[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--AT-TANK SAMPLE ANALYSIS SYSTEM
SOL DE-RP26-99FT40521
POC Vicky Shears, Contract Specialist, 304/285-4083; Mary S.
Gabriele, Contracting Officer, 304/285-4253
DESC: The U.S. DOE's FETC announces the availability of Request
For Proposal (RFP) No. DE-RP26-99FT40521 entitled "At-Tank
Sample Analysis System." The overall objective of the project
is to develop, test, and implement an at-tank sample analysis
system for characterizing various physical and chemical properties
of tank wastes. This system will be used in conjunction with
a Nested Fixed-Depth Fluidic Sampler, currently under development
under another project, to certify that wastes are homogeneous
and within allowable specifications for treatment; the system
shall be delivered to the Tank Waste Remediation System (TWRS)
privatization contractor at the DOE Hanford site The at-tank
analysis system will be used to determine the status of mixing
and/or settling of solids within the staging tank to ensure
that samples taken with the nested fluidic sampler for analytical
laboratory evaluation are representative. The project effort
includes a base phase which entails information gathering leading
to an initial performance specification for all instrument
components; it also includes laboratory testing, conceptual
design, and final design. The second phase of the effort will
commence with fabrication, assembly, and integration of the
system. Once the system is fully operational, laboratory acceptance
testing shall be performed at the contractor facilities. Upon
successful completion of the laboratory acceptance testing,
the project may transition into the third phase, which provides
for installation of the analysis system in a cold-test facility
at the Hanford Site. The project culminates in comprehensive
cold acceptance testing and delivery to the site personnel
for future hot deployment. The solicitation should be available
by late December, 1998; a 60-day response time is anticipated.
The solicitation will be posted on the FETC Homepage for distribution
purposes; the address is "http://www.fetc.doe.gov/business/solicit/".
Offerors are encouraged to download the solicitation once it
becomes available, as paper copies will not be distributed.
Any amendments to the solicitation will also be posted on the
FETC Homepage. An Information Package describing the draft
technical requirements will be made available on the FETC Homepage
by December 4, 1998 at "http://www.fetc.doe.gov/business/solicit/";
comments, suggestions, and/or questions are welcomed and encouraged.
Funds are not currently available for this solicitation; the
Government's obligation under any contract awarded is contingent
upon the availability of appropriated FY1999 funds. For purposes
of this solicitation, a small business is defined as having
500 or less employees. The Standard Industrial Classification
(SIC) Code is 8731.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
Package, and the RFP (when it becomes available)
EMAILADD: vshear@fetc.doe.gov, mgabri@fetc.doe.gov
EMAILDESC:
Shears, or the contracting officer, Mary S. Gabriele.
CITE: (W-328 SN274397)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRELAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL)
SEEKING INDUSTRIAL PARTNERS TO DEVELOP PORTABLE GAS CHROMATOGRAPH-MASS
SPECTROMETER SYSTEM (GC-MS) THIS IS NOT PROCUREMENT. LLNL
FUNDING IS NOT AVAILABLE TO FUND ANY CORPORATE EFFORT.LAWRENCE
LIVE
SOL CBD99-002
DUE 122498
POC n/a
DESC: LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL) SEEKING INDUSTRIAL
PARTNERS TO DEVELOP PORTABLE GAS CHROMATOGRAPH-MASS SPECTROMETER
SYSTEM (GC-MS) This is not procurement. LLNL funding is
not available to fund any corporate effort. Lawrence Livermore
National Laboratory (LLNL), operated by the University of California
under the U.S. Department of Energy (DOE), is seeking one or
more industrial partners to commercialize technology for manufacturing
a 55-lb, man-portable, field-deployable gas chromatograph-mass
spectrometer (GC-MS) for on-site analysis of unknown chemicals
in environmental, industrial, civilian, or military scenarios.
The system is preferably integrated to the HP 5973 quadruple
mass selective detector (MSD) and HP e-module box. One customized
carrying case will house the entire GC-MS system, of which
all components therein will be modular and accessible for ease
of serviceability. The hand-portable GC-MS has many worldwide
applications to forensics, as well as for chemical weapons
monitoring, HAZMAT, EPA, military (i.e., high explosive and
propellant analysis), FDA, FBI, DEA, international treaty verification,
Cal-Trans, Cal OSHA, universities and private enterprise.
The partnership will be coordinated through the LLNL Industrial
Partnerships and Commercialization Office using a Cooperative
Research and Development Agreement (CRADA). Interested companies
must respond in writing to LLNL within thirty days of this
announcement by providing the following information: (1) the
name and address of your organization and the name, address,
telephone and facsimile numbers of the point of contact; (2)
the type of business, product and financial history of your
company; (3) a description of your company's expertise and
facilities in the area of manufacture of mass spectrometry;
(4) corporate history of R&D funding; (5) the financial resources
your company would commit to this collaborative project. Please
respond in writing to Lawrence Livermore National Laboratory,
Industrial Partnerships and Commercialization. Attn: CBD99-002,
P.O. Box 808, L-795, Livermore, CA 94551.
CITE: (W-328 SN274466)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL) SEEKING
INDUSTRIAL PARTNERS TO DEVELOP PORTABLE GAS CHROMATOGRAPH-MASS
SPECTROMETER SYSTEM (GC-MS)
SOL CBD99-002
DUE 122498
POC n/a
DESC: LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL) SEEKING INDUSTRIAL
PARTNERS TO DEVELOP PORTABLE GAS CHROMATOGRAPH-MASS SPECTROMETER
SYSTEM (GC-MS) This is not procurement. LLNL funding is
not available to fund any corporate effort. Lawrence Livermore
National Laboratory (LLNL), operated by the University of California
under the U.S. Department of Energy (DOE), is seeking one or
more industrial partners to commercialize technology for manufacturing
a 55-lb, man-portable, field-deployable gas chromatograph-mass
spectrometer (GC-MS) for on-site analysis of unknown chemicals
in environmental, industrial, civilian, or military scenarios.
The system is preferably integrated to the HP 5973 quadruple
mass selective detector (MSD) and HP e-module box. One customized
carrying case will house the entire GC-MS system, of which
all components therein will be modular and accessible for ease
of serviceability. The hand-portable GC-MS has many worldwide
applications to forensics, as well as for chemical weapons
monitoring, HAZMAT, EPA, military (i.e., high explosive and
propellant analysis), FDA, FBI, DEA, international treaty verification,
Cal-Trans, Cal OSHA, universities and private enterprise.
The partnership will be coordinated through the LLNL Industrial
Partnerships and Commercialization Office using a Cooperative
Research and Development Agreement (CRADA). Interested companies
must respond in writing to LLNL within thirty days of this
announcement by providing the following information: (1) the
name and address of your organization and the name, address,
telephone and facsimile numbers of the point of contact; (2)
the type of business, product and financial history of your
company; (3) a description of your company's expertise and
facilities in the area of manufacture of mass spectrometry;
(4) corporate history of R&D funding; (5) the financial resources
your company would commit to this collaborative project. Please
respond in writing to Lawrence Livermore National Laboratory,
Industrial Partnerships and Commercialization. Attn: CBD99-002,
P.O. Box 808, L-795, Livermore, CA 94551.
CITE: (W-328 SN274470)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ELINT COLLECTION AND PROCESSING
SOL BAA 99-02-IFKPA
POC John H. Pletl, Program Manager, 315-330-7146; Joetta A. Bernhard,
315-2308
DESC: A -- AFRL/Information Directorate, Rome, is soliciting
white papers for various scientific studies and experiments
to increase the Information Directorate's knowledge and understanding
of the broad range of capabilities required in support of ELINT
Collection and Processing. Solutions to basic research and
engineering using innovative approaches will be sought. The
overall technical objectives of this BAA are the use of Artificial
Intelligence applications, as well as enhanced or new digital
processing hardware and software and to provide: (1) Dynamic/updatable
characterization and correlation databases that use existing
multi-source near-real-time collection systems. Measurable
and descriptive emitter characteristics should also be used
in the database as well as known specific operating characterization
values; (2) Enhanced collection system efficiency; and (3)
Improved, labor reducing digital signal processing hardware
and software analysis with high-capacity capability technology
to offset manning reductions at operational units. The scope
of this effort concerns several areas and covers a broad range
of requirements, which includes, but is not limited to the
following: (1) Target specific characteristics identification/correlation;
(2) Automated collection, signal ID sorting and first level
processing (3) Enhanced digital ELINT processing/analysis technology
at both the Intermediate Processing Center (IPC) and Scientific
and Technical Intelligence (S&TI) levels; and (4) Miniaturization
of systems to allow embedding aboard UAV platforms. Detailed
scope and definition of problems follow here: (1) Target characteristic
identification/correlation: Battlefield management depends
heavily on EW assets to provide current threat analysis for
successful deployment of war-fighting resources. One area that
supports this analysis is target specific operating characterization
and equipment/unit correlation which is normally a "brute-force/labor
intensive" effort: (2) Automated collection, signal ID sorting
and first level processing. Dense signal environment dictates
the need for automated/reduced manual collection, signal ID
and sorting, and first-level signal processing. This area should
also allow for further discrimination or "flagging" of out-of-limits
signals, especially threat systems whose measurable values
already lend themselves to characterization. Continual high-resolution
sampling of Intermediate Frequency Modulation (IFM), pulse
sorting, and deinterleaving processes should be investigated
as a means to support flagging and automated efforts; (3) Enhanced
digital ELINT processing: Environment complexity as well as
advanced collection hardware technology demands growth in the
digital ELINT processing arena. Efforts should take into consideration
current analysis technology available, reduction in processing
of routine activity allowing time to be spent on more critical
tasks, and how best to insert these solution(s) into existing
systems; (4) System miniaturization: Given current levels of
activity, operational requirements, hostile environments, and
resources being heavily tasked, collection systems will need
to be developed for embedding on UAV-type platforms. Attention
to power requirements and payload weight are necessarily essential
areas of concern, hence digital receiving and processing systems
employing miniaturization techniques are of high interest.
Deliverables will be technical reports and, when appropriate,
demonstrations. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are
required to submit three (3) copies of a five (5) page or less
white paper with a cover letter indicating whether the offeror
is a large, small, women-owned small, or small disadvantaged
business, or Historically Black College, University, or Minority
Institution. The white paper will be formatted as follows:
Section A: Title, Period of Performance, Cost of Task, Name
of Company; Section B: Task Objective; and Section C: Technical
Summary. All responses to this announcement must be addressed
to ATTN: John H. Pletl, Reference BAA 99-02-IFKPA, AFRL/IFEC,
32 Brooks Road; Rome NY 13441-4114. Small business offerors
must also send one (1) copy of the cover letter only, by First
Class mail (DO NOT SEND CLASSIFIED), to ATTN: Janis Norelli,
Director of Small Business, AFRL/IFB; 26 Electronic Parkway;
Rome NY 13441-4514. Multiple white papers within the purview
of this announcement may be submitted by each offeror. The
purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of this BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission. Evaluation of proposals
will be performed using the following criteria: (1) The overall
scientific and/or technical merits of the proposal: (2) the
potential contributions of the effort to the Rome Research
Site mission and the extent to which the proposed effort will
contribute to balancing the overall research and development
program of AFRL; and (3) the reasonableness and realism of
proposed costs and fees, if any. In addition, the Government
may consider other factors such as: (1) The offeror's capabilities,
related experience, facilities, techniques, or unique combination
of these which are integral factors for achieving the proposal
objectives; (2) The qualification, capabilities and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achieving the proposal objectives;
and (3) The offeror's record of past and present performance.
No further evaluation criteria will be used in selecting the
proposals. The technical criteria will also be used to determine
whether white papers submitted are consistent with the intent
of this BAA and of interest to the Government. Proposals submitted
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
Options are discouraged and unpriced options will not be considered
for award. Principle funding of this BAA and anticipated award
of contracts will start approximately FY99. Individual awards
will not normally exceed 12 months in duration, with dollar
amounts normally ranging from $250K to $350K. Total funding
for this BAA is $9.5M. Awards of efforts as a result of this
BAA will be in the form of contracts, grants, cooperative agreements,
or other transactions depending upon the nature of the work
proposed. Foreign-owned offerors are advised that they be excluded
from participating at the prime contract level. Foreign or
foreign-owned offerors should immediately contact the contracting
focal point, Joetta A. Bernhard, for information if they contemplate
responding. Data subject to export control constraints may
be involved and only firms on the Certified Contract Access
List (CCAL) will be allowed access to such data. The cost of
preparing proposals in response to this announcement is not
an allowable expense to the normal bid and proposal indirect
cost in AFR 31.205-18. Depending on the work to be performed,
the offeror may require a SECRET or TOP SECRET facility clearance
and safeguarding capability; therefore, personnel identified
for assignment to a classified effort must be cleared for access
to SECRET or TOP SECRET information at a time of award. In
addition, to qualify as a responsible contractor, the offeror
may need to have, or have access to, a certified and Government
approved facility to support work under this BAA. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, (315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, AFRL/IFK at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. An information
briefing is not planned. To receive a copy of the AFRL "BAA
& PRDA: A Guide for Industry," Sep 1996 (Rev), write ATTN:
Lucille Argenzia, AFRL/IFK, 26 Electronics Parkway, Rome, NY
13441-4514, or fax her at FAX 315-330-4728, or the guide may
be accessed at: http://www.rl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Sep 01. All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
99-02-IFKPA. Only Contracting Officers are legally authorized
to commit the Government. AFRL, 26 Electronic Pky, Rome NY
13401-4514. Small business offerors must also send one (1)
copy of the cover letter only, by First Class mail (DO NOT
SEND CLASSIFIED), to ATTN: Janis Norelli, Director of Small
Business, AFRL/IFB; 26 Electronic Parkway; Rome NY 13441-4514.
Multiple white papers within the purview of this announcement
may be submitted by each offeror. The purpose of the white
paper is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Government. Those
white papers found to be consistent with the intent of this
BAA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the submitting organization
will be awarded a contract. Complete instructions for proposal
preparation will be forwarded with the invitation for proposal
submission. Evaluation of proposals will be performed using
the following criteria: (1) The overall scientific and/or technical
merits of the proposal: (2) the potential contributions of
the effort to the Rome Research Site mission and the extent
to which the proposed effort will contribute to balancing the
overall research and development program of AFRL; and (3) the
reasonableness and realism of proposed costs and fees, if any.
In addition, the Government may consider other factors such
as: (1) The offeror's capabilities, related experience, facilities,
techniques, or unique combination of these which are integral
factors for achieving the proposal objectives; (2) The qualification,
capabilities and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achieving
the proposal objectives; and (3) The offeror's record of past
and present performance. No further evaluation criteria will
be used in selecting the proposals. The technical criteria
will also be used to determine whether white papers submitted
are consistent with the intent of this BAA and of interest
to the Government. Proposals submitted will be evaluated as
they are received. Individual proposal evaluations will be
based on acceptability or unacceptability without regard to
other proposals submitted under this BAA. Options are discouraged
and unpriced options will not be considered for award. Principle
funding of this BAA and anticipated award of contracts will
start approximately FY99. Individual awards will not normally
exceed 12 months in duration, with dollar amounts normally
ranging from $250K to $350K. Total funding for this BAA is
$9.5M. Awards of efforts as a result of this BAA will be in
the form of contracts, grants, cooperative agreements, or other
transactions depending upon the nature of the work proposed.
Foreign-owned offerors are advised that they be excluded from
participating at the prime contract level. Foreign or foreign-owned
offerors should immediately contact the contracting focal point,
Joetta A. Bernhard, for information if they contemplate responding.
Data subject to export control constraints may be involved
and only firms on the Certified Contract Access List (CCAL)
will be allowed access to such data. The cost of preparing
proposals in response to this announcement is not an allowable
expense to the normal bid and proposal indirect cost in AFR
31.205-18. Depending on the work to be performed, the offeror
may require a SECRET or TOP SECRET facility clearance and safeguarding
capability; therefore, personnel identified for assignment
to a classified effort must be cleared for access to SECRET
or TOP SECRET information at a time of award. In addition,
to qualify as a responsible contractor, the offeror may need
to have, or have access to, a certified and Government approved
facility to support work under this BAA. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, AFRL/IFK
at (315) 330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of the proposals
or in the source selection process. An information briefing
is not planned. To receive a copy of the AFRL "BAA & PRDA:
A Guide for Industry," Sep 1996 (Rev), write ATTN: Lucille
Argenzia, AFRL/IFK, 26 Electronics Parkway, Rome, NY 13441-4514,
or fax her at FAX 315-330-4728, or the guide may be accessed
at: http://www.rl.af.mil/div/IFK/bp-guide.html. This BAA is
open and effective until 30 Sep 01. All responsible firms may
submit a white paper, which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) number with their submission and reference BAA 99-02-IFKPA.
Only Contracting Officers are legally authorized to commit
the Government.) AFRL, 26 Electronic Pky, Rome NY 13401-4514.
LINKURL: http://www.rl.af.mil/div/IFK/baa
LINKDESC:
page.
EMAILADD: pletlj@rl.af.mil; bernhard@rl.af.mil
EMAILDESC:
manager
CITE: (W-328 SN274501)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SYSTEMS AND DATABASE TECHNOLOGY POTENTIAL SOURCES
SOUGHT
SOL N00039-98-R-0127
POC Rich Nicol (619)524-7195
DESC: Please refer to previous Submission No. 271225 dated Novemeber
13, 1998. The due date for submission of Qualification Packages
from Small Businesses has been extended to 1:00 pm Pacific
Coast Time 18 December 1998. All other information previously
submitted remains applicable. Responses should be addressed
to Commander, Space and Naval Warfare Systems Command, Attn:
Rich Nicol 02-31H, 4301 Pacific Highway, OT-4 Room 1040A, San
Diego, CA 92110-3127.
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-328 SN274503)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOLICITATION
SOL DOE ER/0731
DUE 030299
POC Point of Contact - Julie Scott, Program Support Specialist,
301-903-0569
DESC: The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its seventeenth annual SBIR program solicitation to be issued
on December 1, 1998. The solicitation will be available on
the World Wide Web at http://sbir.er.doe.gov/sbir. Those without
Web access should either write to the SBIR Program Manager,
ER-32, U.S. Department of Energy, 19901 Germantown Road, Germantown,
MD 20874-1290, telephone (301) 903-1414, or e-mail sbir-sttr@oer.doe.gov.
The program solicitation is for the following technical topics:
1) Biomass Power, 2) High-Temperature Electronics for Geothermal
Drilling, 3) Advanced Measurement and Control Technologies
for Industrial Manufacturing Applications, 4) Hybrid Electric
Vehicle Technology, 5) Systems and Products for Passive Solar
Low Energy Buildings, 6) Coal/Gas Power Systems, 7) Recovery
and Utilization of Fossil Fuels, 8) Fusion Plasma Science Research,
9) Enabling Technologies for Fusion Plasma Research, 10) Advanced
Technologies and Materials for Future Fusion Systems, 11) Advanced
Concepts and Technology for High Energy Accelerators, 12) Radio
Frequency Accelerator Technology for High Energy Accelerators
and Colliders, 13) High-Field Superconductor and Superconducting
Magnet Technologies for High Energy Particle Colliders, 14)
Technologies for the Next-Generation Electron-Positron Linear
Collider, 15) High Energy Physics Data Acquisition and Processing,
16) High Energy Physics Detectors, 17) Nuclear Physics Instrumentation
and Techniques, 18) Nuclear Physics Accelerator Technology,
19) Waste Characterization, 20) Waste Treatment and Stabilization,
21) Technology for Treatment, Management, and Disposition of
Uranium Hexafluoride, 22) Advanced Environmental Monitoring
Technology, 23) Atmospheric Measurement and Sampling Technology,
24) Carbon Cycle Measurements of the Atmosphere and the Biosphere,
25) Medical Applications, 26) Genome, Structural Biology, and
Related Biotechnologies, 27) High-Density, Multigene Assay
of Genetic Information in Plants and Non-Medical Microbes,
28) Metal Forming, 29) Processing for Surface Hardness, 30)
Materials Joining , 31) Superconductivity Materials for Electric
Power, 32) Neutron Instrumentation, 33) Alternative Synthetic
Pathways for Energy Efficient and Economic Industrial Chemical
Manufacture, 34) Reactive Separations, 35) Innovative R&D for
Advanced, Low-Emission, Electric and Hybrid Vehicle Technologies,
36) Computational Geosciences, 37) High Performance Networks
and Applications, 38) Advanced Sensors and Data Analysis Techniques
for National Security Applications, 39) Advanced Research in
Support of the Comprehensive Nuclear-Test Ban Treaty, and 40)
Advanced Research and Development into Detection and Clearance
Technologies for Unexploded Ordnance. Successful applicants
(approximately 200) may receive up to $75,000 for a Phase I
grant for a period of about six months to develop the feasibility
of the idea. Phase I awardees can apply for Phase II funding
with up to $750,000 for those ideas with the highest potential
to meet the SBIR program objectives. The closing date for this
solicitation is March 2, 1999. Questions regarding this program
solicitation should be addressed to the SBIR office.*****
CITE: (W-328 SN274580)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SYSTEMS AND DATABASE TECHNOLOGY POTENTIAL SOURCES
SOUGHT
SOL N00039-98-R-0127
POC Rich Nicol (619)524-7195
DESC: Please refer to previous Submission No. 271225 dated November
13, 1998 and Submission No. 274503 dated November 24, 1998.
The SIC code for this solicitation is 3571 and 1000 employees
or 7373 and $18 million. All other information previoulsy submitted
remains applicable.
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-328 SN274581)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES (CISA)
SOL F30602-99-R-0007
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4777; Richard Loreto, Laboratory
Program Manager, AFRL/IFEB, 315-330-3793
DESC: CORRECTION: This action was originally published in the
CBD dated 98NOV13. A Contractor-owned SCIF is not required
for performance of this contract. All other information publicized
in the original synopsis is correct.
CITE: (W-328 SN274350)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH TESTING
SOL PR-C1-99-13271
POC Barbara G. Pleasant 513/487-2042
DESC: ENGINE AND POWERTRAIN TESTING AND OPTIMIZATION The
purpose of this contract is to provide the Environmental Protection
Agency (EPA) with operation of government provided test cells
to perform flexible engine, powertrain testing and optimization
related to small displacement engines with efforts focused
on testing for emissions and improved efficiency (lower carbon
dioxide emissions). Work will include testing of engines, powertrains,
subsystems, control systems, and fuel systems. It may be necessary
to convert testing equipment to alternate-fuel emission operation
if not capable. Alternate fuels to be addressed will include
alcohol fuels and may also include natural gas, DME, petroleum
gas, and reformulated gasoline. However, a large part of the
work may include work with petroleum based fuels. It is expected
that the majority of testing will be performed on engines.
The contractor shall have available skilled experiences
personnel including backup personnel and tools to operate the
test cells in response to written work assignments involving
one or more of the task areas specified below. The contractor
shall have experience and capability in calibrating and testing
of automotive components, including components used in engines,
powertrains, subsystems, control systems, and fuel systems.
In almost all cases, individual work assignments will involve
a combination of activities. EPA will provide the test cells
at their EPA National Vehicle and Fuels Emission Laboratory
(NVFEL) in Ann Arbor, Michigan. The Government anticipates
the award of a cost-plus-fixed-fee work assignment type contract
with a twelve-month base term and (3) twelve month options.
The base level of effort will consist of 11,000 direct labor
hours. In addition, options will be included to increase the
level of effort by up to 44,000 direct labor hours during each
period. The solicitation will be subject to full and open competition.
NOTE: THIS REQUEST IS NOT A REQUEST FOR PROPOSAL AND NO
PROPOSAL SHOULD BE PREPARED AS A DIRECT RESULT OF THIS SYNOPSIS.
Small businesses and firms with a SBA classification of 8(a)
should respond by submitting 2 copies of company brochures,
or other written materials which describes your organization
and its services relative to the areas of expertise described
above. Responses must be received no later than 14 days after
publication of this synopsis. Faxed responses are not permitted.
