHER THAN FULL & OPEN: P/N ITEM
- PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE: 1 OCT
98 (98274) SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED FROM 8 TO 35 DESTINATION: MECHANICSBURG, PA
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-203 SN227150)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER,RADIO FREQUE
SOL sp090598qa260
DUE 081098
POC doris haywood (614) 692-7732
DESC: 1. nsn- 5915-01-242-8741 2. pr#- ype98119000394 3.
noun- filter, radio freque 4. approved sources- (05245) corcom
5. size, dimensions, or form, fit or function- operating voltage
rating, type p/function, 200.0 volts ac 1st radio interference,
200.0 volts ac 2nd radio interference, 200.0 volts ac 3rd radio
interference; operating current rating p/function in amps,
30.0 1st radio interference, 30.0 2nd radio interference, 30.0
3rd radio interference; styl designator, 20 rectangular terminal/terminals
on opposite surfaces. 6. full & open- complete, unrestricted
data package available (1g). 7. delivery schedule- 60 days
8. size standard 500 9. unrestricted 10. fob-destination
11. inspection & acceptance- origin 12. increments 30 to
50 pieces (price break).
CITE: (W-203 SN227173)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD363
DUE 083198
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-395-4838-PF, Ref Nr 123560-29A, 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 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.
. NO DRAWINGS AVAILABLE. NO OPTIONS AVAILABLE. THIS REQUIREMENT
WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES. THE
ESTIMATED AWARD DATE IS 7 DECEMBER 98. DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
TO KAISER ELECTRONICS., See Note 22 (ACAVI0722041-095)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-203 SN227196)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498T4956
DUE 090998
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-5998-01-317-0912, SPEC NR TDP VER 007, Ref Nr 6619804,
Qty 16 EA, Delivery FOB Origin--NO SPECS OR DWGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0722042-080)
CITE: (I-203 SN227203)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 59--SINCGARS TEST EQUIPEMENT
SOL 98-31
DUE 080698
POC Specialist Jody Trigg, 503-945-3769
DESC: THE USPFO FOR OREGON HAS AN INTENT TO SOLE SOURCE THE FOLLOWING
ITEM: Self contained, transportable, semi-automated radio test
set for the operational verification testing and/or repair
of the Single Channel Ground and Airborne Radio System (SINCGARS)
and their associated LRU's. System needs to include cables,
test set assembly and testing software. The system must be
micro processor controlled, digitally synthesized communication
service monitor which combines the functionality of many different
test into a single, compact unit. Which include RF Generator,
Oscilloscope, Modulation Meter, Receiver Duplex, Digital Mulitmeter,
Audio Frequency Meter, Signal Strength Meter, Audio Frequency
Meter, Tracking Generator, AF Generator, Deviation Meter, Frequency
Error Meter, Bit Error Rate Meter, Cable Fault Detector, Spectrum
Analyzer, Distortion Meter, and Phase Modulation Meter. The
system must be able to expand on the features listed above.
It must contain LRU specific portions of the hardware /software
required to interface with, and perform diagnostics and repair
on the following: Ground Radios, Control Monitors, Loudspeaker,
Remote control unit, Airborne Radios, RF Amplifiers, Y Cable,
Remote, Remote controls, Battery Box, Single Radio Mount, FH
Mux, Fill Devices, Battery Tray and Amplified Adapters. Questions
can be directed to Specialist Jody Trigg at USPFO - Purchasing
& Contracting office, 503-945-3769. Responses must be submitted
no later than August 6, 1998.
EMAILADD: Triggj@or-ngnet.army.mil
EMAILDESC:
CITE: (W-203 SN227210)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CORRECTION TO CLOSING DATE
SOL F41608-98-R-29718
DUE 090898
POC The Point of Contact is Sandra L. Hill, LDKAB, Phone: (210)
925-6380, FAX: (210) 925-0412
DESC: 0001 NOUN: Indicator Test Set NSN: 4920-01-344-04-7DP
P/N: ES125051-1 Appl: C-130 Qty 7 ea 0002 NOUN: Adapter Kit
NSN:4920-01-342-4733DP P?N ES125052-1 Appl: Indicator Test
Set Qty: 7 ea 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: shill@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN227211)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A440
DUE 080798
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-1100 e-mail address-
DESC: PR-NO: YPE97356000390 NSN 5930-01-091-3787, CAGE 02750
Part No 211C223-81C CAGE 55723 Part No 2360-33 CAGE 78286 Part
No 70652-02451-133 no additional data available for manufacturing
purposes. 83 -EA Del to Lathrop CA 95330 Del by 13 Apr 98.
588 -EA Del to Mechanicsburg PA 17055 Del by 13 Apr 98. See
NOTES 9, 22, this is a combined synopsis/ solicitation for
commercial item prepared in accordance with the format in FAR
SUB_PART 12.6 as supplemented with additional information included
in this notice. this announcenment con stitutes the only solicitation
offers are being requested and a written solicitation will
not be issued.fob, inspection & acceptance shall be at origin.
Please furnish quotes to dscc-columbus 3990 E. Broad St. PO
Box 16704, Columbus, OH 43216-5010, Attn: DSCC-CMBFHM/J Richardson
FAX 614-692-6912.PREP for delivery: size dimen sions or other
form fit or function DESCRIPTION>NO additional data available
for manufacturing purposes, ANT alternate offer is required
to provide complete data package including data for the approved
& alternate part for evaluation.other than full & open competuition:
NOTE 22 of CBD applies. part numbered item.products offered
clause applies.note 26 of CBD applies.various increments solicited:
250-499; 500-999; 1000.PR quantity: 671 EA line quantity DODAAD
destinations 1 262W62G2T stockto, CA 95296-0130 2260SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 671 EA W/in
196 days with any BAL at 250 EA every 30 DATS thereafter.set
aside TYPE-G- unrestricted(sole source/single source)(no preference)size
standard: 750.PREP for delivery: pkg data: MIL-STD-2073-IB&MIL
STD-2073-2C, 21 Jun 1991. Qup-oo1; pres MTHD=3G clng/DRY=1;
presv MAT=00.WRAP mat =EA cush/Dunn/MAT=00 cush/Dunn THKNSS=0.UNIT
CONT=D3 level PRESV=A=OPIO.INTRMNDE cont: do; intrmdte cont
qty: AA a; pack CODE=U PACK.LEVEL=C.MARKING shall be in accourdan
CE with MIL-STD-129 M special.marking CODE-99-NO codes I N
this table only MIL STD 129. DOD logmars bar code Mark ing
required IAW MIL-STD-129M dated 15 Jun 93 & MIL std-1189b,
dated 10 Aug 89.
CITE: (I-204 SN227248)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-98-Q-1256
DUE 072298
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-7635
e-mail address-
DESC: PR-NO: FPE98119000483 NSN 5996-01-118-1686, amplifier,
radio fre CAGE 82577 Part No 3461261-2 @ITEM nameamplifier,
radio frequency @AVERAGE life rating in hoursunable to process
( 120-1) 10 -EA Del to Mechanicsburg PA 17055 Del by 28 Nov
98. Full and open competition: military specification item.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 12 destinations: SW3100
delivery schedule: 45 days after effective date of award. Set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-204 SN227250)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-98-R-36635
DUE 091198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mcconnell, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-399-4178DQ P/N: 2216400-007, SIZE/DIMENSIONS:
13.5"L x 8.5"W x 2.6"H PREDOMINANT MATERIAL OF MANUFACTURE:
electronic components FORM/FIT/FUNCTION DESCRIPTION: The Freq.
Synthesizer CCA is part of the Microwave Measurement Unit and
the Microwave Stimulus Unit of the IAIS.It produces a synthesized
continuous wave RF signal to test items on the F-16 IAIS 2EA.
Applicable to: F16 Iais. Destn: FMS Destination. Delivery:
30 JUL 99 2 ea The approximate issue/response date will be
12 Aug 98. The anticipated award date will be 31 DEC 98. Written
procedure will be used for this solicitation. To: Tm Systems
Inc, Bridgeport Ct 06601-9209. To: Gde Systems Inc, San Diego
Ca 92150-9009. 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. 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
Ombudson shall maintain strict confidentiality as to the source
of the concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 26.
CITE: (I-204 SN227315)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP097098QA407
DUE 081798
POC buyer-Ronda Terry (614)692-8515
DESC: PR Number YPE98194001499, NSN 5985-01-256-9456, Antenna.
Approved Source: Barker and Williams Corp (05690) P/N BWDS-1.8-30N.
The proposed contract is 100% set aside for small business
concerns. Products offered clause applies. Adequate catalog
data is available at DSCC for the evaluation of alternate offers.
The alternate offeror is required to submit the a complete
data package for their item. Various increments solicited:
100 thru 149; 150 thru 199; 200 thru 249; 250 thru 499. Current
quantity is 195 each to be delivered in 90 days to Mechanicsburg,
PA. Contracting Officer is Thomas Comeans (614)692-8508. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-204 SN227383)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP097098QA408
DUE 081798
POC buyer-Ronda Terry (614)692-8515
DESC: PR Number YPE98197000774, NSN 5985-01-336-5523, Attenuator,
Variable. Approved Source: Hewlett-Packard Co. (28480 & 50440)
5062-6644. Set-Aside type: Unrestricted. Products offered clause
applies. No data is available. The alternate offer must provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
25 thru 49; 50 thru 74; 75 thru 99; 100 thru 149; 150 thru
199. Current quantity is 58 each to be delivered in 90 days
to Stockton, CA. Contracting Officer is Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-204 SN227390)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Robin Smalley (757) 628-4142, Purchasing Agent-SOURCES SOUGHT
DESC: Reference Cite: (W-204 SN227382) to include the following:
All interested sources have up to 15 days after publication
of this notice to respond.
CITE: (W-204 SN227394)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--OPTOELECTRONIC DISPLAY
SOL SP096098Q1644
DUE 082298
POC Linda Kinser 614-692-7394
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5980013007836 Optoelectronic Display Approved
Source: Parker Hannifin Corp (26055) P/N 872-045-002. Desired
Delivery: 120 days Delivery: 60 ea to AQ5 (Stockton, CA)
37 ea to SAE (Mechanicsburg, PA) All responsible sources
may submit an offer/quote which shall be consideredff. Various
Increments Solicited: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249.
Data Not Available at DSCC.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-204 SN227546)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL sp090598q1099
DUE 080798
POC georgia peace/614/692/7688
DESC: nsn 5915-01-382-5366; filter, radio freque; gec-marconi
electronic (0d0d0) p/n h517a011-101; potter production (13050)
p/n h517a011-101;unrestricted; other than full and open competition,
part numbered item. products offered clause applies. no data
available. the alternate offeror is required sdto provide a
complete data package including data for the approved and alternate
part for evaluation. various increments solicited from 5 -20
each. quantity 15 each to be delivered within 120 days ado
to mechanicsburg pa; note 26 applies.
CITE: (W-204 SN227562)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CROSS FIELD AMPLIFIERS
SOL N00164-98-R-0123
DUE 093098
POC Martha Bishop, Code 1163WG, telephone 812-854-3699, Kelly
Siffin, Contracting Officer
DESC: The above referenced solicitation is for production of
Crossed Field Amplifiers (CFAs), manufactured in accordance
with NAVSEA drawing 53711-6155761 Rev C, WS-21608 Rev A and
SCN 1, and with NAVSURFWARCENDIV Statement of Work. Only the
following sources are considered to be qualified and only they
will be solicited: Litton Systems Incorporated, Electronic
Devices Division, 1035 Westminster Drive, Willimsport PA 17701,
and Communications & Power Industries, 150 Sohier Road, Beverly,
MA 01915. See note 23. The basic quantity is for 135 each with
one option of an additional 5-125 each and a second option
of an additional 1-120 each. Required delivery of the basic
shall be June through November 1999, delivery of the first
option December 1999 through December 2000, and delivery of
the second option January 2001 through December 2001. The basic
quantity is planned to be a shared procurement between the
two qualified sources, with the quantities split based on the
combination of price most advantageous to the Government. The
option quantities are plannned to be shared procurements with
the quantities split based on a calculation combination of
cost, quality and delivery data from the basic quantity. Delivery
shall be FOB destination Crane, Indiana. This will be a sole
source procurement. See note 22. Solicitation N00164-98-R-0123
is anticipated to be issued on or around 31 August 1998, closing
on or around 30 September 1998. The solicitation will be available
on the internet only at the NAVSURFWARCENDIV Crane homepage
located at http://www.crane.navy.mil/supply. Hard copies will
not be mailed. Point of contact is Ms. Martha Bishop telephone
812-854-3699 or email bishop_m@crane.navy.mil
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-204 SN227608)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Robin Smalley (757) 628-4142, Purchasing Agent-SOURCES SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure the following Mitel Parts: #9109-650-001-NA
SX200 EL Control, 110V - 1 ea., #9109-652-001-NA Peripheral
Node, 110V - 2 ea., #9109-100-012-NA Pelease 2.0/Lightware
17 - 1 ea., #9132-025-200-NA 4025 Dark Charcoal Gray Superset
- 49 ea., #9109-534-001-NA 120 Port - 336 Port Software - 1
ea., #9109-010-002-SA ONS Line Card - 7 ea., #9189-000-016-NA
Superconsole 1000 - 1 ea., #9109-012-001-SA DNIC Line Card
- 5 ea., #9180-FIB-003-XX Fiber Cables - 2 ea., #9150-202-022-NA
Mitel Mail 8 Ports 55 Hours - 1 ea. These supplies are available
from Mitel GSA schedule and the Government may elect to place
an order, any other responsible sources may identify their
interest and capability to respond via telephone. No substitutes
will satisfy agency's requirements.
CITE: (W-204 SN227382)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,CONTROL
SOL N0010498T5720
DUE 090998
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-6105-01-452-9378-VJ, SPEC NR TDP VER 001, Ref Nr
7005367-1, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --NO SPECS OR DWGS AVAILABLE., See Notes 9, 22 (ACNSPCC0722042-081)
CITE: (I-203 SN227204)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--CABLE ASSEMBLY, POWE
SOL SP0451-98-R-1814
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer/bar Ry Compton/BB834/804-279-5281,
contracting officer/ear L A. Canfield/804-279-5945.
DESC: PR-NO: YPG98135000708 NSN 6150-01-176-3513, cable assembly,
power, United Technologies Corp, CAGE 78286, P/N 70552-06101-045.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. 100% option. Unrestricted. other
than full and open comp(sole source) FAR 6.302-1. only one
source(NOTE 22).THE final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. It is anticipated
that award will be issued under an existing basic ordering
agreement. 80 - EA Del to Richmond VA 23297 Del by 360 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-204 SN227267)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-R-1839
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer/ear L A. Canfield/804-279-5945.
DESC: PR-NO: YPG98163000573 NSN 6150-00-650-4206, lead and conduit
assembly, electrical, Lockheed Martin Corp, CAGE 98897, P/N
364049-1; Thermal Electronics Inc, CAGE 1T987, P/N 364049-1;
dyncorp, CAGE 23495, P/N 364049-1; Rohr Inc, CAGE 51563, P/N
364049-1; cmj Corp, CAGE 55641, P/N 364049-1; engineering design
and development, CAGE 19591, P/N 364049-1; southern California
braiding Co Inc, CAGE 4P070, P/N 364049-1. NOTE 26 applies.
100% option. total small business (SB) set-aside (NOTE 1).
other than full and open comp. Trade Agreements Act (NOTE 12).
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 77 -EA Del to Tracy CA 95376-5000
Del by 112 days ARO. 29 -EA Del to Mechanicsburg PA 17055 Del
by 112 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-204 SN227268)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-98-R-50480
DUE 091198
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6115-00-412-0340UH P/N: 36A225543G01, P/N
36A225543G1 REV E, Composed of copper,iron,steel and a variety
of attaching hardware. NHA Assy generator, AC P/N 2CM353C1
series on C130 NSN 6115009468441UH. Data is not available within
the Govt to determine dwg rev. It is required that the contractor
specify dwg rev no. at the time of quote for P/N 36A225543G01.
27ea. Applicable to: C130a/E/H Aircraft. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery: 31 May 99 27 ea This is
a sole source buy. No data available. Any request for RFP or
informati on should be either in writing or by fax, attn Lew
Gray, (916) 643-0203. The approximate issue/response date will
be 12 Aug 98. To: Leland Aes Inc, Vandalia Oh 45377 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-204 SN227318)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A270
DUE 082498
POC Valerie J. Hahn/(614) 692-7709 Fax -4354
DESC: YPE98202000348; NSN 6145-01-182-6775; Cable, Special Purpose;
500 FT/REEL, One continuous length; I/A/W DWG NR (99167) 59267,
Basic DTD 78 MAY 04; to Mechanicsburg PA 17055; 60 days after
date of order; FOB Destination; Inspection/Acceptance at Destination;
Quantity Variance +05/-00%. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. All responsible sources may submit an
offer/quote which shall be considered and evaluated utilizing
Automated Best Value Model (ABVM). RFQ will be available Aug
10, 1998 via DSCC website. (See below for direct access via
DSCC-EBB) POC: Valerie J. Hahn (614) 692-7709 fax -4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-204 SN227328)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98QH671
DUE 090398
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-400-2707, YPG98190000754,
Power Supply. Honeywell Inc., Defense Avionics Sys Inc., CAGE
07187. Part#2591258-901. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the Government. Delivery schedule is
60 DARO. Unrestricted. The final contract decision may be based
upon a combination of price, past performance, and any other
evaluation factors as described in the solicitation.
CITE: (W-204 SN227534)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-2085
DUE 091898
POC Jim Willcox/ZY283/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130--1-420-9876, YPG981910000547,
Power Supply. KB Electronics LTD., CAGE38370, Part#803-117-000.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Primary quantity is 1. Delivery schedule 365 DARO.
Unrestricted. Other full and open competition. Only one source.
The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-204 SN227542)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 61--ARMATURE, COMPLETE
SOL PAP-89713-JR-29
DUE 080698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: AS PER ATTACHED SPECIFICATIONS AND DRAWING. QUANTITY: 1
UNIT EACH. DELIVERY: 90 DAYS FOB 1930 JAPONICA STREET. NEW
ORLEANS, LA. OR 120 DAYS CIF/FOB DREDGING DIVISION BALBOA,
REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR
QUOTATION (RFQ) ISSUE DATE JULY 28, 1998. REPLY DUE BY AUGUST
06.1998. WHEN REQUESTING SOLICITATION (RFQ) FORM, STATE NAME,
ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 AND 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-204 SN227552)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH682
DUE 082898
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,Contracting
Officer
DESC: Solicitation for NSN 6130-00-008-8873, YPG98166001049,
Power Supply. Novatronics Inc., CAGE 97953, Part# 671-1033-000N
or Florida Electronics and Transformer Co., CAGE 58019, Part#
671-1033-000. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Incremental quanitites are primary: 27,
1st alt: 39 and 2nd alt: 63. QPL - FAR 52.209-1 or 52.209-2.
Delivery schedule is 100 DARO. Origin inspection required.
Critical application item. The final award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation.
CITE: (W-204 SN227554)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98QH683
DUE 082898
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-098-3609, YPG98187001254,
Power Supply. Raytheon Co., DBA Raytheon Systems Co., CAGE
37695, Part# 535216-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Primary quantity is 11. Delivery
schedule is 100 DARO. The final contract award decision may
be based upon a combination of price, past performance and
ohther evaluation factors as described in the solicitation.
CITE: (W-204 SN227560)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-98-R-0159
DUE 090698
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 256-842-6517.