Responses should be sent to the Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268, ATTN:
Barbara G. Pleasant. The sic code is 8711.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Pleasant.Barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-328 SN274506)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF A HIGH PERFORMANCE, SPACE QUALIFIED
TRAVELING WAVE TUBE AMPLIER (TWTA)
SOL 3-115260
DUE 120898
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for development (design and fabrication) of a space
qualified,high performance 32 GHz Traveling Wave Tube (TWT)
Amplifier having excellent signal quality and very high efficiency
for deep space applications. In addition, an Electronic Power
Conditioner (EPC) is to be designed to operate the TWT. The
operating charactersistics of the TWT are to include the following:
Operating frequency: 31.5 to 32.5 GHz Minimum saturated RF
output power in the operating band: 30 watts Overall efficiency
(including heater power): 45 percent Saturated gain: 45 dB
Electron beam focusing: Period permanent magnets Design lifetime:
Greater than 15 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. Responses must include the following: name and address
of firm, size of business; average annual revenue for past
3 years and number of employees; ownership; whether they are
large, small, small disadvantaged 8 (a), and or woman owned;
number of years in business; affiliate information: parent
company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact address and
phone number). Technical questions should be directed to: Karl
Vaden at (216)433-8131. Procurement related questions should
be directed to: Michael Kinkelaar at (216)433-2736. 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 the 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 Michael
Kinkelaar at M.S. 500-306 no later than December 8, 1998. In
responding reference. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-115260
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-328 SN274600)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--ANALYSIS/SERVICES
SOL DAAE07-99-R-S002
DUE 013099
POC Pat Clemons (810) 574-7237
DESC: The U.S. Army Tank-automotive and Armaments Command requires
services to support the Deputy for Systems Acquisition to include
Life Cycle Management for the successful execution of their
system acquisition mission. TACOM is considering the possibility
of awarding up to four (4) contracts: Two 8(a) set asides,
one small business set aside and one with full and open competition.
The objective of these agreements is to provide a ready means
to buy labor, materials, supplies, services, facilities and
equipment to support the management of DSA Systems and componentry.
The services required include the following disciplines: engineering/technical
management, product assurance and testing, logistics/maintenance
and program/project management.
CITE: (W-328 SN274279)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--HOUSEHOLD DIARY SURVEY
SOL 102590-99-A-0026
DUE 112219
POC Gordon MacMahon, 202-268-2216
DESC: The U.S. Postal Service (USPS) is soliciting proposals
for a 4-year effort that involves surveying 5,300 households
a year and reporting the results. Potential offerors will be
prequalified to compete for this contract (the DUE date in
the heading is the date Prequalification Statements, as explained
below, will be due). USPS has conducted this survey and reported
the results in the Household Diary Survey every year since
1987. The data is used to support decisions regarding the mailstream
and how it is affected by our rate structure. The contract
resulting from the solicitation will be for the next 3 "study
years" (fiscal years 2000, 2001, and 2002). Each "study year"
currently takes 26 months to complete. The 5,300 households
are randomly selected but distributed by ZIP Code throughout
the 48 contiguous states (the sample has been divided into
clusters of between 4 and 12 households within a randomly-selected
ZIP Code, and the clusters dispersed throughout the nation).
For the 18 weeks between Labor Day and the end of December,
200 diaries are completed each week. For the remaining 34 weeks
of the year, 50 diaries are completed each week. Each household
volunteers to participate and to be interviewed by the contractor
before it begins tracking mail coming in and leaving the household
in a "diary" for 1 week. The interview portion of the survey
asks detailed questions about the household, such as the number
of people in the household, their educational levels, income,
whether they own a PC or plan to buy one, if they use credit
cards, how they pay their bills, etc. The diary portion records
the amount of mail, types of mail, content, senders and recipients,
etc. Although the diary is self administered by the respondent,
the interviewer must be available by phone to answer questions.
Households are paid a $20 for participating in the survey.
The data from the interviews and diaries are entered, cleaned,
weighted by U.S. Census demographics, and put into report format
both quarterly and annually. At the end of the year, the contractor
produces the Household Diary Study, an extensive report (currently
about 700 pages), available to the public, which contains summary
data from the most current year, as well as previous years.
The contractor will produce the Household Diary Study for fiscal
years 2000, 20001, and 2002. For consistency and integrity,
the contractor must follow the existing methodology adapted
from already-developed materials, with minor revisions, unless
superior technologies or methods are proposed. Over the course
of the contract, the contractor will have to revise the interview
and diary materials to accommodate new rate structures, mail
identification requirements, and rate schedules as they occur;
to respond to analyses of study data indicating the need for
new or expanded response codes, and to accommodate evolving
Postal Service priorities (by trading new materials for old).
The solicitation requires potential offerors to submit a Prequalification
Statement addressing specific past performance and capability
elements. A list of prequalified sources for this requirement
will be developed from offerors submitting Prequalification
Statements. Not all suppliers responding to the solicitation
will necessarily be placed on the prequalified list. The prequalified
list may be limited to suppliers considered most qualified
to meet this requirement, or to a smaller list that will provide
adequate competition. Offerors on the list will be contacted
to submit a written price proposal and make oral presentations
of their price and technical proposal. The solicitation is
expected to be issued on 12/7/98. Requests for the solicitation
must be in writing and be received by 12/3/98. You may fax
your request to Gordon MacMahon at 202-268-3888, or send it
by e-mail to gmacmahon@email.usps.gov.
EMAILADD: gmacmaho@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN274317)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--PROFESSIONAL SERVICES TO CONDUCT AN EVALUATION AND
PROVIDE A REPORT ON REPORTED CULTURAL RESOURCES ON THE TAMARAC
NATIONAL WILDLIFE REFUGE, BECKER COUNTY, MINNESOTA
SOL 301819Q122
DUE 010499
POC Lynn M. Kelley, Contract Specialist, 612/713-5220
DESC: Provide all labor, tools, supplies, equipment, and material
to evaluate known and recorded cultural resources, sites and
properties and provide a report on the Tamarac National Wildlife
Refuge. Copies of Request for Quote with more detailed specifications
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: Lynn_Kelley@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-328 SN274436)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--HOUSEHOLD DIARY SURVEY
SOL 102590-99-A-0026
DUE 122198
POC Gordon MacMahon, 202-268-2216
DESC: The U.S. Postal Service (USPS) is soliciting proposals
for a 4-year effort that involves surveying 5,300 households
a year and reporting the results. Potential offerors will be
prequalified to compete for this contract (the DUE date in
the heading is the date Prequalification Statements, as explained
below, will be due). USPS has conducted this survey and reported
the results in the Household Diary Survey every year since
1987. The data is used to support decisions regarding the mailstream
and how it is affected by our rate structure. The contract
resulting from the solicitation will be for the next 3 "study
years" (fiscal years 2000, 2001, and 2002). Each "study year"
currently takes 26 months to complete. The 5,300 households
are randomly selected but distributed by ZIP Code throughout
the 48 contiguous states (the sample has been divided into
clusters of between 4 and 12 households within a randomly-selected
ZIP Code, and the clusters dispersed throughout the nation).
For the 18 weeks between Labor Day and the end of December,
200 diaries are completed each week. For the remaining 34 weeks
of the year, 50 diaries are completed each week. Each household
volunteers to participate and to be interviewed in person by
the contractor before it begins tracking mail coming in and
leaving the household in a "diary" for 1 week. The interview
portion of the survey asks detailed questions about the household,
such as the number of people in the household, their educational
levels, income, whether they own a PC or plan to buy one, if
they use credit cards, how they pay their bills, etc. The diary
portion records the amount of mail, types of mail, content,
senders and recipients, etc. Although the diary is self administered
by the respondent, the interviewer must be available by phone
to answer questions. Households are paid a $20 for participating
in the survey. The data from the interviews and diaries are
entered, cleaned, weighted by U.S. Census demographics, and
put into report format both quarterly and annually. At the
end of the year, the contractor produces the Household Diary
Study, an extensive report (currently about 700 pages), available
to the public, which contains summary data from the most current
year, as well as previous years. The contractor will produce
the Household Diary Study for fiscal years 2000, 20001, and
2002. For consistency and integrity, the contractor must follow
the existing methodology adapted from already-developed materials,
with minor revisions, unless superior technologies or methods
are proposed. Over the course of the contract, the contractor
will have to revise the interview and diary materials to accommodate
new rate structures, mail identification requirements, and
rate schedules as they occur; to respond to analyses of study
data indicating the need for new or expanded response codes,
and to accommodate evolving Postal Service priorities (by trading
new materials for old). The solicitation requires potential
offerors to submit a Prequalification Statement addressing
specific past performance and capability elements. A list of
prequalified sources for this requirement will be developed
from offerors submitting Prequalification Statements. Not all
suppliers responding to the solicitation will necessarily be
placed on the prequalified list. The prequalified list may
be limited to suppliers considered most qualified to meet this
requirement, or to a smaller list that will provide adequate
competition. Offerors on the list will be contacted to submit
a written price proposal and make oral presentations of their
price and technical proposal. The solicitation is expected
to be issued on 12/7/98. Requests for the solicitation must
be in writing and be received by 12/3/98. You may fax your
request to Gordon MacMahon at 202-268-3888, or send it by e-mail
to gmacmaho@email.usps.gov.
EMAILADD: gmacmaho@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN274508)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL N019902
DUE 122298
POC Hanif S. Abdul-Amin, PA 301-496-2607, Debora Pitts, Contracting
Officer, 301-402-2282
DESC: This is a combined synopsis/notice of the intent to procure
a commerical item prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure the production of recombinant bMSP-1
as protein vaccine from DynCorp. The service will entail the
production of recombinant merozoite surface protein type 1(bMSP-1)
truncated 42kD protein (P.falciparum)expressed from baculovirus-infected
insect cells at DynCorp in accordance with cGMP guidelines.
Working cell banks of Sf-9 cell lines shall be prepared from
master cell bank (#235) stored on site at DynCorp. Working
virus stocks of recombinant baculoviruses expressing bMSP-1
protein in the culture media of insect cells shall be prepared
from the master virus stock. A pilot lot of recombinant bMSP-1
protein shall be prepared for Sf-9 insect cells infected with
bMSP-1. Recombinant MSP-1 protein shall be purified from infected
cell culture media by immobilized metal affinity chromatography
and other steps to be developed. The final bulk product of
the pilot lot shall be subject to safety and analytical testing
in accordance with 21 CFR regulations for parenteral products
and further characterization of the protein product. Final
product specifications shall be established joinly by DynCorp
and NIH. Manufacturing SPO's and batch records shall be developed
and made available to NIH for review. A final report of manufacturing
and testing shall be submitted to NIH. SEE NUMBER 22 the provision
at 52.212-2, Evaluation-Commerical Items, applies to this acquisition.
The government shall award a fixed price purchased order to
the responsible contractor. The clause at 52.212-4, Contract
terms and conditions-Commerical Items applies to this acquisition.
The clause at 52-212-5, Contract terms and conditions required
to Implement Statures or Executive Orders-Commerical Items
applies to this acquisition. The clauses of subpart(b), which
apply, are 6 & 10. Delivery shall be completed sixty (60) days
after award to: NIH/NIAID, 9000 Rockville Pike, Building 9,
Bethesda, Md 20892. Any response is due no later than 3:00pm,
Eastern Standard Time December 22, 1998, to Hanif S. Abdul-Amin.
For delivery through the postal service the address is room
1C38, Solar Building, NIH/NIAID, 6003 Executive Blvd., Rockville,
Md 20852-7605.
CITE: (W-328 SN274517)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--MEMBERSHIP IN THE RX2000 SOLUTIONS INSTITUTE
SOL N/A
DUE 120198
POC Andrew Mummert, 410/786-0403
DESC: The Health Care Financing Administration (HCFA) intends
to become a Sustaining Member of the Rx2000 Solutions Institute.
HCFA will use commercial items procedures to contract directly
with Rx2000 Solutions Institute. The membership will allow
HCFA to access health care industry information to assist HCFA
in its Y2K planning efforts. The information will help HCFA
plan for and mitigate Y2K ripple impacts across the health
care provider community. Rx2000 Solutions Institute is a unique
source of the information. A justification has been prepared
and approved. Interested parties must submit complete cost
and technical information by 1 December 1998. See note 22.
CITE: (I-328 SN274611)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--CONSULTANT AND TECHNICAL SUPPORT SERVICES
POC Mr. E.J. More, (813)840-5453
DESC: B--The United States Special Operations Command (USSOCOM)
intends to negotiate with Maccaulay Mander, Inc. for continuing
consultant and technical support services relative to United
Kingdom (UK) partner involvement and interest. Period of performance
o/a 8 December 1998 through 30 September 1999. Authority: 10
U.S.C. 2304(c)(1) as set forth in FAR 6.302-1. Inherent duplication
of cost to the government, unacceptable delays in completing
the project, and security requirements make competition infeasible
for this requirement. See Numbered Note 22.
CITE: (W-328 SN274591)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Rocky Mountain Remediation Services, Rocky Flats Environmental
Technology Site, P.O. Box 464, Golden, Colorado 80402-0464
SUBJECT: C--TREATMENT AND DISPOSAL OF DEPLETED URANIUM, SOIL,
AND CYANIDE WASTES
SOL RM-SS-01
DUE 121498
POC Technical: R. Cygnarowicz (303)966-7916; Procurement: K.
Fairchild (303)966-4726
DESC: The Closure Management Division of Rocky Mountain Remediation
Services, L.L.C. (RMRS) is currently planning for the treatment
and disposal of depleted uranium (DU), soil, and cemented cyanide
wastes that were excavated during a CERCLA removal action from
Trench 1 at the Rocky Flats Environmental Technology Site (RFETS).
RFETS is located approximately 16 miles northwest of Denver,
Colorado. Waste Stream #1: The DU wastes (approximately
30 tones) range from hard/compacted solids to sludges and pastes
and are classified as Atomic Energy Commission source material.
U-238 activities in these wastes typically range from 150,000
to 340,000 pCi/g. Excavated drums of DU have been overpacked
into 160 steel drums and 29 steel waste boxes (1.6 cubic yards
each). Mineral oil has been added to the drummed waste to temporarily
inert the potentially pyrophoric DU. Soil has been added to
the boxed waste for the same purpose. The DU waste are contaminated
with F-listed chlorinated solvents, semi-volatile organic compounds,
polychlorinated biphenyls (PCBs), and metals. The primary contaminants
of concern are tetrachloroethylene (PCE), trichloroethylene
(TCE), Aroclor 1254, and cadmium. The pyrophoric nature of
the DU is also of primary concern. PCE and TCE detections range
from non-detect levels to 20 weight percent and 1 weight percent,
respectively. Aroclor 1254 analytical results range from non-detect
to 1,700 parts per million (ppm). Toxicity Characteristic Leachability
Test (TCLP) results for d cadmium were observed at levels up
to 35 milligrams per liter (mg/l). Approximately 36 cubic
yards of contaminated soil may be added to the DU waste stream
described above. This soil is described as a gravelly clay
and contains some debris (i.e., metal, plastic, etc.). The
contaminated soils have been containerized in ten steel waste
boxes (3.6 cubic yards each). The soils are contaminated with
DU and organic compounds. U-238 was detected at activities
ranging from less than 100 pCi/g to 4,000 pCi/g and PCE was
detected at concentrations ranging from less than 1 ppm to
51 ppm. Aroclor 1254 was detected in nearly all soil samples
collected, however, all concentrations reported were below
the 50 ppm TSCA regulatory limit. The contaminated soils are
not considered pyrophoric. The DU and soil wastes require treatment
in accordance with Land Disposal Restriction (LDR) requirements
for F001 and F002 wastes. Waste Stream #2: Ten drums of
cemented cyanide waste that are excavated from Trench 1 have
been overpacked into steel drums. The cemented cyanide wastes
are described as damp-to-wet unsolidified, granular, paste-like
solids that contain asbestos fibers. CYanide (total) contamination
was detected in the waste from 0.5 to 5.3 percent by weight.
The waste also exceeds regulatory thresholds for cadmium with
TCLP cadmium concentrations ranging from 829 to 1,200 mg/l.
The cemented cyanide wastes also contains low levels of uranium
contamination. U-238 activities up to 117 pCi/g were observed
in this waste stream. No volatile or semi-volatile organic
compounds were detected in the cemented cyanide waste. The
cemented cyanide waste stream requires treatment in accordance
with Land Disposal Restriction (LDR) requirements for F006
and F008 wastes. As part of a market survey, RMRS is soliciting
technical and regulatory permit information regarding onsite
and offsite services and equipment that are appropriate for
the treatment and disposal of Trench 1 waste sstreams described
above. This information shall include, but not necessarily
be limited to: Technical specifications, treatment process
flowsheets, statements of qualifications, similar project experience
descriptions, treatment system performance data, treatability
testing capabilities, size reduction and materials handling
equipment and capabilities, permits, and waste acceptance criteria
(i.e., offsite facilities). The ultimate goal of treatment
is to allow the wastes in question to be transported to an
offsite, permitted facility for final disposal. The waste
streams, including secondary waste streams generated by any
treatement processes, must be treated and disposed of by no
later than September 30, 1999. Waste treatment may be performed
at RFETS, but RMRS prefers for the waste to be treated at an
off-site facility. If offsite treatment is proposed, the submittal
must describe the regulatory structure under which the waste
will be treated; describe all required permits; include a corporate
officer's certification stating all required permits are current
and will be valid through September 30, 1999; include the facility's
waste acceptance criteria; and include a copy of EPA's CERCLA
offsite rule authorization letter. Due to the nature of
the work, RMRS is interested in proven technologies and methods
for treating and disposing of the Trench 1 wastes described
above. Demonstrated experience in treating and managing hazardous
and radioactive wastes is necessary. A working knowledge of,
and demonstrated compliance with DOE, EPA, and OSHA regulations
is also necessary. This advertisement is NOT A SOLICITATION
for services. Responses to this advertisement will be evaluated
for the purpose of developing a list of vendors to which a
Request for Proposal will be issued at a later date. All submittals
shall be received no later than 4:30 P.M. (MST) on December
14, 1998. Submit responses and inquiries to Rocky Mountain
Remediation Services, L.L.C., Rocky Flats Environmental Technology
Site, P.O. Box 464, Golden, CO 80402-0464, Attention: Robert
Cygnarowicz, Building T893B, (303)966-7916.
CITE: (W-327 SN274198)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES FOR NATIONAL WILDLIFE REFUGES
AND FISH HATCHERIES WITHIN THE STATE OF CALIFORNIA
SOL FWS1-99005(TS)
DUE 011599
POC Request Information Package by FAX to (503) 231-6259 or Phone
(503) 872-2760; Project Officer: Bill Drummond (503) 231-6220;
Contractin Officer: Tamra Swerdlik (503) 231-6188
DESC: Services described in this announcement are procured
in accordance with P. L. 92-582 (Brooks Act) and FAR Part
36. This announcement is open to all businesses regardless
of size. Indefinite-quantity contract on an as-needed basis
to furnish all labor, services, equipment, materials, and
supplies required to complete land surveys, prepare individual
reports and maps for land acquisition and marking of tracts
of land for various National Wildlife Refuges and National
Fish Hatcheries within the state of California. The anticipated
contract period shall run from April 1, 1999 through March
31, 2000, with options to renew for three additional one-year
periods. The minimum annual amount to be ordered under the
contract is $2,000.00. The maximum annual amount shall not
exceed $90,000. Services include cadastral, engineering, site
development, and mapping surveys; all necessary research,
ground control, locations, and monumentation; and all reports,
descriptions, plats and maps, and recording processes. The
Service reserves the right to award more than one contract
for these services. Selection of firms for negotiation shall
be made through an order of preference based on the following
selection criteria: (1) Specific relevant qualifications of
those persons listed to perform under the contract which should
include individual licensing and experience related to the
area of consideration, (2) Specific experience and familiarity
with conditions within the contract area having possible effects
on scheduling, costs, and complexity of procedures in the
areas covered by this contract. Cadastral surveys of rural
lands and riparian boundaries as well as water rights mapping
should be addressed, (3) Specific performance records on previous
survey work performed for the Fish and Wildlife Service, other
Federal, State, and local governmental agencies, and private
industry illustrating the quality of the firm's work and the
firm's ability to meet performance schedules and cost estimates
(include sample of work), (4) Specific type and amount of
applicable field and office equipment available for this contract,
(5) Demonstrated survey expertise in applications of GPS,
computer-aided drafting, and aerial photo control. Submittal
requirements: Interested firms should submit two copies each
of Standard Forms 254 and 255 along with a sample of work.
In addition, provide a summary specifically addressing the
evaluation criteria. Submittals must contain the project number
and due date on the outside of the envelope and must be received
in the Contracting Office by no later than January 15, 1999
to be considered. A requirements document consisting of the
technical specifications and survey report format is available
by faxing a request to (503) 231-6259.
CITE: (W-327 SN274217)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--OPEN ENDED ARCHITECT/ENGINEER INDUSTRIAL HYGIENIST
SOL 656-6-99
DUE 121898
POC Wendy Walter, (320)255-6307
DESC: Architect Engineering Industrial Hygienist to provide
design & monitoring services of various projects for a one
year period from date of award with three (3) renewal option
years. The facility is a campus layout with nine patient buildings
and sixteen administrative/support buildings. The company would
be expected to act as a consultant to the Medical Center on
an as needed basis for the purpose of developing complete construction
drawings and specifications for projects varying in scope and
complexity. Providing necessary Industrial Hygiene services
as needed for asbestos and lead abatement projects. Typical
projects would include ward renovations, clinic designs and
site improvements. Total amount of proposed contracts including
option years shall not exceed $450,000.00. Individual task/delivery
orders shall not exceed $75,000.00 each. Selection will be
based on the following criteria: Recent specialized experience
in hospital settings, previous work with government contracts,
all staff, subcontractors, and consultants to be assigned to
the project should be registered with the State of Minnesota.
Firms desiring consideration shall submit appropriate SF 254
and 255 no later than close of business December 18, 1998.
The Standard Industrial Classification Code is 8712. This solicitation
is set aside for small business located in a 175-mile radius
of St. Cloud, Minnesota.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-328 SN274423)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: C--RENOVATE BUILDING 239LW
SOL 692-99-107
DUE 121198
POC Katherine A. Baughman, Contracting Officer (541) 826-2111,
ext. 3213
DESC: A/E sources sought under Project #692-99-107, entitled
"Renovate Building 239LW" is changed to full and open.
CITE: (W-328 SN274453)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--A/E BYPASS SWITCHES ON AUTOMATIC TRANSFER SWITCHES
SOL RFP 548-04-99
DUE 121898
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The size standard for this classification should read:
A/E firms who's average annual gross revenue for the last three
fiscal years is not greater than 1.25 million.
CITE: (W-328 SN274468)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR GULFPORT, MS
SOL GS-04P-99-EXC-0008
DUE 121098
POC Ronald Butler, Contracting Officer, Phone (404) 331-5461,
Fax (404) 730-2309, Email ronald.butler@gsa.gov - Dequilla
Burnett, Contract Specialist, Phone (404) 331-4639, Fax (404)
730-2309, Email
DESC: U.S. Courthouse Gulfport, MS Contract No. GS-04P-99-EXC-0008
The purpose of this CBD modification is to make the following
changes to the CBD published on 11/05/98: Change 1: Remove
sentence: The A-E selection will be completed in two stages
as follows: STAGE-I: the first stage will establish the design
excellence capabilities of the A-E Design firm and its Lead
Designer. Change 2: Add sentence: The A-E selection will be
completed in two stages as follows: STAGE I: the first stage
will establish the design excellence capabilities of the Lead
Designer. Change 3: Remove sentence: The A-E Design firm will
provide specific evidence of its capabilities to deliver design
excellence and will express its design approach and philosophy.
If the A-E design firm is one of the aforementioned entities
or any other legal entity permitted by law to practice A-E,
briefly describe the proposed working and legal relationships
between its components. The A-E design firm will also identify
its lead designer for the project.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-EXC-0008&LocID=333
LINKDESC:
notice
EMAILADD: ronald.butler@gsa.gov
EMAILDESC:
CITE: (D-328 SN274510)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--A-E SERVICES FOR REACTOR DECOMMISSIONING PLANNING
SOL 3-115736
DUE 122498
POC Thomas A. Spicer, Contracting Officer, Phone (216) 433-2762,
Fax (216) 433-5489, Email Thomas.A.Spicer@lerc.nasa.gov
DESC: Architect and Engineering Services include, but are not
limited to the preparation of a decommissioning plan for the
Plum Brook Reactor Facility (PBRF) located at the Plum Brook
Station, Sandusky, Ohio. The Plum Brook Station is a satellite
facility of the NASA Lewis Research Center, Cleveland, Ohio.
The PBRF consists of a 60 Megawatt (MW) test reactor and a
100 kilowatt (KW) mock-up reactor constructed in 1960. The
facilities operated in support of NASA programs for about 11
years and were shut down in 1973. A major decommissioning effort
was then undertaken and completed in July 1973 which included
removal of all new and used nuclear fuel from the site (subsequently
reprocessed at Federal facilities), decontamination of select
equipment to the extent practicable, and placement of all systems
in a safe, secure, dry storage mode. In response to NASA's
request, the facility's operating licenses were changed to
"possess but do not operate" licenses by the Nuclear Regulator
Commission (NRC) when the field work mentioned above was completed.
NASA in 1984 completed a detailed Engineering Study which confirmed
the calculated Reactor tank inventory of radioactive isotopes
with actual measurements. It also included estimated costs
for complete dismantling. In 1998 NASA agreed to complete a
decommissioning plan by December 31, 1999 and to complete decommissioning
of the PBRF by 2007. A study of decommissioning alternatives
was completed in 1998 which lead to the choice of decontamination
as the preferred alternative. Work includes preparation of
a decommissioning plan which complies with the requirements
of 10 CFR 50.82 and 10 CFR 20.1402 and could include related
engineering studies, site characterization, and final designs.
Fixed price contracts for all work shall be individually scheduled
for award. The major disciplines required are nuclear, chemical,
and environmental engineering, and radiation health physics,
and within these disciplines specialized experience is required
in preparation of decommissioning plans for nuclear reactors
regulated by the NRC. Prospective A/E firms will be evaluated
on the criteria listed below in order of importance: (1) Specialized
experience and technical competence in the type of work required.
(2) Professional qualifications of the staff to be assigned
to this contract (including any consultants and subcontractors).
(3) Capacity to accomplish work in the required time. (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Location of the firm in the
general geographic area, provided an appropriate number of
qualified firms respond therein. The above criteria which address
the specialized experience, technical competence and past performance
shall be limited to the immediately preceding ten years. SUBMISSION
REQUIREMENTS: to be considered, firms shall submit a SF-245
and SF-255 and supplementary information as identified above.
All responsible sources who wish to be considered should submit
a SF-254 and SF-255 to be received in this office on or before
close of business thirty (30) calendar days after appearance
of this announcement in the Commerce Business Daily (should
the date fall on a weekend or holiday, the SF254 and SF-255
will be due the first workday thereafter). This is not a request
for proposal. Submissions shall be addressed to Spicer, Thomas
A./ Contracting Officer (Mail Stop 500-312), NASA Lewis Research,
21000 Brookpark Road, Cleveland, Ohio 44135
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-115736
LINKDESC:
EMAILADD: Thomas.A.Spicer@lerc.nasa.gov
EMAILDESC:
CITE: (D-328 SN274455)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CIVIL DESIGN & ENGINEERING SERVICES
SOL N62477-99-D-3010
DUE 122498
POC Coralie A. Adams, 301.757.4705
DESC: The Engineering Field Activity Chesapeake, Contracts Office
at Patuxent River, MD is currently seeking sources for Civil
Design and Engineering services. The duties may include preparing
plans, specifications and cost estimates for bidding or negotiated
procurement for various construction projects. Design services
will include, but not limited to, site planning and development
for parking lot facilities, roadways, runway pavements, stormwater
management handling facilities, erosion and sediment control
plans, including storm sewer, sanitary sewer and water distribution.
Engineering services may include geotechnical investigations,
wetland delineation and mapping, environmental investigations,
topographic surveys, traffic engineering and studies, and archeology
investigations, including engineering studies and reports.
The majority of the task orders will be for Engineering Services.
The selected firm will require multidiscipline support, and
will need sufficient flexibility to be available on an "as
needed basis" to perform the individual task orders leading
to construction projects at the Naval Air Station/Naval Air
Warfare Center Aircraft Division, Patuxent River, MD; Naval
Air Station, Solomons Annex, Solomons, MD; Wester Field, St.
Inigoes, MD; and other remote outlying facilities. The geographical
area of consideration for this contract is limited TO A 40
MILE RADIUS OF THE NAVAL AIR STATION/NAVAL AIR WARFARE CENTER
AD, PATUXENT RIVER, MARYLAND, provided an appropriate number
of qualified firms respond. The A-E will be responsible for
development of construction documents, obtaining permits, including
plans, specifications and cost estimates. The contract will
be an Indefinite Delivery type where fixed price task orders
will be placed intermittently for a period of time which shall
not exceed 12 months or $250,000, whichever comes first. The
proposed contract shall contain an option to extend for an
additional one-year or $250,000. If exercised, the A-E will
receive official notice of intent at least 60 days prior to
the end of the base year contract. The guaranteed minimum for
the base award is $12,500.00. The intent is to select one firm
specializing in Civil/Survey Design with multi discipline support.
The estimated award date is February 1999. Selection evaluation
criteria will include: (1) Recent specialized experience of
the firm in civil design and engineering services with supplemental
multi-discipline engineering support; (2) Professional qualifications
of the firm and staff proposed for performance of the projects;
(3) Capacity to accomplish multiple projects within required
time; (4) Location of the firm, with respect to the Naval Air
Station, provided an appropriate number of qualified firms
respond therein; (5) The firm's Quality Control/Quality Assurance
program and practices, and (6) Firms having operating capabilities
with SPECINTACT; (7) Firms having a CADD system compatible
with AutoCad and/or Microstation 95. Each firm's past performance(s);
and performance ratings will be reviewed during the evaluation
process and may affect the selection outcome. The proposed
contract is being solicited on an unrestricted basis. Architect-Engineer
firms which meet the requirements listed in this announcement
are invited to submit completed Standard Forms 254 and Standard
Forms 255, U.S. Government Architect-Engineer qualifications,
to the office shown above. Experience in Block 10 of SF254
should not be more than five years. Interested firms are requested
to include telefax numbers, DUNS number and Taxpayer Identification
Number (TIN) on their submission. Only firms responding to
this announcement by close of business on 24 December 1998
will be considered. Firms having a current SF-254 on file with
this office may also be considered. This is not a request for
proposal. See note 24.*****
CITE: (W-328 SN274512)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: C--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL RFP CAZ-98-19
DUE 021599
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: The USDA Forest Service, Rocky Mountain Research Station
(RMRS) seeks specific proposals from interested Energy Service
Companies that are capable of providing comprehensive energy
and water management as well as related capital improvement
services for the RMRS office building, Fort Collins, Colorado.
Solicitation packages will be available on or before January
4, 1999. No phone requests will be accepted. Submit all requests
in writing and faxed to 970-498-1045. This project is open
to large and small business concerns.
CITE: (W-328 SN274520)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL N00600-99-Q-K081
DUE 112798
POC No solicitation document will be issued! For additional information,
contact Yvette Jenkins, (202) 433-6343 or fax (202) 685-0043.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to GTE Wireless,
4001 Virginia Beach Boulevard, Virginia Beach, VA 23452 for
cellular telephone services. The period of performance is 01
December 1998 through 30 September 1999. This requirement is
for services which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1.
EMAILADD: yvette_jenkins@fmso.navy.mil
EMAILDESC:
CITE: (W-327 SN274193)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL N00600-99-Q-K080
DUE 112798
POC No solicitation document will be issued! For additional information,
contact Beverly Sivels, (202) 433-3978 or fax (202) 685-0043.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Pacific
Cell Mobile Services, 9550 Chesapeake Drive, San Diego, CA
92123 for cellular telephone services. The period of performance
is 01 December 1998 through 30 September 1999. This requirement
is for services which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
EMAILADD: beverly_sivels@fmso.navy.mil
EMAILDESC:
CITE: (W-327 SN274201)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--INTERNET MAINTENANCE AND OPERATIONS CONTRACT (IMOC)
- STORAGE AND TRANSFER OF DATA FOR JSC WEB SITES
SOL 9-BJ2-40-9-01P
DUE 120998
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov - Delene
R. Sedillo, Contracting Officer, Phone (281) 483-9730, Fax
(281) 483-2138, Email delene.r.sedillo1@jsc.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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for outsourcing operations of JSC's web sites.
The service required is managed web hosting. The current web
sites include: NASA Shuttle Web (Shuttle); NASA Shuttle-Mir;
International Space Station (Station); and several minor, low-traffic
sites. The managed web hosting service is not limited to these
sites, as other sites may be added during the life of the contract
and these sites may be removed at the JSC's discretion. Key
requirements include: bandwidth, disk storage, availability,
technical support and system administration. The provisions
and clauses in the RFO are those in effect through FAC 97-08.
This acquisition is being conducted under the Small Business
Competitiveness Demonstration Program using SIC Code 7379,Business
Services, not elsewhere classified. The small business size
standard for this procurement is $18M average annual receipts
for three years. The Offeror shall state in their offer their
size for this procurement. All qualified responsible business
sources may submit an offer which shall be considered by the
agency. The DPAS rating for this procurement is DO-C9. Offers
for the items(s) described above may be mailed to Building
45, Room 734, by December 9, 1998, 4:30 p.m. local time 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. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items (SEE ATTACHMENT A) form found at URL:
http://procure.arc.nasa.gov/Acq/Forms/Index.html to submit
a offer. Offerors shall provide the information required by
FAR 52.212-1. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the offeror shall so state and shall list
the country of origin. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: FAR 52.216-18, Ordering FAR 52.216-19, Order
Limitations FAR 52.216-22, Indefinite Quantity FAR 52.222-3,
Convicted Labor (E.O. 11755) FAR 52.233-3, Protest after Award
(31 U.S.C. 3553). FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I FAR 52.222-26, Equal
Opportunity FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative
Aftion for Workers with Disabilities FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 52.225-3, Buy American Act FAR 52.225-9, Buy American Act
- Trade Agreements - Balance of Payments Program Questions
regarding this acquisition must be submitted in writing no
later than December 2, 1998. Offers are due by close of business
4:30 p.m. local time December 9, 1998 to Vanessa R. Beene,
marked with this solicitation number. Selection and award will
be in accordance with FAR 52.212-2 with the following value
characteristic: Best Value Selection. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merits, price, and past
performance. For selection purposes, technical, price, and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. (SEE FAR 52.212-1(b)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". 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 this combination synopsis/solicitation and
amendments (if any). See Note(s). Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
STATEMENT OF WORK INTERNET MAINTENANCE AND OPERATION CONTRACT
(IMOC)/STORAGE AND TRANSFER OF DATA FOR JSC S WEB SITES Overview
These are the requirements for the management of the public
web sites for the NASA/Johnson Space Center. The services required
and the contract will be referred to as Managed Internet Services
(MIS). In these requirements, the Internet Service Provider
(ISP) is the MIS contractor and the customer is the government.
The current web sites include: the NASA Shuttle; Shuttle-Mir;
Space Station; NASA Spaceflight; and several minor low-traffic
web sites. The MIS contract is not limited to these sites,
as other sites may be added during the life of the contract
and these sites may be combined or removed. All of these current
sites were built in a UNIX environment. Key requirements include:
bandwidth; disk storage; availability; technical support; system
administration and company logos. All requirements address
the MIS contractor, unless specific information indicates something
else. The ISP shall guarantee service 24 hours per day, 365
days per year (7x24), except for planned and coordinated system
outages. I. Bandwidth To handle off-peak traffic for both Hyper
Text Transfer Protocol (HTTP) connection traffic and multimedia
streaming traffic, the MIS contractor shall provide solutions
for furnishing Internet connectivity and servers architecture
(CPU, Memory, I/O) with a minimum bandwidth of 45 Megabytes
per second (MBPS) 1. To handle peak traffic for HTTP, the contractor
shall deliver bandwidth "burstable" to a maximum of 100 MBPS;
2. To handle the range of multimedia streaming traffic, MIS
contractor shall deliver bandwidth "burstable" to 200 MBPS
II. Disk Storage A. To handle minimum storage requirements,
the MIS contractor shall provide: 1. Solutions to deliver capacity
expandable to 100 Gigabytes for current web sites content,
imagery archive files, scripts, log files, and any new web
sites additions III. Availability A. To provide the web sites
uptime, the MIS contractor shall provide: 1. Solutions to guarantee
web sites availability 24 hours a day, 365 days a year (24x7)
B. To allow data content providing, the MIS contractor shall
provide: 1. Solutions that allow content providing by the government
to the contractor furnished servers 24x7 C. To provide multimedia
uptime, the MIS contractor shall provide: 1. Solutions to license
streams, then receive, encode and broadcast NASA Television
(NTV) streaming video or other multimedia, with contractor
furnished equipment 2. Solutions to guarantee web sites multimedia
uptime 24x7 IV. Technical Support (Tech Support) A. To deliver
tech support services, the MIS contractor shall provide: 1.
Solutions to guarantee tech support 24x7 2. Solutions for multiple
mediums of tech support communications 3. Dedicated technical
lead to handle: liaison communications, scheduling and planning,with
government technical monitor; problem resolution; and special
planning for peak events V. System Administration (Sys Admin)
A. For the following key Sys Admin services, the MIS contractor
shall provide solutions and backup mechanisms for: 1. A secure,
dedicated staging server that shall act as the "development"
or testing environment for review and approval of all new content
provided by the government data content providers. a) It shall
be the responsibility of the government to review and approve
new content changes on the staging server. The government shall
also be responsible for informing the MIS contractor when changes
are ready to be loaded on the "production" servers for dissemination
of the refreshed information to the public on the web sites'
web pages b) The solution or methodology shall be provided
by the MIS contractor for loading of the approved, new content
on the MIS contractor furnished, "production" servers. 2. Solutions
to securely store, maintain and propagate the one individual
set of the content changes to all redundantly configured servers
on the contractor s network, where they will be securely stored,
maintained and ready for download by Internet customers 3.
Solutions for supporting all popular World Wide Web publishing
formats and their MIME types (i.e.: html, dhtml, gif, jpg,
mpg, mov, pdf, JAVA, etc) and a schedule for adding support
for additional formats and MIME types at the government s request
4. Solutions to guarantee configuration freezes coincide with
planned and peak events 5. Solutions to optimize the Domain
Name Server structure for each server, inform the government
of recommended approaches, and reach a consensus on the structure
prior to implementation 6. Solutions to immediately inform
the government concerning outages or when equipment is brought
back on line 7. Solutions for weekly reporting detailed usage
statistical data including: a) Total user or HTTP connections
or "hits" b) Unique visits by hosts c) Average duration of
visits d) Most frequently accessed or most popular pages e)
Connection refusals f) Bandwidth used by month and, for g)
Peak events, by day and hour broken down separately for HTTP
connections and multimedia streams h) Graphical representations
of statistics VI. Company Logos The Government may be willing
to accept tasteful (Government assessment) use of provider
and partner logos to be reflected on entrance to the web sites
similar to that used on other contracts. The Government shall
award the contract with an initial decision on the use of contractor
logos. The decision of the Government on use of logos will
be reviewed periodically and the Government reserves the right
to unilaterally revoke the use of logo permission. The logos
shall not link to the contractor s web sites. No other contractor
advertising will be allowed on the Government s web pages.
The contractor shall present two costing options A. Proposal
for which the Government does not allow contractor logos. B.
Proposal for which the Government allows contractor s company
logos with restrictions as noted above. ATTACHMENT A CONTINUATION
OF STANDARD FORM 1449 (Block 20) BASE YEAR Item #1: Schedule
of Supplies/Services - Bandwith; Quantity - 45 - 300; Unit
- MBPS; Unit Price - $_________; Amount - $_________. Item
#2: Schedule of Supplies/Services - Disk Storage; Quantity
- 25 - 100; Unit - Gig; Unit Price - $ _______; Amount - $
________. Item #3: Schedule of Supplies/Services - Availability;
Quantity - 24x7; Unit - Hours; Unit Price - $ _______; Amount
- $ _________. Item #4: Schedule of Supplies/Services - Technical
Support; Quantity - 24x7; Unit - Hours; Unit Price - $ _________;
Amount - $ ________. Item #5: Schedule of Supplies/Services
- System Administration (a) Internal Connections; Unit - Hours;
Unit Price - $________; Amount - $ ________. (b) Staging Servers;
Unit - Hours; Unit Price - $ _________; Amount - $ ________.
(c) Production Servers; Unit - Hours; Unit Price - $ ________;
Amount - $ ________. (d) Backup Mechanisms; Unit - Hours; Unit
Price - $ ________; Amount - $ ________. (e) Content Testing
Mechanism; Unit - Hours; Unit Price - $________; Amount - $
_________. (f) Storage Space; Unit - Hours; Unit Price - $
_______; Amount - $_________. (g) Propagation to Production
Server; Unit - Hours; Unit Price - $________; Amount - $ _________.
(h) MIME-types Support; Unit - Hours; Unit Price - $ ________;
Amount - $ __________. (i) Configuration Freezes; Unit - Hours;
Unit Price - $ _______; Amount - $ __________. (j) DNS Optimization;
Unit - Hours; Unit Price - $ _______; Amount - $ ___________.
(k) Outage Notification; Unit - Hours; Unit Price - $ _______;
Amount - $ ____________. (l) Statistical Data; Unit - Hours;
Unit Price - $ _______; Amount - $ ____________. OPTION 1 (Second
Year Contract) Item #1: Schedule of Supplies/Services - Bandwith;
Quantity - 45 - 300; Unit - MBPS; Unit Price - $_________;
Amount - $_________. Item #2: Schedule of Supplies/Services
- Disk Storage; Quantity - 25 - 100; Unit - Gig; Unit Price
- $ _______; Amount - $ ________. Item #3: Schedule of Supplies/Services
- Availability; Quantity - 24x7; Unit - Hours; Unit Price -
$ _______; Amount - $ _________. Item #4: Schedule of Supplies/Services
- Technical Support; Quantity - 24x7; Unit - Hours; Unit Price
- $ _________; Amount - $ ________. Item #5: Schedule of Supplies/Services
- System Administration (a) Internal Connections; Unit - Hours;
Unit Price - $________; Amount - $ ________. (b) Staging Servers;
Unit - Hours; Unit Price - $ _________; Amount - $ ________.
(c) Production Servers; Unit - Hours; Unit Price - $ ________;
Amount - $ ________. (d) Backup Mechanisms; Unit - Hours; Unit
Price - $ ________; Amount - $ ________. (e) Content Testing
Mechanism; Unit - Hours; Unit Price - $________; Amount - $
_________. (f) Storage Space; Unit - Hours; Unit Price - $
_______; Amount - $_________. (g) Propagation to Production
Server; Unit - Hours; Unit Price - $________; Amount - $ _________.
(h) MIME-types Support; Unit - Hours; Unit Price - $ ________;
Amount - $ __________. (i) Configuration Freezes; Unit - Hours;
Unit Price - $ _______; Amount - $ __________. (j) DNS Optimization;
Unit - Hours; Unit Price - $ _______; Amount - $ ___________.
(k) Outage Notification; Unit - Hours; Unit Price - $ _______;
Amount - $ ____________. (l) Statistical Data; Unit - Hours;
Unit Price - $ _______; Amount - $ ____________. OPTION 2 (Third
Year Contract) Item #1: Schedule of Supplies/Services - Bandwith;
Quantity - 45 - 300; Unit - MBPS; Unit Price - $_________;
Amount - $_________. Item #2: Schedule of Supplies/Services
- Disk Storage; Quantity - 25 - 100; Unit - Gig; Unit Price
- $ _______; Amount - $ ________. Item #3: Schedule of Supplies/Services
- Availability; Quantity - 24x7; Unit - Hours; Unit Price -
$ _______; Amount - $ _________. Item #4: Schedule of Supplies/Services
- Technical Support; Quantity - 24x7; Unit - Hours; Unit Price
- $ _________; Amount - $ ________. Item #5: Schedule of Supplies/Services
- System Administration (a) Internal Connections; Unit - Hours;
Unit Price - $________; Amount - $ ________. (b) Staging Servers;
Unit - Hours; Unit Price - $ _________; Amount - $ ________.
(c) Production Servers; Unit - Hours; Unit Price - $ ________;
Amount - $ ________. (d) Backup Mechanisms; Unit - Hours; Unit
Price - $ ________; Amount - $ ________. (e) Content Testing
Mechanism; Unit - Hours; Unit Price - $________; Amount - $
_________. (f) Storage Space; Unit - Hours; Unit Price - $
_______; Amount - $_________. (g) Propagation to Production
Server; Unit - Hours; Unit Price - $________; Amount - $ _________.
(h) MIME-types Support; Unit - Hours; Unit Price - $ ________;
Amount - $ __________. (i) Configuration Freezes; Unit - Hours;
Unit Price - $ _______; Amount - $ __________. (j) DNS Optimization;
Unit - Hours; Unit Price - $ _______; Amount - $ ___________.
(k) Outage Notification; Unit - Hours; Unit Price - $ _______;
Amount - $ ____________. (l) Statistical Data; Unit - Hours;
Unit Price - $ _______; Amount - $ ____________. OPTION 3 (Fourth
Year Contract) Item #1: Schedule of Supplies/Services - Bandwith;
Quantity - 45 - 300; Unit - MBPS; Unit Price - $_________;
Amount - $_________. Item #2: Schedule of Supplies/Services
- Disk Storage; Quantity - 25 - 100; Unit - Gig; Unit Price
- $ _______; Amount - $ ________. Item #3: Schedule of Supplies/Services
- Availability; Quantity - 24x7; Unit - Hours; Unit Price -
$ _______; Amount - $ _________. Item #4: Schedule of Supplies/Services
- Technical Support; Quantity - 24x7; Unit - Hours; Unit Price
- $ _________; Amount - $ ________. Item #5: Schedule of Supplies/Services
- System Administration (a) Internal Connections; Unit - Hours;
Unit Price - $________; Amount - $ ________. (b) Staging Servers;
Unit - Hours; Unit Price - $ _________; Amount - $ ________.
(c) Production Servers; Unit - Hours; Unit Price - $ ________;
Amount - $ ________. (d) Backup Mechanisms; Unit - Hours; Unit
Price - $ ________; Amount - $ ________. (e) Content Testing
Mechanism; Unit - Hours; Unit Price - $________; Amount - $
_________. (f) Storage Space; Unit - Hours; Unit Price - $
_______; Amount - $_________. (g) Propagation to Production
Server; Unit - Hours; Unit Price - $________; Amount - $ _________.
(h) MIME-types Support; Unit - Hours; Unit Price - $ ________;
Amount - $ __________. (i) Configuration Freezes; Unit - Hours;
Unit Price - $ _______; Amount - $ __________. (j) DNS Optimization;
Unit - Hours; Unit Price - $ _______; Amount - $ ___________.
(k) Outage Notification; Unit - Hours; Unit Price - $ _______;
Amount - $ ____________. (l) Statistical Data; Unit - Hours;
Unit Price - $ _______; Amount - $ ____________. OPTION 4 (Fifth
Year Contract) Item #1: Schedule of Supplies/Services - Bandwith;
Quantity - 45 - 300; Unit - MBPS; Unit Price - $_________;
Amount - $_________. Item #2: Schedule of Supplies/Services
- Disk Storage; Quantity - 25 - 100; Unit - Gig; Unit Price
- $ _______; Amount - $ ________. Item #3: Schedule of Supplies/Services
- Availability; Quantity - 24x7; Unit - Hours; Unit Price -
$ _______; Amount - $ _________. Item #4: Schedule of Supplies/Services
- Technical Support; Quantity - 24x7; Unit - Hours; Unit Price
- $ _________; Amount - $ ________. Item #5: Schedule of Supplies/Services
- System Administration (a) Internal Connections; Unit - Hours;
Unit Price - $________; Amount - $ ________. (b) Staging Servers;
Unit - Hours; Unit Price - $ _________; Amount - $ ________.
(c) Production Servers; Unit - Hours; Unit Price - $ ________;
Amount - $ ________. (d) Backup Mechanisms; Unit - Hours; Unit
Price - $ ________; Amount - $ ________. (e) Content Testing
Mechanism; Unit - Hours; Unit Price - $________; Amount - $
_________. (f) Storage Space; Unit - Hours; Unit Price - $
_______; Amount - $_________. (g) Propagation to Production
Server; Unit - Hours; Unit Price - $________; Amount - $ _________.
(h) MIME-types Support; Unit - Hours; Unit Price - $ ________;
Amount - $ __________. (i) Configuration Freezes; Unit - Hours;
Unit Price - $ _______; Amount - $ __________. (j) DNS Optimization;
Unit - Hours; Unit Price - $ _______; Amount - $ ___________.
(k) Outage Notification; Unit - Hours; Unit Price - $ _______;
Amount - $ ____________. (l) Statistical Data; Unit - Hours;
Unit Price - $ _______; Amount - $ ____________.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-40-9-01P
LINKDESC:
EMAILADD: vanessa.r.beene1@jsc.nasa.gov
EMAILDESC:
CITE: (D-327 SN274209)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-Q-4000
DUE 120798
POC Contract Specialist, cynthia A. Murphy, (703) 607-4608
DESC: The Defense Information Systems Agency intends to issue
a request for quotation for the purchase of telephonic/on-site
maintenance, labor and parts for G3 telephone switches in accordance
with the Statement of Work (SOW). This acquisition for a commercial
item is being issued as a Request for Quotation (RFQ) under
solicitation number DCA100-99-Q-4000 and is a total small business
set-aside under SIC code 3661 with a size standard of 1,000.