DESC: NSN 6130-01-444-2946, Army P/N 13496644. This item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 85, known quantity of 163,
and a maximum quantity of 298. Plus option FY 99. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Systems Co., 200 East El Segundo Blvd.,
P.O. Box 902, El Segundo, CA 90245. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6130-01-444-2946, Awd Date 122496, Qty 49,
Unit Price $1,643.95. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-204 SN227661)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE,ELECTRICAL
SOL SP0905-98-Q-A271
DUE 082498
POC Patricia Hodge/(614)692-7710 fax (614)692-4354
DESC: PR Number: YPE98203000587 NSN: 6145-01-429-8510 Wire, Electrical
i/a/w spec nr MIL-W-22759/9B basic dtd 74 Jul 19 Amend Nr
01 dtd 94 Dec 31 Type Number M22759/9-8-2 i/a/w spec Nr MIL-W-22759E
basic dtd 90 Dec 31 Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 500 feet to Mechanicsburg,
PA within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination Quantity Variance +5%, -0%. While price may
be a significant facter in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. RFQ will be available August 10, 1998
via DSCC website
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-204 SN227699)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMPHOLDER ASSEMBLY
SOL SP056098QEC69
DUE 081598
POC KO NAME: Eileen Hui, WAD10, 215-697-3601, BUYER: Same
DESC: PR-NO: YPi98146000995 NSN 6250-01-061-8422, @Style designator
A34 candelabra @Lamp accommodation quantity 2 @Lampholder quantity
2 @ Terminal type plug @Terminal quantity 3 @Mounting strip
not included 100 -ea del to comm 757-443-5434 dsn 646-543 del
by 24 May 98. Specs: I/A/W Fluke Corp (89536), p/n 400978.
Primary Qty: 100 ea. Tentative. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado as required. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-204 SN227345)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 39th Contracting Squadron, Unit 7090, Box 127, APO AE
09824-0127
SUBJECT: 63--RESIDENTIAL EMERGENCY WARNING AND EVACUATION SYSTEM
TO INCLUDE INSTALLATION
SOL F61358-98-R0058
DUE 080698
POC SRA Patrick Brom 011-90-322-316-6549/8074
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. Requesting proposals/quotations for; Services
non-personal, contractor to provide all labor, transportation,
tools and equipment necessary to design, deliver and install
Residential Emergency Warning and Evacuation System for three
leased residential buildings, within the Office of Defense
Cooperation Housing area, Ankara, Turkey. The remaining solicitation
to include all commercial clauses, Statement of Agency Need
, and response instructions can be found at the 39th Contracting
Squadron World Wide Web site; www.incirlik.af.mil/contracting/index.html
The solicitation is in Microsoft Word format, click and
download the document. If you have questions regaring the solicitation
of have trouble downloading the document please contact the
following: SRA Patrick Brom Commercial number in Turkey:
011-90-322-316-6549 or 8074 By FAX: 011-90-322-332-7591or7546
or 7757 By E-mail: 39cons.lgcs@incirlik.af.mil Alternate:
tiggers99@yahoo.com
LINKURL: www.incirlik.af.mil/contracting/index.html
LINKDESC:
EMAILADD: 39cons.lgcs@incirlik.af.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN227281)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--DETECTOR, HEAT
SOL F41608-98-R-23635
DUE 081198
POC The Point of Contact is Valdon Godfrey, LDKTE, Phone: 210-925-0190
, FAX: 210-925-1059
DESC: Repair and test as necessary to restore items to a serviceable
condition. Requesting a requirements contract with the basic
year and four option years. BEQ is 32 in the basic year and
25 for each option year. SOLE SOURCE CONTRACTOR: Kidde Technologies,
Wilson, NC. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: vgodfrey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-204 SN227376)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--LAPRASCOPIC TRANSDUCER ULTRASONIC EQUIPMENT
SOL 263-98-q-0122
DUE 081298
POC Gail Akinbinu 301-594-0812 fax-301-402-2143
DESC: The NIH intends to issue a purchase order on a sole source
basis for the purchase of a laprascopic transducer to be used
with existing acuson interoperative scanner in the operating
room at the Clinical Center. However, any vendor wishing to
submit an offer may contact Gail Akinbinuat the above address.
All bids must be faxed by close of business 081298.
CITE: (W-203 SN227142)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CONSUMABLES FOR BLOOD GAS ANALYZERS AND M2500 CO-OXIMETER
BY CHIRON DIAGNOSTIC
SOL N00168-99-Q-2953
DUE 073098
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD, intends
to award a sole sourced standing order to Chiron Diagnostic
Corporation for consumable items to be used in Blood Gas Analyzers
models M865, M860, M278, M280, M2500 and the Complement II
Date Information Systems. The period of performance shall be
01 Oct 98 thru 30 Sept 99. A copy of the specific items requested
can be obtained by faxing request to (301) 295-0286. No phone
calls please. This acquisiition is being conducted under the
guidelines set forth in the Simplified Acquisition Procedures
(SAP) by written quotation.
CITE: (W-204 SN227323)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, 36 Independence Drive, Bldg.
1677, Devens, MA 01432
SUBJECT: 65--MEDICAL SUPPLIES AT FMC DEVENS, 36 INDEPENDENCE
DRIVE, BLDG. 1677, DEVENS, MASSACHUSETTS 01432
SOL RFQ 444-0010-8
DUE 071598
POC Jennifer Brouillard, Contracting Officer, (978) 796-1015.
DESC: The Federal Medical Center located at Devens, Massachusetts
has a requirement for a contractor to provide various Medical
Supplies for its inmate population. The solicitation will be
issued July 15, 1998 and closed August 3, 1998. It is anticipated
this will be multiple award. Award is anticipated by August
7, 1998. Deliveries for said award for all items in no later
than September 1, 1998. All responsible sources may submit
a quotation that shall be considered. Quotations will be mailed
to FMC Devens, Attn: Jennifer Brouillard, P.O. Box 880, Ayer,
MA 01432.
CITE: (M-204 SN227449)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MK98A5025
DUE 081998
POC Msgt. ALI ERDEN 202 939 1872 and SERAP METIN 202 939 1874
DESC: Rrepublic of Turkey Ministry of National Defance will purchase
3 Each FINANCIAL MANAGMENT INFORMATION SYSEM. You can request
general specification by sending us a fax letter.Your letter
must include your federal express ( FedEx ) account number.
No telephone request for the solicitation package will be accepted
.Our fax number is (202 ) 265 8983
CITE: (W-204 SN227467)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--TABLETOP AUTOCLAVE STERILIZERS
SOL DADA13-98-Q-0221
DUE 080598
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit five (5)
Tabletop Autoclave Sterilizers manufactured by Tuttnauer USA
Co., for delivery no later than 24 August 1998. Interested
parties desiring to offeror must ensure registration in the
Centralized Contractor Registration database to be considered.
Firms may request a copy of the request for quotation by contacting
Wanda Reed at 253-968-4916.
CITE: (I-204 SN227576)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP 504-98-16
DUE 082898
POC Sheila Kiker at (806)354-7846 or fax (806)354-7875
DESC: Provide radiopharmaceuticals products to the VA Medical
Center, 6010 Amarillo Blvd West, Amarillo, Texas. Solicitations
will be available on or about 7/28/98. Requests for solicitations
must be in writing. Bid opening date will be on or about 8/28/98.
NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-204 SN227627)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 516-007-99
DUE 090898
POC Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Contracting Officer, Eileen A. Barry. Provide purchase,
pickup, delivery and storage of durable medical equipment for
eligible beneficiaries of the VA Medical Center, Bay Pines,
Florida for the period of October 1, 1998 through September
30, 1999. Contractor is required to maintain a stock of required
items in a storage facility within a 25 mile radius of the
Medical Center. Contractor is also required to provide local
repair, cleaning and storage area for Government owned equipment.
Contractor must be JCAHO certified. This procurement is issued
subject to FAR Part 12 as a commercial item service and will
be issued on or about August 7, 1998. Only written or faxed
(727-398-9536) requests will be accepted. Bid opening on or
about September 8, 1998. This is a 100% total small business
set-aside.
CITE: (W-204 SN227630)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--BLOOD PRODUCTS
SOL IFB 504-98-14
DUE 082898
POC Sheila Kiker at (806)354-7846 or fax (806)354-7875
DESC: The Department of Veterans Affairs Medical Center, Amarillo,
Texas intends to negotiate a sole source contract with the
Coffee Memorial Blood Bank for blood and blood products. See
Note: 22. NOTE: SUBJECT TO THE AVAILABILITY OF FUND.
CITE: (W-204 SN227632)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RESISTOR, DECADE
SOL DAAH01-98-R-0151
DUE 090598
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256842-6212.
DESC: Noun: Resistor, Decade, NSN 6625-01-212-1631, Army P/N
11437922. The current known quantity for this item is 31. This
acquisition covers potential requirements for 5 (five) years
for a total maximum quantity (including the current maximum
requirement) of 175. Orders will be issued one or more times
as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such; an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions. Destinations to be
furnished. Delivery schedule 95 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Company, Missile Systems Div., 350 Lowell
Street, West Andover, MA 01810. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6625-01-212-1631, Awd Date 093097, Qty 9,
Unit Price $3,538.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-203 SN227124)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--INDICATOR,SPECIAL
SOL N0038398RA351
DUE 083198
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-01-176-3649-BP, Ref Nr 10004-001A, Qty 273
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0722041-096)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-203 SN227197)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATOR,OSCILLOS
SOL N0010498RXA48
DUE 082198
POC Point of Contact - Contact Point, James A Diehl, 0214.18,
(717)790-7310, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-350-0066-TE, SPEC NR TDP VER 003, Qty 6
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
is a request for a five(5)year requirements contract for a
qty. of 200 units. The solicitation will include a purchase
description under SCAT Code 4777REV-A dtd. 18Mar98 for an Oscilloscope
Calibrator. The purchase description can be downloaded for
review at our GPETE WWW Site at http://gpete-www.itd.nrl.navy.mil
through the new solicitiations listed on the first page. Secondly,
the special instructions for GPETE and Calibration equipment
can be downloaded at WWW web site http://www.navsup.navy.mil
and then click on libraries. This is an important part of the
solicitation and should be reviewed and returned with the solicitation.
If prospective offerors can meet the intent and parameters
of the purchase description, copies of the solicitation cane
be requested from the designated contract specialist. Only
technical proposals are required when the solicitation closes
and bid samples, if required, will be due 45 days after the
closing date. Pricing information will be requested when technical
acceptability is determined. The cognizant engineering activity
is the Naval Research Lab in Washington, D.C. / Based upon
market research, the Gov't is not using the policies contained
in FAR Part 12, Acquisitions of commercial items in its solicitations
for the described supplier or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Gov't requirement with a commercial
item within 15 days of this notice., See Note 9 (ACNSPCC0722042-082)
CITE: (I-203 SN227205)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--IRIG TIME CODE MODULES AND INSTALLATION
SOL F04700-98-Q-1684
DUE 081098
POC Senah Williams, (805) 277-3900 x2227 or Cheryle Fowler, (805)
277-3900 x2247
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1684.
This is a request for quotation (RFQ). The requirements are
as follows: 3 each Calculex PN:CTS-2138AL, IRIG Time Code
Module; 1 each Calculex PN: CTS-NRE, Non-recurring engineering/documentation
consisting of integration of reworked back panel and time code
module into existing system; 3 each Calculec PN: CTS-RWK-B,
Rework Backpanel; 3 each Calculex PN: CTS-2138AR, IRIG Time
Code Module,Rugged; 1 each Calculex PN: CTS-NRE, Non-recurring
engineering/documentation consisting of integration of reworked
frontpanel and time code module into existing system; 3 each
Calculex PN: CTS-RWK-F, Rework Frontpanel; and 1 each shipping
charges if applicable. Delivery: 30 day after receipt of order.
FOB point: Destination. Acceptance: 30 days after receipt of
order. FAR 52.252-1 Solicitation Provisions Incorporated by
Reference (Feb 1988). This solicitation incorporates one or
more solicitation provisions by reference with the same force
and effect as if they were given in full text. Upon request,
the Contracting Officer will make their ful text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http;//www.arnet.gov/far. In
accordance with OSD Department letter 98-008, dated 31 Mar
1998, Contractors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (MAR 1998). Contractor can
access information on this clause at internet URL: http://www.safaq.hq.af.mil/contracting/policy.html
In accordance with OSD Department letter 98-009, dated 20 May
1998, FAR 52-212-4 is amended by replacing the following clause
in para (l), " FAR 52.232-331 Mandatory Information for Electronic
Funds Transfer Payment" with the following: DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR) (Jun 1998). Contractor
can access information on this clause by internet URL: http://www.
safaq.hq.mil/contracting/policy.html. FAR provision 52.212-1,
Instructions to Offerors - Commercial applies. Offerors must
complete a completed copies of FAR provision 52.212-3, Offeror
Representations and Certifications -- Commercial Items, and
DFARS provision 252.212-7000, Offeror Representations and Certifications
Commercial Items with the offer. Interested parties have
15 days from this publication to submit quotes and literature,
catalogs and/or brochures that will show items submitted will
meet the requirements. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is Aug.
11 1998. Numbered Notes 1 and 23 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cheryle.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-203 SN227226)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRIC
SOL SP0440-98-R-2084
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97303000992 NSN 6680-01-371-5877, tachometer,
Electric, Vernitron Corp., Vernitron control components Div.,
CAGE 10112, P/N H1917-067G-3100. 61 -AY Del to Barstow CA 92311
Del by 119 days. See NOTE 8 & 12. Unrestricted. Option to increase
qty 100%. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (I-204 SN227273)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--VACUUM TUBE TYPE INDUCTION HEATING GENERATOR
SOL DAAE30-98-R-0552
DUE 080798
POC Margaret Rhinesmith, Procurement Assistant, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC, intends to award a firm fixed
price purchase order, sole source to Lepel Corporation, 50
Heartland Boulevard, Edgewood, N.Y. 11717 for a Lepel Corporation
reconditioned Vacuum Tube Type Induction Heating Generator
with the following specifications: KC type generator, minimum
of 50 kw output at 150-400 kHz and will include System Interface
Testing prior to shipment and start up assistance at our facility.
This sole source is based on system compatability and with
the availability of reconditioned equipment for short delivery
time. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0552/98R0552.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-204 SN227311)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 66--LABORATORY SUPPLIES
SOL RFQ-DC-98-00155
DUE 081498
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA)is issuing
a request for quotations and intends to award a firm fixed
price contract using the Simplified Acquisition Procedures
of FAR Part 12 for scientific equipment (see attachment 1 at
www.epa.gov/oam/hpod or you may email the contract specialist
for a copy). Please submit the following provisions with your
quotation: 1) 52.212-1, Instructions to Offerors-Commercial,
2) 52.212-3, Offeror Representations and Certifications-Commercial
Items, 3) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
This is a combination synopsis/solicitation (RFQ-DC-98-00155)
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional informational
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Any contractor/vendor able
to meet requirement must demonstrate in writing by August 14,
1998, 2:30pm EST. You may E-mail the contracting officer at
revely-brown.melissa@epamail.epa.gov. for a copy of the RFQ-DC-98-00155.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed and will be answered in writing.
Quotes are due in writing no later than August 14, 1998, 2:30pm
EST. One copy of all quotations, should be delivered to the
following address, (fax/e-mail copies will not be accepted):
US EPA; 401 M Street, SW; Mail Code 3803R; Bid and Proposal
Room 6th Floor; Washington, DC 20460 Attn: Melissa Revely-Brown
-- HAND CARRY ADDRESS TO: 1300 Pennsylvania Avenue, NW; Bid
and Proposal Room - 6th floor; Washington, DC 20004; Attn:
Melissa Revely-Brown. By or before July 24, you will be able
to access EPA web site at www.epa.gov/oam/hpod to download
a copy of the RFQ, Attachment 1 and related documentation.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-204 SN227327)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0920-98-R-X069
DUE 082698
POC David Auer; 614-692-7666; FAX 614-692-6910
DESC: NSN 6625-01-123-8721, DIGITAL INDICATOR; NO DRAWINGS ARE
AVAILABLE, PART NUMBERED ITEM; APPROVED SOURCES: CANADIAN MARCONI
(90073) P/N 244-419-721-001: McDONNEL DOUGLAS (12464) P/N
B55M0017-11; CONTRACT DURATION: A one year firm- fixed-price
Requirements contract with a one year option. Estimated two
year quantity is 4,800 each; various increments from 250 each
to 3,999 each. Delivery schedule: 500 each within 120 days.
Destinations include various Dept. of Defense using activities
and may include DSCC stock points as listed in paragraph
F-7 of the Master Solicitation. All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-204 SN227388)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--AN/USM-657 ELECTRO-OPTICAL AUGMENTATION
SOL N/A
POC Cynthia R. Wells (703) 784-5822, ext 237
DESC: The Marine Corps Systems Command intends to negotiate a
sole source modification for an Electro-Optical augmentation
to the AN/USM-657 under contract M67854-97-D-3047 with ManTech
Test Systems Incorporated, Chantilly, Virginia. The effort
is to develop an Electro-Optical augmentation to the AN/USM-657
which will require research of data, formulation of test parameters,
and integration of the hardware and software into the Third
Echelon Test Set. The acquisition includes the Electro-Optical
augmentation, spares, maintenance training, engineering and
technical support and initial Test Program Sets to support
fielded USMC weapon systems. As the designer and developer
of the AN/USM-657, ManTech is the only firm with the required
technical and engineering expertise that can support this effort.
NO SOLICITATION DOCUMENT EXISTS FOR THIS EFFORT. See numbered
note 22.
EMAILADD: wellsc@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-204 SN227506)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 66--PERIPHERAL VASCULAR DIAGNOSTIC SYSTEM
SOL N/A
DUE 082198
POC Katherine Young, (313) 576-3009
DESC: The Department of Veterans Affairs Medical Center, Saginaw,
Michigan intends to negotiate with Nicolet Vascular, 6355 Joyce
Dr, Golden, Colorado, for the purchase of a peripheral vascular
diagnostic system to include the following total automation
features: (1) On screen directions to guide the user through
each exam, (2) Automatic pressure and wave form labeling and
placement, (3) Wave form sizing with a manual override, (4)
Data transfers to other exams, (5) Inflate with ability to
stop at any pressure, (6) Transfer of previous test data to
other tests, (7) Optional interpretations and CPT/ICD-9 codes,
PVR calibration, and (8) PVR averaging; Concise color or black
and white reports; and On screen functions. System features
include fully integrated, PC based vascular sytem, High resolution
15" or 17" SVGA monitor, Simultaneous 10-cuff inflation, 10
color coded hoses, Integrated keyboard trackball/mouse, Doppler
sensitivity using Static Suppression Doppler technology, High-resolution
color Doppler spectral analysis, Comprehensive spectral calculation
package, full range of test modalities, automatic marking of
pulse return, volume calibrated and triggered PVR averaging
sytem, PVR pulsitilty index ratio, Transfer function index
color coding, and Integrated patient database. THIS IS NOT
A REQUEST FOR PROPOSALS. Interested parties may submit literature,
detailing how their product meets the above requirements, to
the Contracting Officer (90C), Aleda E. Lutz, VA Medical Center,
1500 Weiss Street, Saginaw, Michigan, 48602. Information must
be received no later than 4:30 p.m., local time, August 21,
1998.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.Gov
EMAILDESC:
CITE: (W-204 SN227515)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LOGIC BOARD UPGRADE
SOL 1-074-DSI.1757
DUE 073198
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the building and design of a Logic Board Upgrade. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Neff Instrument Corp. the only source known capable of fabricating
and upgrading a Logic Board to accommodate up to eight trigger
events with eight blocks of predefined samples at predefined
rates. See Note 22. Any referenced notes can be viewed at the
following http://cbdnet.access.gpo.gov/num-note.html and ttp://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications and/or
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 10 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSI.1757
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227522)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--VAPOR DIFFUSION PROTEIN CRYSTALLIZATION WORKSTATION
WHICH INCLUDES AUTOMATED ROBOTIC WORKSTATION, CYBOS PROTEIN
CRYSTALLAGRAPHY SOFTWARE, ROBOTIC OPERATING SOFTWARE, CUSTOM
DECK LAYOUT, ROBOTIC OPERATING SOFTWARE, PARTS AND LABOR, 4
REAGENTS RACKS W COVERS, THIRD COMPONENT FOR COVERSLIPS, MULIPL
SOL RFQ 98-37108
DUE 081998
POC Desiree Kelly, 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an Vapor Diffusion Protein Crystallography
Workstation which includes Automated Robotic Workstation, Cybos
Protein Crystallography Software, Cyberlab Robotic Operating
Software, Custom Deck Layout, Cyberlab Robotic Operating Software
Parts and Labor, 4 Reagents Racks w/Covers, Third Component
for coverslips, Multiple Protein Positions, and Installation
and Training . All responsible small business sources may submit
a quotation, which if timely received, shall be considered
by the agency. All requests for quotations must be within the
Simplified Acquisition Thershold for Commerical Purchases up
to $ 100,000. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK-98-371 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due (10) ten days after the release of the RFQ. The
anticipated award date is August 25, 1998. Request for copies
of the RFQ must be in writing and may be FAXED to 301-480-4226.