THE RFQ WILL BE RELEASED ON OR ABOUT 07 DECEMBER 1998. PROPOSALS
WILL BE DUE ON 21 December 1998. Places of performance will
be at locations in the Washington Metropolitan Area, which
will be provided with the contract award. The RFQ will contain
a detailed listing of equipment and quantites to be maintained.
Offerors shall propose firm-fixed price labor rates. Offerors
shall provide convincing information regarding their access
to repair parts. Interested offerors should request a copy
of the RFQ by writing to the Defense Information Systems Agency,
Attn: Cynthia Murphy, 701 S. Court House Road, Bldg. T-5, Code
DTN4, Arlington, VA 22204-2199 or fax request to (703) 607-4611.
NO TELEPHONIC REQUESTS WILL BE HONORED. Offerors shall propose
their commercial warranty in the proposed price. The Government
will award a purchase order resulting from this quotation to
the responsible offeror whose offer conforming to this quotation
results in the lowest overall cost to the Government. The points
of contact for this quotation are Cynthia Murphy (703) 607-4608
and Debra Maschino (703) 607-4601. See Numbered Note(s) 1.
CITE: (W-328 SN274348)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, GATO/MC2
SOL N/A
POC Ms. Bonnie Murray, ESC/GAK, at (781) 377-2231 or e-mail Murrayb@hanscom.af.mil
DESC: This is a pre-proposal conference invitation prepared by
the Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of information technology services (ITS). The GATO/MC2 SPO
is DoD's centralized organization to improve orchestration
and lead the acquisition of evolving Communications, Navigation,
Surveillance/Air Traffic Management (CNS/ATM) programs. The
SPO also integrates CNS/ATM capabilities with Military C2 requirements
to guarantee the capability for unrestricted access to the
global air traffic environment. GATO/MC2 needs to acquire non-personal
Information Technology (IT) services to provide systems acquisition
support for the development, acquisition, and test of these
systems. GATO/MC2 will acquire these IT services under established
ESC Information Technology Services Program (ITSP) blanket
purchase agreements. The types of services GATO/MC2 will acquire
under ITSP include: assisting the Government in defining program
requirements; resolving developmental, production, operational,
and technical problems; and preparing technical program documentation
and specifications. For more information on the ESC ITSP program,
please visit the ESC ITSP site on the HERBB web page (http://www.herbb.hanscom.af.mil/).
This invitation to participate in the pre-proposal conference
does not constitute an invitation for bid or a request for
proposal. The pre-proposal conference will be held on Tuesday,
15 December 1998, at Hanscom AFB MA, Bldg. 1612, First Floor,
O'Neill Auditorium, at 0900. Request prospective sources contact
Ms. Bonnie Murray, ESC/GAK, at (781) 377-2231 or e-mail Murrayb@hanscom.af.mil
no later than 8 December 1998 to confirm attendance. Attendance
is limited to three (3) attendees from each prospective source.
The purpose of this pre-proposal conference is for the Government
to promote a clear understanding of the ITS service requirements
for the GATO/MC2 SPO and enable industry to respond effectively
to Government requirements in a timely manner. Additional information:
Participation in the ITS pre-proposal conference is voluntary.
The information presented herein will not obligate the Government
in any manner. The Government will not reimburse the attendees
for any cost associated with participation and is under no
obligation to award any related contract associated with this
event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-328 SN274392)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE LICENSE MAINTENANCE RENEWAL
POC Albert Villalpando, Contract Specialist, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to award a sole source contract to Resumix
Inc, 890 Ross Drive, Sunnyvale, CA 94089, for software license
maintenance renewal services for the following products. 1)
Resumix, Class B server; 2) Resfax with modem; 3) Archive &
Purge; 4) Resumix Openaccess; 5) Employment Folder; 6) Resfax
without modem; 7) Resumix Software OCR; 8) Resumix Concurrent
Session and 9) Resumix Non-Concurrent Session. All responses
from responsible sources will be considered. Responses must
include sufficient documentation to allow this office to evaluate
the possibility of your firm to submit a valid proposal. The
determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. All responses
must be submitted in writing within 15 calendar days of publication
of this notice. Written responses can also be faxed to 512/326-6028.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
CITE: (W-328 SN274515)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGERS/BEEPERS
SOL RFQ-910068B
DUE 121898
POC Lisa A. Foster, 703-814-4917
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (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 RFQ-910068B is issued as a Request for Quotation, under
simplified acquisition procedures, test program, unrestricted.
The SIC code is 4812 and the small business size standard is
1,500 employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. All responsible sources may submit
a quote, which, if timely received, shall be considered by
the Government. The contractor shall provide rental of the
following equipment, to include service, for the FBI's Field
Office in Newark, New Jersey: 353 Local Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 50 Nationwide Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 32 Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 8 Nationwide Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted. Detailed
pricing for the base year and all option years for all services
and equipment described below. Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as group call and/or battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e. if each pager is allotted 100 pages and
there are 10 pagers, no charge for overcalls will be assessed
till the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 12/24/98. Service to become effective 1/1/99
and the place of delivery shall be FBI Newark 1 Gateway Center,
22nd Floor, Newark, NJ 07102-9889 . The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this synopsis/solicitation to the responsible Offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, price, technical capability and past performance. Technical
and past performance, when combined are more important than
price. Vendors are required to submit past performance information,
including points of contact, on the last three contracts for
similar equipment and service. 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 1998). Quotes shall
be accompanied by a completed representations and certifications.
52.212-4 Contract Terms and Conditions - Commercial Items
(Apr 1998). and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 1998). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant.____________________Name of Organization_______________________
Name and Signature of Authorized Negotiator__________________
Date Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www./ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation Web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Ms. Lisa A. Foster at (703)814-4787 or
(703) 814-4730 between the hours of 7:30 AM and 4:00 PM EST,
Monday through Friday. Assigned and dated quotes must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) December 18, 1998. The contact for information regarding
this solicitation may be obtained by contacting Ms. Lisa A.
Foster at (703) 814-4917 between the hours of 7:30 AM and 4:00
PM EST, Monday through Friday. The quote number RFQ-910068B
must be listed on the outside of the submission.
CITE: (W-328 SN274568)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGERS/BEEPERS
SOL RFQ-825127
DUE 121898
POC Rhonda P. Williams, 703-814-4910
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (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
RFQ-825127 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Houston:
300 Statewide Numeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 105 Statewide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 17 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 14 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for apersonal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 6 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 9 Nationwide Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 11 Groupcall Numbers for Alphanumeric
Digital Pagers. Price should include details related to monthly
service fee, any additional zone and/or regional fees, charges
for a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted. Detailed
pricing for the base year and all option years for all services
and equipment described below.Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as groupcall and/or battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e. if each pager is allotted 100 pages and
there are 10 pagers, no charge for overcalls will be assessed
till the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 12/24/98. Service to become effective 1/1/99
and the place of delivery shall be FBI Houston, 25000 East
T. C. Jester, Houston, TX 77008-1300. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this synopsis/solicitation to the responsible Offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, price, technical capability and past performance. Technical
and past performance, when combined are more important than
price. Vendors are required to submit past performance information,
including points of contact, on the last three contracts for
similar equipment and service. 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 1998). Quotes shall
be accompanied by a completed representations and certifications.
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998). and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 1998). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systemsj. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant.______________Name of Organization_________________________Name
and Signature of Authorized Negotiator__________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www./ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation Web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Ms. Rhonda P. Williams at (703)814-4787 or (703) 814-4730
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Signed and dated quotes must be submitted to the FBI,
Suite 300, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) November
30, 1998. The contact for information regarding this solicitation
may be obtained by contacting Ms. Rhonda P. Williams at (703)
814-4910 between the hours of 7:30 AM and 4:00 PM EST, Monday
through Friday. The quote number RFQ-825127 must be listed
on the outside of the submission.
CITE: (W-328 SN274574)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGERS/BEEPERS
SOL RFQ-825127
DUE 121898
POC Rhonda P. Williams, 703-814-4910
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (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
RFQ-825127 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Houston:
300 Statewide Numeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 105 Statewide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 17 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 14 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for apersonal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 6 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 9 Nationwide Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 11 Groupcall Numbers for Alphanumeric
Digital Pagers. Price should include details related to monthly
service fee, any additional zone and/or regional fees, charges
for a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted. Detailed
pricing for the base year and all option years for all services
and equipment described below.Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as groupcall and/or battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e. if each pager is allotted 100 pages and
there are 10 pagers, no charge for overcalls will be assessed
till the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 12/24/98. Service to become effective 1/1/99
and the place of delivery shall be FBI Houston, 25000 East
T. C. Jester, Houston, TX 77008-1300. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this synopsis/solicitation to the responsible Offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, price, technical capability and past performance. Technical
and past performance, when combined are more important than
price. Vendors are required to submit past performance information,
including points of contact, on the last three contracts for
similar equipment and service. 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 1998). Quotes shall
be accompanied by a completed representations and certifications.
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998). and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 1998). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systemsj. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant.______________Name of Organization_________________________Name
and Signature of Authorized Negotiator__________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www./ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation Web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Ms. Rhonda P. Williams at (703)814-4787 or (703) 814-4730
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Signed and dated quotes must be submitted to the FBI,
Suite 300, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) November
30, 1998. The contact for information regarding this solicitation
may be obtained by contacting Ms. Rhonda P. Williams at (703)
814-4910 between the hours of 7:30 AM and 4:00 PM EST, Monday
through Friday. The quote number RFQ-825127 must be listed
on the outside of the submission.
CITE: (W-328 SN274575)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) NETWORK
MANAGEMENT SUPPORT SERVICES - GLOBAL / ASSOCIATE SUPPORT CONTRACT
(DNMSS - G / ASC)
SOL DCA200-98-R-0060
DUE 012899
POC Lieutenant Colonel Byron Athan, Contract Specialist (703)
681-0527; Ms. Nancy McClain, Contract Specialist, (703) 681-6152;
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: THIS IS A REITERIATION OF PREVIOUSLY RELEASED SYNOPSIS
FOR DCA200-98-R-0036 FIRST RELEASED ON 5 OCTOBER 1998. The
Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Request
for Proposal (RFP) for the Defense Information Systems Network
(DISN) Network Management Support Services - Global / Associate
Support Contract (DNMSS - G / ASC) on or about 30 November
1998. The RFP will be posted on the World Wide Web at http://www.ditco.disa.mil
under DITCO News on the DITCO Home Page. The RFP defines the
requirements, services, and functions necessary to provide
voice and data network management engineering, installation,
operations and maintenance services on a global basis. Services
to be contracted for include, but are not limited to: engineering,
software and hardware development, installation, implementation,
operations and maintenance to assist the Department of Defense
and its Services and Agencies in the management and operations
of its global, regional and post/camp/station network management
centers. In addition, other Federal Government Departments
may acquire Network Management Support Services under this
contract through DISA. This DNMSS - G / ASC RFP is one of two
related RFP's. The DNMSS - G / ASC RFP will primarily support
program management for the Defense Switched Network (DSN),
the Defense Red Switch Network (DRSN) and the Integrated Network
Management System (INMS) and is referred to as the Associate
Support Contract (ASC). It is being procured as a 100% set-aside
for small business. The related RFP is referred to as the Defense
Information Systems Network (DISN) Network Management Support
Services / Network Engineering Contract (DNMSS - G / NEC) and
is being procured as a full and open competition. It will primarily
support the global network management and operations of the
Integrated Network Management System (INMS), Defense Switched
Network (DSN), the Defense Red Switch Network (DRSN), the Advanced
DSN Integrated Management Support System (ADIMSS), and the
Advanced DRSN Integrated Management Support System (ARDIMSS).
The following paragraphs outline these programs and their requirements.
The current JDIICS implementation within the DISA Global and
Regional Operations and Security Centers (GOSC/ROSCs) is a
set of integrated and federated tools. The central system of
JDIICS is the Integrated Network Management System (INMS),
which utilizes OSI's NetExpert as the core application. The
INMS interfaces with the DISN elements and element managers
(which perform autonomous fault, configuration, accounting,
performance, security (FCAPS) management), and will soon interface
with DIO tools, DII mission applications management tools and
the DMC management tools. The INMS provides the ability to
monitor and actively manage the diverse networks that comprise
the DISN from one multifunction workstation. The INMS does
not replace the existing element management systems (EMS),
it augments them by correlating events and providing integrated
management a view of the entire enterprise. It does this by
taking input from elements and/or element managers, filters
that input, and presents a composite picture with drill down
capability to the operator. The DSN is the DOD's global common
user switched voice network. It provides an inter-base telecommunications
system of end-to-end common-user voice, video, and data service
for the DOD Global Command and Control (C2) Network. It provides
assured service, it is survivable and responsive, contains
Multi-Level Precedence Preemption. It is a private line network
and interfaces with NATO and tactical networks. The DRSN provides
NCA, NMCC, CINC Command Centers, Warfighters, and other critical
DOD and federal activities with rapid, reliable, secure, interoperable
command and control and crisis management capabilities. It
also provides flexible conferencing, interfaces for dissimilar
crypto systems, high quality, and, multi-level secure voice
(TS & TS-SCI). The ADIMSS/ARDIMSS is the network management
system for the DSN and DRSN respectively. It provides fault,
configuration, accounting, performance, and security management
of the DSN. It provides fault and security management of the
DRSN. It is a COTS-based Application. The program management
support for DSN, DRSN, ADIMSS, ARDIMSS and INMS will be provided
primarily in the Washington, D.C. area. Program management
support services may consist of, but are not limited to: (a)
preparation of technical documentation; (b) data base management;
(c) program and improvement plans and analysis; (d) metropolitan
area network and similar type networks voice engineering support
and design; (e) DSN and DRSN system design and installation
support ; (f) topology studies; (h) analysis of developing
concepts; (i) analysis of alternative hardware and software
allocations to systems requirements; (j) development of new
concepts to satisfy operational needs; (k) validation of site
preparation plans; (l) analysis and performance of risk analyses;
and (m) application of ADIMSS, ARDIMSS and INMS to DOD requirements.
A reading room with related reference material is located at
the DISN Program Management office, located at 11440 North
Isaac Newton Square, Reston, VA 20190-5006. The reading room
will be AVAILABLE BY APPOINTMENT ONLY from 0800 to 1130 and
1300 to 1630, Monday through Friday, excluding Government holidays.
Contact Master Sergeant Raymond Smith at 703-735-8996 for an
appointment. The Government will furnish for the contractor's
use in the reading room a 110V outlet. The Government will
not furnish copiers, faxes, telephones, or paper for offeror's
use. ALL inquires regarding the DNMSS - G / NEC RFP shall be
submitted electronically and be directed to Lieutenant Colonel
Byron Athan, Contract Specialist, at athanb@ncr.disa.mil, Ms.
Nancy McClain, Contract Specialist at mcclainn@ncr.disa.mil,
and Mr. Peter G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
Standard Industrial Code (SIC) 4813 will be used for determining
company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
"Contracting Opportunities" page. You will need to register
at the "Contracting Opportunies" page to access the "Information
Technology RFP" link.
EMAILADD: mcclainn@ncr.disa.mil or athanb@ncr.disa.mil
EMAILDESC:
CITE: (W-328 SN274596)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) NETWORK
MANAGEMENT SUPPORT SERVICES - GLOBAL / ASSOCIATE SUPPORT CONTRACT
(DNMSS - G / ASC)
SOL DCA200-98-R-0060
DUE 012899
POC Lieutenant Colonel Byron Athan, Contract Specialist (703)
681-0527; Ms. Nancy McClain, Contract Specialist, (703) 681-6152;
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: THIS IS A REITERIATION OF PREVIOUSLY RELEASED SYNOPSIS
FOR DCA200-98-R-0036 FIRST RELEASED ON 5 OCTOBER 1998. The
Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Request
for Proposal (RFP) for the Defense Information Systems Network
(DISN) Network Management Support Services - Global / Associate
Support Contract (DNMSS - G / ASC) on or about 30 November
1998. The RFP will be posted on the World Wide Web at http://www.ditco.disa.mil
under DITCO News on the DITCO Home Page. The RFP defines the
requirements, services, and functions necessary to provide
voice and data network management engineering, installation,
operations and maintenance services on a global basis. Services
to be contracted for include, but are not limited to: engineering,
software and hardware development, installation, implementation,
operations and maintenance to assist the Department of Defense
and its Services and Agencies in the management and operations
of its global, regional and post/camp/station network management
centers. In addition, other Federal Government Departments
may acquire Network Management Support Services under this
contract through DISA. This DNMSS - G / ASC RFP is one of two
related RFP's. The DNMSS - G / ASC RFP will primarily support
program management for the Defense Switched Network (DSN),
the Defense Red Switch Network (DRSN) and the Integrated Network
Management System (INMS) and is referred to as the Associate
Support Contract (ASC). It is being procured as a 100% set-aside
for small business. The related RFP is referred to as the Defense
Information Systems Network (DISN) Network Management Support
Services / Network Engineering Contract (DNMSS - G / NEC) and
is being procured as a full and open competition. It will primarily
support the global network management and operations of the
Integrated Network Management System (INMS), Defense Switched
Network (DSN), the Defense Red Switch Network (DRSN), the Advanced
DSN Integrated Management Support System (ADIMSS), and the
Advanced DRSN Integrated Management Support System (ARDIMSS).
The following paragraphs outline these programs and their requirements.
The current JDIICS implementation within the DISA Global and
Regional Operations and Security Centers (GOSC/ROSCs) is a
set of integrated and federated tools. The central system of
JDIICS is the Integrated Network Management System (INMS),
which utilizes OSI's NetExpert as the core application. The
INMS interfaces with the DISN elements and element managers
(which perform autonomous fault, configuration, accounting,
performance, security (FCAPS) management), and will soon interface
with DIO tools, DII mission applications management tools and
the DMC management tools. The INMS provides the ability to
monitor and actively manage the diverse networks that comprise
the DISN from one multifunction workstation. The INMS does
not replace the existing element management systems (EMS),
it augments them by correlating events and providing integrated
management a view of the entire enterprise. It does this by
taking input from elements and/or element managers, filters
that input, and presents a composite picture with drill down
capability to the operator. The DSN is the DOD's global common
user switched voice network. It provides an inter-base telecommunications
system of end-to-end common-user voice, video, and data service
for the DOD Global Command and Control (C2) Network. It provides
assured service, it is survivable and responsive, contains
Multi-Level Precedence Preemption. It is a private line network
and interfaces with NATO and tactical networks. The DRSN provides
NCA, NMCC, CINC Command Centers, Warfighters, and other critical
DOD and federal activities with rapid, reliable, secure, interoperable
command and control and crisis management capabilities. It
also provides flexible conferencing, interfaces for dissimilar
crypto systems, high quality, and, multi-level secure voice
(TS & TS-SCI). The ADIMSS/ARDIMSS is the network management
system for the DSN and DRSN respectively. It provides fault,
configuration, accounting, performance, and security management
of the DSN. It provides fault and security management of the
DRSN. It is a COTS-based Application. The program management
support for DSN, DRSN, ADIMSS, ARDIMSS and INMS will be provided
primarily in the Washington, D.C. area. Program management
support services may consist of, but are not limited to: (a)
preparation of technical documentation; (b) data base management;
(c) program and improvement plans and analysis; (d) metropolitan
area network and similar type networks voice engineering support
and design; (e) DSN and DRSN system design and installation
support ; (f) topology studies; (h) analysis of developing
concepts; (i) analysis of alternative hardware and software
allocations to systems requirements; (j) development of new
concepts to satisfy operational needs; (k) validation of site
preparation plans; (l) analysis and performance of risk analyses;
and (m) application of ADIMSS, ARDIMSS and INMS to DOD requirements.
A reading room with related reference material is located at
the DISN Program Management office, located at 11440 North
Isaac Newton Square, Reston, VA 20190-5006. The reading room
will be AVAILABLE BY APPOINTMENT ONLY from 0800 to 1130 and
1300 to 1630, Monday through Friday, excluding Government holidays.
Contact Master Sergeant Raymond Smith at 703-735-8996 for an
appointment. The Government will furnish for the contractor's
use in the reading room a 110V outlet. The Government will
not furnish copiers, faxes, telephones, or paper for offeror's
use. ALL inquires regarding the DNMSS - G / NEC RFP shall be
submitted electronically and be directed to Lieutenant Colonel
Byron Athan, Contract Specialist, at athanb@ncr.disa.mil, Ms.
Nancy McClain, Contract Specialist at mcclainn@ncr.disa.mil,
and Mr. Peter G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
Standard Industrial Code (SIC) 4813 will be used for determining
company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
"Contracting Opportunities" page. You will need to register
at the "Contracting Opportunies" page to access the "Information
Technology RFP" link.
EMAILADD: mcclainn@ncr.disa.mil or athanb@ncr.disa.mil
EMAILDESC:
CITE: (W-328 SN274597)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) NETWORK
MANAGEMENT SUPPORT SERVICES - GLOBAL / NETWORK ENGINEERING
CONTRACT (DNMSS - G / NEC)
SOL DCA200-98-R-0036
DUE 012899
POC Lieutenant Colonel Byron Athan, Contract Specialist (703)
681-0527; Ms. Nancy McClain, Contract Specialist, (703) 681-6152;
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: THIS IS A REITERIATION OF PREVIOUSLY RELEASED SYNOPSIS
FOR DCA200-98-R-0036 FIRST RELEASED ON 5 OCTOBER 1998. The
Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Request
for Proposal (RFP) for the Defense Information Systems Network
(DISN) Network Management Support Services - Global / Network
Engineering Contract (DNMSS - G / NEC) on or about 30 November
1998. The RFP will be posted on the World Wide Web at http://www.ditco.disa.mil
under DITCO News on the DITCO Home Page. The RFP defines the
requirements, services, and functions necessary to provide
voice and data network management engineering, installation,
operations and maintenance services on a global basis. Services
to be contracted for include, but are not limited to: engineering,
software and hardware development, installation, implementation,
operations and maintenance to assist the Department of Defense
and its Services and Agencies in the management and operations
of its global, regional and post/camp/station network management
centers. In addition, other Federal Government Departments
may acquire Network Management Support Services under this
contract through DISA. This DNMSS - G / NEC RFP is one of two
related RFP's. The DNMSS - G / NEC RFP will primarily support
the global network management and operations of the Integrated
Network Management System (INMS), Defense Switched Network
(DSN), the Defense Red Switch Network (DRSN), the Advanced
DSN Integrated Management Support System (ADIMSS), and the
Advanced DRSN Integrated Management Support System (ARDIMSS).
The related RFP is referred to as the Defense Information Systems
Network (DISN) Network Management Support Services - Global
/ Associate Contract Support (DNMSS - G / ASC) is 100% set-aside
for small business. It will primarily provide program management
support for the Defense Switched Network (DSN), the Defense
Red Switch Network (DRSN) and the Integrated Network Management
System (INMS). The following paragraphs outline these programs
and their requirements. The current JDIICS implementation within
the DISA Global and Regional Operations and Security Centers
(GOSC/ROSCs) is a set of integrated and federated tools. The
central system of JDIICS is the Integrated Network Management
System (INMS), which utilizes OSI's NetExpert as the core application.
The INMS interfaces with the DISN elements and element managers
(which perform autonomous fault, configuration, accounting,
performance, security (FCAPS) management), and will soon interface
with DIO tools, DII mission applications management tools and
the DMC management tools. The INMS provides the ability to
monitor and actively manage the diverse networks that comprise
the DISN from one multifunction workstation. The INMS does
not replace the existing element management systems (EMS),
it augments them by correlating events and providing integrated
management a view of the entire enterprise. It does this by
taking input from elements and/or element managers, filters
that input, and presents a composite picture with drill down
capability to the operator. The DSN is the DOD's global common
user switched voice network. It provides an inter-base telecommunications
system of end-to-end common-user voice, video, and data service
for the DOD Global Command and Control (C2) Network. It provides
assured service, it is survivable and responsive, contains
Multi-Level Precedence Preemption. It is a private line network
and interfaces with NATO and tactical networks. The DRSN provides
NCA, NMCC, CINC Command Centers, Warfighters, and other critical
DOD and federal activities with rapid, reliable, secure, interoperable
command and control and crisis management capabilities. It
also provides flexible conferencing, interfaces for dissimilar
crypto systems, high quality, and, multi-level secure voice
(TS & TS-SCI). The ADIMSS/ARDIMSS is the network management
system for the DSN and DRSN respectively. It provides fault,
configuration, accounting, performance, and security management
of the DSN. It provides fault and security management of the
DRSN. It is a COTS-based Application. The network management
support services for DSN, DRSN, ADIMSS, ARDIMSS and INMS will
be provided by on-site support, as ordered, at DISA-Europe
(Patch Barracks, Germany); DISA-PAC (Wheeler AFB, Hawaii);
DISA-Columbus (Columbus, Ohio); Headquarters DISA (Arlington,
VA); Headquarters, Air Force Communications Command (Scott
AFB, IL); and Headquarters, US Army Signal Command (Ft. Huachuca,
AZ). Additional support, as ordered, will be provided at posts/camps/stations.
Network management support services may consist of, but are
not limited to: (a) system engineering; (b) preparation of
technical documentation; (c)data base management; (d) system
integration, transition, cutover and implementation planning;
(e) traffic engineering; (g) data collection and analysis;
(h) definition of system level requirements; (i) information
engineering; (j) analysis of developing concepts; (k) analysis
of alternative hardware and software allocations to systems
requirements; (l) provision of data communications hardware
and software; (m) definition of systems interfaces; (n) development
of new concepts to satisfy operational needs; (o) planning
and completion of system testing and evaluation through the
development cycle; (p) validation of site preparation plans;
(q) performance of rapid prototyping; (r) analysis and performance
of risk analyses; (s) performance of hardware, software, and
system maintenance; (t) performance of network management systems
installation; (u) provision of network security services; and
(v) application of ADIMSS, ARDIMSS and INMS to DOD requirements.
DISA has an ongoing need for an integrated network management
and systems engineering support contractor possessing considering
depth in providing network management support services for
DOD CONUS and OCONUS locations. The successful offeror will
be tasked to provide varying levels of support to DISA and
DOD's overall network management and related functions which
are comprised of: applications and operating systems maintenance,
modification and modernization; computer operations; administrative
network communications operations and software maintenance;
implementation, acceptance, testing, user training support.
Other typical tasks will be in support of: (a) prototyping;
(b) proof of concept demonstrations; (c) system planning; (d)
system development; (e) system conversion; (f) hardware/software
installation and integration; (g) local/wide area network (LAN/WAN)
design, engineering, and installation; (h) operations security
planning and implementation; (i) communication network analysis,
design, and implementation; (j) technology update and insertion;
(k) application of artificial intelligence, advanced intelligence
network features; (l) technical documentation; (m) certification
and accreditation documentation on classified system installations;
(n) facilities management, operations and maintenance support
of existing and new systems; (o) network control and operation;
and (p) system transition and extension to worldwide locations.
The contractor will supply, as ordered, all necessary qualified
personnel, supervision, management, materials, and equipment
in support of this mission for DOD requirements. A reading
room with related reference material is located at the DISN
Program Management Office, located at 11440 North Isaac Newton
Square, Reston, VA 20190-5006. The reading room will be AVAILABLE
BY APPOINTMENT ONLY from 0800 to 1130 and 1300 to 1630, Monday
through Friday, excluding Government holidays. Contact Master
Sergeant Raymond Smith at 703-735-8996 for an appointment.
The Government will furnish for the contractor's use in the
reading room a 110V outlet. The Government will not furnish
copiers, faxes, telephones, or paper for offeror's use. ALL
inquires regarding the DNMSS - G / NEC RFP shall be submitted
electronically and be directed to Lieutenant Colonel Byron
Athan, Contract Specialist, at athanb@ncr.disa.mil, Ms. Nancy
McClain, Contract Specialist at mcclainn@ncr.disa.mil, and
Mr. Peter G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
Standard Industrial Code (SIC) 4813 will be used for determining
company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
"Contracting Opportunities" page. You will need to register
at the "Contracting Opportunities" page to access the "Information
Technology RFP" link.
EMAILADD: mcclainn@ncr.disa.mil or athanb@ncr.disa.mil
EMAILDESC:
CITE: (W-328 SN274605)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--TELEPHONE SUPPORT FOR MICROSOFT "EXCHANGE" SOFTWARE
SOL MDA410-99-Q-0003
DUE 120498
POC David Taybron, Contracting Officer, 703-696-3845, ext.1412
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
a purchase order to the Microsoft, 2118 Water Ridge Parkway,
Charlotte, NC 28217 to provide an international telephone support
for Microsoft Exchange software, Base Premier Support. The
support includes 225 Technical Account Manager hours, 150 incidents,
4 Support IDs, 1 Remote Supportability Review, 1 Single Server
Technet, MSDN Universal, 4 hour per month supportability consulting.
Contractors who believe that they can meet this requirement
are invited to submit information demonstrating their ability
to meet these requirements. This notice is for informational
purposes only. NO SEPARATE SOLICITATION WILL BE ISSUED. Responses
received within (10) calendar days after publication of this
notice will be considered in determining whether or not to
place the order with on a sole source basis. NOTE 22 APPLIES
TO THIS PROCUREMENT.
CITE: (W-328 SN274616)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--SOFTWARE MAINTENANCE FOR PROGRESS SOFTWARE.
SOL MDA410-99-Q-0004
DUE 120498
POC David Taybron, Contracting Officer, at 703-696-3845, ext.
1412
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
a purchase order to the Progress Software Company to provide
an annual maintenance agreement for one year. The maintenance
will include current updates during the one year maintenance
period. Contractors who believe that they can meet this requirement
are invited to submit information demonstrating their ability
to meet these requirements. This notice is for informational
purposes only. NO SEPARATE SOLICITATION WILL BE ISSUED. Responses
received within (10) calendar days after publication of this
notice will be considered in determining whether or not to
place the order with on a sole source basis. NOTE 22 APPLIES
TO THIS PROCUREMENT.
CITE: (W-328 SN274622)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: D--IBM 3480 CARTRIDGE TAPE CONVERSION
SOL F08650-99-R-0401
POC John Hayes, Contract Specialist (407) 494-6298 or John Moore,
Contracting Officer (407) 494-1668
DESC: SOURCES SOUGHT: The Air Force Technical Applications Center
(AFTAC) has a requirement to convert approximately 26,000 IBM
3480 cartridge tapes. Some will need to be converted to usable
seismic data in a format used by the AFTAC Center for Seismic
Studies 3.0 (CSS 3.0), and others can be a straight conversion.
The data also needs to be transferred to Digital Linear Tapes
(DLTs). Converted tapes will be processed, marked for destruction
and properly classified. The successful contractor will be
required to propose an acceptable approach as to how the tapes
will be converted. All offerors must have a Top Secret/SCI
clearance, and depending upon the acceptable technical solution
will either currently operate an SCI facility at the time of
contract award or have an existing facility eligible for SCI
certification within 45 days after award. A clearance level
of Secret will be required to receive the solicitation which
is anticipated to be a two-step formally advertised acquisition
IAW FAR 14.5. A firm-fixed-price (FFP) contract is contemplated
with a performance period of one year from date of award. The
applicable SIC code and size standard are 7374/$18M. Respondents
should provide information regarding the capability of each
firm to satisfy these requirements along with a brief summary
of the anticipated approach. Firms must respond within 30 calendar
days from the printed issue date and (1) state whether they
are small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business,
8(a) firm, or Historically Black College or University or Minority
Institution (HBCU/MI). The government reserves the right to
set this acquisition aside for small businesses, 8(a) firms,
or HBCUs/MIs based on the responses received. Firms responding
will be notified of the results of the capablity assessments.
This synopsis is for planning purposes only and does not commit
the government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents exist now. Submit written responses to 45 CONS/LGCXB,
Attn: John Hayes, 1030 South Highway A1A, MS1000, Patrick AFB,
FL 32925-3002. Phone calls will not be accepted.
CITE: (W-328 SN274576)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: E--PRIVATIZATION OF WATER AND WASTEWATER SYSTEMS AT
BOLLING AFB, WASHINGTON D.C.
SOL 9716-09-01
DUE 122498
POC Ed Von Hagel (703) 836-3855 ext 21 or Dave Stinson (703)
836-3855 ext 28
DESC: Sources are sought by Avila Government Services, Inc. (Avila),
under its contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
or long term lease of the water and wastewater systems at Bolling
Air Force Base (AFB), Washington DC. Under the referenced contract,
Avila is performing a privatization study for the water distribution
and wastewater collection systems. As a part of the study,
Avila. is seeking non-binding Letters of Interest from sources
interested in privatizing the above mentioned utility systems.
Privatization will transfer the responsibility for ownership,
operation, maintenance, and repair of the Government-owned
distribution systems and the responsibility for securing competitive
and comprehensive utility service (including delivery, transmission,
and distribution) to such systems, in compliance with applicable
State and Federal laws and regulations. Bolling AFB hosts several
Air Force and Defense units with a variety of missions. The
base covers approximately 600 Acres of land including 61 major
operational buildings and 1385 units of family housing.
The following system parameters are approximations. Water
Distribution: annual consumption 253,950,000 gallons; piping
length 139,280 LF. Wastewater Collection: piping length 74,960
LF. The study being conducted includes identifying potential
parties to determine the level of industry interest, and to
receive input concerning what is attractive or unacceptable
in the concept. Parties having an interest in privatizing one
of more of the utilities should submit a Letter of Interest
to the point of contact. Respondents will be provided with
additional technical information regarding the specific utility
systems though no operating cost data will be included. The
Letter of Interest should include a company profile and experience
statement demonstrating experience in owning and/or operating
the type of utility systems for which interest has been expressed.
The Letter of Interest should also include a brief statement
describing any applicable licenses or franchise agreements.
EMAILADD: evonhagel@msn.com or cstinson@erols.com
EMAILDESC:
CITE: (W-328 SN274360)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: E--PRIVITIZATION OF UTILITY SYSTEMS AT VARIOUS AIR FORCE
INSTALLATIONS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-328 SN274473)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: F--PROVIDE AND INSTALL TREES
SOL RQ340099002
DUE 011399
POC Linda Hook, 202/485-0285
DESC: Project involves providing and planting cherry, shade and
flowering trees at National Capital Parks-Central, Washington,
D.C. Approximately 275 trees will be purchased and planted
which will be predominantly cherry trees. Trees are planted
sporadically around the city of Washington, D.C. The exact
planting specification and locations are contained in the written
solicitation. This procurement is an 100-percent, small business
set-aside. Prospective contractors may request a copy of the
written solicitation which should be available on December
7, 1998. Please fax your request to (202) 426-1835 with a follow-up
call to Linda Hook for confirmation of receipt of your fax.
Or you may email your request to Ms. Hook. Please state within
your request the solicitation number RQ340099002, company name,
address, contact name and phone number. The esitmated magnitude
for this project is between $70,000 and $90,000. The anticipated
award date is January 21, 1999. 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:
of the solicitation.
CITE: (W-328 SN274629)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--FIELD ENGINEERING SUPPORT ON COMBAT SYSTEMS IN PROGRAM
MANAGEMENT, LOGISTICS ETCS.
SOL N00244-99-R-0135
POC Barbara Davis (619) 532-2657
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit, negotiate and award an acquisition which is 100%
set aside for contractors in the 8(a) program. Interested 8(a)
contractors may FAX their request to (619) 532-2690. The services
are for Field Engineering Support on Combat Systems in Program
Management, Logistics, Fleet Modernization Programs, Foreign
Military Sales of applicable equipment systems including testing,
installation, inspection, training, technical assistance, repair
service, corrosion control, EMI and data entry services, evaluation
of results and preparation of reports. Surface systems include
communication and fire control. Submarine systems include navigation,
sonar, torpedo, vertical launch and communication systems,
including installation checkouts, inspections, grooming and
manufacturing/assembly of some equipment. The submarine engineering,
and technical assistance is comprised of tests and certifications
to certify combat, navigational, and sonar systems, installation
inspections, pre-arrival and post-overhaul inspections and
tests, system readiness review, ORDALT and SHIPALT inspections.
Estimated period of performance is 28 February 2000 through
27 February 2001 for base period with four, one year options.
The proposed contract will be an Indefinite Delivery, requirements
type, time and material contract. The places of performance
are primarily aboard Navy vessels for data entry (90%) and
in an office environment during preparation period for an onboard
evolution and when facilities are not available aboard the
ship undergoing evaluation. work will be primarily in the San
Diego, CA area (80%), but travel to San Francisco Bay area,
Long Beach, Pearl Harbor, Seattle, Bremerton and occasionally
to a Western Pacific (WESTPAC)port for work on a Naval vessel
in that area (20%) or other locations as necessary. Estimated
release of solicitation is 23 February 1999. See NOTE 26.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: Connie_Oshefsky@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-327 SN274216)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA OF THE USS COMORANT (MHC-57)
SOL N68958-99-R-0005
DUE 122898
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
DESC: DPMA OF USS CORMORANT (MHC-57)will be issued as a Small
Business Set-Aside. Contract availability period is 17 Feb
98 to 9 Jun 99. Work consists of hull, mechanical, electrical,
piping, and electronic repairs. Relevant experience required:
hull repairs, and installations, mechanical repairs and electrical/
electronic installations and repairs. Work is to be performed
at the Contractor's Facility, Ingleside, Texas. Solicitation
will be issued on or about 26 Nov 98. Sources who currently
hold an Agreement for Boat Repair (ABR) prior to award, may
submit an offer which shall be considered by the agency. Firms
which do not possess an ABR are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of its ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
from the SSNODI web site
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274351)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--AIRCRAFT TECHNICAL SUPPORT REPRESENTATIVES
SOL Cs-99-018
POC Celeste Rueffert, Contracting Officer, 202-927-1267
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Aeronautical Systems Support Company,
Marietta, GA, for the provision of two full time technical
representatives and one full time logistics representative
in support of the U.S. Customs Service P-3 and P-3 Airborne
Early Warning aircraft program. Services to be provided include,
but are not limited to, maintenance and repair of specifically
modified Lockheed P-3 aircraft. Period of performance is from
October 1, 1999 through September 30, 2000 with options to
extend the term of the contract for up to four additional years.
Point of contact: Celeste Rueffert, Contracting Officer. E-mail
address: celeste.h.rueffert@customs.treas.gov. See Numbered
Note 22.
CITE: (W-328 SN274363)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F-15 ICE DETECTOR AND COMPONENTS
SOL F41608-99-R-23509
DUE 011599
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059
DESC: SERVICE: Repair is to be accomplished by inspection, repair/replace
defective components, and test to a serviceable condition IAW
T.O. 15E3-2-74-3 specifications. APPROVED SOURCES: FSCM: 59885,
ROSEMOUNT AEROSPACE INC. Burnsville, MN 55306-4898. Items to
be repaired are described below. NOUN, P/N, NSN, FSCM: BEQ:
Basic, 1st Yr. Option, 2nd Yr. Option, 3rd Yr. Option, 4th
Yr. Option. 1. Ice Detector, 871BU3, 6340-00-332-7300, FSCM:
59885. BEQ: 26,16,9,5,5. UOI: EA. 2. Strut Wiring Assembly,
00871-0398-0001, 6340-00-332-7306, FSCM: 59885. BEQ: 29,17,9,8,11.
UOI: EA. 3. PRT Wire Assembly, 00871-0396-0002, 5998-00-365-3102YT,
FSCM:59885. BEQ: 29,17,9,6,12. UOI: EA 4. Circuit Card Assembly,
00871-0397-0002, 5998-00-361-5179YT, FSCM: 59885. BEQ: 29,18,9,7,12.
UOI: EA. 5. Circuit Card Assembly, 00871-0395-0002, 5998-00-365-3101YT,
FSCM: 59885. BEQ: 29,17,9,6,9. UOI: EA. APPLICABLE: F-15 DELIVERY:
30 DAYS AFTER RECEIPT OF REPARABLE. FORM,FIT, AND FUNCTION:
Wiring assemblies and circuit crds contain the associated electronics
for the F-15 ice detector, which transmits a warning signal
when ice is present on the sensing element. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274399)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF BECKMAN
SOL 1999N00044
DUE 121198
POC Jamie W. Legier, Contract Specialist, (404) 842-6552
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a firm fixed price contract for the maintenance and
repair of Beckman Equipment. The equipment is used in laboratories
throughout CDC. The contemplated period of performance is 60
months from the contract award date. This is a sources sought
announcement. CDC is aggressively seeking businesses that possess
the technical capabilities to provide maintenance and repair
services on equipment manufactured by Beckman Inc. Responses
to this sources sought notice must be submitted in writing
via email at bzl3@cdc.gov, fax to 404-842-6896 or mail at the
address listed above no later than 11 Dec 98. The scheduled
issue date is approximately 11 Jan 99. All correspondence should
cite RFP No. 1999N00044.
CITE: (I-328 SN274428)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: J--MAINTENANCE/SERVICE, WATER FILTRATION SYSTEM, USCG
STATION JONESPORT, MAINE
SOL DTCGG1-99-Q-1AA031
DUE 121598
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: This solicitation is modified from the originial advertisement
appearing on 18 November 1998 as follows: Solicitation Number
DTCGG1-99-B-1AA031. This solicitation is now issued unrestricted.
SIC 7699, Repair Shops and Related Services, N.E.C., size $5.0
million. Issue date is changed to 30 November 1998 with bid
opening scheduled for 30 December 1998. All other information
appearing in the original solicitation remains the same. Faxed
requests for packages may be sent to the attention of S. Hetrick
at (401)736-1704.
CITE: (W-328 SN274511)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ENVIRONMENTAL PARAMETERS CONTROL SY
SOL F42650-99-T-F695
DUE 010499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide all personnel, equipment, transportation,
and supervision necessary to expand an Environmental Parameters
Control System (EPCS) in Bldg 220, Hill AFB UT. This requirement
shall consist of adding to and modifying an existing NOVAR
Logic one control system in accordance with the Statement of
Work. Delivery: 60 days ARO Installation of NOVAR enviromental
parameters control system. Due to the nature of this acquisition,
only one responsible source exists. Installation of the NOVAR
Logic One environmental control system (manufactured by NOVAR
Controls Corp) must be accomplished by an authorized dealer.
This new system must interface with an existing NOVAR system
currently in operation and configuration control must be maintained.
The only authorized dealer within Ut is Team Mechanical Inc.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/5099tf695/serv5099tf695.htm
The approximate issue/response date will be 14 DEC 1998. The
anticipated award date will be 18 Jan 1999. Written procedure
will be used for this solicitation. To: Team Mechanical Inc,
Layton UT 84037. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-328 SN274547)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: J--REFURBISH SPERRY MARINE MK 29 GYRO POTENTIAL SOURCES
SOUGHT
SOL N65236-98-R-3008
DUE 113098
POC Linda Lunn, Code 1113LL, (843) 974-5925; Contracting Officer
> Paulette Dillard >
DESC: SPAWARSYSCEN Charleston is soliciting for sources to provide
services to refurbish two (2) each Sperry Marine MK-29 Gyros.
Contact Linda Lunn, SPAWAR Systems Center, Charleston, SC (843)
974-5925.
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (D-328 SN274308)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: L--AIRCRAFT TECHNICAL SOFTWARE SUPPORT SERVICES
SOL Cs-99-021
POC Sharon Lim, Contracting Officer, 202-927-4914
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Aeronautical Systems, 86 S. Cobb
Dr., Marietta, GA for the provision of technical software support
services on a time-and-materials basis, in support of the Customs
Service fleet of P-3 AEW and P-3 Slick aircraft. Services to
be provided include, but are not limited to, software engineering
services and general engineering services in support of particular
aircraft systems and equipment. It should be noted that the
basic AEW aircraft software coding is not owned by the U.S.
Customs Service and is therefore not available. Services will
also include creation and maintenance of aircrew mission system
operator manuals and checklists. On-site support at the Naval
Air Station (NAS) in Corpus Christi, TX and at the NAS in Jacksonville,
FL will periodically be required for short periods throughout
the year. Period of performance is October 1, 1999 through
September 30, 2000 with options to extend the term of the contract
for up to four additional fiscal years. Interested offerors
must submit sufficiently detailed information regarding their
technical ability and approach in satisfying this requirement
to the U.S. Customs Service within thirty days of the date
of this announcement to allow the U.S. Customs Service to assess
their capabilities. This contract action is subject to the
availability of funds. Point of contact: Sharon Lim, Contracting
Officer. E-mail address: sharon.m.lim@customs.treas.gov. See
Note 22.
CITE: (W-328 SN274358)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: M--FULL FOOD SERVICES FOR COAST GUARD MARINE SAFETY
OFFICE HOUSTON/GALVESTON
SOL DTCG84-98-R-8S7001
DUE 122298
POC Jeanie Thorne, Contract Specialist, (757) 628-4111; John
Kmecz, Contracting Officer, (757)628-4108
DESC: The Coast Guard Marine Safety Office (MSO) in Houston,
TX requires full food services for a base period of 8 months
from 1 February 1999 through 30 September 1999 with two one-year
options. FAR 52.217-8 will be included to allow for an additional
6 months extension at the end of the contract. The services
include all supervision, personnel, food, expendable supplies,
materials, and other essential items and services necessary
to provide Full Food Services at the site. Services shall be
rendered FOB Destination to MSO Houston, located remotely in
Galinas Park Texas. The contractor will be required to serve
breakfast and lunch and pre-ordered boxed dinners for evening
meals on weekdays and weekends. The estimated meals served
for the base period is 4,800. The option years are estimated
at 7,200 meals each. The type of contract will be a firm fixed
price contract, past performance will be evaluated. The contract
will provide a provision for adjusting the contract amount
up or down at the per meal food cost only for meal served +
or - 10% of the estimated amount. This procurement is a 100%
Small Business Set Aside, SIC Code 5812 applies with a size
standard of $15.0 million. Requests for a copy of the solicitation
shall be in writing to: Commanding Officer (fcp-1), Maintenance
and Logistics Command Atlantic, 300 East Main Street, Norfolk,
VA 23510-9113. Facsimile requests to (757) 628-4134 or 4135
are acceptable. Telephone requests will not be accepted. 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 numbered note 17.
EMAILADD: jthorne@mlca.uscg.gov
EMAILDESC:
CITE: (W-328 SN274631)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: M--PRIVITIZATION OF UTILITY SYSTEMS AT VARIOUS AIR FORCE
INSTALLATIONS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-328 SN274479)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--N-INSTALLATION OF EQUIPMENT
SOL N63387-99-O-5008
DUE 121898
POC Information regarding plans CONTACT CELY G. MENOR (619) 556-5710
OR CONTRACTING OFFICER ORALEE MARTIN (619) 556-1811 and specs
is provided at the end of this announcement
DESC: The work includes providing all labor, materials, supplies
equipment, transportation, technical expertise and supervision
necessary to install security bollards system in bound lanes
only, provide complete set of drawings for approval, pneumatic
bollard system for capacity of 12 bollards system operating
in group of 2 and one fixed bollard in center of road. complete
detail in scope of work on solicitation package.. Bollards
to be installed complete and ready for us at gate 6 NAVSTA
San Diego Ca. S copy of the solicitation should be requested.
All responsible sources may submit a quotation which shall
be considered by the agency. Quotation may be faxed at (619)
556-6280, Attn: Cely G. Menor, Code 272.cm
CITE: (I-328 SN274430)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: P--TRANSPORT, DE-FUEL, NEUTRALIZE, AND DESTROY NORTH
FLEET SEA LAUNCHED MISSILES (SLBMS)
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182;
Mr. Edward L. Archer, Contracting Officer, (703) 326-8506
DESC: The objective of this effort is to prepare and transport
twent-five (25) SS-N-8 SLBMS to Revda Base. De-fuel and initially
neutralize a total of 31 SLBMS at Revda Base. Transport the
fuel and oxidizer from a total of 53 SLBMs to reutilization/conversion
facilities. Overhaul and re-certify the 100-ton KC-8362D crane
used for missile transloading at Revda Base. Transport the
62 eliminated SLBMs from Revda Base, Russia to Sergiev Posad,
Russia. Design and produce two (2) new special technical missile
transport rigs for use at Sergiev Posad in SLBM final neutralization
and destruction operations. Perform final neutralization and
destruction operations. Perform final neutralization and destruction
of the 62 missiles. The Defense Threat Reduction Agency (DTRA)
plans to issue a sole source contract to the Scientific-Test
Institute of Chemical and Construction Machinery (STICCM).