Quotations must be in writing along with the company name,
address, telephone number and fax number to the National Institute
of Diabetes & Diabetes & Digestive & Kidney Diseases (NIDDK)
The Natcher Building, Room 6AN32, 45 Center Drive MSC 6600
Bethesda, MD 20892-6600 Attention: Desiree Kelly FAX quotations
wil only be accepted if dated and signed by an authorized company
representative.
CITE: (W-204 SN227709)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID CONCENTRATED
FORM
SOL SP0450-98-R-1430
DUE 091098
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JJAB Richmond VA 23297-5312 AC (804)2 79-3350.
for additional information contact Brenda M. Cordle AC (804)279-4988
DESC: PR-NO: ARG98048054600 deicing-defrosting and antiicing
fluid. Unit drum contains 55 gallons. specification (NOTE 9);
type II shelf life 48 MOS. ABVM 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 to result in an indefinite quantity contract with
electronic commerce interchange. delivery schedule 30 days
ARO. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN227274)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-98-Q-D670
DUE 090298
POC Contact: for copies of idpo (indefinite delivery purchase
O rder) FAX request to dscr-jdpd 804-279-6347 OR 6008. P oint
of contact is buyer Sue croll/AB484/804-279-4352.
DESC: PR-NO: ARG98152054600 NSN 6850-00-949-1397, scale removing
compound shipping name: cleaning liquid. unit box contains
four 1-GALLON bottles. Destination for direct delivery orders
to be cited on each delivery order. stock locations are: SRG
Richmond, VA and SBG Tracy, cadelivery 45 days. CID A-A-33A
DTD 17 Oct 1997 non-commercial NOTE 26 applies. This idpo is
set aside for small business (NOTE 1) and will be made in writing.
ABVM will apply at time of awd. This idpo has a 1 year option.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-204 SN227275)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 68--PROCUREMENT OF INDUSTRIAL WATER TREATMENT CHEMICALS
AND SUPPORT SERVICES
SOL RFP No. 21208
DUE 082298
POC Deborah O'Donnell 312/791-8500 ext 4072
DESC: Procurement of Industrial Water Treatment Chemicals and
Support Services - Scope of work includes but not limited to
the following: Supply and delivery of closed system corrision
inhibitor,scale inhibtor and sludge conditioner,oxygen scavenger,alkalinity
builder,return line treatment, test kit sets, furnish and install
chemical feed pump system, furnish and install corrosion racks
and analysis for: condensate corrision determination and cooling
tower, chemical feed system for boilers,chemical feed system
for cooling towers.
EMAILADD: dodonnel@thecha.org
EMAILDESC:
CITE: (W-204 SN227646)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 68--AQUA MAG POLYPHOSPHATE
SOL F33601-98-R9024
POC Rick Wells (937)257-5198 ext 4306, fax 937-257-3926
DESC: The following chemical is needed for Wright-Patterson AFB,
OH, Civil Engineering. A requirements type contract with one
base year and four option years is anticipated. The chemical
Aqua Mag Polyphosphate. The solicitation will be issued approximately
10 Aug 98. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. No telephone requests,
only written or faxed requests received directly from the requestor
are acceptable. See Note 23. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
CITE: (W-204 SN227715)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 68--SULFUR HEXAFLORIDE
SOL NRMGC3-805069DT
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
requires 40 cylinders (approximately 115 lb. each) of Sulfur
Hexafloride (SF-6) gas for a field test at the NOAA Grid 3
facility on the Idaho National Engineering Laboratory, Scoville,
ID 83415. The material must be free of water contamination
and be at least 99.9% SF-6. Delivery is required no later than
August 26, 1998. Interested sources proposing to supply the
gas which meets the requirements must submit a written quote
and a qualification statement clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. Your quote should include cost of delivery
and monthly demurrage charges (estimated 3 months). This simplified
acquisition will be based upon the best value to the Government,
with delivery by August 26, 1998 being considered as well as
price. Terms and conditions and agency level protest procedures
are reference at http://netsite.esa.doc.gov. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-203 SN227207)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 70--MICROPROCESSOR CONTROLS, INSTALLATION AND TRAINING
SOL IFB 509-61-98
DUE 090498
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Items required as follows: Microprocessor controls to convert
twelve (12) each Washex washers, Model No. 46/110, 600 lb.,
and three (3) each Model No. 36/18, 65 lb. from card reader
controls. Minimum requirements for operation: (1) Microprocessor
controls should be able to be integrated to current washer
controls, (2) Control unit should have an LED readout, (3)
Control enclosure unit should be flush or surface mountable,
(4) Microprocessor enclosure should be moisture-proof, have
a sealed enclosure and membrane front panel, (5) Hot/cold water
outputs, (6) Steam/heat outputs with programmable operating
temperatures, (7) Water level control outputs, (8) Minimum
6 chemical supply signals, programmable from 1 second to 60
minutes, (9) Minimum number of programmable formulas-15, (10)
Number of programmable functions - 20, (11) Number of events
(steps) in a formula - 50, (12) Memory - nonvolatile-programmable,
(13) Control security - lockable and/or password protected.
Bid price shall include installation and staff training. Bidders
are encouraged to perform on-site inspection. Work to be performed
shall not interfere with production. Controls to interface
with chemical injection system. This procurement is unrestricted.
The applicable SIC code is 3577. Solicitation will be issued
on or about August 4, 1998. Requests for solicitation must
be in writing. FAX requests are acceptable at (706) 731-7172.
CITE: (W-203 SN227146)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0168
DUE 073198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0168 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. 3-COM CB 7000 HD Kit, part number
3C37001, Qty. 1; CLIN 2. 3-COM CB 7000 HD Redundant Power Supply,
part number 3C37010A, Qty. 1; CLIN 3. 3-COM CB 7000 HD Redundant
Switch, part number 3C37032, Qty. 1; CLIN 4. 3-COM OC3, 8 port
MM Fiber Module, part number 3C37158, Qty. 2; CLIN 5. 3-COM
SSI Switch 3000, 12 port 100/10BT, part number 3C16942A-US,
Qty. 12; CLIN 6. 3-COM ATM OC3 Module for SSII Switch, part
number 3C16930, Qty. 12; CLIN 7. Cisco 7202 Router Bundle,
part number 7202-A3-OC3MM, Qty. 1. FOB San Diego, CA. No partial
quotes will be considered. No substitutions will be allowed.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
31, 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. (AC0722040-02)
CITE: (I-203 SN227189)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0010498T5665
DUE 090998
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-7021-01-439-8675, SPEC NR TDP VER 002, Ref Nr 6660582,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --NO SPECS OR DWGS AVAILABLE., See Notes 9,22 (ACNSPCC0722042-083)
CITE: (I-203 SN227206)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--VME CRATE AND VME HOST COMPUTER
SOL 53SBNB860099
DUE 072998
POC Calvin Montgomery, (301) 975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB860099 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification (SIC) code is 3571.
The small business size standard is 1000 employees. This is
a unrestricted requirement. The Contract Line Item Numbers
(CLIN), quantities, and unit issues are as follows: CLIN 0001,
VME Crate, Qty. 12 each consisting of the following specifications;
-500 W power supply (rear entry) -20 position 6U x 160mm
subrack -20 slot VME P1 backplane -Pressure cooling via 12VDC
fans -19" rack mountable CLIN 0002, VME Host Computer, Qty.
12 each consisting of the following specifications; -Pentium
processor (166 MHZ or higher) -Minimum of 32 Mb RAM -Minimum
of 512 Kb L2 cache -On-board Ethernet controller w/10Base
T and/or 10Base2 interfaces -On-board SVGA controller and
VGA port -2 serial ports, 16,500 minimum baud rate -PS/2
mouse and keyboard ports -Parallel port -SCSi-2 port (preferred)
-PCI Mezzanine card position -Cypress VIC-64 VME interface
-VMEBus interrupt handler, interrupter and system controller
-Must support the addressing modes: A32/A24/A16/D16/D08/BLT32
-Byte-swapping hardware for little-and-big-endian interfacing
-On-board IDE hard drive and floppy drive controllers -2+
Gb IDE hardware -1.44 Mb floppy drive -System for mounting
hard and floppy drive in VME crate; CLIN 0002 is for installation;
CLIN 0003 is for manuals; CLIN 0004 is for one year warranty.
Required delivery within 8-12 weeks from contract award. F.OB.
Point: Destination, Gaithersburg, Maryland. Delivery location
is National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, MD, 20899. The provision
at FAR 52-212-1, Instructions to Offerors-- Commercial Items
are applicable to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. Award
will be made to lowest priced, technically acceptable offer.
Offer shall include appropriate product information that clearly
documents that the offered products are those listed above.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, applies to this acquisition, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21 (Alternate I),
and 52.233.3, Protest After Award; DOC AGENCY-LEVEL PROTEST
PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which can be
downloaded from the NIST external web page, the Internet address
is http://www.nist.gov/admin/od/contract/protest.htm. This
acquisition is unrestricted and all interested offers shall
submit the following: Quotes which address the CLIN established
in the CBD announcement; Technical description and/or product
literature and two copies of the most recent published price
list. Submission shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, ATTN:
Calvin Montgomery, Solicitation Number 53SBNB860099. Submission
must be received by 3:00 p.m. Eastern Time on July 29, 1998.
Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-204 SN227344)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FREE-FLYER AND STK SOFTWARE
SOL RFQ5-80937-905
DUE 080598
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ)5-80937-905
on a sole source basis for the following products: Qty 2: Freeflyer
software Qty 2: NASA Solution Pack software Qty 2: STK Interface
software Qty 2: Integrator Solution Pack software Qty 2: Force
Model Solution Pack software Qty 2: Events Calculator Solution
Pack software Qty 4: Freeflyer Bronze Support This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from AI Solutions,
Inc. as they are the manufacturer and sole distributor of these
products. The Authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 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.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-80937-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227357)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ANNUAL SOFTWARE LICENSE FOR PROPRIETARY SOFTWARE
SOL 1-147-DAE.1225
DUE 080698
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for ANNUAL SOFTWARE LICENSE FOR FLUENT PROPRIETARY SOFTWARE.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
FLUENT, INC., UNDER STATUTORY AUTHORITY FAR 6.302-1(b)(1)(i),
unique supplies available from only one source. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen 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 fifteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DAE.1225
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227377)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 70--BRAND NAME OR EQUAL - HEWLETT PACKARD VECTRA VL7
333
SOL RFP 523-27-98
DUE 082498
POC Steve Lawson, Contracting Officer, 617-232-9500, extension
5527
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER RFP 523-27-98 IS BEING ISSUED
AS A REQUEST FOR PROPOSAL USING SIMPLIFIED ACQUISITION PROCEDURES.
This solicitation is 100% set aside for small business. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification Number is 3571, and
the business size standard is 1000 employees. DESCRIPTION:
The following specifications are issued as Brand Name or Equal
specifications. With that, the term "or equal" is not added
to each item/component description, but is instead stated here
and applied to all items and components discussed hereafter.
(1)The offeror shall provide equipment which will consist of
eighteen(18)Hewlett Packard Vectra VL7 333 with processor Pentium
II, processor speed 333.00 Bus speed 66MHZ CPU Upgradeable,
multi-processor supported, RAM (MB) 384.00 Hard Drive (GB)
6.40 Hard drive controller type EIDE floppy drive(s) installed;
1.44MB Number of USB ports, two video memory installed; 8MB
video memory upgradeable to 16.00 case type MINI TOWER half
height bays 3.00 16 bit ISA slots, 2.00 PCI slots; 2.00 shared
PCI/ISA slots; 2.00 AGP slots None total slots; 6.00 Operating
system included WINDOWS NT Type fax/modem indluded-56k courier
v.90 fax/modem full duplex CD-ROM included (maximum X) 24.00
Multimedia sound installed; 16 bit SOUND PS/2 Mouse port LAN
interface included-integrated chip, 100Mb,ip Certified Novell,
DMI compliant; Manufacturer's warranty (36 months) & full on-site
service to include parts and labor. (2)three(3)Hewlett Packard
Vectra VL7 333 with processor Pentium II, processor speed 333.00
Bus speed 66MHZ CPU Upgradeable, No multi-processor supported,
No RAM (MB) 384.00 Hard Drive (GB) 6.40 Hard drive controller
type EIDE floppy drive(s) installed; one 1.44MB, and one Iomega
zip drive; Number of USB ports two, 8MB video memory upgradeable
to 16.00 case type MINI TOWER half height bays 3.00 16 bit
ISA slots, 2.00 PCI slots; 2.00 shared PCI/ISA slots; 2.00
AGP slots None total slots; 6.00 Operating system included
WINDOWS NT Type fax/modem indluded-56k courier v.90 fax/modem
full duplex CD-ROM included (maximum X) 24.00 Multimedia sound
installed; 16 bit SOUND PS/2 Mouse port LAN interface included-integrated
chip, 100Mb,ip Certified Novell, DMI compliant; Manufacturer's
warranty (36 months) & full on-site service to include parts
and labor. This requirement is for Brand Name or Equal. If
submitting an equal product, please include with your quotation
detailed specifications as to what is being proposed. The vendor
shall deliver all line items FOB Destination to The VA Medical
Center, General Warehouse, 150 South Huntington Avenue, Boston,
Massachusetts 02130. Required delivery time is six weeks from
award. All products shall be fully integrated prior to delivery.
Products offered under the terms of a Federal Supply Schedule
contract shall be so stated to include contract number and
terms and a copy of the pertinent pages of the contract shall
be provided with the proposal. The Government will award a
purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The provisions at 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition with the following adenda:
Per FAR 12.603(b) the SF 1449 is not used. The offeror agrees
to hold the prices in its offer firm for 90 days after Government
receipt of proposals. Any responsible small business source
may respond no later than 3:30 pm local time, August 24, 1998.
All such responses will be evaluated in accordance with FAR
52.212-2 Evaluation-Commercial Items. The following evaluation
criteria shall be used to evaluate offers. (1) Technical Capability-ability
to provide the products stated herein of the same or better
functional characteristics (2) Schedule: Ability to meet or
exceed the required delivery date (3) Past Performance - ability
to consistently deliver and maintain quality and timely service
during warranty period (4) Total proposed price, inclusive
of warranty period - most advantageous price considering all
other factors. Evaluation criteria is listed in descending
order of importance. The Offeror shall clearly demonstrate
how the products proposed meet the requirements set forth herein
regardless of how offered (e.g. open market, Federal Supply
Schedule). All offerors shall submit the following as part
of their proposal: Technical description and/or product literature;
Description of commercial warranty; two copies of the most
recently published price list; and two copies of a price proposal
addressing the required items. No fax offers will be accepted.
All offers should be sent to Mr. Steven Lawson, Contracting
Officer (90C) at the VA Medical Center, 150 South Huntington
Avenue, Boston, Massachusetts 02130 by no later than 3:30 pm
local time August 24, 1998.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-204 SN227398)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: 70--REFURBISHED EQUIPMENT AND NECESSARY SOFTWARE & ADD
VOICE MAIL TO NORTEL PBX
SOL RFQ-17-98-81
DUE 082498
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-66126
DESC: The Tahoe National Forest intends to award a sole-source
contract to Volcano Telecommunications Services to furnish
and install the following commercial items: refurbished equipment
and necessary software to upgrade (and to add Voice Mail to)
an existing Nortel PBX located at the Eldorado National Forest
Supervisor's Office, 100 Forni Road, Placerville, CA. 95667.
SWITCH UPGRADE - 1 ea U9639D Option 6lC Upgrade Assy (DC);
2 ea NT5D10AA 68060/48MB Call Processors; 1 ea NT8D93AJ 2 Port
SDE I/O to DTE/DCE Cables; 2 ea NT8D93AW 2 Port SDE I/O to
DTE/DCE Cables; 1 ea NT8D77BC Female Telco Cable; 1 ea NT8D91AE
Network to Controller Cables; 1 ea AS1054D IPE Module Assembly
(DC);1 ea AS1007D Network Module Assy.(DC); 2 ea NT6D42DC Ringing
Generator (DC); 1 ea NT8D16AB Digitone Receiver Card; 3 ea
AS1061 DTI/PRI Assemblies; 2 ea QPC-414 Dual Loop Network Cards;
2 ea NT6D80AB M.S.D.L. Cards; 8 ea NTND26AB M.S.D.L. to D.C.H.I.
Cables; 3 ea NT8D85BF Network to DTI/PRI Cables; 2 ea NT8D49AA
Column Spacer Kits; 5 ea SW0051B ISDN Networking Software;
2 ea 599SL1-1 Software Transaction Fees; 13 ea NT8D09AL Analog
Line Cards; 4 ea NT8D02EB Digital Line Cards; 29 ea NT2K08GA35
M2008 Basic Digital Telephones; 1 ea E1201D Column Expansion
Package (DC); 1 ea NT8D04BA Superloop Network Card. VOICE
MAIL SYSTEM - 1 ea SY77020D MM EC4-24 Assembly (DC); 1 ea SW7000H
MM Release 12 Base Software; 1 ea AS7100 8 Port Full Service
Voice Proc.; 1 ea NT6D80AB M.D.S.L.Card; 1 ea NTND27AB M.S.D.L.
to I/O Panel Cable; 1 ea NT8D85BF Network to MM Cable;. Vendors
wishing to make competing offers must show prices for each
item and a price for installation. Any competing offers must
be received at the Tahoe National Forest, Rm.105, 631 Coyote
Street, Nevada City, CA. 95959 (FAX:530-478-6126) within 30
days following publication of this notice.