DTRA believes that STICCM is the only source able to perform
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. See Note
22 (substitute fifteen (15) days in lieu of forty-five (45)
days. Reference Synopsis No. 99-11
CITE: (W-328 SN274563)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ULTRASOUND SONOGRAPHER
SOL 69d-167-99
DUE 121198
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing the services of an American Registry of Diagnostic
Medical Sonographer for the VA Medical Center, 500 East Veterans
Drive, Tomah, WI 64660. The contractor shall furnish all necessary
services required to perform ultrasound procedures, including
interpretation, diagnosis, consultation, and direction to the
Medical Center's radiology personnel. Procedures to be performed
include but are not limited to; Aorta, Gallbladder/Liver/Biliary
System, Kidneys, Pelvis (Bladder & Prostate). Contract period
is for one year from date of award with two one year renewal
option years. The SIC Code for this procurement is 8099
and is a full and open competition, fixed price contract. The
Small Business Standard is $5.0 million. Electronic versions
of the solicitations will be availabe on or about November
27, 1998. Request for hard copies must be submitted in writing
to the POC. The charge for hard copies solicitation is $5.00
in advance, checks to be made payable to the Department of
Veterans Affairs. No telephone or fax request will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.gov/oa&mm/busopp/sols. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
CITE: (W-328 SN274448)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE URGENT CARE PHYSICIAN COVERAGE--NON-ADM HOURS
SOL RFP V15-99-2
DUE 122398
POC Charlene Webster, (913) 758-4133
DESC: Provide Urgent Care Physician coverage during non-administrative
hours for a period of one year plus 4 additional one-year performance
periods at the option of the government at the Colmery-O'Neil
VA Medical Center, Topeka, KS. Hard copy and electronic version
of the solicitation will be available on or about December
1, 1998. Requests for hard copy solicitaions must be submitted
in writing. Request for hard copy soliciations may be faxed,
Attn: Charlene Webster, (913) 758-6495. No telephone requests
will be accepted. Electronic solicitation may be obtained at
the following URL: http//www.va.gov.oa&mm/busopp/sols.htm.
CITE: (W-328 SN274498)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Q--GOVERNMENT OWNED HOME CARE MEDICAL EQUIPMENT AND/OR
ACCESSORIES
SOL 502-10-99
DUE 122498
POC Kathryn W. Lewis (318)473-0010 ext. 2236 or Carol H. Robertson
(318)473-0010 ext. 2234
DESC: Contract for Prosthetic & Sensory Aids Service; Service
for pickup, storage, cleaning, inspection, adjusting and reissue
of Government owned care medical equipment and/or accessories
to beneficiaries of Alexandria, LA and Shreveport, LA VA Medical
Center. Contract is for the period 1/1/99 thru 12/31/99 plus
three (3) option years. All request for copies of solicitation
502-10-99 must be in writing. Fax number is 318-483-5063. Set
aside for Small Business: See note #1
CITE: (W-328 SN274621)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ULTRASOUND SONOGRAPHER
SOL 69d-167-99
DUE 011199
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: This is a notice of modification to correct the CBD Notice
for RFQ 69D-167-99 CBD Submission No. 274448 submitted 11/24/98:
The response date (the deadline for the receipt of bids) should
be corrected to read 1/11/99.
CITE: (W-328 SN274630)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SELF-SERVICE MARKETING AND STRATEGIC PLANNING
SOL 102590-99-A-0030
DUE 123098
POC Gordon MacMahon, 202-268-2216
DESC: The U.S. Postal Service s soliciting proposals for a 6-month
effort that will result in a marketing plan for self-service
vending and a strategic plan for the self-service program.
The offeror will have access to market data already collected
by the Postal Service. Offerors must have: (1) at least 5 years
experience in marketing consumer products, (2) experience with
consumer products, service, and new-product development, (3)
written numerous strategic and marketing plans for consumer
products, services, and/or product development, (4) the ability
to evaluate account-revenue opportunities and develop forecast
projections, and (5) the ability to communicate orally and
in writing. The solicitation is expected to be issued on 12/11/98.
Requests for the solicitation must be in writing and be received
by 12/4/98. You may fax your request to Gordon MacMahon at
202-268-3888, or e-mail it to gmacmahon@email.usps.gov.
EMAILADD: gmacmaho@email.usps.gov.
EMAILDESC:
e-mail
CITE: (W-328 SN274362)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICES
FOR MARINE CORPS SYSTEMS COMMAND, COMBAT SUPPORT AND LOGISTICS
EQUIPMENT (CSLE) DIRECTORATE
SOL M67854-99-R-3011
POC Ms. Lee Kerr, Contract Specialist, 703/784-5822 ext. 249,
Fax: 703/784-5826; Michael D. Blackstone, Contracting Officer
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to pursue through full and open competition a single award
contract that will require a minimum of 25% subcontracting
for small; small disadvantaged; and women-owned small business
to provided engineering, acquisition, and technical assistance
to the Director, Combat Support and Logistics Equipment (CSLE).
Period of performance is for one (1) base plus four (4) option
years beginning 3Q/99, with an estimated level effort of 45+
man-years. Task orders will be issued on an IDIQ FFP and T&M
basis, supporting both sustaining and discrete Directorate
requirements. The contractor is required to provide comprehensive
engineering, analytical, acquisition, and management assistance
in the areas of Nuclear, Biological, and Chemical (NBC) programs;
equipment and clothing for individual Marines; engineering
equipment; motor transport equipment; and training systems.
Each of the support areas will require expertise with all facets
of formal program acquisition; applied analysis to support
decision-making; earned value and metrics implementation; OSD-level
and Joint programs management; engineering and design support;
acquisition logistics, and software applications development.
Additional support will focus on business analysis, risk modeling,
cost/performance assessments, and procurement support. Areas
of critical interest are: Biomedical engineering and field
medical systems; human factors analysis and modeling; applied
simulations for training systems; NBC systems, with emphasis
on chemical and biological agents; commercial items adaptability;
engineering improvements for motor transport systems; and computer-based
training and simulators. Government site workspaces will not
be available and all work will be accomplished at the contractor
site. Draft solicitation documents will be posted to the Command
Internet site on December 7, 1998. A pre-solicitation conference
will be held on December 15, 1998 from 9:00 12:00 at the Research
Center Auditorium, 2040 Broadway, MCB Quantico, VA 22134. Draft
documents will be provided for industry review and will also
be posted to our Internet site. Registration information must
be accomplished via FAX prior to December 10, 1998. Seating
is limited and attendance is restricted to two (2) participants
per firm. Please send your requests to 703/784-5826 or 784-3965,
identifying the company, name of attendees, and both FAX/phone
numbers. Upon receipt, confirmation will be provided via phone.
A reading room containing current program documents and contract
documentation will be opened following the conference and will
remain open through RFP release. Information regarding appointments
and access will be discussed at the conference. The formal
solicitation will be released electronically within three (3)
weeks of the conclusion of the pre-solicitation conference.
Regular updates regarding this procurement will be posted to
the following Internet address: http://www.marcorsyscom.usmc.mil/mcscctq/csle.htm.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/csle.htm
LINKDESC:
EMAILADD: kerrl1@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274389)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--DATABASE SEARCH FOR LOCATION OF PERSONS FOR CRIMINAL
INVESTIGATIONS
SOL N/A
POC Christina Gregerson, 202-307-9348
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Database Technologies Inc. for on-line access
to AutoTrack Plus data services. A firm fixed price purchase
order using simplified acquisition procedures is anticipated.
CITE: (W-328 SN274420)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--MAINTENANCE OF BECKMAN
SOL 1999N00044
DUE 121198
POC Jamie W. Legier, Contract Specialist, (404) 842-6552
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a firm fixed price contract for the maintenance and
repair of Beckman Equipment. The equipment is used in laboratories
throughout CDC. The contemplated period of performance is 60
months from the contract award date. This is a sources sought
announcement. CDC is aggressively seeking businesses that possess
the technical capabilities to provide maintenance and repair
services on equipment manufactured by Beckman Inc. Responses
to this sources sought notice must be submitted in writing
via email at bzl3@cdc.gov, fax to 404-842-6896 or mail at the
address listed above no later than 11 Dec 98. The scheduled
issue date is approximately 11 Jan 99. All correspondence should
cite RFP No. 1999N00044.
CITE: (I-328 SN274427)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Moscow, PSC 77 USAID, APO AE 09721
SUBJECT: R--MISCELLANEOUS SERVICES. U.S. VOLUNTEERS TO PROVIDE
TARGETED CONSULTING SERVICES TO FIRMS AND ENTERPREPRENEURS
IN RUSSIA
SOL 118-99-001
DUE 022299
POC Contact Point: Orion Yeandel, Contracting Officer, Tel: 7-095-956-4121,
Fax: Internet:
DESC: The U.S. Agency for International Development (USAID) will
issue arequest for proposal (RFP) in support of the Mission
s Business Development program for client focused business
services to small and medium enterprises (SMEs) and entrepreneurs
in the Russian Federation. USAID/Russia s Business Development
program has concentrated on two strategic levels: (1) helping
current and future entrepreneurs create successful businesses;
and (2) building a more stable business environment. To achieve
these objectives, the Business Development program has provided
training, directed technical assistance, small scale financing
services, and firm-level consulting activities. The major elements
of the USAID/Russia private enterprise assistance effort have
been to introduce and replicate successful models of private
ownership and modern management; foster the development of
a sustainable network of Russian business support institutions
that can, in turn, render high quality services (consulting
and training) to entrepreneurs and private enterprises; and
increase access to finance for entrepreneurs and private enterprises.
To help build successful Russian businesses and improve the
business environment, USAID has worked with and through a variety
of U.S. and Russian Business Support Organizations (BSOs).
The anticipated result is the advancement of economic reform
in specific regions in Russia through services designed to
strengthen the regional and local capacity to promote investment
and create a healthy business climate. Offerors should also
focus on cost-effective ways of further developing a critical
mass of entrepreneurs in support of the successful development
of private enterprise and U.S./Russian business cooperation
overall. USAID is seeking proposals from qualified U.S. organizations
to assist in its program of private sector development by providing
volunteer assistance to selected private sector firms and business
support institutions in the Russian Federation. Currently,
in assignments of up to eight weeks, American business volunteers
undertake activities that help address these constraints and
lay the groundwork for the development of small and medium
business. The benefit from the follow-on business and trade
partnerships developed through continued exchanges between
U.S. industry experts and Russian clients is strengthened linkages
between our business communities. This program is intended
to implement the next logical phase of the Client Focused Business
Volunteers Program in the Russian Federation, building on the
investment of the last two years, taking into account opportunities
presented by the financial crisis of August 1998, and incorporating
lessons learned and cost considerations. USAID/Russia's strategy
is to streamline the program by utilizing one strategically
targeted mechanism, by using fewer resources and by maximizing
the benefit of each and every volunteer. Offerors are expected
to demonstrate their ability to implement this program under
the following terms: 1. Subcontracting project development
services to local Russian partner organizations. Under the
current program, the implementing Private Volunteer Organizations
are expected to have strengthened and transferred program management
and project development capabilities to a local partner. In
addition, under the current program, each implementer has established
its own regional operations, that in some cases are unnecessary
or redundant; 2. Maximizing the benefit of each Volunteer assignment,
so that the knowledge and skills transferred benefit the widest
possible audience of clients. Offerors will be expected to
present creative ideas for achieving this objective. Offerors
will also be expected to analyze the profile of volunteers
and volunteer assignments that have taken place over the last
two years in Russia; and 3. Offerors will be expected to propose
an information product line as an integrated part of their
proposal. Strategies for the three areas of concentration will
contain annual quantifiable and measurable performance indicators
which in total will mark achievement of the strategy. Illustrative
budgets for contributions by partners and other cost-sharing
elements that are realistic and practical will be provided.
Offerors shall demonstrate sufficient knowledge of the programs
and services provided by other organizations assisting the
SME sector in Russia, and will reflect a plan of action to
direct both Business Support Institutions (BSIs) and SMEs to
these service providers in their proposals. Offerors will also
demonstrate a specific strategy to increase access to finance
for the BSIs and for their SME clients. The USAID Mission in
Russia may award a single contract to facilitate the delivery
of targeted business services in the Russian Federation that
generate accelerated development and growth of Private Enterprise
based on demand for these services. This CBD notice can be
viewed and downloaded using the USAID Web Site. The RFP will
be issued by being posted on the USAID Web Site. The RFP, once
issued, can be downloaded from the Agency web site. The Worldwide
Web address is http://www.info.usaid.gov. Select Business and
Procurement Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET should be confirmed by
written notification to the contact person noted above. Parties
providing this confirmation or otherwise expressing interest
will be listed as an attachment to the RFP. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contact person
noted above and must make its own arrangements to get the solicitation
(mail, courier, etc.); USAID/Russia will not bear the cost
for this purpose of courier service or other special pickup
or delivery services. SIC Code 8742.
CITE: (I-328 SN274434)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: R--CM SERVICES FOR THE NATIONAL WORLD WAR II MEMORIAL
SOL GS11P-99-ZEC-0001
DUE 010899
POC Christine Kelly, Contracting Officer, Phone (202) 708-9746,
Fax (202) 401-2003, Email christine.kelly@gsa.gov - Christine
Kelly, Contracting Officer, Phone (202) 708-9746, Fax (202)
401-2003, Email
DESC: In the synopsis posted October 23, 1998 and published in
the CBD October 27, 1998, the RFP for the Construction Management
Services for the World War II Memorial was to be issued on
or about November 9, 1998. In accordance with GSA policy the
RFP will be issued using the Electronic Posting System (EPS).
GSA will be issuing this solicitation electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
files. The solicitation also incorporates documents which are
not available electronically. The file titled instructions.doc
will contain instructions on obtaining those documents. The
electronic version will be available on November 30, 1998.
The new due date for proposals is January 8, 1999. All other
information contained in the original synopsis remain the same.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P-99-ZEC-0001&LocID=303
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-328 SN274461)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--CAAS SUPPORT TO PROVIDE DOMESTIC AND FMS ENGINEERING
MANAGEMENT AND FINANCIAL SERVICES TO THE MSA PROGRAM OFFICE
(PMA-290).
SOL N00421-99-R-1102
DUE 031599
POC Leroy R. Hardy (301) 757-9073
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division intends to procure Contractor Advisory and
Assistance Services to provide domestic and Foreign Military
Sales (FMS) engineering management and financial services to
the Maritime Surveillance Aircraft (MSA) program office, PMA-290.
Specifically, the contractor shall review and evaluate planning
documents, prepare and maintain master program, milestone,
and status summary charts, provide analytic services related
to programmatic and funding analyses of existing United States
Navy and FMS programs and planned and proposed programs. Included
are the P-3 Anti-Surface Warfare Improvement Program (AIP),
Sustained readiness Program (SRP), and Block Modification Improvement
Program (BMUP), the S-3 Critical Avionics and Critical Structures
programs, and various FMS programs. Solicitation N00421-99-R-1102
will result in a Time and Material (T&M), Indefinite Delivery/Indefinite
Quantity (IDIQ) ordering contract for one base year and four
option years with an estimated minimum ordering requirement
for 66,560 labor hours per year and an estimated maximum ordering
requirement for 266,240 labor hours per year. This requirement
is restricted to a 100% small business set-aside, under Standard
Industrial Classification Code 8711, for firms whose average
annual receipts for the preceding three fiscal years do not
exceed $20 million per year. Due to the nature of the requirement,
the contractor must maintain facilities located within fifteen
(15) miles of the main gate of Naval Air Station, Patuxent
River, MD. The incumbent, RBC, Incorporated, is currently performing
under contract N00019-95-D-0021. The Freedom of Information
Act (FOIA) office may be contacted for information pertaining
to contract (N00019-95-D-0021) at (301) 757-2116. Their address
is 47123 Buse Road, Unit # IPT, Freedom of Information Officer
AIR 7.7.6, Patuxent River, MD 20670-1547. The Navy intends
to release the Request for Proposal (RFP) via the Internet.
Requests for proposals may be sent via E-mail to HARDYLR@JFK.NAVAIR.NAVY.MIL.
Written requests may be sent to Naval Air Systems Command,
NAWC-AD Contracts Building 441, AIR-2.5.5.1.1C, 21983 Bundy
Road Unit 7, Patuxent River, MD 20670-1127. Facsimile requests
are acceptable. (FAX to: 301-757-2628), NO TELEPHONE REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED OR RETURNED. All Internet
responses should give their telephone #, fax #, return Internet
address, Post Office mailing address and the applicable RFP#
in the body of the response. Internet responses without a return
address will not be recognized. The RFP will be made available
over the Internet in a Word 6.0 or Word 7.0 format and will
reside on the NAVAIR Home Page residing on the World Wide Web
(WWW) server. Hard copies will not be available for pick-up
or mailing. The WWW Server may be accessed using client browsers
such as MOSAIC, NETSCAPE and Microsoft Internet Explorer. Offerors
who have requested an electronic copy of the RFP will be notified
via E-mail when it is released. The WWW address or URL for
the NAWCAD homepage is HTTP://WWW.NAWCAD.NAVY.MIL.NAWCAD/CONTRACTS
then click on "Solicitations and Awards" and then "On-line
Solicitation." DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done via dial up modem at (614)
692-6788 (User ID: ccrpub; Password: pub2ccri). Any certified
value added network (VAN) can be used for registration. The
point of contact is Leroy Hardy, AIR-2.5.5.1.1C, FAX # 301-757-2628.
NAVAIR Solicitation No. N00421-99-R-1102.!!
LINKURL: HTTP://WWW.NAWCAD.NAVY.MIL.NAWCAD/CONTRACTS
LINKDESC:
Awards" and then click on "On-line Solicitation"
EMAILADD: HARDYLR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-328 SN274475)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CHILD HEALTH INSURANCE PROGRAM ACTIVITIES
SOL HRSA-99-BPHC-A248381
DUE 121198
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Ms. Valorie A.
DeVonish, 251 Castleton Terrace, Upper Marlboro, Maryland 20774.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to support the Bureau of Primary Health Care's (BPHC) Child
Health Insurance Program (CHIP) activities. The contractor
shall: attend meetings of the BPHC Outreach workgroup, provide
staff support and prepare analyses with input from the workgroup;
prepare implementation plans for BPHC CHIP outreach activities
for FY 1999 and FY 2000 and develop and implement a plan to
evaluate the impact of these outreach activities; develop and
implement regional community outreach worker forums; prepare
and present briefings; and prepare a final report of all project
activities. Ms. Valorie A. DeVonish is deemed the only
responsible source capable of providing the required work and
services. The period of performance is one year. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-328 SN274494)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL N/A
POC JAN WISOR 202/305-2130 Contracting Officer ANDREA GRIMSLEY
202/514-3420
DESC: The Immigration and Naturalization Service intends to modify
the CBD Notice issued on or about October 27,1998 for Contract
COW-5-C-0001. The bridge modification will not be issued as
a sole source modification to the existing contract. Numbered
note 22 does not apply. All other information publilshed in
the original synopsis remains unchanged.
CITE: (W-328 SN274502)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY FOR THE CIVIL ENGINEERING
FUNCTION AT MACDILL AFB FL
SOL FA4452-99-R-0002
POC Chuck Dickerson, Contract Specialist, (618)256-9961, Cheryl
Smith, Contracting Officer, (618) 256-9960
DESC: This is the second synopsis for OMB Circular A-76 Cost
Comparison Study of the 6th Civil Engineering Squadron at
MacDill AFB FL. The contractor shall provide all personnel,
equipment, tools, materials, vehicles, supervision, and other
items and services necessary to perform Base Civil Engineer
tasks and functions currently done by both military and civil
service employees. The total number of people affected by
the study is approximately 292 individuals. Any resultant
contract awarded will be a firm-fixed price, incentive type
contract. This requirement has been set-aside as a sole source
to an 8(a) Native American firm, specifically Chugach Management
Services, Inc., for cost comparison against the Government's
Most Efficient Organization (MEO). SIC Code and Size standard
for this acquisition is 8744 - $20M. It is anticipated that
the contract period of performance for this acquisition will
have a minimum period of performance of 5 years with a maximum
period of performance of 10 years. The solicitation will be
issued on or about 8 Feb 1999. If as a result of the cost
comparison, Chugach Management Services Inc. is selected as
the most cost effective organization, the resultant contract
will be issued as a direct award between the contracting office
and the 8(a) Contractor pursuant to the Memorandum of Understanding
dated May 6, 1998, between the Small Business Administration
(SBA) and the Department of Defense as stipulated in DFARS
SUP 219.811-1.
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/a76/MacDill/homepage.html
LINKDESC:
EMAILADD: Charles.Dickerson@scott.af.mil
EMAILDESC:
CITE: (W-328 SN274598)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR ENGINEERING,
FACILITY, INFRASTRUCTURE, AND RELATED SERVICES
SOL F0863799R6004
DUE 030299
POC Dale Peaden, Contract Specialist, 850-283-8636
DESC: Award of a firm fixed price indefinite delivery, indefinite
quantity (IDIQ) contract is anticipated to provide HQ Air Force
Civil Engineer Support Agency (AFCESA), other field operating
agencies, major commands, Air Force installations, and other
Government agencies with non-personal engineering and technical
support which includes technical tasks in any engineering,
facility, infrastructure or related technical areas by performing
studies and analyses, drafting and publishing technical reports
and guidebooks, developing support programs to include training
and operational procedures, and providing technical support
to the field. In general, task orders (TOs) include state-of-the-art
and established technical and engineering requirements and
necessary scientific support services. Primary services and
tasks include, but are not limited to, the following: conceptual
studies and analyses; engineering related analyses, studies
and surveys; infrastructure evaluations; life-cycle cost analyses;
cost estimates; parametric models; economic analyses; instructions,
manuals, handbooks, and design/maintenance/operational criteria;
performance specifications; planning documents; review and
development of engineering policy, guidance, regulations, and/or
laws; statements of work (specific and model); statistical
analyses; course development; training programs; equipment
assessment and evaluation; technology assessment; information
collection, analysis and dissemination; value engineering tasks,
automation; and business practices. Work includes, all areas
of engineering regarding facilities and infrastructure, except
Title I and II architect-engineer services (design and construction
oversight). Contract award will be for a basic year with four
one-year options. The maximum cumulative amount of the contract
is $4.975 million with an anticipated minimum guarantee of
$10,000.00. Offerors will be required to submit their proposals
in two separate Volumes Volume I -- Technical and Management
Proposal, and Volume II -- Cost/Price Proposal. The award
made resulting from this solicitation will be made to the eligible,
responsible offeror whose offer, conforming to the solicitation,
is determined most advantageous to the Government, demonstrated
competence, qualifications, cost/price and other factors considered.
This acquisition is restricted to 8(a) firms within the
Southeast Region of the United States. Firms having the capabilities
to perform the services described herein may request a copy
of this solicitation. All requests must be in writing. You
may fax your request to Ms Dale Peaden, (850) 283-8491, or
write to 325 Contracting Squadron/LGCX, 501 Illinois Ave, Suite
5, Tyndall AFB, FL 32403-5526. All dates listed herein are
tentative. Standard industrial classification code for this
project is 8711.
CITE: (W-328 SN274608)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: R--PROFESSIONAL AND SUPPORT SERVICES FOR THE OVERSIGHT
OF THE MAGLEV DEVELOPMENT PROGRAM
SOL DTFR53-99-R-00001
DUE 020199
POC Contract Specialist Linda Dearing, (202) 493-6154/Fax (202)493-6171;
Contracting Officer Illona M. Williams, (202)493-6130
DESC: The Department of Transportation, Federal Railroad Administration,
intends to acquire contractor support for the oversight of
the Magnetic Levitation (Maglev) Transportation Development
Program. The FRA is responsible for the administration of the
Maglev Deployment Program authorized by Section 1218 of the
Transportation Equity Act for the 21st Century (TEA-21) Century
(TEA-21). As part of this responsibility, the FRA has initiated
a program (see Federal Register dated October 13, 1998) to:
(1) select up to five applying states (or authorities designated
by one or more states) for financial assistance in preconstruction
planning of an eligible Maglev project; (2) provide financial
assistance to the selected applicants to complete the preconstruction
engineering, environmental, organizational, economic and financial
studies needed to establish project eligibility and relative
desirability of competing projects; (3) prepare appropriate
analysis and documentation to compare the environmental consequences
of implementing the various projects being planned and select
the most promising project for financial assistance in the
construction and deployment;(4) provide financial assistance
to selected applicants to complete the preparation of site
specific draft environmental impact statements (EIS's) for
all the planned projects and a final EIS for the selected project;
and (5) negotiate the agreements needed to initiate construction
and deployment of the selected project. The contractor support
intended to be acquired by FRA as advertised herein includes
the professional and support services to technically assist
the FRA in the coordination, monitoring and evaluation of the
selected applicants' technical efforts from the Maglev Deployment
Program as advertised in the Federal Register on October 13,
1998. Such support may include, but not be limited to, (1)
development of minimum technical standards for the analysis
of critical factors; (2) establishment of a monitoring and
reporting system; (3) coordination, monitoring, and reporting
on all selected applicants work; (4) assistance in the negotiation
of an agreement to construct and deploy a project; (5)other
support services as directed by the Government Program Manager.