CITE: (W-204 SN227501)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--PCT-BUS COMPUTER BOARDS AND MAINTENANCE
SOL N00178-98-Q-0013
DUE 080798
POC Barbara Walters 540-653-4904 and E.J. Carter 540-653-4504
DESC: THE GOVERNMENT INTENDS TO PURCHASE ON A SOLE SOURCE BASIS
FROM ANNAPOLIS MICRO SYSTEM INC. OF ANNAPOLIS, MD. THE FOLLOWING
ITEMS: (1) P/N WAC4062/4-XL1/85, WILDFORCE ARRAY CARD WITH
FOUR (4) 4062XL-1s AND ONE (1) 4085XL-1 (1 EACH); (2) ANNUAL
MAINTENACE FOR WAC4062/4-XL1/85 TO INCLUDE UPDATING SOFTWARE
INCLUDING DRIVERS, LIBRARIES, AND THE VHDL MODEL OF THE ARRAY
CARD. IT ALSO INCLUDES A SMALL LEVEL OF TECHNICAL SUPPORT (1
YEAR); (3) SOFTWARE: WF/DEVSYNWIN, WILDFIRE DEVELOPMENT SYNTHESIS
FOR PC WITH WINDOWS TO INCLUDE SYNPLIFY-LITE FOR XILINX 4000
ON PC (1 EACH); (4) WF/DEVSYNWINM, MANDATORY 1 YEAR SOFTWARE
MAINTENANCE FOR WF/DEVSYNWIN TO INCLUDE UPDATES TO ANY OF THE
ITEMS INCLUDED IN THE DEVELOPMENT TOOLS (1 YEAR); (5) SOFTWARE:
WF/DEVPRWIN, WILDFIRE DEVELOPMENT PLACE AND ROUTE FOR PC WITH
WINDOWS TO INCLUDE XILINX FPGA CORE IMPLEMENTATION (DS-502)
AND X-BLOX (DS-380) (2 EACH); (6) WF/DEVPRWINM, MANDATORY 1
YEAR SOFTWARE MAINTENANCE FOR WF/DEVPRWIN TO INCLUDE UPDATES
TO ANY OF THE ITEMS INCLUDED IN THE DEVELOPMENT TOOLS (2 EACH
FOR 1 YEAR); (7) WF/SYS2, TWO 50 PIN SYSTOLIC EIO CARDS (2
EACH); (8) ANNUAL MAINTENANCE FOR WF/SYS2 TO INCLUDE UPDATING
SOFTWARE INCLUDING DRIVERS AND LIBRARIES. IT ALSO INCLUDES
A SMALL LEVEL OF TECHNICAL SUPPORT (2 EACH FOR 1 YEAR); (9)
WF/PROTO3X5, PROTO BOARD WITH OUTSIDE PC/CONNECTORS (1 EACH);
(10) WF/50C12, 13 INCH CABLE TO CONNECT 2 SYSTOLIC CONNECTORS
(2 EACH); (11) WF/30C4, CLOCK CABLE TO CONNECT 2 WILDFORCE
BOARDS (1 EACH); (12) WF/80C13, 13 INCH CABLE TO CONNECT SIMD
ON 2 WILDFORCE BOARDS (1 EACH). THE GOVERNMENT REQUIRES A RECONFIGURABLE
SINGLE-SLOT PCI-BUS COMPUTER BOARD WITH A 32-BIT PCI INTERFACE
THAT SUPPORTS A MINIMUM OF 40MB/SECOND DATA TRANSFER AND FIVE
XILINX FIELD PROGRAMMABLE GATE ARRAY PROCESSING ELEMENTS P/N
4062XL AND 4085XL, IN SPEED GRADE "1", THAT ARE CONNECTED WITH
BOTH A CROSSBAR INTERCONNECT NETWORK AT LEAST 36 BITS WIDE
AND A SYSTOLIC DATA BUS AT LEAST 36 BITS WIDE. THE BOARD MUST
HAVE A FIFO BUFFERED 36 BIT BI-DIRECTIONAL SYSTOLIC BUS AND
A 36 BIT WIDE RECONFIGURABLE CROSSBAR INTERFACE THAT INTERCONNECTS
THE FIVE FPGA PROCESSING ELEMENTS. IT MUST ALSO BE PROGRAMMABLE
USING THE VHDL LANGUAGE. THE GOVERNMENT ALSO REQUIRES THAT
RECONFIGURABLE COMPUTERBE ELECTRICALLY, PHYSICALLY, AND SOFTWARE
COMPATIBLE WITH THE EXISTING WILDFORCE BOARD. THE BOARD MUST
FIT IN A STANDARD PCI SLOT ADJACENT TO THE EXISTING WILDFORCE
BOARD, AND IT MUST BE ELECTRICALLY COMPATIBLE WITH THE CLOCK,
SIMD, EXTERNAL I/O, AND DAUGHTER CARD INTERFACES ON THE GOVERNMENT
OWNED WILDFORCE BOARD. THE BOARD MUST INTERCONNECT TO AMP 104069-5
CONNECTOR FOR THE CLOCK INTERFACE IN BOTH THE MASTER AND SLAVE
MODES. THE BOARD MUST INTERCONNECT TO THE AMP 104069-3 CONNECTOR
FOR THE 36 BIT EXTENDIBLE SIMD BUS. THE BOARD MUST INTERCONNECT
TO THE TWO AMP 179029-4 CONNECTORS ON EACH END OF A 36 BIT
WIDE BI-DIRECTIONAL SYSTOLIC BUS. THE BOARD MUST INTERCONNECT
TO THE AMP 179029-4 CONNECTOR AT EACH FPGA, AND BE COMPATIBL
WITH THE WILDFORCE 2MB DAUTHER CARD RAM MODULES. THE BOARD
ARCHITECTUR MUST BE 100 PERCENT COMPATIBLE WITH THE GOVERNMENT
OWNED WILDFORCE SOFTWARE SIMULATION MODELS. ANNAPOLIS MICRO
SYSTEMS INC. IS THE DESIGNER AND BUILDER OF THESE BOARDS AND
IS THE ONLY KNOWN SOURCE THAT MAKES A BOARD MEETING THESE SPECIFICATIONS.
AWARD IS TO BE MADE UNDER SIMIPLIFIED ACQUISITION PROCEDURES
ON AN ALL OR NONE BASIS. APPROPRIATE SIC OCDE IS 3577. ALL
RESPONSIBLE SOURCES SHALL PROVIDE TECHNICAL INFORMATION AND
DOCUMENTATION ALONG WITH THEIR PROPOSAL, SOFTWARE LICENSE AND
MAINTENACE AGREEMENTS, PRICE LIST, CAGE CODE, DUNNS NUMBER
AND TAX INDENTIFICATION NUMBER WHICH MAY BE FAXED TO THE ATTENTION
OF BARBARA WALTERS, CODE SD18, FAX NUMBER IS 540-653-7016.
THE GOVERNMENT SHALL NOT ISSUED A WRITTEN SOLICITATION AS A
RESULT OF THIS NOTICE BECAUSE ALL PERTINENT INFORMATION IS
CONTAINED HEREIN. THE ITEMS SHALL BE SHIPPED F.O.B DESTINATION
TO THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, 17320
DAHGLREN ROAD, DAHLGREN VA 22448. CLOSING DATE OF THIS SYNOPSIS
SHALL BE 07 AUGUST 1998. AWARD IS ANTICIPATED ON OR BEFORE
12 AUGUST 1998.
EMAILADD: BMWALTE@NSWC.NAVY.MIL
EMAILDESC:
CITE: (W-204 SN227540)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE SYSTEM THAT SHALL PERMIT USERS TO EXPERIENCE
TOUCH SENSATION OF COMPUTER GENERATED OBJECTS AND EXPERIENCE
REALISTIC FEEDBACK.
SOL 1-147-CB.2017
DUE 080798
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@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). 1 each - Haptic feedback
hardware system that shall permit users to experience "touch"
sensation of computer-generated objects and experience realistic
force feedback via the human hand. In addition, the system
must provide sensors, which accurately and repeatably measure
the position and movement of the fingers and wrist. This hardware
shall be interfaced to the computer via a high speed RS-232
serial port and shall use standard USA 120 volt 60 Hz power.
Also, calibration software and other software tools to provide
easy interface with user applications shall be provided for
both the SGI IRIX and the Microsoft Windows NT environments.
If the hardware requires an external tracker to orient itself
in space, then it must support the Ascension Flock of Birds
multiple receiver system with a Standard Range Transmitter.
The hardware must allow freedom of movement and provide proper
operation over the majority of the Flock of birds usable range
which is approximately a 3 foot radius. The weight of the system
felt by the user during use shall not exceed 500g. Range of
movement for a user wearing the system shall be at least 80%
of that achievable when the system is not worn. The system
shall be adjustable to fit the majority of adult hands. The
force feedback component shall be capable of resisting a users
grasping force of up to at least 12 newtons per finger with
a force resolution of the minimum of either 12 bits or 0.003
newtons over the range from zero to maximum. That force feedback
component shall be applied individually to each of the four
fingers and the thumb approximately perpendicular to the fingertips
throughout the range of motion and shall at least be capable
of being used on the right hand. Sensors shall be included
in the system to measure the degree of bend in each finger
and thumb joint, abduction between each adjoining pair of fingers
or thumb, palm arch, thumb crossover, wrist flexion, and wrist
abduction. These sensors shall be capable of being used by
the system for a variety of closed loop computer commanded
control functions to include at a minimum: Force feedback to
prevent fingers from moving beyond a specified point as in
grasping a hard object; Force feedback to provide a resisting
force proportional to finger position over a defined position
range; Force feedback to simulate a vibrating (vibration rate
up to 25 Hz.) object; and Force feedback to simulate an object
that is moving while the user is holding it. Sensors shall
be relatively insensitive to movements other than in the intended
axis. Sensor nonlinearity shall be less than 1% over the full
range of movement, and shall repeatably measure joint bending
to an accuracy of 0.5 degrees after being properly calibrated.
The vendor shall warrant that the system will function according
to the specifications above for a period of three years of
normal use, and shall repair or replace faulty components during
that period at no cost to the government. The provisions and
clauses in the RFQ are those in effect through FAC 97-04. 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 3577 and 1000 respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within thirty days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7__ . 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. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
August 4, 1998. Quotations are due by 4:00 p.m. August 7, 1998
to the address specified above. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoter shall describe documentation
to prove Year 2000 Compliance. 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).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-CB.2017
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227553)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--SENTIENT SYSTEMS SOFTWARE AND HARDWARE UPGRADE TO
INCLUDE ACQUISITION, INSTALLATION, CONFIGURATION, IMPLEMENTATION
AND TRAINING
SOL DADA10-98-Q-0536
DUE 081298
POC Purchasing Agent Sylvia Flores (210) 295-4622 (Site Code
DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the 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 is DADA10-98-Q-0536 and
is issued as a Request for Quotation (RFQ). This is a sole
source procurement under the authority of FAR 6.302. Standard
Industrial Classification (SIC) is 7379 and the Small Business
Standard is $18M. The anticipated closing date is within 10
days after RFQ publish date in the Commerce Business Daily
(CBD). DESCRIPTION: The U.S. Army Medical Command (MEDCOM),
Medical Supplies and Services Contracting Branch, intends to
procure the upgrades to the Sentient systems in order to provide
the Brooke Army Medical Center, Fort Sam Houston, Texas, a
Third Party Insurance Outpatient Collection System. The government
requires acquisition of hardware and operating system software,
installation, configuration, and implementation of a Third
Party Insurance Outpatient Collection System for the Regional
Fileserver at Fort Sam Houston, Texas, and install and configure
remote site software at Fort Sill, Oklahoma and Fort Leavenworth,
Kansas, to include training and maintenance. The Sentient system
is manufactured and provided by Keystone Medical Systems, a
subsidiary of Companion Technologies Company, Inc., P. O. Box
65045, Lubbock, Texas 79464-5045. The Government requires that
products be completely networkable and compatible with the
existing Government environment at Fort Sill, Oklahoma and
Fort Leavenworth, Kansas. Award is to be made utilizing Simplified
Acquisition Procedures for Commercial Items. Delivery is to
be made to Brooke Army Medical Center, Attention: Information
Management Office (MCHE-IMR), Building 3600, Fort Sam Houston,
Texas 78234-6200. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, without addenda, applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with offer. The provisions at FAR 52.212-4, Contract
Terms and Conditions- Commercial Items, without addenda, and
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
without addenda, apply to this acquisition (including 52-217-1;
52.217-9; 52.222-35; 52-222-36; 5.222-37; 52.222-41; 52.222-42;
52.222-47; 52.232-0028; and 52-233-3). DFARS clauses are applicable
to this procurement 252.212-7001; 252.225-7000; 252.225-7001;
252.225-7012; and 252-225-7013. Proposals may be provided on
company letterhead stationery and shall provide this office
the following information: Request for Quotation number, company
name, address, telephone number, fax number, Cage Code, DUNS
number, tax identification number, point of contact, and correct
mailing and remittance addresses. Proposals shall be faxed,
mailed, or hand carried to MEDCOM Contracting Center, ATTN:
Mrs. Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 NLT 4:00 PM CDT on the closing date. Delivery
shall be 30 days after award. For information regarding this
Request for Quotation, contact Sylvia Flores, Phone (210)295-4622,
FAX (210)295-4937. All responsible sources may submit an offer
which will be considered by the agency. Note 22.
CITE: (I-204 SN227574)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--COMPUTER SOFTWARE
SOL W80E1U-8196-5009
POC Purchasing Agent KRISTAN KING (914) 938-5082 (Site Code DAAG60)
DESC: The United States Military Academy (USMA), West Point NY
intends to award sole source contract to Mathsoft, Inc for
3,059 upgrades and 1170 full copies of Mathcad Gold Master
Version 7.0. Software is for use by Cadets. The upgrades are
for the more current version of Mathcad currently in use by
all Cadets at the Academy. The full copies are for the Class
of 2002. The applicable SIC Code is 7372 with a size standard
of $18.0. 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. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. This notice of intent is not a request for
quotations. There is no solicitation available. See numbered
Note 22.(0282)
CITE: (I-204 SN227586)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOCET SET SOFTWARE
SOL N/A
DUE 081298
POC Contact Karen Eichelberger (301) 227-7847/FAX (301) 227-5573
DESC: The National Imagery & Mapping Agency intends to award
a sole source contract to GDE for proprietary Socet Set Software
Modules under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. Responses must be received
by 3:00 p.m. EST on August 12, 1998. Vendors who feel the can
provide the required software must submit sufficient documentation
that demonstrates their ability to meet the Government's requirement.
If a response is made it must be in writing and reference STESCW81900600.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (I-204 SN227656)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CONVERTER, ANALOG TO DIGITAL
SOL DAAH01-98-R-0154
DUE 090698
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 256-842-7630.
DESC: Pron: D1839319, NSN 7050-01-445-7255, Noun: Converter,
Analog, Army P/N 11478066. The current known quantity for this
item is 50. This requirement covers potential requirements
for five (5) years for a total maximum quantity (including
the current maximum requirement) of 270. Orders will be issued
one or more times as requirements materialize. This item has
been identified as having a potential for significant quantity
fluctuation due to the customers changing supply demands. As
such, an Incremental Quantity Program solicitation will be
issued utilizing Incremental Quantity Program provisions. Destinations
to be furnished. Delivery schedule 150 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-204 SN227660)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 71--CUSTOM BUILT PORTABLE COMPUTER TRAINING STUDENT
STATIONS
SOL 583-74-98
DUE 081098
POC Joyce Miller 317-554-0207
DESC: The Richard L. Roudebush VAMC, Indianapolis, IN intends
to negotiate with Mediatech Inc, PO Box 245, Ormond Beach,
FL 32175-0245 for the purchase of 37 Custom Built, portable
computer training student stations. Stations must be made from
quality furniture grade wood with furniture grade casters and
fully self-contained. This would allow for computer, monitor,
keyboard drawer and mouse to be mounted below or inside desktop
surface with a glass pane through which to view the monitor.
This type of desktop would allow stations to be used for other
training proposes. The overall size of each station is 32"H
x 30"W x 30" D with internal power harness. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response by August 10, 1998 COB. All
responses must be in writing or may be faxed to 317-554-0200.
All proposals from responsible sources will be considered.
SIC Code 5712.
CITE: (W-204 SN227507)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--SPECIAL PURPOSE FURNITURE-DRAFTING STOOLS, CLOTHING
LOCKERS, LOCKER BENCHES, INTERNATIONAL PRODUCTS AND INTRODUCTION
OF NEW PRODUCTS (INP)
SOL 3FNO-98-601-N(1)
POC Mary Allen (703) 305-5228)
DESC: Indefinite Multiple Award Federal Supply Schedule 71, Part
III,Section Y Special Purpose Furniture-Drafting Stools-Delivery
90 ARO. Special Item Numbers 628-1(Drafting Stools), 628-2
(Clothing Lockers) 628-3 Locker Benches, 628-98 (International
Products) and 628-99 (Introduction of New Products (INP).
All Drafting Stools must comply with Flammability Requirement
of Either BIFMA F-11978 Or the State of California Technical
Information Bulletin 117. All Test Results are due prior to
Award. This solicitation is a standing solicitation from which
the Government contemplates award of contracts for supplies/services
listed in the Schedule of Items. There is no closing sdate
for receipt of offers; therefore, offers may be submitted
for consideration at any time. Schedule period will be continuous,
and will contain contracts with contract periods that commence
on the date of award (DOA) and expire in five years from the
DOA. In addition, Multiple Award Schedule solicitations will
become "Standing" opportunites for new offers. U Unless otherwise
noted in the solicitation, new offers may be forwarded at
any time.Offers are required to offer commercial items. Solicitation
3FNO- 98-S601-N(1) will be issue on or about July 30, 1998.
ADDRESS ACKNOWLEDMENTS TO: General Services Administration:
IFB/RFP: 3FNO-98-S601-N(1) FSS Bid Room (Room L108) 1941
Jefferson Davis Highway Arlington, VA 22202
CITE: (W-204 SN227707)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--ICE TRANSPORT SYSTEM, ICE MAKER/CUBER & ICE DISPENSER
SOL M00681-98-Q-1252
DUE 082298
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127 Fax (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-98-Q-1252
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
3585 and the business size standard is NTE 500 employees. This
requirement is for a fixed price contract for one (3) line
items as follows: ITEM #0001 - ONE (1) EACH , ICE TRANSPORT
SYSTEM, FOLLETT CORP. MODEL ITS1350-60 OR EQUAL: (A) BIN CAPACITY:
MINIMUM 1350 LB ICE STORAGE CAPACITY BIN AND BE ELEVATED FOR
GRAVITY FED LOADING INTO TWO (2) TRANSPORT CARTS; (B) CART
CAPACITY: CASTERED POLYETHYLENE CART AND CONTAIN SIX (6) EACH
INDIVIDUAL SLEEVES (TOTES) TO STORE AND TRANSPORT 150 LBS OF
ICE MINIMUM; (C) DIMENSION: NOT TO EXCEED 75" H X 60" W X 40"D;
(D) INTERIOR CONSTRUCTION: INDUSTRY EXCLUSIVE POLY LINERS WITH
FOAMED IN INSULATION; (E) LEGS: UNIT SHOULD BE EQUIPPED WITH
6" STAINLESS STEEL, SET OF 4 LEGS WITH FLANGED ADJUSTABLE FEET;
(F) MODIFICATION: UNIT TOP SHALL BE CUT TO ACCOMMODATE TWO
(2) ICE CUBER/MAKER AS PER MANUFACTURER'S SPECIFICATIONS. ITEM
#0002 - FIVE (5) EACH, ICE MAKER/CUBER, CRYSTAL TIPS MODEL
1002-CAS-261 OR EQUAL: (A) DIMENSION: NOT TO EXCEED 25" H X
42" W X 23" D. UNIT HEIGHT SHALL NOT EXCEED 25"; (B) PRODUCTION
CAPACITY: PRODUCE MINIMUM 1000 LBS OF ICE IN 24 HOUR PERIOD;
(C) AIR COOLED; (D) SELF CONTAINED; (E) ELECTRICITY: 208/230/60/1
PHASE; ITEM #3 - SIX (6) EACH, ICE DISPENSER, COUNTERTOP, MANUAL
FILL, FOLLETT MODEL C110 OR EQUAL: (A) BIN CAPACITY: MINIMUM
90 LBS ICE STORAGE CAPACITY; (B) DIMENSIONS: NOT TO EXCEED
37" H X 24-1/2" W X 28-1/2" D; (C) ELECTRICITY: 115/60/1. EXTERIOR
CONSTRUCTION FOR ITEMS #1, #2, AND #3: FRONT, SIDES, BACK,
AND TOP OF ICE UNITS SHALL BE INDUSTRY STANDARD STAINLESS STEEL
SHEETS MINIMUM. Delivery will be to Traffic Management Office,
Bldg 2253, Marine Corps Base Camp Pendleton, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 22 August
1998. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
92051-1609. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Pok-Su Determan. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-203 SN227137)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--COMPILATION & COLOR SEPARATION OF MAPS/CHARTS
SOL DMA80094R5053
DUE 081798
POC Contact Diana O. Daunt, Contracting Officer, 301-227-1944,
FAX 301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, color separation, approximately
ten (10) sheets UNCLASSIFIED; 2AA/AB, Corrected Reprint Charts,
plotting Notice to Mariners corrections and color separation
of charts, approximately eight (8) charts UNCLASSIFIED; 3CB
City Graphic products compilation and color separation, approximately
two (2) sheets, classified SECRET. The National Imagery and
Mapping Agency, St. Louis, MO requirements are for 1AA, TPC
compilation and color separation, approximately six (6) classified
SECRET; 1AE, JOG-A decompartmented compilation and color separation,
approximately sixteen (16) sheets classified SECRET and approximately
two (2) 1AE, JOG-A sheets color separation only, classified
SECRET; 3AG, 1:100,000 TLMs approximately three (3) compilation
and color separation classified SECRET and approximately one
(1) 3AG 1:100,000 TLM color separation only, classified SECRET;
3CB, City Graphic, compilation and color separation, approximately
one (1) sheet classified SECRET; 4AA, 1:200,000 color separation
only, approximately one (1) sheet classified SECRET. This notification
is directed to contractors who currently qualify as Basic Ordering
Agreement holders under this solicitation. Source materials
at Bethesda, MD will be made available for mandatory inspection
from 10-14 August 1998 between the hours of 7:00 AM until 3:00
PM local time at 6000 MacArthur Blvd, Bethesda, MD 20816-5000.