The contractor shall be required to maintain a project team
utilizing the coordinated efforts of individuals in a variety
of professional and support service disciplines such as architects;
civil, structural, construction, electrical, and mechanical
engineers; environmental analysts; financial and economic analysts;
travel demand and revenue forecasting experts; organizational
management auditors; and transportation and urban planners.
The anticipated period of performance is April 1, 1999, through
March 31, 2001. This is an unrestricted solicitation. Firms
interested in receiving a copy of the solicitation must respond
in writing via regular mail, fax, or email.
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-328 SN274609)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CONSULTANT SERVICES TO SUPPORT FOR ON-LINE GAMING
INTERNAL CONTROL SYSTEM
SOL DC-RP-99-03
POC D.C. Lottery & Charitable Games Control Board Office of Procurement(202)
645-7947
DESC: The D.C. Lottery and Charitable Games Control Board is
soliciting proposals in response to RFP No. DC-99-03 for a
contractor to provide on-going support for the Internal Control
System which is installed at the D.C.Lottery. The Contractor
shall be responsible for applications development, installation,
training, testing, creating documentation for applications
and all changes to code. The Internal Control System supports
independent reprocessing of the daily transactions, including,
without limitation, winner verification for on-line and instant
games and MUSL gmes (Powerball and Cash 4 Life). The Internal
Control System also provides the Lottery with a means for auditing
the on-line and instant gaming system. The Internal Control
System is used independently to confirm sales figures, payouts
and other transactions as summarized by the on-line gaming
system reports. The system must have tools for applications
development and database management and provide ample capacity
for future growth. All requests for a copy of the RFP must
be sent to the following address: D.C. Lottery and Charitable
Games Control Board, 2101 Martin Luther King, Jr. Avenue, SE,
Office of Procurement, Washington, DC 20020-5731. This solicitation
will be issued in the open market. It is anticipated that the
RFP will be issued during the last week of November 1998. The
RFP will close thirty (30) days after it has been issued. For
further information, please contact the Office of Procurement
at (202)645-7947. N/A
CITE: (W-328 SN274620)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--RELIABILITY CENTERED MAINTENANCE (RCM) FACILITATOR
SOL 99SQ810440
DUE 120898
POC The Official to contact in regard to this synopsis is J Dreibelbis,
Contracting Officer, FAX # 303 445 6345
DESC: 17. DESCRIPTION: POTENTIAL SOURCES SOUGHT--The Bureau
of Reclamation is seeking potential sources for providing training
and coaching for a Reliability Centered Maintenance (RCM) Facilitator.
The RCM Facilitator training and coaching should address the
roles and responsibilities of RCM Facilitators as defined in
Reliability Centered Maintenance, 2nd Edition by John Moubray,
ISBN 0-8311-3078-4. Potential sources with the capability of
furnishing training and coaching with the above characteristics
and are encouraged to submit substantiation to the Bureau of
Reclamation, in writing, either by mail, fax, or transmittal
to the e-mail address listed below no later than December 8,
1998, i.e., 14 days. Responses should include brochures or
other illustrative material in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above,
and should include the firm's Dun and Bradstreet number (DUNS)
and Tax Identification Number (TIN.) Firms should identify
themselves as either small business, or other than small business,
in accordance with the size standard for Standard Industrial
Classification (SIC) Code 8999 which is average receipts of
less than $5,000,000 over the past three years. This notice
is for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed. This is a market research
notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
hot link to the AAMS homepage}
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
link to the D-7810 e-mail address]
CITE: (W-328 SN274387)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Agency for International Development; Regional
Center for Southern Africa/Gaborone, Botswana; Department of
State; Washington, D.C. 20521-2170
SUBJECT: R--EXECUTE, MANAGE, AND ADMINISTER GRANTS UNDER THE
CAMPFIRE PROGRAM IN ZIMBABWE AND BUILD MANAGEMENT AND ADMINISTRATIVE
CAPACITIES OF THE CAMPFIRE ASSOCIATION TO ENSURE PROGRAM SUSTAINABILITY
SOL N/A
DUE 011599
POC Contact Point: Peggy Manthe; Jay M. Bergman; RCO; USAID/RCSA-Gaborone;
Department of State; Washington, D.C. 20521-2170; Tel: 011-267-324449;
Fax: 011-267-324486; E-mail: pmanthe@usaid.gov
DESC: Correction: This notice originally publicized in the CBD
dated 11/24/98, "Expressions of interest and demonstrations
of capability must be received no later than 4:00pm Botswana
time on January 15, 1999." All other information publicized
in the original synopsis is correct.
CITE: (I-328 SN274433)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL ACD-9-Q-0003
DUE 120798
POC Thomas E. Jones, Contract Specialist, 214/905-5392, Fax No.
214/767-7458
DESC: Janitorial and grounds maintenance Services for the following
location in our El Paso Border Patrol Sector Headquarters,
with the estimated square footage for each location: Site-1:
is the U.S. Border Patrol Sector Headquarters Complex at 8901
Montana Avenue, El Paso, Texas 79925 with a estimated Janitorial
cleaning area of 13,331 sq. ft. The premises consists of nine
(9) buildings described as a Administration Building, a Personnel/Electronics/ADP
Building, a Maintenance Building, a Supply/Procurement Building,
a Bus Garage and a Intelligence Building. Also included is
the Anti-Smuggling Building, the Maddox Garage and the Parts
Maintenance/Tool Room Building. No grounds maintenance is required.
Site 2: is the U.S. Border Patrol, El Paso Station at 8935
Montana Avenue, El Paso, Texas 79925. The premises consist
of two (2) buildings described below as Building H - El Paso
Station and Building L - ERT Building with an estimated total
janitorial cleaning area of 13,101 sq. ft. Ground Maintenance
is not required. And Site 3: with two locations has an estimated
total of 12,380 sq. ft. of cleaning area. The U.S. Border Patrol,
Ysleta Station at 12245 Pine Springs Drive, El Paso, Texas
79936 and the U.S. Border Patrol Ysleta Traffic Checkpoint
on Highway 62/180, 18.5 Miles East of El Paso, Texas (City
Limits). The Islet Border Patrol Station premises consist of
one building and a multi-purpose building. The Ysleta Traffic
Checkpoint consists of one mobile office. Ground maintenance
is required in both locations. The Contractor shall furnish
all labor, supplies, materials, and equipment necessary to
perform this service in an efficient and professional manner
resulting in sanitary and aesthetically pleasing spaces. Performance
is totally set aside for small business concerns, the Contracting
Officer expects to award one contract for this requirement,
which will include a base period and four one year option periods.
Only written requests for the solicitation will be considered.
*****
CITE: (W-327 SN274213)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--PROVIDE TREE SERVICES
SOL N6871199Q3811
DUE 122898
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna Munyon, Contracting Officer
DESC: The work shall include all labor, materials, transportation,
tools, equipment, management, and supervision necessary to
provide tree services at various locations in the Naval Construction
Battalion Center, Port Hueneme, CA by means of a firm fixed
price/indefinite quantity contract. The Standard Industry Code
is 0783, the Small Business Size Standard is $5.0M. The estimated
cost range is between $25,000.00 to $100,000.00. This requirement
is set-aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. Written quote will be solicited in
writing. Request for a copy of the statement of work may be
faxed to (805) 982-3946. Specifications are available on or
about 15 December 1998 until supply is exhausted. Additional
copies are available by contacting the Ventura County Contractor's
Association Plan Room at (805) 981-8088. Please cite Request
for Quotation Number, Company Name, Address, and Phone Number.
Anticipated award 30 December 1998. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD
OF A D.O.D. CONTRACT. FOR MORE INFORMATION SEE THE CCR WEBSITE
http://ccr.edi.disa.mil
CITE: (W-327 SN274214)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING, SAYLORVILLE LAKE, POLK COUNTY,
IOWA.
SOL DACW25-99-Q-0026
DUE 011499
POC Janet Hancks, Contract Specialist (309)794-5443, or Cynthia
J. Pleasant, Contracting Officer, (309)794-5239.
DESC: This project consists of Mowing and Trimming of Dam Roadways,
Lakeview Recreation Area, Bob Shetler Recreation Area, and
Bob Shetler Group Picnic Recreation Area located at Saylorville
Lake, Polk County, Iowa. Contract period will be 01 March 1999
thru 29 February 2000 with two (2) Option Periods. Information
on the Site Inspection will be stated in the Quotation. Set
of Specifications will be furnished at no cost. All responsible
sources may submit an offer which will be considered. The SIC
code for this solicitation is 0782. See Note 1.*****
CITE: (W-328 SN274315)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA.
SOL DACW25-99-Q-0027
DUE 011499
POC Janet Hancks, Contract Specialist, (309)794-5443 or Cynthia
J. Pleasant, Contracting Officer, (309)794-5239.
DESC: This project consists of Mowing and Trimming of Prairie
Flower, Sandpiper and Oak Grove Recreation Areas located at
Saylorville Lake, Polk County, Iowa. Contract period will be
01 March 1999 thru 29 February 2000 with two (2) Option Periods.
Information on the Site Inspection will be stated in the Quotation.
Set of Specifications will be furnished at no cost. All responsible
sources may submit an offer which will be considered. The SIC
code for this solicitation is 0782. See Note 1.*****
CITE: (W-328 SN274344)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING, SAYLORVILLE LAKE, POLK COUNTY,
IOWA.
SOL DACW25-99-Q-0028
DUE 011499
POC Janet Hancks, Contract Specialist, (309)794-5443 or Cynthia
J. Pleasant, Contracting Officer, (309)794-5239.
DESC: This project consists of Mowing and Trimming of N.W. 94th
Avenue, Cherry Glen Campground and Cherry Glen Picnic Area
Recreation Areas located at Saylorville Lake, Polk County,
Iowa. Contract period will be 01 March 1999 thru 29 February
2000 with two (2) Option Periods. Information on the Site Inspection
will be stated in the Quotation. Set of Specifications will
be furnished at no cost. All responsible sources may submit
an offer which will be considered. The SIC code for this solicitation
is 0782. See Note 1.*****
CITE: (W-328 SN274345)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES-ST.LOUIS, MO
SOL GS06P99GXC0012
DUE 010899
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov - Ruth Cummings,
Contract Specialist, Phone (816) 823-2237, Fax (816) 926-1779,
Email
DESC: Solicitation GS06P99GXC0012, Solid Waste Disposal, 4300
Goodfellow Boulevard, St. Louis, Missouri, to be issued on
December 09, 1998. Request for Bids (RFB) due January 08, 1999.
This solicitation is for a twelve month period of service with
four (4) twelve month options to extend. Total duration of
the contract not to exceed five years. Call (816) 823-2289
to requst solicitation. Be prepared to state company name,
address, contact point, and telephone number. This solicitation
will be available on the EPS system at http://eps.arnet.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC00
12&LocID=37
LINKDESC:
notice
EMAILADD: kathy.miles@gsa.gov
EMAILDESC:
CITE: (D-328 SN274447)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--HAZARDOUSE WASTE PICK-UP, REMOVAL AND DISPOSAL
SOL 688-15-99
DUE 011499
POC Hazel A. France
DESC: Contractor shall provide hazardous waste pick-up, removal
and disposal of hazardous waste material located at the Department
of Veterans Affairs Medical Center, 50 Irving Street, NW, Washington
DC 20422 for the period of 3/1/99 thru 9/30/99 with four (4)
renewal option years. Contractor is required to have a minimum
of five (5) years expereince with hazardous waste materials.
Solicitation will be available 1/14/99. Requests must be in
writing, telephone or faxes will not be honored. Sic code 4953.
CITE: (W-328 SN274462)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--FOOD SERVICE
SOL ACB-99-P-0001
DUE 011599
POC Deborah Parot, Contract Specialist, (802) 872-4102
DESC: The Immigration & Naturalization Service is seeking sources
to provide food services for the INS Service Processing Center
located at Building 505, Calle Gun Esquina Calle Belt, Ramey,
Puerto Rico. This requirement involves off-site preparation
of three freshly prepared meals daily, of which the evening
meal and one other meal will be hot, seven days a week for
approximately 45 adult male and female detainees. Contractor
shall have the facilities and furnish all necessary labor,
supplies, equipment, and transportation to prepare, transport,
display and serve food, as well as providing suitable containers
for use in the microwave for heating items requiring reheating
prior to serving. An emergency contingency plan to insure availability
of meals during inclement weather or unforseen circumstances
is required. Scheduled services to begin April 1, 1999. See
Note 1.
CITE: (W-328 SN274505)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES AT MCALESTER ARMY AMMO PLANT,
MCALESTER, OK.
SOL DAAA09-99-B-3009
DUE 122198
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Janitorial Services for base year and four option years.
This solicitation is set-aside for the 8(a) program. There
will be a site visit on 10 Dec 98, at 8:30 AM. This is a tour
only, there will NOT be a question and answer session. All
questions should be submitted in writing to Jodie Bennett,
309-782-4955 by COB 14 Dec 98. To request a copy of this solicitation,
include a point of contact name and phone number, company address,
phone number and fax number and fax to 309-782-4955.
CITE: (I-328 SN274528)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: S--PRIVITIZATION OF UTILITY SYSTEMS AT VARIOUS AIR FORCE
INSTALLATIONS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: PRIVITIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS,
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT--PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-328 SN274471)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B207-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books, 8-1/2 x 11", printing in black and one additional Pantone
color, and saddle-stitch binding. Anticipating 8 orders per
year for approximately 40,000 to 90,000 copies of 24 to 40
pages per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level II. Bid opening
anticipated during the month of February, 1999. Request bid
invitation by letter to the address above.
CITE: (W-328 SN274306)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B599-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlets and folders, various trim-sizes, printing in black
and one additional Pantone color or two Pantone colors, and
binding. Anticipating 12 to 18 orders per year for 1,000 to
30,000 copies of face and back folders and 4 or 8 page pamphlets
per order. Operations include electronic prepress, film making,
printing, binding, perforating, mail preparation, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of February, 1999.
Request bid invitation by letter to the address above.
CITE: (W-328 SN274313)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B606-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books and pamphlets, 8-1/2 x 11", printing in one or two ink
colors, and various binding styles. Anticipating approximately
100 orders in each of two categories for approximately 100
to 6,000 copies of 8 to 1,000 pages per order. Operations include
electronic prepress, film making, printing, binding, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of February, 1999.
Request bid invitation by letter to the address above.
CITE: (W-328 SN274356)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--WINDOW ENVELOPES
SOL 765-183
DUE 120998
POC Ms. Debra Hansborough/G.J. Finnegan (504)589-2538, Fax(504)589-2542/2781.
DESC: Single award one time solicitation for the manufacture,
printing, packing, labeling and delivery of 5,400,000 window
envelopes, 4-1/8 x 9-1/2", black ink, 24# white wove. Window
measures 1-1/4 x 4-1/2" with rounded corners located 3/4" from
left and 1/2" from bottom. Lined with poly. Envelopes will
be used on automated mail inserting equipment. Deliver in 6
partial shipments of 900,000 envelopes beginning 1/25/99 and
ending 6/28/99. Quality Attributes Level 3. Bid requests on
firm's letterhead white supplies last will be mailed US Postal
Service. Facsimile bids are acceptable. Bid opening at 11:00
AM on December 9, 1998 at New Orleans SPPO.
CITE: (W-328 SN274373)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--COPYING/DUPLICATING
SOL Program 1560-S
DUE 121898
POC Mr. G.J. Finnegan, (504) 589-2538
DESC: Short-run, fast schedule copying/duplicating for teh US
Attorney's Office, Baton Rouge, Louisiana. Requires copy pickup
and delivery of the copied/duplicated product to teh US Attorney's
Office, Trim size ranges from8-1/2 x 11 inches to 8-1/2 x 14
inches with an occasional product up to 36 x 48 inches. THIS
IS A NEW CONTRACT, THEREFORE THERE IS NO PRIOR PROCUREMENT
HISTORY AVAILABLE. Government to furnish copy as camera copy
or via electronic format. Contractor will be required to be
present in court when notified by the US Attorney's staff.
Quality level 4. Distribution f.o.b. destination to Baton Rouge,
Louisiana. Telephone requests will not be honored. Bid request
on firm's letterhead while supplies last.
CITE: (W-328 SN274385)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL B317-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract period 04-01-99 to 03-31-00.
Saddle-wire stitch, pamphlets 8-1/2 x 11", black ink and one
Pantone ink color. Approximately 10 to 15 orders per month,
for 40,000 to 60,000 copies per order of 12 to 32 pages per
order. Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pick up in Rockville, MD. Quality
Level III. Bid Opening anticipated during the month of February,
1999. Request bid invitation by letter to the address above.
CITE: (W-328 SN274400)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-99 to 03-31-00.
Saddle-wire stitch, newsletters 8-1/2 x 11", black ink and
one Pantone ink color. Approximately 4 orders per year, for
approximately 5,000 to 6,000 copies per order of 12 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy picked up in Silver
Spring, MD. Quality Level III. Bid opening anticipated during
the month of February, 1999. Request bid invitation by letter
to the address above.
CITE: (W-328 SN274409)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL B649-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-99 to 03-31-00.
Saddle-wire stitch, pamphlets 8-1/2 x 11", two Pantone ink
colors. Approximately four order per year, for 2,000 to 3,000
copies per order of 8 to 12 pages per order. Operation include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in Indian Head, MD. Quality Level III. Bid opening
anticipated during the month of february, 1999. Request bid
invitation by letter to the address above.
CITE: (W-328 SN274415)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B834-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-99 to 03-31-00.
Separate-Cover, saddle-wire stitch publications. Trim size
8-1/2 x 11", black ink and/or one additional Pantone color
ink, approximately two to four orders per month, for 5,000
to 7,000 copies per order of 28 to 72 pages per order. Operation
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of February,
1999. Request bid invitation by letter to the address above.
CITE: (W-328 SN274422)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B525-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlet and index cards, 8-1/2 x 11" and 3 x 11-1/2", printing
in two to five colors. Anticipating monthly orders per year
for 9,000 to 12,000 copies of 16 to 32 pages per order plus
index card. Operations include electronic prepress, film making,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. bid opening aniticipated during
the month of February, 1999. Request bid invitation by letter
to the address above.
CITE: (W-328 SN274435)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--KIT FOLDERS
SOL Program B517-S
POC Kay F. Mills , (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Kit Folders, 19-1/2 x 17" plus tabs, finish construction 9
x 12", printing in black and a single ink color other than
black. Anticipating 5 to 10 orders per year for 100 to 2,000
copies per item. Operations include film making, printing,
binding, die-cutting, construction and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of February, 1999. Request bid
invitation by letter to the address above.
CITE: (W-328 SN274439)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B835-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books and Pamphlets, 8-1/2 x 11", printing in black ink or
a single ink color other than black with various binding styles.
Anticipating 20 to 35 orders per year for 200 to 8,000 copies
per order. Operations include film making, printing, binding,
packing, and delivery. Copy pickup in the Washington, DC area.
Quality level IV. Bid opening anticipated during the month
of February, 1999. Request bid invitation by letter to the
address above.
CITE: (W-328 SN274451)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B49-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-99 to 03-31-00.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately 8 to 12 orders per year for 9,000
to 12,000 copies of 8 to 28 pages per order. Operations include
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of February 1999. Request bid
invitation by letter to the address above.
CITE: (W-328 SN274483)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COMPUTER DISK PUBLICATIONS
SOL Program B481-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-99 to 03-31-00.
3-1/2" labeled, duplicated computer disks inserted into suitable,
labeled mailing containers. Labels print in black ink. Anticipating
six orders per year for 2,000 to 3,000 copies per order. Operations
include disk reproduction, printing, labeling, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of February 1999.
Request bid invitation by letter to the address above.
CITE: (W-328 SN274485)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B862-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-99 to 03-31-00.
Pamphlets with insert, 8-1/2 x 11", printing in up to two colors,
and saddle-stitched. Anticipating approximately 20 orders per
year for 2,200 to 4,000 copies of 4 to 12 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of February 1999. Request bid invitation by letter to the address
above.
CITE: (W-328 SN274486)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--C-12 ACADEMIC AND SIMULATOR PILOT TRAINING
SOL F6460599Q0050
DUE 120898
POC Alison Miki, (808) 449-6860 X 608 and Cindi Kobayashi, (808)
449-6860 X 607
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: F6460599Q0050. This solicitation
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 97-09. Standard
Industrial Classification code: 8299. Small business size standard:
18.5 million. Quotes are solicited from all business sources.
This RFQ contains three (3) contract line item numbers (CLINs):
CLIN 0001 C-12 Initial Academic/Simulator Training, annual
Est Qty 7 flight crews; CLIN 0002 C-12 Refresher Academic/Simulator
Training, annual Est Qty 6 flight crews; and CLIN 0003 C-12
Instructor Pilot Academic/Simulator Training, annual Est Qty
5 flight crews. Vendor is to provide complete flight simulator
training for two-person flight crew in C12F and C12J (Beechcraft
1900C) aircraft. Period of Performance: A blanket purchase
agreement is contemplated, which will be effective for up to
5 years. Prices are solicited for the initial year: Jan through
Dec 99. PROVISIONS AND CLAUSES: The provision at 52.212-1,
Instruction to Offerors-Commercial Items, applies without addenda.
The provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, applies without addenda. Completed copies
of 52.212-3, must be provided with the quotation. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies without addenda. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies and incorporates the following
additional clauses: 52.222-26; 52.222-35; 52-222-36; and 52.222-37.
The DFARS clause at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies without
incorporation and supplemental DFARS clauses. The full text
of clauses and provisions incorporated by reference may be
obtained at the following address: http://farsite.hill.af.mil.
QUOTATIONS: Quoters must provide sufficient literature to describe
the quoted services. Quotes must include prices for CLINS 0001
through 0003. BASIS OF AWARD: A blanket purchase agreement
will be issued based upon the quote determined to provide best
value, considering technical characteristics, price and past
performance. DUE DATE: Quotes are to be submitted to 15 CONS/LGCX,
90 G Street, Hickam AFB, HI 96853-5230, no later than close
of business, 8 December 1998. Questions concerning this RFQ
should be addressed to ALISON MIKI, by fax @ (808) 449-7026.
EMAILADD: mikia@wpgate.hickam af.mil EMAILDESC:
to contact the contracting officer via e-mail.
EMAILADD: mikia@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-327 SN274221)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
D.C. 20521-9300
SUBJECT: U--IMPLEMENTATION AND ADULT BASIC EDUCATION AND TRAINING
(ABET) IN THE EASTERN CAPE AND THE NORTHERN PROVINCE OF SOUTH
AFRICA
SOL RFA 674-99-A-004
DUE 012299
POC Contact Point: Dina Way, Regional Contracting Office, Fax:
27-12-328-3718, E-mail: dway@usaid.gov
DESC: USAID/SOUTH AFRICA AN EQUAL OPPORTUNITY EMPLOYER in Pretoria,
requests expressions of interest from qualified organizations
for the following Request for Application (RFA) No. 674-99-A-004,
Implementation of Adult Basic Education and Training (ABET)
in the Eastern Cape and the Northern Province. This activity
is being implemented in collaboration with the national Department
of Education (nDOE) and respective provincial Departments of
Education (pDOEs). The United States Agency for International
Development/Mission to South Africa (USAID/SA) is requesting
applications from non-profit Organizations in response to Request
for Applications (RFA) No.674-99-A-004, to successfully implement
effective Adult Basic Education and Training (ABET) learning
programs in two new elective sub-fields -- Agriculture and
Small, Medium and Micro Enterprises (SMME) -- at the General
Education and Training Certificate (GETC) level in two focus
provinces, namely: the Eastern Cape and the Northern Province.
A 25 percent matching contribution to the overall costs of
the program described herein is desired from the applicant.