Source materials at St. Louis, MO will be made available for
mandatory inspection from 10-14 August 1998 between the hours
of 7:00 AM until 4:00 PM local time at 3200 South Second Street,
St. Louis, MO 63102-3399. Contractors who wish to view the
source material at either site shall contact Diana Daunt (PCOE)
one week prior to mandatory source inspection. Offers must
be received for both sites no later than 12:00 PM Eastern Daylight
time 17 August 1998 at the National Imagery and Mapping Agency,
PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Delivery shall be FOB destination. Contractors who have an
interest in becoming a Basic Ordering Agreement holder may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to availability of
funds. See note 23
CITE: (I-204 SN227421)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 78--LIFE VESTS
SOL M67854-98-R-2129
DUE 080798
POC Peggy Smith, 703/784-5822 x252, FAX 703/784-5826
DESC: This is an amendment to Submission No. 213093 dated 18
June 1998, issued as a Reqeust for Proposal. The Marine Corps
Systems Command has changed its quantity requirement for the
life jackets from 2,419 units to 1,901 units and is now seeking
qualified small businesses which may be able to satisfy this
effort. As a result of the changes, a combined synopsis/solicitation
for commercial items has been prepared in accordance with 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 M67854-98-R-2129 is being reissued
as a Request for Proposal. This solicitation document incorporates
Provisions and Clauses that are in effect through Federal Acquisisiton
Circular #97-05. In accordance with FAR Provision 52.212-2,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, ability
to meet product specifications and time to delivery considered.
This procurement is 100% set-aside for small business and the
Standard Industrial Classification Code (SIC) is 3842. The
size standard is 500 employees. Contract line item is as
follows: CLIN 0001: 1,901/EA Stearns Type I life vest (p/n
6000 Mechant Mate) with the following specifications: Offshore
O.D. Green life jacket, double stitched seams, USCG special
purpose type 5 approved for military use, hinged back panel,
encircling body belt, heavy-duty 210 Denier nylon shell and
lining, 62 square inch (400 square centimeters) of SOLAS-grade
reflective panels, and two chest adjusters for improving
flotation angle. The life vest must also have: at least
22 lbs. of buoyancy, be adjustable to accommodate all body
sizes, have straps with fasteners that will remain fastened
during rough water conditions, allow wearer access to magazines,
canteen, butt-packs and first aid kits, and be able to turn
most wearers face-up, even if they are unconscious. Because
this vest will be used by the Marine Corps duing all open water
transits in small boats, it must also meet all other requirements
for a Type I life vest, as prescribed by the U.S. Coast Guard
in the 33d code of Federal Regulations, sub-chapter S. Delivery
of the 1,901 life jackets is as follows: Deliver 752 life
jackets no later than 27 August 1998 to: Commanding Officer
Headquarters Company 1st Marines ATTN: Supply (1stLt. Frasco)
Camp Pendleton, CA 92005-0001 Deliver 688 life jackets
no later than 19 August 1998 to: Small Crafts Company ATTN:
Lt. Wolfe or SSgt. Walther Bldg. 1709 MCB Camp Lejuene,
NC 28542 Deliver 461 life jackets no later than 19 August
1998 to: Marine Corps Systems Command ATTN: GySgt. McLeod
Bldg.3230 Quantico, VA 22134-5010 The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial
52.212-4, Contract Terms and Conditions - Commercial Items
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items Offerors
shall include a completed copy of the provision at 52.212-3
with their proposals. Provisions 52.212-3 and 52.212-5 can
be found at the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Submit proposals to: Marine Corps Systems Command ATTN:
Peggy Smith 3041A McCawley Ave. Quantico, VA 22134 Offerors
must submit their proposals to reach destination by 2:00pm
Eastern Standard Time, 07 August 1998. Fax responses may be
sent to Peggy Smith at fax number 703/784-5826. Telephonic
responses will not be considered. See Note 1.
CITE: (W-204 SN227363)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MALE AND FEMALE SNAP FASTENERS
SOL 1PI-R-1004-98
POC Lula M. Thornton, Contracting Officer - 202-305-7335
DESC: Reference Submission No. 167777 dated February 11, 1998--14:22.
Solicitation 1PI-R-1004-98 is hereby canceled. The Government
no longer has a need for these items.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-204 SN227464)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--LP GAS DELIVERIES
SOL A00-1222
DUE 091598
POC Kellie Y. Gallegos, Contract Specialist, 605/226-7426
DESC: The BIA, Standing Rock Agency, Fort Yates, ND 58538, requires
LP Gas Deliveries for the Standing Rock Agency. The Superintendent
for Standing Rock Agency, Fort Yates, ND will administer the
contract for this program. Locations are Fort Yates, ND, Bullhead,
SD and Little Eagle, SD. This solicitation is restricted to
Indian/Alaska Native Economic Enterprises under 25 U.S.C. 47,
the Buy Indian Act.
CITE: (W-204 SN227469)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--GARBAGE COLLECTION AND DISPOSAL
SOL A00-1223
DUE 091598
POC Kellie Y. Gallegos, Contract Specialist, 605/226-7426
DESC: The BIA, Standing Rock Agency, Fort Yates, ND 58538, requires
Garbage Collection and Disposal for the BIA, Standing Rock
Agency. The Superintendent will administer the contract for
this program. Locations are Fort Yates, ND, Cannonball, ND,
Bullhead, SD and Little Eagle, SD. This solicitation is restricted
to Indian/Alaska Native Economic Enterprises under 25 U.S.C.
47, the Buy Indian Act.
CITE: (W-204 SN227475)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1224
DUE 082398
POC Ken Locke (605) 226-7426
DESC: The Superintendent for Education, Pine Ridge Agency, Pine
Ridge, SD 57770 requires Dairy Products for the Pine Ridge
School. All responsible sources may submit an offer.*****
CITE: (W-204 SN227705)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, SOLID FILM QPL APPLIES
SOL SP0450-98-R-1863
DUE 091198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, be verly burrows/AC520/804-279-3713.
KO: Joan C. Morgan/8 04-279-3730.
DESC: PR-NO: ARG98159054600 NSN 9150-00-954-7422, lubricant,
solid film. QPL applies. Origin inspection. I/A/W spec NR MIL
spec MIL-L-23398D basic DTD 85 Nov 20, Amend NR 2 DTD 94 Jan
18. EST. annual qty - 1,728 quarts. NSN 9150-01-260-2534, lubricant,
solid film. QPL applies origin inspection. I/A/W spec NR MIL
spec MIL-L-23398D basic DTD 85 Nov 20, Amend NR 2 DTD 94 Jan
18. EST annual qty - 46,572 16 OZ cans. An air curing solid
film lubricant which is corrosion inhibiting and solvent resistant.
Shall contain no graphite, powdered metal, or fluorocarbon
solvents. Tech data package availability: 1 -qt Del to (call
contracting office) Del by 90 days ARO. Solicitation will result
in an indefinite quantity contract for stock locations (Richmond,
VA and Tracy, CA) with provisions for 4 additional option years.
See NOTE 9. See NOTE 23. Qualifying activity: Naval Air Systems
Command, Attn: commander, systems standardization code 4.1.11.2B120-3,
naval air welfare Ctr, Aircraft Div, HIGHWAY547, Lakehurst,
NJ 08733-5100. Option to ext term of contract - 48 months.
Duration of contract period: 60 months. 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. Intended
sources: firms who responded on prior solicitation, firms on
QPL list for this specification and minority firms on M/L 9150-D03.
See NOTE 12. The resulting contract from this solicitation
will be for a indefinite quantity contract for one base year
and 4 option years. solicitation will be for stock locations
only. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-204 SN227276)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: 95--STEEL TUBING
SOL RQ340098020
DUE 090898
POC Linda Hook, (202) 485-0285
DESC: Project involves providing 2 -inch square tubing with 1/8
inch wall thickness in 24-foot lengths. The tubing shall be
constructed of weathering steel per ASTM A-588 specification
with chemical properties of ASTM A-242. The estimated magnitude
for this contract is between $25,000 and $30,000. A solicitation
will be available upon request beginning August 7, 1998. Please
fax your request to (202) 426-1835 with a follow-up call to
Linda Hook. Or you may email your request to Ms. Hook. This
procurement is 100-percent set-aside for small businesses.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
company name, address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
no. RQ340098020 for steel tubing
CITE: (W-204 SN227528)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 99--MISCELLANEOUS
SOL DTCG87-98-P-643080
DUE 082098
POC Ms. Leonidas Fermin (907) 463-2413
DESC: DTCG87-98-P-643080 is modified as follows: This procurement
is set-aside for Small Business.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-203 SN227221)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--STREAM DIGITAL IMAGES
SOL 1422D910Q980039
DUE 081798
POC Patricia A. Fort, Contracting Officer, (208)373-3910
DESC: 17. The contractor shall provide natural-color and color-infrared
digital images of about 900 miles of stream on lands managed
by the Lower Snake River District of the Bureau of Land Management
(BLM) in southwestern Idaho. Images will be collected and catalogued
in computer files that include GPS coordinates of the locations
of the images acquired using NavCap software. The natural color
and color-infrared images should be taken simultaneously. The
NavCap log files and natural-color images must be able to be
opened and manipulated with NavMap software (this software
allows one to click on an icon on the computer screen that
is superimposed on a digital 7.5 minute topographic map to
have the natural-color digital image displayed for that section
of stream). The file name of the color-infrared images will
be included in the NavMap information boxes, which are displayed
after clicking on the map icon for a natural-color image. (NavCap
and NavMap software is available from IZEE Labs in Prineville,
OR). Imaging work should be conducted over a 2 week period
in late August to early September 1998 (streams at elevations
> 7000 feet should be imaged prior to September 7, 1998). Digital
images and associated log files will be delivered to the BLM
on CD's. Block #7 is not applicable in submitting requests,
please submit written requests for solicitation to Bureau of
Land Management, 1387 s. Vinnell Way, Boise, Idaho 83709, or
fax requests to 208-373-3915; include name, address, phone
number, and solicitation number. All responsible sources may
submit an offer which will be considered. See numbered Notes
1 and 26.
CITE: (W-204 SN227502)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 99--EXTERIOR SIGNS
SOL DADA10-98-Q-0539
DUE 080698
POC Purchasing Agent Shirley Casteel (210) 221-4060 (Site Code
DADA10)
DESC: N/A
CITE: (I-204 SN227572)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--TELEMARKETING, DATABASE MARKETING, AND FULFILLMENT
SERVICES FOR USPS BUSINESS TO BUSINESS DIRECT MARKETING PROGRAM
SOL N/A
DUE 080398
POC Craig D. Partridge, Contracting Officer
DESC: This is not a solicitation. The United States Postal Service
(USPS) desires to prequalify commercial contract sources to
provide response driven services to support the USPS Business
to Business Direct Marketing Program. The required support
service areas are: 1. Telemarketing/ Response Processing; 2.
Database Marketing; and 3. Fulfillment. Potential suppliers
will be permitted to prequalify for one or more of the required
services. USPS encourages the use of partnering or subcontracting
arrangements as long as they can assure USPS of performance
accountability, quality, and specific value added contributions
(e.g., greater technical efficiency or cost containment). Although
USPS may award up to three contracts (one for each of the required
support services), it should not be assumed that USPS has a
preference for making multiple awards. The number of any resulting
contract awards, including a single contract for all three
support service areas, will be determined by the best interests
of the Postal Service and the best overall value to be obtained
from the performance arrangements proposed by prequalified
suppliers. However, it should be noted that USPS does not desire
to split awards supporting a particular service area. OVERVIEW:
The mission of the Postal Service is to provide prompt, reliable,
and efficient universal mail, parcel, and communications services
at uniform rates for the American people and their businesses
and institutions. The reinvention of USPS is well underway.
Driven by the imperative to meet customer requirements, the
Postal Service has stepped onto a path of continuous improvement
that leads to growth, greater productivity, effective cost
management and unique customer value. This continuous improvement
effort demands the use of extensive and aggressive marketing
and advertising strategies to promote USPS products and services.
It also requires a significant improvement in customer service
performance for Telemarketing/ Response Processing, Database
Marketing, and Fulfillment services to capitalize on increased
revenue opportunities. The majority of USPS direct marketing
efforts relevant to these services are targeted at business
users of domestic and/or international mailing and shipping
services as well as the marketing industry. The USPS has placed
contracts with four major international advertising agencies,
which run market by market national television, direct mail,
and print advertising throughout the U.S. The majority of these
ads are response driven and generate customer responses via
mail and telephone that are answered by an outsourced telemarketing
supplier. The responses are coded by ad and destination interest
and entered into a system for mailing by a fulfillment house.
The database marketing supplier will collect this and additional
data from ongoing direct marketing programs and use it to enhance
customer and prospect data aggregated from other USPS sources
and platforms. Campaigns offer either a product-specific, free
information or starter kit and/or pre-paid materials. Pre-paid
materials include, but are not limited to, Stamps, Priority
Mail Monthly Service, and pre-paid flat rate envelopes for
domestic expedited services. Free supplies include, but are
not limited to, international and domestic expedited services
flat-rate envelopes and labels. The volume of new customer
data is added/updated at a varying rate, depending on promotional
activity, and currently averages up to 35M monthly. Fulfillment
package quantities totaled 455M from 4/97 to 4/98, and are
expected to grow 20% yearly. Kit building requirements totaled
625M during the same period. REQUIREMENTS: 1. TELEMARKETING/
RESPONSE PROCESSING. The telemarketing supplier will be authorized
to process direct marketing efforts through telemarketing services
and provide reporting and data for campaign/ product analysis.
All calls come into the 1-800-THE-USPS number and a variety
of other toll free numbers owned by USPS. In addition, customer
requests may be through FAX, Internet, World Wide Web, business
reply envelopes or self-mailers. The campaigns also generate
a significant amount of written response, which come in via
white paper or business reply mail. The USPS also runs extensive
tactical advertising programs. These programs work in conjunction
with regional marketing efforts and require advanced response
handling techniques such as telephone scripted branching and
custom fulfillment kit building by product or service. These
programs are extremely dynamic and require high levels of account
management expertise, and a comprehensive understanding of
all components of advertising, direct marketing, distribution,
USPS products and promotions, partnerships, and interactive
response marketing. The supplier will be required to take incoming
requests for information and product orders; promote and cross-sell
products using integrated database technology (IDT); track
and recognize customer loyalty and buying trends using IDT;
use on-line, real time competitive information to enhance selling
capabilities; transmit orders to fulfillment supplier(s) and
other suppliers on a timely basis; provide accurate, detailed,
and timely frequent reporting; be capable of conducting outbound
business-to-business lead generation programs; access inventory
information on products and promotional items; provide telemarketing
training and internal training on USPS products and services,
advertising, and promotions. One or more of the following payment
services will be required: credit card (MC/Visa/Amex/Discover)
secure environment facility (USPS secured Merchant Number);
check and money order secure environment facility; advanced
payment against inventory management; and coupon secure environment.
Telemarketing services shall be provided 24 hours per day,
7 days per week. 2. DATABASE MARKETING. The supplier will be
authorized to facilitate the creation, execution and tracking
of the Postal Service's direct marketing programs and customer
services. The system database will be initialized by assembling
relevant customer and prospect information from multiple sources
within USPS. This data will include transactional information
regarding product orders and revenue as well as postal account
ledger entries on a period/ fiscal year basis. In addition,
the aggregated data will be enhanced and updated with business
information overlays and a number of prospect lists. The database
will be used to collect additional data from ongoing direct
marketing programs. Marketing programs are executed by product
management and sales groups at USPS Corporate Headquarters
in Washington, DC, as well as by field marketing offices and
the telemarketing supplier. User query, reporting, and analysis
tools are required features of the database. Desktop access
to the data will be provided by a graphical user interface
(GUI) front-end system. The system will provide on-line analytical
processing (OLAP) abilities to support report generation, ad
hoc queries, standard information requests, and list generation
(including selection, coding and recording). The precision
and depth of information will evolve into a decision support
system (DSS) for effectively planning and executing direct
marketing programs and managing the customer. The database
will be used for development and utilization of predictive
response models, decision support, campaign management and
customer care. The primary goals of Database Marketing are
to: understand the customer base, individually and by grouping;
support the creation, tracking and evaluation of the Postal
Service's marketing programs; identify the most profitable
segments of customers and prospects and grow or acquire them;
maximize the return on each marketing dollar spent through
the use of profiling and scoring techniques; manage the customer
relationship throughout the customer's life cycle, including
building one-to-one relationships; ultimately lift the acquisition
and retention rates to produce a corresponding increase in
revenue; and provide ongoing analysis and segmentation based
on customer behavior. 3. FULFILLMENT. The supplier will be
authorized to process fulfillment requests generated from direct
marketing efforts. The supplier must have a sophisticated distribution
facility operation with an appropriate degree of mechanization.
Product/ kit fulfillment will be an ongoing process fueled
by advertising and promotion via print and broadcast media
and by direct mail programs. Competencies needed to meet critical
requirements are: maintain and monitor inventory levels, assemble
and prepare kits for shipment; ship kits in an accurate and
timely manner; maintain and post all transaction history to
the customer record; generate communications and/ or packing
slip notifications; and provide customer service for issues
related to fulfillment processing. The several aspects of the
fulfillment process include dynamic production of personalized
letters, packaging and shipment, printing, inventory management
system, warehousing, and on-line frequent reporting. Fulfillment
package configurations cross four major product lines: Correspondence
and Transactions (Banking and Retail); Ad Mail; Package Services;
and Global. Each product has multiple package kit configurations
which may be pre-assembled or require custom (pick-and-pack)
fulfillment. Custom kits include various complex combinations
of package components (e.g., business reply cards, envelopes,
brochures, books, posters, surveys, articles, sell sheets,
synopsis sheets, etc.). HOW TO RESPOND: In order to compete
for one or more contracts, interested parties MUST first demonstrate
that they are qualified to perform the work in at least one
of the three service support areas. Respondents are to provide,
BY TWO O'CLOCK EASTERN TIME ON AUGUST 3, 1998, for each service
area for which they are seeking to prequalify, a SEPARATE Capabilities
Statement that shall detail: 1. TELEMARKETING/ RESPONSE PROCESSING.
(1) your switch and the technology that you support (i.e.,
ANI, DNIS, IVR, etc.); (2) your software support capabilities,
including your ability to incorporate multiple scripts and
multiple campaigns into a specific operational database system;
(3) your philosophy behind hiring, training, motivating and
retaining your employees; (4) your process flow (describe or
illustrate) for two telemarketing programs you currently support;
(5) your minimum and maximum requirements in telemarketing;
and (6) specific references (including project identifier and
description, period of performance, dollar amount, client name
and telephone number) for pervious related work that your firm
is currently performing or has completed within the last two
years. 2. DATABASE MARKETING. (1) your ability to develop and
maintain a consumer and business-to-business database system;
(2) your methodology and experience in householding this type
of unique environment; (3) your process flow (describe or illustrate)
for two database clients you currently support; (4) tools you
are certified on to support on-line multi-dimensional ad-hoc
queries (OLAP), standard report formats, and passive and active
data mining tools, and realistic turnaround times for generating
each of those outputs; (5) your technical approach and capability
for assuring real time or near real time database updates;
(6) your technical approach and capability for handling multi-site
data feeds and user access; (7) the communication protocols
you can support; (8) your change/ enhancement management process
for system modifications and new capabilities; and (9) same
as item (6) for Telemarketing/Response Processing capabilities.
3. FULFILLMENT. (1) your operational environment and physical
facilities; (2) your core and ancillary services; (3) your
software support capabilities, including access available to
clients to order and inventory data, and your ability to produce
variable text and personalized printed letters within a fulfillment
pick-and-pack environment; (4) your working environment supporting
a typical pick-and-pack client and the quality assurance steps
taken to produce "zero defect" shipments; (5) your philosophy
behind hiring, training, motivating and retaining your employees;
(6) your minimum and maximum requirements in fulfillment; and
(7) same as item (6) for Telemarketing/Response Processing
capabilities. The Capabilities Statement should not exceed
FIVE PAGES IN LENGTH (excluding the cover letter). The cover
letter must be prepared on your firm's letterhead, must not
exceed one (1) typed page, and must specifically identify (a)
the USPS project title and one of the three service areas;
(b) the full legal name and address of your firm; (c) the date
of submission; and (d) the name, title, telephone number, FAX
number, and Internet e-mail address of your firm's principal
point of contact. The cover letter should also indicate whether
you currently have the capability to read Adobe Acrobat (i.e.,
PDF) files. The Capabilities Statement must be typed on 8 "
x 11" (letter size) paper, with a font no smaller than courier
10 pitch or equivalent, 1" margins all around. Printing on
both sides of the paper will count as two pages. Pages should
be numbered. Respondents shall submit their Capabilities Statement
in original and four (4) copies to Craig Partridge, Contracting
Officer at Headquarters Services Purchasing, United States
Postal Service, 475 L'Enfant Plaza SW, Washington, DC 20260-6237.
EVALUATION: Your Capabilities Statement will be evaluated based
on (1) your ability to take on USPS as a client (full technical
solution provided; established partnerships, range of services
offered); (2) your history of successful completion of similar
projects; and your history of delivering high quality services,
on schedule and within budget; (3) technological flexibility,
strength and leadership; and (4) currency, quality and depth
of staffing, facilities and logistics. The USPS evaluation
team(s) will review all responses and assign an overall "pass/fail"
score. An overall passing score will indicate that your firm
is qualified to compete for contract award for the particular
service area evaluated. Your firm may be prequalified to compete
for contract award in one or more areas. The contracting officer,
as business leader of the purchase team, will make all final
decisions concerning a respondent's qualifications. All qualified
suppliers may not be placed on the prequalified list if the
purchase team determines (a) that a smaller group will provide
adequate competition or (b) that some respondents are considerably
more qualified than others, thereby precluding contract opportunities
for the less qualified. The USPS decision to prequalify suppliers
is a business decision of the contracting officer. Prequalification
does not constitute contract award. It is the intent of the
USPS to award any resulting contract(s) using the prequalified
list of suppliers. Upon completion of the prequalification
process, all respondents will be notified of the USPS' decision.
SELECTION: Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work in
each of the three service areas will be established and those
firms will be notified and provided additional proposal instructions
and contract requirements. USPS intends to award one or more
performance based commercial contracts using PS Form 8203,
ORDER/ SOLICITATION/ OFFER/ AWARD. The period of performance
of any resulting contract(s) will be two (2) years with three
(3) one-year options. Successful contractors will be entitled
to full payment for services that fall within the maximum allowable
deviation from standard technical performance. Standards are
based on commercial and industry practice. Performance below
the acceptable limit will affect the price computation system,
and may result in a payment of less than 100 percent of the
maximum payment for services. The solicitation will fully describe
the price computation system. The resulting contract will also
include Award Fee provisions for performance that exceeds the
technical performance standards as well as for subjective rating
areas, such as contract management, quality assurance, efficiency
and continuing process improvement, and cost control. The principal
purposes of the payment computation system and Award Fee provisions
are to motivate the contractor(s) to make the best possible
use of company resources and to improve performance.
EMAILADD: cpartrid@email.usps.gov
EMAILDESC:
to contact the contracting officer via e-mail
CITE: (W-204 SN227622)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--ENGINEERING TECHNICAL SUPPORT ON THE BQM-34-49 &
BQM-34-51
SOL N68936-98-Q-2180
DUE 081398
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division Code 237000E,
at Point Mugu, California intends to procure On-site Engineering
Technical Support on the BQM-34-49 and BQM-34-51. The proposed
action will be a "sole-source" award conducted with Teledyne
Ryan Aeronautical. Complete statement of work and DOD Contract
Security Classification Specifications will be provided with
the solicitation. Request for Quote must be made in writing
via fax at (805)989-3673 att: Belinda McGill. Anticipated award
date will be on or before 13 Aug 98. See Note(s): 26.
CITE: (I-204 SN227652)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 99--MULTI-SPECTRAL IMAGERY (MSI)SENSOR FOR EMPLACEMENT
ONTO AN AIRBORNE PLATFORM
SOL N/A
DUE 083198
POC Michael Tolson, (703)428-6704,email mtolson@tec.army.mil,
FAX (703)428-8176
DESC: The U.S. Army Topographic Engineering Center (TEC) is seeking
a Non- Developmental Item (NDI) device for collection of at
least four (4) bands of multi-spectral imagery (MSI)to be
placed on an airborne platform to support rapid mapping requirements.
Industry and Government comments will be accepted on or before
31 August 1998. The MSI device shall be a state-of-the-art
self-contained system capable of information collection at
a flight altitude of approximately 20,000 feet with a ground
sample distance(resolution) of four(4) meters or better. The
associated vertical and horizontal accuracy of any candidate
system must be described. The MSI device shall be capable of
collection of at least four (4)bands of spectra that are consistent
with wavelength bands typically associated with Landsat. The
MSI shall also be capable of collection within the following
spatial and temporal constraints: 20x20 kilometer area within
18 hours, 90x90 kilometer area within 72 hours and 300x300
kilometer area within 12 days. The MSI device shall provide
the appropriate sensor models and provide sufficient gimbel
stabilization to support a rigorous orthorectification process.
The MSI device shall also contain a digital camera capable
of providing a minimum of 8 bit quantization. Cost estimates
associated with purchase and emplacement of the MSI device
onto a fixed wing aircraft is requested. Government and
industry comments regarding this market survey can be sent
to: U.S. Army Topographic Engineering Center, ATTN: CETEC-FD-F,
Building 2592, Alexandria, VA 22315-3864.
EMAILADD: mtolson@tec.army.mil
EMAILDESC:
CITE: (W-204 SN227531)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7319; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00047
AMT $261,394.00
DTD 072298
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (W-204 SN227396)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--QUIET ELECTRIC DRIVE AND ACTIVE NOISE CONTROL
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0367
AMT (NO RFP) $102,732.00
DTD 072398
TO General Atomics 3550 General Atomic Court, San Diego, CA 92121-1194
CITE: (W-204 SN227468)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DNA FRAGMENT ASSEMBLY
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0316
AMT (NO RFP) $166,873.00
DTD 072398
TO Natural Selection Inc., 3333 N Torrey Pines CT, Suite 200,
La Jolla, CA 92037
CITE: (W-204 SN227474)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727.
Contracting Officer, Mr. R. W. Esaias, (619)553-4515.
CNT N66001-98-2-8922
AMT $6,655,449.00
LINE N/A
DTD 071698
TO UCSD, Office of Contract and Grant Admin., 9500 Gilman DR
M/C 0934, La Jolla, CA 92093-0934
CITE: (W-204 SN227500)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SUPERNET NETWORK CONTROL AND MANAGEMENT SYSTEM
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Gerald
Leppert, Program Manager, 315-330-1882
CNT F30602-98-C-0202
AMT $4,701,984.00
LINE N/A
DTD 072298
TO Bellcore, 445 South Street, Room MCC1J016G, Morristown NJ
07960-6438
CITE: (W-204 SN227541)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agncy, 6801 Telegraph Road, Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0091-P00015
AMT $180,000
LINE N/A
DTD 072298
TO Mission Research Corporation, 735 State Street, P.O. Drawer
719, Santa Barbara, CA 93102
CITE: (I-204 SN227663)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INTRANET AND DOCUMENT CONTROL SYSTEM
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-M-0309
AMT $25,060
LINE N/A
DTD 072198
TO Armor-TechInternational, Box 279, 7 West Main Street, Hayesville,
OH 44838-0279
CITE: (I-204 SN227665)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-96-G-0061-000501
AMT $105,936
LINE N/A
DTD 072298
TO Dyncorp EENSP, Inc., d/b/a Dynmeridian, 6101 Stevenson Avenue,
Alexandria, VA 22304
CITE: (I-204 SN227666)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES (ADDITIONAL FUNDING FOR COST
GROWTH UNDER OPTION I)
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842-7410; Janice A. Daniels, Contracting Officer, (205)
876-7321
CNT DAAH01-97-C-0324/P00012
AMT $1,024,640.00
DTD 072398
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL, 35805
CITE: (W-204 SN227697)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: B--PLANNING FOR TRIDENT D5 BACKFIT TRAINING
POC Evelyn Landini,ACO,DCMC Long Island, New York (516) 574-2686
CNT N00030-96-G-0042/VX01
AMT $300,000.00
LINE 0001
DTD 072198
TO Lockheed Martin,365 Lakeville Road,Great Neck, N.Y. 11020-1696
EMAILADD: bgg7890@dcmde.dla.mil
EMAILDESC:
CITE: (W-204 SN227393)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--CONDUCT RADIO TELEMETRY STUDY OF BAT SPECIES IN COPPER
MOUNTAINS ON BARRY M. GOLDWATER RANGE ARIZONA
POC TSGT JEFF MARTIN, CONTRACT ADMINISTRATOR (602) 856-7179 EXT
258, MR AL ZERO, CONTRACTING OFFICER (602) 856-3432
CNT F02604-98-MV004
AMT $65,996.00
LINE 0001
DTD 061998
TO D2 Chiropterology 1468 N Westridge Tuscon AZ 85745
EMAILADD: alan.zero@luke.af.mil
EMAILDESC:
CITE: (W-204 SN227492)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-97-D-5321
AMT N/A
LINE N/A
DTD 062998
TO dAVIS & FLOYD,INC., POST OFFICE 428, GREENWOOD, SOUTH CAROLINA
29648
CITE: (I-204 SN227658)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--DEVELOPMENT SOFTWARE TO TRANSLATE AND FORWARD TACTICAL
INFORMATION BETWEEN DATA LINKS
POC Sheryle Y. McClain, Contract Specialist (757) 443-1379 and
R. Powell, Contracting Officer (757) 443-1448
CNT N00189-98-C-0079
AMT $449,249.
LINE 0001-0005
DTD 070698
TO Anzus, Inc., 9747 Business park Ave, Suite-216, San Diego,
CA 92131-1642
LINKURL: Sheryle_Y_McClain@www.Nor.Fisc.Navy.Mil/
LINKDESC:
CITE: (W-203 SN227140)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--ROADSIDE MOWING
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-8-03
AMT $25,401.60
LINE N/A
DTD 072398
TO Bestscapes, Inc., Post Office Box 5274, Macon, GA 31208-5274
CITE: (I-204 SN227424)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: G--LODGING ACCOMMODATIONS
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
CNT V609P-2471
AMT $45,500.00 Base Year
DTD 070798
TO AMBA, Inc., DBA Best Western Airport Inn, 8101 Express Drive,
Marion, IL 62959
CITE: (W-204 SN227615)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-392
AMT $1,078,027.50
DTD 072398
TO Correctional Systems, Inc., 6910A Miramar Rd., Suite 200,
San Diego, California 92121
CITE: (W-204 SN227693)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--REPAIR AN/UYA-4(V) OR AN/UYQ-21(V) SYSTEMS
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683
CNT N00164-97-G-0001
AMT $9000000
DTD 120496
TO Hughes Aircraft Company, Naval and Maritime Systems, P O Box
3310, Fullerton, CA 92834
CITE: (W-203 SN227187)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MATRIX,COMMUNICATIO, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175688, NIIN 013735296
AMT $82,130
LINE N/A
DTD 073198
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0722042-075)
CITE: (I-203 SN227198)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RAIL,RETRACTABLE,OU, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125163, NIIN 010263916
AMT $99,500
LINE N/A
DTD 073198
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0722042-076)
CITE: (I-203 SN227199)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFN-1267 (ROH)
POC Nancy Lesage, Code 431A, (619) 556-2311
CNT N62791-98-C-0150
AMT $118,000
LINE 0001
DTD 072398
TO San Pedro Boat Work's, Berth 44 Outer Harbor, San Pedro, Ca
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-204 SN227456)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC MACKINAW (WAGB-83)
POC Contact Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
CNT DTCG80-98-D-3FC825
AMT $460,840
LINE N/A
DTD 072298
TO JANCO SHIP REPAIR, INC., PO BOX 11840, JACKSONVILLE, FL 32239
CITE: (I-204 SN227670)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 7,000
TONS OF TRPH CONTAMINATED SOIL FROM CECIL FIELD, NAVAL AIR
STATION, JACKSONVILLE, FL
POC John Martin (757) 396-5041 ext. 451
CNT N62678-98-C-0004
AMT $183,050.00
LINE 0001
DTD 072398
TO Southland Waste Systems, Inc P.O. Box 56110, Jacksonville,
FL 32241
CITE: (W-204 SN227625)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO DISPOSE OF APPROXIMATELY 3,500
TONS OF NON-HAZARDOUS WASTE SOIL CONTAINING LESS THAN 12-PPM
PCB'S TO A SUBTITLE "D" LANDFILL AND PROVIDE 6,580 CUBIC YARDS
OF CLEAN FILL DIRT.
POC John Martin (757) 396-5041 ext. 451
CNT N62678-98-C-0005
AMT $128,940.00
LINE 0001
DTD 072398
TO Oakridge Landfill, Inc P.O. Box 145, Dorchester, SC 29437
CITE: (W-204 SN227648)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--OPERATION OF THE AHCPR PUBLICATIONS CLEARINGHOUSE
POC Sharon Williams, 301-594-1445, ext. 1174
CNT 290-98-0001
AMT $6,148,205
DTD 071098
TO Logistics Applications, Inc., 2760 Eisenhower Avenue, Suite
302, Alexandria, VA 22314
CITE: (W-204 SN227350)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--MESSENGER SERVICE -PER TRIP BASIS
POC Kristine Muschette-Hicks, Tele.: (202) 205-9467
CNT IA1101-Q8234875
AMT $105,000
LINE B.1
DTD 072298
TO PRIME: U.S. small Business Administration, SUB: Jet Delivery
Service, 9244 East Hampton Drive, Suite#619, Capitol Heights,
MD 20743
CITE: (W-204 SN227513)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--NATIONAL SCIENCE FOUNDATION GRANT PROPOSAL PROCESSING
AND DATA ENTRY SUPPORT
POC Bart Bridwell, Contract Specialist, 703/306-1242
CNT DAS 9816737
AMT $1,094,683
DTD 071098
TO Allied Technology Group, Inc; 1803 Research Boulevard, Suite
603; Rockville, MD 20850
CITE: (W-204 SN227518)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE COLLECTION SERVICES
POC Margaret Turner, Contract Specialist, 757-628-4115
CNT DTCG84-98-C-3P6005
AMT $215,568.00
LINE All
DTD 072298
TO BFI Waste Systems of North America, 3821 Cook Blvd., Chesapeake,
VA 23323
EMAILADD: mturner@mlca.uscg.mil
EMAILDESC:
CITE: (W-203 SN227152)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--WAGE BOOKLET/OES SURVEY FORMS 1998
POC James E. Willard (202) 512-0307
CNT 442-543
AMT $239,922.00
LINE n/a
DTD 072198
TO News Printing Co., Inc., PO Box 373, Old Rt. 20, Claysburg,
PA 16625
CITE: (W-204 SN227334)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B643-S
AMT $200,717.00
DTD 072298
TO Waldorf Copy & Printing Shop, 11801 Park Waldorf Lane, Waldorf,
MD 20601
CITE: (W-204 SN227443)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax. 312.886.3163
CNT J. 649-644
AMT $313,313.00
DTD 071398
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
CITE: (W-204 SN227493)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--HIGHLIGHTER PENS
POC Mrs. Marlene Nagle, fax. 312.886.3163
CNT J. 649-642/643
AMT $221,525.99
DTD 072298
TO Superior Distributors of N.J., Inc., 1072 Madison Avenue,
Lakewood, NJ 08701
CITE: (W-204 SN227495)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B244-S
AMT $85,429.00
DTD 072398
TO Braceland Brothers Inc., 5800 Tulane Drive, SW, Atlanta, GA
30336
CITE: (W-204 SN227520)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE OF 13,500 RSF OF NEWLY CONSTRUCTED SPACE IN
OMAHA, NE FOR DEA/ATF.
POC Marc Winkler
CNT GS-06P-89032
AMT $
DTD 062298
TO Emerald Pointe, LLC, 11424 "P" Street, Omaha, NE 68137
CITE: (W-203 SN227178)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON MARIANNA ROAD, MARSHALL COUNTY, MISSISSIPPI.
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4921
AMT $71,109.00
DTD 072298
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-203 SN227172)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--6,000 L.F. OF DEBRIS REMOVAL ON ALLIGATOR & MILL
CREEKS, PEARL RIVER COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4923
AMT $100,900.00
DTD 072398
TO TCB Construction Co., 5913 Hwy 53, Poplarville, MS 39470
CITE: (W-204 SN227371)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--DEEP CREEK & MOCCASIN CREEK ROCK CRUSHING, SALMON
& CHALLIS NATIONAL FORESTS
POC Tammy Smith, 208-236-7584
CNT 50-02S2-8-13009
AMT $383,663
LINE N/A
DTD 072098
TO COLEMAN CONSTRUCTION INC., P.O. BOX 70, LEADORE, ID 83464
CITE: (I-204 SN227415)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--CONSTRUCT SEVEN (7) TOILET BUILDINGS, SWEET SMELLING
TOILET AT VARIOUS SITES ON THE SUMTER NATIONAL FOREST. TWO
(2) UNITS ARE PREFABRICATED PLASTIC, OTHER FIVE (5) ARE OF
BLOCK CONSTRUCTION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-8-02
AMT $142,856.00
LINE N/A
DTD 072398
TO (Bid Items #2 & #3) Konstruction Services, Inc., P.O. Box
397, White Rock, SC 29177-0397
CITE: (I-204 SN227425)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--CONSTRUCT SEVEN (7) TOILET BUILDINGS, SWEET SMELLING
TOILET AT VARIOUS SITES ON THE SUMTER NATIONAL FOREST. TWO
(2) UNITS ARE PREFABRICATED PLASTIC, OTHER FIVE (5) ARE OF
BLOCK CONSTRUCTION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-8-05
AMT $74,404.80
LINE N/A
DTD 072398
TO (Bid Item #1) Nu-Waay Enterprises, Inc., 401 Fonville Street,
Tuskegee, AL 36083
CITE: (I-204 SN227426)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--TRENCHING
POC Barbara Dejoie/Contracting Officer (504) 942-4024.
CNT DTCG29-98-P-3TET35
AMT $32,200.00
DTD 071398
TO Fairbairn Electric, Inc., P.O. Drawer 9787, Corpus Christi,
TX 78469
CITE: (M-204 SN227463)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WATERFRONT RENOVATIONS AT THE U.S. COAST GUARD GROUP,
WOODS HOLE, MA
POC Cathy Broussard (757)852-3449
CNT DTCG47-98-C-3EFK10
AMT $2,752,900.00
DTD 072398
TO AGM Marine Contractors Inc. 30 Echo Rd., Mashpee, MA 02649
CITE: (W-204 SN227499)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SEPTIC CONSTRUCTION
POC Contact Marilyn Whalon 303/275-5260; Contracting Officer
Sharon K. Miner
CNT 50-82X9-8-085SM
AMT $443,165
LINE ITEMS 1-13 AND 14B
DTD 072398
TO Charles Schneider Construction Corporation, P.O. Box 301,
Hazelhurst, WI 54531
CITE: (I-204 SN227654)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--RE-ROOF TOWNHOUSES AT USPHS-TUBA CITY INDIAN MEDICAL
CENTER
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0133
AMT $147,000.00
DTD 080498
TO Dominquez Construction, 1047 North HWY 666, Gallup, NM 87301
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-204 SN227706)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SOUTH FORK CALLAHAN CREEK ERFO
POC David James, 406-293-6211 ext. 2223
CNT 50-03J1-8-0006
AMT $153,624.00
LINE All
DTD 072198
TO Cook & Sons Construction, P.O. Box 52, Whitebird, ID 83554
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-203 SN227118)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--RED TOP WATERSHED RESTORATION
POC David James, 406-293-6211 ext. 2223
CNT 50-03J1-8-0005
AMT $125,653.75
LINE All
DTD 071398
TO Scott Long Construction, Inc., 441 Josephine Drive, Billings,
MT 59105 (8a)
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-203 SN227135)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RELOCATE AIRFIELD MARKERS, NAVAL AIR STATION, KEY
WEST, FL
POC N/A
CNT N62467-98-D-1031
AMT $198,958.00
LINE N/A
DTD 072298
TO Pedro Falcon Electrical Contractors, Inc., 31160 Avenue "C",
Big Pine Key, FL 33043
CITE: (W-203 SN227136)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ FOR NEW CONSTRUCTION, ROOFING, DEMOLITION, ROUTINE
RENOVATION & REPAIR OF FACILITIES & INFRASTRUCTURE, AREA OF
RESPONSIBILITY OF NAVAL FACILITIES ENGINEERING COMMAND, FIELD
OFFICE, KEY WEST, FL.
POC N/A
CNT N62467-98-D-1032
AMT Minimum Guarantee of $100,000.00
LINE N/A
DTD 072298
TO JCI International, Inc., General Contractors, 12315 SW 132
Court, Miami, FL 33186
CITE: (W-203 SN227138)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ FOR NEW CONSTRUCTION, ROOFING, DEMOLITION, ROUTINE
RENOVATION & REPAIR OF FACILITIES & INFRASTRUCTURE, AREA OF
RESPONSIBILITY OF NAVAL FACILITIES ENGINEERING COMMAND, FIELD
OFFICE, KEY WEST, FL.
POC N/A
CNT N62467-98-D-1033
AMT Minimum Guarantee of $100,000.00
LINE N/A
DTD 072298
TO Kohly Construction, Inc., 12227 Southwest Avenue, Miami, FL
33186
CITE: (W-203 SN227139)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--PROVIDE BRACING & REINFORCING FOR ROOF DRAINS, WASHINGTON
NATIONAL RECORDS CENTER, SUITLAND, MARYLAND
POC PATRICIA TAYLOR - 202-708-7413
CNT GS-11P98MQC0014
AMT $147,450
DTD 072098
TO J & L Mavillia, Inc., 11209 Brown Road, Upper Marlboro, MD
20774
CITE: (W-203 SN227144)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--POV CAR WASH
POC Chris Wentworth, Contract Specialist, (850)884-3273
CNT F08620-98-C0008
AMT $312,000.00
LINE 0001, 0001AA
DTD 072298
TO Speegle Contruction, Inc., P.O. Box 2089, Cocoa, Fl 32923
CITE: (W-203 SN227186)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BATHHOUSES 8038 AND 8040, FORT MCCOY, WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-M-0622
AMT $97,030.00
LINE N/A
DTD 072298
TO All American Lumber Inc., 1201 N Superior Avenue, Tomah, WI
54660
CITE: (D-203 SN227190)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--UPGRADE TRUCK LOADING RACK FACILITY AT THE PACIFIC
MISSILE RANGE FACILITY BARKING SANDS, KAUAI, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-97-C-1346
AMT $157,900.00
DTD 072298
TO Cole International Corporation dba Mid Pacific Environmental,
99-1255 Waiua Place, Unit 4, Aiea, HI 96701, Telephone No.
(808) 487-6991, Facsimile No. (808) 487-6999
CITE: (W-203 SN227233)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--ADAL TMDE BUILDING 552
POC J. Kessel, Contract Administrator 912-257-4713
CNT F09607-98-C8018
AMT $544,400.00
DTD 062298
TO H. Hendricks Contracting Co. 972 Brookview Dr. valdosta, Ga
31602
LINKURL: http://www.moody.af.mil/lg/cons/8b0008/8b8syn.htm
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (W-204 SN227322)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR DRAINAGE TRENCH, HANGAR 1000, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
POC Combined Acauisition Office Jacksonville Region, (904) 542-5571
X112
CNT N62467-97-C-2490
AMT $236,770.00
DTD 072498
TO Callaway Contracting Inc, 10950 New Berlin Road, Jacksonville,
Florida 32226
CITE: (W-204 SN227332)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SEWAGE BED FILTERING SAND AT USCG STATION
HOBUCKEN
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF234
AMT $62,846.00
LINE N/A
DTD 072398
TO Cleaning Specialists, Inc., 1280 Truxtun Ave., Bldg #35, Charleston,
SC 29405
CITE: (W-204 SN227342)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: Z--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
REGION 5
POC Darlene Hainer, Contract Specialist, (312)886-6017; William
A. Massie, Jr., Contracting Officer, (312)886-5868
CNT 68-S5-98-01
AMT $24,824,915.43
LINE 0001-0156
DTD 071798
TO Environmental Quality Management, Inc., 1310 Kemper Meadow
Drive, Suite 100, Cincinnati, OH 45240
LINKURL: http://www.epa.gov/region5/acquisition/db.htm
LINKDESC:
the RFP
EMAILADD: hainer.darlene@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN227362)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: Z--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
REGION 5
POC Darlene Hainer, Contract Specialist, (312)886-6017; William
A. Massie, Jr., Contracting Officer, (312)886-5868
CNT 68-S5-98-02
AMT $25,383,799.00
LINE 0001-0156
DTD 071798
TO Earth Tech, Inc., 100 W. Broadway, Site 5000, Long Beach,
CA 90802-0666
LINKURL: http://www.epa.gov/region5/acquisition/db.htm
LINKDESC:
the RFP
EMAILADD: hainer.darlene@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN227365)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REPAINT STRIPES ON PARK ROADS IN ACADIA NATIONAL
PARK
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT 1443 PX 1700 98 022
AMT $14,625.24
DTD 061898
TO Hi-Lite Markings, Inc., P. O. Box 350, 18249 Hi-Lite Drive,
Adams Center, New York 13606
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-204 SN227405)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REMOVE AND REPLACE A 2000-GALLON UNDERGROUND FUEL
OIL TANK
POC Lisa M. Botella, Contracting Officer, (215) 233-6551, fax
(215) 233-6558
CNT 40-3615-8-0339
AMT $36,500
LINE 01
DTD 072098
TO Pine Run Construction Corp., 4125 Landisville Road, Doylestown,
PA 18901
CITE: (W-204 SN227626)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--DSU-33B/B PRODUCTION BUY
POC Contact Ms. Stacey Darhower, Contract Specialist, (850) 882-8515,
ext 2135, or Ms. Sallye N. Belton, Contracting Officer, (850)
882-8515, ext 2117
CNT F08626-98-C-0001
AMT $7,275,863.59
LINE N/A
DTD 072298
TO Alliant Techsystems Inc., 2643 West Court Street, Janesville
WI 53545
CITE: (W-204 SN227610)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM ASSEMBLY, SWITCH
CNT SP0920-98-M-4953
AMT $40,800.00
LINE 0001 THROUGH 0002
DTD 072298
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-203 SN227242)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--SIDE PANEL, SOUNDABSORBING
SOL SP0460-98-Q-Q513
CNT SP0460-98-M-P759
AMT $99,545.00
LINE 0001 THROUGH 0002
DTD 072298
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512-3305
CITE: (I-204 SN227253)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-98-Q-T049
CNT SP0475-98-M-ND42
AMT $27,463.65
LINE 0001
DTD 072298
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-204 SN227256)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0470-98-Q-4734
CNT SP0470-98-M-Y845
AMT $98,450.00
LINE 0001 THROUGH 0004
DTD 072298
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-204 SN227262)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE ASSEMBLY
SOL SP0920-98-Q-A315
CNT SP0920-98-M-4961
AMT $40,596.00
LINE 0001
DTD 072298
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-203 SN227243)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--HOOK ASSEMBLY, PALLET NET
SOL SP0460-97-Q-BB02
CNT SP0475-98-M-ND60
AMT $66,750.00
LINE 0001
DTD 072298
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-204 SN227259)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, VALVE ASSEMBLY. CONSIST OF 17 SCREWS,
SOL SP0740-98-Q-1684
CNT F04606-97-G-0012-UB9U
AMT $32,295.48
LINE 0001 THROUGH 0002
DTD 072098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-204 SN227282)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-1075
CNT F04606-97-G-0012-UB9X
AMT $34,900.80
LINE 0001
DTD 072098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-204 SN227283)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER APPL TO B1B AND C5 AIRCRAFTS --1650012105135
CNT F34601-98-C-0185, F34601-98-R-10026
AMT $225,613
DTD 072098
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-204 SN227673)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE ASSY, P/N 623704; 27 EA --2840011596825RV
CNT F34601-98-C-0216, F34601-98-R-52899
AMT $843,480
DTD 072198
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-1060
CITE: (I-204 SN227674)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 30--PULLEY, FLAT BELT, 62MM DIA.
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
CNT 198525-98-B-0833
AMT $122,460.00
DTD 072298
TO Arlington Automatics, 2413 Arkansas Ln., Grand Prairie, TX
75052-7204
CITE: (W-204 SN227367)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP0560-98-Q-AD20
CNT SP0560-98-M-PT36
AMT $30,360.00
LINE 0001 THROUGH 0002
DTD 072298
TO A G H industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-204 SN227309)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0560-98-Q-CN79
CNT SP0560-98-M-RM20
AMT $92,925.00
LINE 0001
DTD 072298
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-204 SN227310)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--FAN ASSY; P/N 606110-5-1; 24 EA --4140011062283TP
CNT F42600-95-G-7501SD6E, FD2030-98-1-0117
AMT $245,592
DTD 072198
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-204 SN227684)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PROTECTIVE LENS CARTRIDGE, SUPPLIED-AIR
CNT SP0411-98-M-EP22
AMT $46,062.00
LINE 0001
DTD 072298
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-204 SN227258)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010498PCJ19, Sol Nr N00104-98-T-3707, NIIN 012833057
AMT $51,917
LINE N/A
DTD 073198
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0722042-077)
CITE: (I-203 SN227200)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Diana Lasota(360)476-6820
CNT N00406-98-MN260
AMT $58,710
DTD 071698
TO MMI Supply Co Inc., 14413 NE 10TH Ave, Vancouver WA 98685
CITE: (W-203 SN227217)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE FREEZE PREVENTION
POC Ellen Gabagat(360)476-4559
CNT N00406-98-MN308
AMT $68,260
DTD 071698
TO Supply Depot Inc., 7525 Mission Gorge Rd, San Diego CA 92120
CITE: (W-203 SN227218)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-98-Q-MT23
CNT SP0770-98-M-UQ95
AMT $56,660.50
LINE 0001 THROUGH 0002
DTD 072298
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-204 SN227284)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, P/N 398650-1-1, 3 EA --4810005757789TP
CNT F42600-95-G-7501SD6N, FD2030-98-1-0145
AMT $30,102
DTD 072098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-204 SN227685)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--ULTRASONIC CLEANING CONSOLE
POC Roxanne Phinn(360)476-7148
CNT N00406-98-MN479
AMT $69,760
DTD 072198
TO CAE Blackstone, 9 N Main St, Jamestown NY 14701
CITE: (W-203 SN227222)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
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--FIXTURE,ENG MAINT ACFT IAW EDL --4920000313467
CNT F41608-98-M-1769, FD2050-98-Q-13946
AMT $25,100
DTD 072298
TO Skill-Metric Machine & Tool Inc, Building 3c, 1424 Gwenzell
Ave, Delray Beach Fl 33444-1217
CITE: (I-204 SN227314)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--SQUARES & GAGES (11 NSN'S) (5210 FSC)
POC Stan Harkey, Contract Specialist (816) 823-1281
CNT GS-06F-H0011
AMT $660,258 (Est, 2-Yr Base Period)
LINE 1,3,4,5,6,8,9,10,20,22,23
DTD 072398
TO Products Engineering Corporation, 9430 Bellanca Ave., Los
Angeles, CA 90045
CITE: (W-204 SN227708)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--LEVEL & PLUMB/GAGE, CRANKSHAFT DISTORTION
POC Stan Harkey, Contract Specialist (816) 823-1281
CNT GS-06F-H0009
AMT $30,525 (Est, 2-Yr Base Period)
LINE 11 & 24
DTD 072398
TO L.S. Starrett Company, 121 Crescent Street, Athol, MA 01331
CITE: (W-204 SN227713)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0560-98-Q-X203
CNT SP0560-98-M-SA07
AMT $49,872.00
LINE 0001
DTD 072298
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-204 SN227307)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0560-98-Q-BQ95
CNT SP0560-98-M-SA53
AMT $37,555.09
LINE 0001
DTD 072298
TO Vickers Inc Tedeco division 24 East Glenolden Avenue Glenolden
Penna 19036
CITE: (I-204 SN227308)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER SOFTWOOD
POC James Kilen(360)476-3338
CNT N00406-98-MN501
AMT $53,773
DTD 072198
TO Kennedy Johnson Lumber Co., 2918 168th St SW, Mountlake Terrace
WA 98043
CITE: (W-203 SN227223)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--LUMBER AND PLYWOOD
POC Connie Febus, Purchasing Agent (717) 770-5410 or Merlene
DuBose, Contracting Officer (717) 770-7106
CNT SP3100-98-D-5004
AMT $237,658.76
DTD 070998
TO Octofoil Group, Inc., 3110 Falkenburg Road, Tampa FL 33619-0950
EMAILADD: connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-204 SN227550)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 15801 S.W. 137th Avenue,
Miami, Florida 33177-1297
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Tim Kronheim, (305) 259-2107, Contracting Officer Charles
Noble, (305) 259-2111.
CNT 05-0612
AMT $37,235.00
LINE 1/2/3/4/8/9/10
DTD 060198
TO Farrey's Wholesale Hardware Co., Inc., 1850 N.E. 146 Street,
North Miami, Florida 33181
CITE: (M-204 SN227450)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--STYLUS ASSEMBLY
SOL SP0920-98-Q-A282
CNT SP0920-98-M-5020
AMT $57,120.00
LINE 0001
DTD 072298
TO Raytheon Co Raytheon systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-203 SN227234)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--TFR RADIO RECEIVER --5820012538040GO
CNT F04606-98-D-0062, F04606-98-R-42018
AMT $1,264,316
DTD 072198
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-204 SN227317)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 58--CROSSBAND INTERFACE UNIT
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
CNT 0631
AMT $44,235.00
LINE All
DTD 072298
TO JPS Communications Inc., 5620 Capital Blvd., Suite M, Raleigh,
NC 27616
CITE: (W-204 SN227325)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Justin K Francis, 0213.15, (717)605-3598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)605-4768
CNT N0010495G02025130, Sol Nr N00104-98-Q-LC89, NIIN 013850840
AMT $141,937
LINE N/A
DTD 073198
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC0722042-078)
CITE: (I-203 SN227201)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--NETWORK, PHASE CHANGING
SOL SP0900-98-T-1297
CNT SP0905-98-M-5818
AMT $33,000.00
LINE 0001AA THROUGH 0001AB
DTD 072298
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-203 SN227236)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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 98TE73-32-P-0900
CNT SP0960-98-M-6732
AMT $34,975.00
LINE 0001
DTD 072298
TO Intronics Inc 150 Dan Rd Canton MA 02021-2829
CITE: (I-203 SN227237)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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--JACK, TELEPHONE
SOL SP0935-98-Q-2219
CNT SP0935-98-M-6885
AMT $44,577.00
LINE 7001
DTD 072298
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-203 SN227238)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL 98TB65-52-P-0900
CNT SP0935-98-M-6930
AMT $35,625.00
LINE 0001AA THROUGH 0001AB
DTD 072298
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-203 SN227239)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 98TF44-92-P-0900
CNT SP0930-98-M-8336
AMT $50,433.20
LINE 0001 THROUGH 7001
DTD 072298
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-203 SN227240)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-98-M-6856
AMT $54,292.00
LINE 0001 THROUGH 0002
DTD 072298
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-203 SN227241)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 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
CNT SP0970-98-M-4376
AMT $25,434.00
LINE 0001 THROUGH 0006
DTD 072298
TO Continental Microwave and Tool Co Inc 10 Merrill Industrial
Dr Hampton NH 03842-0998
CITE: (I-203 SN227244)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6594
CNT SP0451-98-M-KG03
AMT $34,816.00
LINE 0001 THROUGH 0002
DTD 072298
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-204 SN227254)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 98TD32-22-P-0400
CNT SP0430-98-M-DJ93
AMT $29,062.02
LINE 0001 THROUGH 0002
DTD 072298
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel street Brooklyn,
NY 11206-3299
CITE: (I-204 SN227257)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--MOUNTING BASE, ELECT
SOL SP0430-98-Q-B853
CNT SP0430-98-M-LJ57
AMT $27,600.00
LINE 0001
DTD 072298
TO Roselm industries Inc 2511 N seaman Ave South El Monte CA
91733-1927
CITE: (I-204 SN227261)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 98TC54-72-P-0400
CNT SP0430-98-M-DJ87
AMT $72,345.00
LINE 0002AA THROUGH 0002AC
DTD 072298
TO Sierracin/Magnedyne 1360 Park Center Dr VISTA CA 92083
CITE: (I-204 SN227271)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY; P/N 34072520-010, 12 EA --
5998013607246NT
CNT F09603-96-G-0018SD15, FD2030-98-3-5329
AMT $30,156
DTD 072098
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-204 SN227672)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--INERTIAL DATA GYRO DITHER; P/N 890562-7; 12 EA --
5998013797530NT
CNT F34601-98-C-0229, F34601-98-R-35323
AMT $83,292
DTD 072098
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-204 SN227675)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTORS
POC Eileen Gudgell(360)476-7082
CNT N00406-98-MM902
AMT $87,044
DTD 070998
TO The Electrical Shop Inc., 1906 Jackson Drive, Bremerton, WA
98312
CITE: (W-203 SN227220)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 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 ASSEMBLY
SOL SP0430-98-R-0745
CNT SP0430-98-C-5383
AMT $120,120.00
LINE 0001
DTD 072298
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-204 SN227263)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCR
SOL SP0441-98-R-0470
CNT SP0441-98-C-5196
AMT $259,847.75
LINE 0001
DTD 072298
TO Grimes Aerospace Co 240 W Twain Ave Urbana OH 43078-1059
CITE: (I-204 SN227264)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--AUTOMATED DRUG DISPENSING SYSTEM
POC JACK GREGORIO, CONTRACTING OFFICER, (303) 393-4690
CNT 554-44-98
AMT $38,100.00
DTD 080198
TO ADDS, 85 Rangeway Road, N. Billerica, MA 01862
CITE: (W-204 SN227361)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
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--SPARK GAP
SOL SP0920-98-Q-A310
CNT SP0920-98-M-4964
AMT $45,845.90
LINE 0001 THROUGH 0002
DTD 072298
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-203 SN227235)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
CNT SP0440-98-C-5304
AMT $267,776.00
LINE 0001AA THROUGH 0002AQ
DTD 072298
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-204 SN227260)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, AIR DUCT
SOL SP0440-98-Q-R089
CNT SP0440-98-M-X942
AMT $39,007.00
LINE 0001
DTD 072298
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-204 SN227272)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST SET, NAVIGATIONS --6625219141650
CNT F41608-96-D-04040002, FD2050-98--29594
AMT $56,070
DTD 070298
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-204 SN227313)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--A2 DC CONVERTER; P/N 883325-37, 11 EA --6605013556500NT
CNT F34601-98-C-0230, F34601-98-R-35326
AMT $84,840
DTD 072098
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-204 SN227676)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--RECORDING HEAD ASSEMBLIES
POC Jeanne Johnson-Clark, Contract Specialist, (619) 532-2660
Fax (619) 532-1088
CNT N00244-98-C-0052
AMT $128,800.00
DTD 072298
TO Canadian Commercial Corporation, 50 O'Connor St, Ottawa, Ontario,
Canada K1A 0S6
CITE: (W-203 SN227230)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--BIOREMEDIATION POWDER
CNT SP0411-98-M-EM71
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 070998
TO Regenesis bioremediation products 27130A paseo espada suite
1407 San Juan Capistrano CA 92675
CITE: (I-204 SN227252)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--RED PHOSPHORUS
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2056
AMT $204,480
DTD 063098
TO HYDRITE CHEMICAL COMPANY, 14817 152ND AVE, GRAND HAVEN, MI
49417-0000
CITE: (I-204 SN227597)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Kim Gripp (425)304-4004
CNT N00406-98-MM735
AMT $26,220
DTD 070798
TO Logisys Corp., 43200 Christy Street, Fremont, CA 97538
CITE: (W-203 SN227216)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER SUPPLIES
POC Marie Balahadia(360)476-4100
CNT N00406-98-MM555
AMT $28,332
DTD 070298
TO Lymes Computer Systems Inc., One Lyme Common, Lyme NH 03768
CITE: (W-203 SN227219)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--COMPUTER SYSTEMS, MINI-TOWERS AND NOTEBOOKS
POC BONITA FLOYD-ROSS, PURCHASING AGENT, (803) 695-6255
CNT DAHA3898P5233
AMT $90395.00
LINE 1 & 3
DTD 070997
TO ATS Computers Inc., 8250 Vickers ST Suite A-C San Diego, Ca
92111
EMAILADD: b floydross@169fw@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-204 SN227635)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--COMPUTER SYSTEMS, NOTEBOOKS
POC Bonita Floyd-Ross, Purchasing Agent, (803) 695-6255
CNT DAHA3898T5516 (DAHA3898FF061)
AMT $38515.00
LINE 2 & 4
DTD 071797
TO Imperial Computer Corp., 318 No. B & C S. San Gabriel Blvd
San Gabriel, Ca 91776
EMAILADD: b floydross@169fw@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-204 SN227645)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, 817-978-8662
CNT GS-07F-0067H
AMT $125,000
LINE 2 SINS
DTD 080198
TO CRC Products, Inc., 1703 N. 13th St., PO Box 568, Terre Haute,
IN 47808
CITE: (W-204 SN227381)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS TYPE 1 CLASS 1A
CNT SP0100-98-M-EC70
AMT $26,756.50
LINE 0001AA
DTD 072298
TO Valley Forge flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567-1211
CITE: (I-204 SN227306)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-1274
CNT SP0450-98-C-5363
AMT $173,673.50
LINE 0001
DTD 072298
TO Mobil Oil Corp. 3225 Gallons Road Fairfax VA 22037-0001
CITE: (I-204 SN227255)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BELLVILLE, TX 77418-9998 - MAIN OFFICE.
POC Tom W. Jacobs, Real Estate Specialist, 214/819-7206
CNT 482980-98-A-0138
AMT $77,550
LINE n/a
DTD 072298
TO McCown Properties, LLC, 3189 Kirby Whitten Pkwy., Ste. 106,
Bartlett, TN 38134-2820, 901/386-6139
CITE: (W-203 SN227164)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--AIR DATA COMPUTER
POC n/a
CNT F33657-98-F-2037
AMT $61,594.00
LINE n/a
DTD 062998
TO Technical & Management Services, 4041 Powder Mill Road, Ste
500, Calverton, MD 20705
CITE: (W-204 SN227312)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-117 VTSC/IIR PRODUCTION
POC n/a
CNT F33657-97-C-0035
AMT $9,999,999.99
LINE n/a
DTD 070198
TO Raytheon TI Systems, Inc, 2501 W. University Drive, McKinney,
TX 75070-0801
CITE: (W-204 SN227321)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MERCHANDISING ACCESSORIES
POC Joe Smithey, (757) 444-2385
CNT N00189-98-D-0080
AMT $66,437
LINE all
DTD 070798
TO Metal Dynamics, 36 Vincennes Street, New Albany, IN 47150
CITE: (W-204 SN227453)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: SP--NASA JOHNSON SPACE CENTER "INSPECTION 98" OPEN HOUSE
FOR BUSINESS AND UNIVERSITY LEADERS
DESC: The NASA Johnson Space Center in Houston, Texas is offering
business professionals a behind the scenes look at the home
of human space flight. To be held October 14 - 16, Inspection
98 will give guests the opportunity to closely inspect the
technologies and programs responsible for sending humans into
space. The event will focus on NASA-derived technologies and
how they may benefit businesses and organizations here on Earth.
Inspection 98 guests will have the opportunity to meet one-on-one
with engineers and scientists from a variety of disciplines.
JSC works with technologies in a wide range of fields, from
instrumentation to planetary sciences and from medical sciences
to the design and operation of spacecraft. Businesses that
can benefit from the event include those in information technology,
energy, aerospace, biotechnology, robotics, environment, medicine,
transportation, training, manufacturing, consulting, and agriculture.
Technology transfer forums will be held each day. For more
information on this free event, visit the Inspection 98 web
site at http://inspection.jsc.nasa.gov, call 281-244-1316,
fax 281-483-9193, or email inspection@jsc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-I-98
LINKDESC:
EMAILADD: Douglas.D.Peterson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-203 SN227167)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q - PRIMARY CARE CLINIC FOR WISE, BAYLOR, ARCHER, CLAY,
YOUNG, THROCKMORTON, JACK AND MONTAGUE COUNTY
DESC: Solicitation RFP 549-108-98 is now due on August 21, 1998
at 4:00 p.m., CDT. Everything else remains the same.
CITE: (W-203 SN227174)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5096!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5096!! 8. 39 Truck Aircraft
Baggage Loading-Unloading!! 9. SPO560-98-Q-DP71!! 10. 072598!!
11. Judy Henry, DISC/HP 215-697-2585!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-5630 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
AND FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested,
for a copy of the solicitation!!
CITE: (W-204 SN227291)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 5 PEB/BS and SKC storage/bin
locations housed in a single building. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately.
CITE: (W-204 SN227292)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROADS AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. III. EXPECTATIONS
A. The customers have the following expectations for this
initiative: 1. A Prime Vendor who acts as a parts supplier/parts
integrator in supplying and managing all parts (all items must
conform to specifications, standards, quality conformance,
quality certifications, identification and shelf life requirements
as defined by the Purchase Item Description (PID) (including
all applicable drawings); 2. A total supply chain manager
of integrated logistics that participates in all planning meetings
and provides: a. 100% supply availability; b. Pricing and
Material cross-referenced to MILSTRIP NSN by PN and technical
data (prior to on-site inventory placement). c. Forecasting
and tracking of material demand/usage and associated reports.
d. Engineering and technical services, and configuration control;
e. On-site positioning, replenishment, management of material
and storage bins. f. Billing on the basis of usage, rather
than at time of bin replenishment. g. Provide initial stock
based upon historical demand with adjustments to stock based
upon real time usage. h. Material warranties i. 24 hour emergency
delivery j. Kitting services (initially required for BIC)
3. Surge and sustainment capability; all Deployed Support
Units (Maritime Prepositioned Ships) are to be supported
at all times; 4. Implementation of information technology
that interfaces with organic information systems in a transparent
manner. 5. A seamless system, elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative.
It is anticipated that adopting this program will result
in the reduction of total logistics costs, a seamless system,
elimination of redundancy and simplification of current procedures
and a reduction in the time required to accomplish the customer's
maintenance and overhaul mission. The MCLBs and BIC consider
this program as a viable means of building a lean, responsive
organization which manages services vice material and replaces
mass with timely information, knowledge and speed. The
scope of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS, or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
We invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: AUGUST 13, 1998 MCLB ALBANY,
GA: AUGUST 18, 1998 BIC, FL: AUGUST 20, 1998 In the event
that the above mentioned dates must be changed, notice of the
change will be publicized via an Amendment on the World Wide
Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of each facility.
All prospective attendees must register with the contracting
officer no later than AUGUST 10, 1998. Failure to register
might preclude entrance to a site. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. IV. SUBMISSION PROCESS The administrative
cutoff date for submission of Concept Papers is 14 September
1998 at 1:00 P.M. Eastern Standard Time (EST). Concept Papers
received on or before that date will be evaluated for utilization
at the Marine Corps Logistic Bases and BIC. Concept Papers
received subsequent to that date may be evaluated for feasibility
or utilization at other sites. If a Concept is received late
and is not evaluated for utilization at the MCLBs, the Proposer
will be notified. The BAA number should be used on all correspondence
regarding Concept Papers. A Concept Paper should outline,
describe and otherwise explain the vendor's approach to support
this initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
furnishing of these spare parts and others services in case
of a nation emergency and to achieve industrial mobilization
in time of war, international turmoil, and any anticipated
surges in requirements. The offeror may submit a phase in
schedule in their Concept Papers. All Concept Papers will
be reviewed by Government officials only and will be treated
as proprietary data. Concept Papers submitted by FAX, E-MAIL
or other electronic medium will not be accepted. Oral presentations
may be required to clarify concept submitted. In addition
to offerors addressing their technical approach to achieving
the program objectives outlined in Section 1 of this BAA, each
offeror must address the information as requested within the
technical factors as listed in Section V below. Concept Papers
shall not exceed fifty (50) pages. Proposers are to submit
an original and four (4) copies of their Concept Paper (in
hardcopy) and one copy of the concept Paper, on a 3 1/2" disc,
in MICROSOFT OFFICE format to the following address: Defense
Industrial Supply Center ATTN: DISC-PODP (Bid Opening Officer)
700 Robbins Ave. Philadelphia, PA 19111-5096 DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. The Government reserves
the right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses received
may be made to: (1) all three customer sites combined, (2)
Albany and Barstow only, or (3) all three sites separately.
V. EVALUATION PROCESS & EVALUATION FACTORS Concepts will
be evaluated on their breadth of innovative and efficient supply
chain management with respect to support of the spare parts
and industrial hardware requirements of the MCLBs at Albany
GA, Barstow CA, and the Blount Island Command, FL relating
to their respective maintenance, overhaul and repair and logistics
support missions. In addition to providing for the furnishing
of the required supplies, the COSCM Concept must demonstrate
and describe in detail the elements of inventory control and
supply maintenance, planning and forecasting, engineering and
technical services, as well as surge and sustainment. The items
of supply must conform to specifications and standards, quality
conformance and quality certifications, identification of shelf-life
requirements, and all other requirements of the specific item
descriptions for the specific parts associated with maintenance,
overhaul and repair of land vehicles at the cited MCLBs and
the logistic support mission of BIC. The COSCM concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his of her mission. The Concept should include
innovation and efficiencies of supply chain management currently
being employed in the commercial market place, and should reflect
how those processes will be designed to replace, or be adapted
to, the current supply chain management process in place at
the MCLBs and BIC. A. Evaluation Process Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. Therefore, Concept Papers will NOT be evaluated against
each other since they are not submitted with a common work
statement. Concept Papers submitted shall be evaluated against
the established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposal(s) for subsequent negotiations
for possible contract award. The format for Concept Papers
appears in part VI of this document. Concept Papers will be
selected for further discussions based upon technical merit,
importance to agency programs, and funding availability. When
the Concept Paper evaluation is completed, the submitter will
be notified whether their submission warrants further discussions
with the intent of making a contract award. All Concept Papers
will be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on 14 September 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
vehicle in which DISC proposes to use for this initiative is
a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (3) one-year options to extend the
contract term. B. Evaluation Factors Specific Information
- The offeror shall fully address in the Concept Paper each
of the following areas that will be examined as part of the
evaluation process. The factors are listed in descending order
of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration control that
will ensure that the necessary supplies and a
CITE: (W-204 SN227294)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-204 SN227295)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!! 14 N/A!!
15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY
CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES INTERESTED
IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' IR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.
CITE: (W-204 SN227296)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: LIQUID SOIL STABILIZER
DESC: 28--It is the intention of Fish & Wildlife Service, Denver,
CO, 80225, to contract with Green Mountain International, Inc.,
484 Melody Ln, Grand Junction, CO 80501, under the Commercial
Item procedure for: quantity of 74 each, 50-gallon drums of
liquid soil stabilizer, viscosity of no more than 30 CPS, ready
to use, one component state, to be applied to existing soils
made to solidify or consolidate granular soils and aggregate
and be considered permanent; and, one pump flush for 55-gallon
drum. This soil stabilizer is needed to improve and expand
accessibility for Refuge trails and to comply with the Americans
with Disabilities Act (ADA) standards. Concerns having the
ability to furnish the products described herein are requested
to give an affirmative response in writing (including telephone
number for a point of contact) to the contracting office above
within 15-days of publication. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for competitive
proposals. However, all proposals received within 15-days after
publication of this synopsis will be considered by the Government.
Contact: Germaine Sylliaasen, 303-236-5412, x238. Faxogram
303-236-4791. Information hours: 6:30 am-4 pm. (MST), Monday
- Friday.
CITE: (W-204 SN227471)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510, 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3825 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 7450, 7630, 7650, 7670, 7690 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC's
7660 and 9440 from CBU M to CBU V CBU V point of contact is
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-204 SN227512)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C - TWO-PHASE DESIGN/BUILD, MARINE CORPS RESERVE CENTER,
GALVESTON, TX
DESC: INDUSTRY FORUM : The Southern Division Naval Facilities
Engineering Command and the Resident Officer in Charge of Construction
at the Naval Air Station (NAS), Corpus Christi, Texas, will
host a seminar to provide information on a new contracting
strategy for two phase design build (construction and design
services). This project delivery system will be utilized on
the Marine Corps Reserve Training Center, Galveston, Texas,
project which is slated for award in the first half of FY-99.
The seminar will be held on Thursday, 6 August 1998, from 9:00
a.m. to 12:00 noon at the Naval & Marine Corps Reserve Center,
1902 Old Spanish Trail, Houston, Texas 77054-2097. Agenda topics
include Design/Build Contracting, Design/Build Task Order Contracting
and "Best Value" Procurement, as well as current projections
for future workload. Plans for use of these new contracting
methods represent a significant change in the way construction
and design services will be contracted for in the future. The
new contracting tools provide opportunities for increased partnering
with design and construction contractors and customers, streamlined
design process, rapid resolution of design questions during
construction, and overall decreased time to deliver the final
product. This seminar is intended to provide the contracting
community with the introductory information necessary to remain
well postured in the changing contracting environment. Construction,
Architect/Engineer, and Design/Build firms are highly encouraged
to attend this informational seminar. Interested parties should
contact Irma Watts at the Resident Officer in Charge of Construction,
South Texas at (512) 961-2154, or fax to (512) 939-8608, or
e-mail to jdlamberson@sdivroicc.navfac.navy.mil by Tuesday,
4 August 1998. Please RSVP for the seminar and provide your
telephone, and/or fax number and e-mail address (if available).
CITE: (W-204 SN227527)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. This addendum
and PIP # 9 replaces all previously published versions.
CITE: (W-204 SN227548)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: PMI'S, ON-CALL REMEDIAL MAINTENANCE ON STEROLITHOGRAPHY
DESC: This is a notice of intent to award a VA contract V797(F1)P000297
to 3-D Systems 26081 Ave Hall, Valencia CA 91355 for PMI's,
on-call remedial maintenance and as needed parts/services on
Sterolithography effective 1 Oct 98 through 30 Sep 99.
EMAILADD: edwardss@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-204 SN227641)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: LOCOMOTIVE SALE
DUE 082098
POC Jack Scroggs, SCO 415-522-2898
DESC: GSA Region 9 is offering on a competitive bid basis two
(2) locomotives located on the Nevada Test Site, Nevada. Both
are American Locomotive Company, Model DC-1953, Diesel-Electric
Powered, 120 Ton , Type 1 Class 2, 0-6-6-0, 1600HP, 56 1/2"
Gage. Contact Jack Scroggs for information / catalog; and PLEASE
provide your mailing address.
LINKURL: HTTP//WWW:GSA.GOV/REGIONS/R9/FSS/SALES
LINKDESC:
EMAILADD: JACK.SCROGGS@GSA.GOV
EMAILDESC:
E-MAIL
CITE: (W-203 SN227153)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: TERM SALE OF SCRAP METAL
DUE 082798
POC Charles L. Robinson, (215) 656-3938
DESC: Formal Sealed Bid Sale of scrap metal generated by federal
government facilities located throughout the states of Pennsylvania,
Maryland, and Virginia. The categories of scrap metal include
ferrous, non-ferrous, mixed metals, and stainless steel. Much
of the metal may contain some contamination such as dirt and
wood. A 20% bid deposit is required. The facilities listed
in the solicitaion may be inspected prior to the bid opening.
The bids will be opened at 2:30 p.m. on Thurday, August 27,
1998. The is for a one year term contract for the sale and
removal of the property indicated above. For more information
and a copy of the invitation to bid, please contact GSA on
(215) 656-3938. Ask about IFB 31FBPS-99-001TC.*****
CITE: (W-203 SN227157)
[Commerce Business Daily: Posted in CBDNet on July 22, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES.
DUE 091198
POC Charles L. Robinson, (215) 656-3938
DESC: Public auction of surplus government owned vehicles including
sedans, vans, and pickup trucks to be held on Friday, September
11, 1998 at 10:00 a.m. The auction will be held by Vilsmeier
Auction Company, Montgomeryville, PA. Inspection may be made
September 9 and 10, 1998 from 9:00 a.m. until 4:00 p.m. The
bidding will start promptly at 10:00 a.m. on September 11,
1998. For more information and the exact location of the auction,
please contact Vilsmeier at (215) 699-5833. Ask about GSA Sale
31FBPC-98-48.*****
CITE: (W-203 SN227165)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GO VERNMENT-OWNED VEHICLES
DUE 072998
POC Barbara J. Schmitt , (215) 656-3933
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on July 29, 1998 at 10:00 a.m. The sale is located at Aycock
Auto Auction, I-95 South Bagley Road, Exit 105, Kenly, NC.
Inspection and registration will be held on July 27-28, 1998
from 9:00 a.m. to 5:00 p.m. For more information on the sale,
please call (919) 284-4052 and reference Sale 31FBPC-98-043.
CITE: (W-204 SN227358)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF RAIL, TIES & BALLAST
DUE 073198
POC Asset Recovery Project Site Manager - (903) 679-3220
DESC: All rail, ties and ballast at Longhorn AAP located in Karnack,
TX for immediate sale. Lump sum offers for rail, ties and/or
ballast; "AS IS WHERE IS". Rail consists of various weight
track sections, approximately 18 miles total. Inspection of
site by appointment.
CITE: (W-204 SN227472)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF ARMY AMMUNITION PLANT SURPLUS PROPERTY
DUE 082898
POC Asset Recovery Project Site Manager - (603) 608-0003
DESC: Earth Tech is contracted to liquidate selected assets at
the Badger Army Ammunition Plant located in Baraboo, WI. There
are 3169 surplus property items of propellant production and
auxiliary equipment located in 352 buildings across the plant.
Items include: solvent recovery unit plant(built in 1991 and
never used), power plant (steam generation - coal fired), single
base propellant lines, hydraulic presses (over 100 - various
types), blowers, compressors, air tanks, material handling
equipment (hoist, cranes, conveyors), generators and electric
motors, instrumentation and controls, process machinery (mixers,
macerators, beaters, mills), pumps, tanks (over 500 total -
300 of which are stainless - many with agitators), benzene
extraction process plant, acid plant (acid oxidation plant
for weak nitric production, nitric acid concentrator, sulfuric
acid concentrator), and pollution control equipment. Site visit
by appointment.
CITE: (W-204 SN227491)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF ARMY AMMUNITION PLANT SURPLUS PROPERTY
DUE 082998
POC Asset Recovery Project Site Manager - (608) 643-0003
DESC: This is a correction for the Point of Contact at Badger
Army Ammunition Plant regarding surplus property liquidation.
An incorrect telephone number was previously submitted. Call
(608)643-0003 for information regarding liquidation of property
items.
CITE: (W-204 SN227689)