South African government owned or controlled organizations
or entities are not eligible for financing as grantees, subgrantees
or contractors. An organization or entity will generally be
deemed to be government-controlled if: a) it was created by
statute; b) the government has authority to appoint and remove
a majority of the members of the Board of Directors or other
controlling body; and/or c) it receives a substantial part
of its operating budget from government appropriations. The
RFA will be issued o/a December 9, 1998. Deadline for receipt
of proposals at USAID/South Africa offices will be January
22, 1999 at 2:00 pm Pretoria Time. Contact Point - Dina Way,
Regional Contracting Office, USAID/South Africa, e-mail dway@usaid.gov,
FAX in South Africa (27)(12) 328-3718, Sancardia Center 9th
floor, 524 Church Street, Arcadia 0007, Pretoria, South Africa.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation hard copy.
All prospective offerors must notify the contact person in
writing if they wish to receive a copy of the RFA and specify
if they prefer a hard copy, OR if they prefer to be notified
via Internet when the RFA is ready for downloading (NOT BOTH).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFA, once issued, can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Offerors who have no access to Internet
may receive a hard copy of the Request for Application (RFA).
Please indicate name of contact person, address, telephone
and fax numbers. These will be mailed (NOT sent by courier),
OR offerors may pick up their RFA hard copy at USAID/South
Africa, 524 Church Street- 9th floor reception desk, Sancardia
Building, Arcadia, Pretoria 0007, South Africa, PROVIDED, they
advise USAID in writing in advance and specify an individual
authorized to pick up the document.
CITE: (I-328 SN274534)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: U--DESKTOP FLIGHT MANAGEMENT SYSTEM/FLIGHT DISPLAY SYSTEM
TRAINER FOR C-9 ACFT
SOL FA4452-99-R-0003
DUE 010699
POC Contact Mark Luetzow, Contract Specialist, (618) 256-9952,
or Robert Lane, Contracting Officer, (618) 256-9950
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation and negotiating on a sole source
basis with Rockwell Collins Government Systems (Rockwell Collins),
Cedar Rapids, Iowa to acquire 3 each Desktop Flight Management
System/Flight Display System Trainers for the USAF C-9 user
community. As the designer, developer and manufacturer of the
Flight Management System 800 already installed on the aircraft,
only Rockwell Collins has the requisite knowledge, experience
and technical data required to successfully complete and program
the trainers without compromise to the training provided and
without causing unacceptable delays in meeting the Air Force's
operational requirements. See Note 22.
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_biz.htm
LINKDESC:
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (W-328 SN274618)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: V--TRANSPORT, DE-FUEL, NEUTRALIZE, AND DESTROY NORTH
FLEET SEA LAUNCHED MISSILES (SLBMS)
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182;
Mr. Edward L. Archer, Contracting Officer, (703) 326-8506
DESC: The objective of this effort is to prepare and transport
twent-five (25) SS-N-8 SLBMS to Revda Base. De-fuel and initially
neutralize a total of 31 SLBMS at Revda Base. Transport the
fuel and oxidizer from a total of 53 SLBMs to reutilization/conversion
facilities. Overhaul and re-certify the 100-ton KC-8362D crane
used for missile transloading at Revda Base. Transport the
62 eliminated SLBMs from Revda Base, Russia to Sergiev Posad,
Russia. Design and produce two (2) new special technical missile
transport rigs for use at Sergiev Posad in SLBM final neutralization
and destruction operations. Perform final neutralization and
destruction operations. Perform final neutralization and destruction
of the 62 missiles. The Defense Threat Reduction Agency (DTRA)
plans to issue a sole source contract to the Scientific-Test
Institute of Chemical and Construction Machinery (STICCM).
DTRA believes that STICCM is the only source able to perform
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. See Note
22 (substitute fifteen (15) days in lieu of forty-five (45)
days. Reference Synopsis No. 99-11
CITE: (W-328 SN274567)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: W--IDIQ TYPE CONTRACT FOR DRILLING/EXCAVATION SERVICES
FOR THE LOS ANGELES DISTRICT, (SO. CALIFORNIA, SO. NEVADA,
ARIZONA), COE CIVIL WORKS PROJECTS
SOL DACW09-99-B-0006
DUE 010799
POC Maria Cisneros, Contract Specialist, (213) 452-3242
DESC: The announcement for this IFB, published on 11/19/98, is
amended as follows: Plans will not be issued with this IFB.
The specification should be requested by facsimile at (213)
452-4187, c/o Maria Cisneros. Telephonic requests will not
be accepted.
CITE: (W-328 SN274478)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--CONSTRUCT 9-HOLE GOLF COURSE ADDITION
SOL F26600-99-B-C701
POC TSgt William Nevis, Contracts Specialist, 702/652-9334; or
Jacquelyn E Buky, Contracting Officer, 702/652-2531
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to construct a new 9-hole golf course addition, to include
all greens, tee boxes, sand traps, obstacles, fairways, cart
paths, irrigation systems, grassing, drainage, lake with remote
rest room/pumping facility, associated utilities (e.g., water,
sewer, and electrical work); landscaping on the new golf course,
and construction of a new bridge crossing to include concrete
bridge abutments and a 70 foot prefabricated bridge. The irrigation
contractor/subcontractor and the golf course finish work contractor
shall be qualified contractors who have successfully completed
at least three (3) similar public or private projects in the
last three (3) years. The projects shall have the following
characteristics to be considered similar: a minimum of nine
(9) completed holes which include new green construction, new
tee construction, and complete grading, grassing, and drainage
work for each project. The rough grading and fine grading and
finish work for the golf course fairways, greens, and bunkers
must have been under the direct supervision of the golf course
Construction Manager. All bidders must submit evidence with
their bids demonstrating that they have successfully completed
3 or more similar public or private golf course projects. If
the bid is a joint venture, at least one member of the joint
venture must demonstrate the above experience to the satisfaction
of the government for both the irrigation and golf course finish
work. The Contracting Officer reserves the right to reject
any bid from a contractor not demonstrating this experience
to the satisfaction of the government for both the irrigation
and golf course finish work. The estimated dollar value of
this project is between $1 Million and $5 Million. The applicable
SIC for this acquisition is 1629 with a three year average
annual gross receipts small business size standard of $17 million.
The proposed contract listed here is a Nonappropriated Fund
(NAF) purchase and it does not obligate appropriated funds
of the United States Government. NAF funds are generated by
the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
Federal tax dollars. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns who will be given maximum opportunity to participate.
It is anticipated that the solicitation will be issued electronically
o/a 12 January 1999 on the Nellis Contracting Homepage specified
below. Paper copies are not available. Only written requests,
received directly from the requester on company letterhead,
will be included on the Bidder's Mailing List; such bidders
will be notified when the solicitation is issued. Requesters
must cite (1) the company name; (2) point of contact; (3) phone
and FAX numbers; (4) e-mail address; (5) street address with
9-digit zip code; (6) size status; and (7) whether they intend
to bid as the prime, a subcontractor (specify discipline),
or a supplier. NOTE: Any prospective contractor must be registered
in the Central Contract Registration (CCR) databank in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: william.nevis@nellis.af.mil
EMAILDESC:
e-mail.
CITE: (W-327 SN274199)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Colorado River Indian Tribes, Route 1 Box 23B, Parker,
AZ 85344
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES FOR THE NEW PARKER
INDIAN HEALTH CENTER TO BE CONSTRUCTED AT PARKER, ARIZONA
SOL CRIT-CM-1
DUE 123098
POC Daniel Eddy, Jr., Chairman, Colorado River Indian Tribes,
520-669-1287
DESC: The Colorado River Indian Tribes is requesting proposals
for furnishing Construction Management Services in connection
with the construction of the new Parker Indian Health Center
to be constructed at Parker, Arizona. The new facility is to
be approximately 7482 gross square meters. The total estimated
cost exceeds $9 million dollars. The Construction Manager (CM)
will submit a Guaranteed Maximum Price (G. M. P.) for the construction
of the facility. If the GMP is accepted a contract will be
entered into for the construction of the facility. The Construction
Manager will be required to render supervisory and managerial
services during construction, for which he will be paid a fee
over and above the price covering the actual construction work.
A Performance Bond (100%) and Payment Bond 40%(not to exceed
$2.5 Million Dollars) will be required of the CM prior to execution
of the GMP Contract. This requirement will be procured using
Source Selection procedures. Consideration for selection will
be based on assessment of prior experience and qualifications
using the following evaluation criteria which is listed in
descending order of importance with items l and 2 being of
equal point value: 1) Construction Management Experience, i.e.,
of the description used in the proposed contract; 2) Construction
experience in the last five years on projects of similar size
and scope to this project, i.e., health centers, hospitals,
and other health facilities; 3) Experience of Construction
Manager's professional staff; 4) Cost Management and critical
path scheduling experience; 5) Construction Contracting experience
with Indian Organizations; 6) Management Plan 7) Price. Offerors
are advised that technical quality is more important than price.
The Solicitation is expected to be available on or about November
30, 1998. Request for solicitation package must be made in
writing to Daniel Eddy, Jr., Chairman, Colorado River Indian
Tribes, Route 1,Box 23-B, Parker, Arizona 85344. Award of a
contract under this solicitation is contingent upon funds availability
and the award of a contract by the U. S. Public Health Service
to The Colorado River Indian Tribes for the administration
and management of this contract. The proposed contract is restricted
to Indian Owned Firms in accordance with P. L. 93-638 and implementing
regulations. An Indian Owned firm is one which is at least
51% Indian Owned and Controlled and has submitted with its
offer a completed and current Representation Declaration (B.I.A.Self
Certification)Form. Joint ventures will be considered provided
each joint venture is based on the interdependency of members
which makes that arrangement viable and desirable for a quality
effort. All responsible sources may submit a proposal which
shall, to be considered, be received by 4:30 P.M. local time
December 30, 1998 at the address listed above.
CITE: (W-327 SN274211)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
NEW CASTLE, VA
SOL 362575-99-A-N032
DUE 010499
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Brad
Gwyn, A/E Project Manager, (336) 665-2894
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility of approximately
4,104 SF in New Castle, VA. The Postal Service holds an Assignable
Option to Purchase on 32,670 SF of land located on the south
side of Main Street east of US Route 31 in New Castle, VA.
Offerors shall submit a proposal to build a post office on
the site according to Postal Service plans and specifications
for a period of 20 years with four 5-year renewal options.
Land cost is $104,000. Offers are due in this office by COB
1/4/99. A check in the amount of $50.00 made payable to "City
Blue Print & Supply Co" is required for each package. Please
reference the solicitation number (362575-99-A-N032) and facility
name (New Castle, VA) on the check. To obtain a package, please
send required check to City Blue Print & Supply Co., 1835 Eastchester
Drive, High Point NC 27265-1402. Phone: 336/841-8188 (for credit
card purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS
ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-328 SN274305)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUILDING 545, PHASE I, BULDING SHELL
SOL PHC-244
POC Patrick H, Cunningham, 304-726-5047
DESC: This Synopsis (Submission No. 257266) dated October 1,
1998 is CANCELLED.
CITE: (W-328 SN274318)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--DISCOM BARRACKS COMPLEX, PHASES 1&2A AT FORT CAMPBELL,
KY
SOL DACA27-99-R-0004
DUE 012699
POC Contract Specialist, Linda Hunt-Smith, (502) 582-5070
DESC: This project is a Request for Proposals for the construction
of a new Barracks complex consiting of (1) Barracks Building,
(1) Dining Facility, (1) eight bay company Operations Building,
(1) Brigade Headquarters Building, (4) Battalion Buildings
and (1) Field Food Service Storage Building. Project will also
require: site development of 100 acres with excavation, roadwork,
outdoor sports playing surfaces, parking areas, fencing, landscaping
and utilities. Proposals will be evaluated on the following:
1) Administration/Management 2) Past Performance; 3) Proposed
Schedule; 4) Subcontracting Plan; 5) Price; and 6) Performance
Capabilities. The soliciation shall also state at a minimun
whether all evaluation factors other than cost or price, when
combined are significantly more important than cost or price.
SIC code 1542. Estimated value $25,000.00 to $100,000.00 .
Soliciation to be issued on or about 15 Dec 1998. Time for
completion is 1,080 days. There will be no charge for this
solicitation package and each request will be limited to one
package only. Plans and specifications are available on CD
ROM only. Telephone requests WILL NOT be honored. When ordering
you must include street and mailing address. Request will be
honored until 10 days before bid/proposal due date and/or while
supplies last. Plan holders list may be obtained from our web
site, see address below. Technical point of contact is Doug
Pohl, (502) 582-5788. FAX request to Barbara Rich (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
CITE: (W-328 SN274343)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUILDING 545 INTERIOR
SOL PHC-245
POC Patrick H. Cunningham, 304-726-5047
DESC: This Synopsis (Submission No. 259866) dated October 7,
1998 is CANCELLED.
CITE: (W-328 SN274394)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE TEMPORARY LODGING FACILITY/NEW CHILD
DEVELOPMENT CENTER (PHASE 2) AT AVIANO AIR BASE, ITALY
SOL N33191-98-C-1336
DUE 121698
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Fiels Activity Mediterranean is accepting bids
for the construction of four Temporary Lodging Facility Buildings
(approximately 10,664 Gross Square Meters total) which include
concrete foundations and structural frames, concrete and masonry
walls, clay tile roofing,interior finishes including carpet,
ceramic tile, plaster, suspended acoustal ceilings, plumbing,
heating, ventilation and air conditioning, lighting, power,
fire alarm, sprinkler, fire detection, communications, acoustical
windows and doors, elevators, paving, sidewalks, landscaping,
grading, exterior utilities, site improvements, and incidental
related work. The work also includes construction of a one
story Child Development Center building (approximately 1,282
Gross Square Meters) complete and ready for use, which is to
include concrete foundations and structural frames, concrete
and masonry walls, clay tile roofing, interior finishes including
carpet, ceramic tile, plaster, suspended acoustical ceilings,
plumbing, heating, ventilation, and air conditioning, lighting,
power, fire alarm system, sprinkler system, fire detection,
communications, kitchen equipment, windows and doors, paving,
sidewalks, landscaping, grading, exterior utilities, site improvements,
and incidental work. Portions of the owkr indicated may
be included as options in the solication and subsequent contract.
All interested applicants must be certified to compete NATO
ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax:202-482-5834)
by COB 16 December 1998.
CITE: (W-328 SN274469)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISCOM BARRACKS COMPLEX, PHASES 1 & 2A AT FORT CAMPBELL,
KY
SOL DACA27-99-R-0004
DUE 012699
POC Contract Specialist, Linda Hunt-Smith, (502) 582-5070
DESC: CORRECTION: This solicitation electronically submitted
24 NOV 98, Submission No. 274343 is hereby modified as follows:
Estimated value $25,000.00 to $100,000.00 is changed to read
$25,000,000.00 to $100,000,000.00. All other information remains
unchanged.
LINKURL: http://www.orl.usace.army.mil/ceorl/ct_pages.htm
LINKDESC:
Division Home Page
CITE: (W-328 SN274504)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CULVERT REPLACEMENTS
SOL FS-WOC-99-413
DUE 121898
POC Virginia A. Thomas, 501-964-7298
DESC: This request for quotation has been cancelled. No award
will result from this request for quotation.
CITE: (W-328 SN274518)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--RECONSTRUCTION OF LOW WATER DRAINAGE STRUCTURES,
SUGAR TREE MOUNTAIN ROAD NO. 56
SOL FS-WOC-99-621
DUE 010599
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall reconstruct two low water structures on
Sugar Tree Mountain Road No. 56, Mena Ranger District, Polk
County, Ouachita National Forest. Remove and replace one existing
concrete structure and construct concrete extensions on the
other structure. The range for this project is between $25,000
and $100,000. Inquiries can be made to Virginia A. Thomas at
501-964-7298 or fax at 501-964-7268.
CITE: (W-328 SN274566)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REFURBISH SLIDE GATES, NIMROD DAM, PERRY COUNTY,
ARKANSAS
SOL DACW03-99-B-0004
DUE 011599
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Scott Fryer (501)324-6844
DESC: The work consists of removing, blast-cleaning, and painting
seven slide gates. The hydraulic cylinders shall be removed
and protected until gates are painted and replaced. The slide
gate frames and bulkhead seals for each gate shall also be
blast-cleaned and painted. Estimated magnitude of work is between
$100,000 and $250,000. Issue date for solicitation will be
on or about December 16, 1998 at a cost of $26.75 for solicitation
and full size drawings; $17.50 for solicitation and half size
drawings; and $12.75 for solicitation only (all charges are
nonrefundable). Solicitation documents will be made available
upon written request to include check or money order (NO CASH)
payable to the FAO, US Army, LRD, and mailed to the Contracting
Division at the above address (NO FAXes). In order to receive
documents in a timely manner, requests should be received by
December 8, 1998. Bid opening date will be on or about January
15, 1999 at 2:00 p.m. This proposed procurement is 100% set-aside
for small business. Please indicate whether you plan to bid
as a prime, subcontractor, or material supplier. SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-328 SN274577)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONSTRUCT A 70,000 SQ. FOOT GENERAL-PURPOSE ADMINISTRATIVE
BLDG., FT. MEADE, MD
SOL DACA31-99-B-0004
DUE 010899
POC Joseph Neil (410)962-5611
DESC: Construct a 70,000 square foot general-purpose administrative
building to support the Defense Security Service, Ft. Meade,
Maryland. Project includes office space, administrative support
space, automated data (ADP) area, computer rooms and microfiche
processing area. Provide infrastructure for an intrusion detection
system (IDS) and connect to energy monitoring and control system
(EMCS). Supporting facilities include: utilities, electric
service, security lighting, sprinkler system, fire protection
and alarm systems, paving, walks, curbs and gutters, storm
drainage, access roads and packing lot construction. This procurement
is unrestricted. The SIC code is 1542. The total estimated
construction cost is between $10,000,000.00 and $25,000,000.00.
Construction Duration is 540 days. All responsible sources
may submit a bid which will be considered. In order to comply
with the Debt collection Improvement Act of 1996, effective
31 May 1998, all contractors must be reigstered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally a paper form
for registration may be obtained form DoD Electraonic Commerce
Information Center at 1 (800) 334-3414. Subcontracting goals
are as follows: 65% for Small Businesses, 15% for Small Disadvantaged
Businesses and 8% for Women Owned Small Businesses to include
Historically Black Colleges and Universities, Minority Institutions.
A Subcontracting Plan is not required to be submitted with
your bid, but is required prior to award of a contract. The
Documents will be released on CD-ROM and will include the technical
specifications, drawing and solicitation documents. Request
for the Solicitation must be in writing and may be telefaxed
to the attention of Ms. Betty Schneider at (410)962-2878. Their
is no charge for the documents. Issuance date is o/a 9 December
1998 with a bid opening date of o/a 9 January 1999.
CITE: (W-328 SN274578)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE CONTROL TOWER AND RENOVATE AIR OPERATIONS
BUILDING, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-R-1123
DUE 011499
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS ACQUISITION IS BEING ISSUED AS A 100% SET-ASIDE FOR
SMALL BUSINESS (SB) CONCERNS. The work consists of the design
and construction of a seven-story airfield control tower with
control cab (31.7m high total) and renovation of a portion
of the existing Air Operations Building at NAS Meridian, MS.
The control tower construction will consist of a steel frame
and concrete cast-in-place structure supported by concrete
spread footings and including concrete floors, insulated metal
roof, metal studs and CMU interior walls. The control tower
will house communications equipment, airfield lighting and
instrument control equipment, lounge, stairwells, an elevator,
fire protection sprinkler system, and mechanical/electrical/equipment
chases. The control cab will be a conditioned space. A booster
pump will be provided to meet fire protection requirements.
Utilities will include water, sanitary sewer, electrical, and
communication and data cables in an underground concrete encased
ductbank. An existing emergency power generator located in
the Aircraft Operations Building (Bldg. 1) will be used as
the back-up power source for the new tower. After the new tower
is completed, the existing tower will be demolished and an
enclosed passageway (22.0 square meters) will be constructed
from the Air Operations Building to the new tower. The passageway
will be constructed on spread footings and slab with walls
of CMU with brick veneer. The new tower will be built in Seismic
Zone One. Renovations to the Air Operations Building (east
side) consist of providing a woman's locker room, rearranging
office space, installation of a new standing seam metal roof,
painting, wall and floor coverings, new air handling and exhaust
and ventilation units, an automatic fire protection sprinkler
system, and upgrade of electrical system. Professional registration
or certification is required in the State of Mississippi as
needed to obtain construction environmental permits and to
comply with agency regulations. The range is between $1,000,000
and $5,000,000. Proposals will be evaluated using Two Phase
Design-Build Request for Proposal procedures that will result
in an award of a firm-fixed price design-build contract to
the responsible proposer whose proposal, conforming to the
solicitation, is the "Best Value" to the Government, price
and technical factors considered. Phase I of the procurement
process is a narrowing phase to approximately 3-5 offerors
(design-build teams) based on design-build factors that include:
Past Performance, Technical Qualifications, Management Approach;
and Small Business Subcontracting Effort. Phase I design-build
factors relate to the project identified below. Only those
offerors selected in Phase I will be allowed to proceed into
Phase II. In Phase II, the qualified offerors will be required
to submit technical and price proposals for the project. The
Phase II technical proposal will require preparation of a limited
design solution for the project; Small Business Subcontracting
Effort; and other factors that define the quality of construction.
Price proposals may include total cost; evaluation of scope/design
options within the Government's published budget for award,
and an evaluation of change order markups and extended overhead,
and completion schedule adjustment. The Phase I RFP will be
available around 15 December 1998. Phase I proposals will be
due around 14 January 1999. The exact date will be stipulated
in the RFP. For the Phase I package, there is a $10.00 non-refundable
charge for each set. This charge applies to Phase I only. A
separate and different non-refundable charge for Phase II specifications
will be determined at a later date. To obtain Phase I RFP packages:
make your company check or money order payable to "Superintendent
of Documents" and send to the Defense Automated Printing Service,
Attn: Ronnie Mitchum, Suite "B", 2825 Avenue "D", North Charleston,
SC 29408-1802. YOU MAY ALSO ORDER BY VISA, MASTERCARD, OR DISCOVERY
CREDIT CARD CHARGES. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, etc. Please also include (1) a point
of contact, (2) a telephone number, and (3) a Fax number. If
problems arise concerning your request, call Ronnie Mitchum
at (843) 743-4040. To obtain a Plan Holders List, fax your
request to (843) 743-3027. Plan Holders Lists will be mailed.
Plan Holders Lists can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Shirley Shumer at (843) 820-5923.
Technical inquiries prior to Request for Proposals must be
submitted in writing 15 days before proposals are due to the
address listed above, or faxed to (843) 820-5853, Attn: Janet
Lietha, Code 0211JL. Results of proposals will not be available.
CITE: (W-328 SN274584)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES AND NEW CONSTRUCTION
SOL GS-04P-99-EXC-0011
DUE 122898
POC Arlene Lawrence 404-331-5427
DESC: CBD Announcement Construction Manager As Constructor (CMc)
Services Contract for the proposed US Courthouse in Greeneville,
Tennessee. The CMc for this contract will be competitively
chosen using Advisory multi-step process (FAR 15.202) and Source
Selection where all technical factors, when combined, are significantly
more important than cost or price. In this Stage I, the General
Services Administration (GSA) is inviting potential offerors
to submit qualification information that will allow GSA to
advise each respondent in writing whether they are or are not
a viable competitor. For this stage, GSA will evaluate all
responses using the criteria stated herein. Firms that do not
submit written responses to this notice for Stage I will not
be eligible to compete in subsequent stages of this procurement.
Scope of Services: The scope of CMc services under this proposed
contract includes Preconstruction Phase Services and Construction
Phase Services. The services requested of the CMc shall cover
a wide range of design and construction activities, which are
often performed by both Construction Managers (CMs) and General
Contractors (GCs). The CMc must maintain a team with the expertise
and capability to manage and coordinate the timely and orderly
development and construction of the proposed project. The CMc
shall be required to assign, as needed, a team consisting of
architectural, civil, structural, mechanical and electrical
reviewers; cost estimators; CPM analysts; field engineers;
field support staff; construction supervisors; construction
superintendents; testing engineers/technicians; and other disciplines.
Preconstruction Phase Services shall include, but are not limited
to review and evaluation of the construction document submissions
for constructibility, value engineering suggestions, and identification
of any problems or errors in the design and design documentation;
consultation during construction document production; preliminary
project schedule development; cost estimates; and development
of subcontractor and supplier interest. Construction Phase
Services shall include, but are not limited to, construction
of the building, administration of the construction contract
and all subcontracts, coordination of regular construction
meetings, CPM scheduling, maintaining of construction records
including daily logs and monthly reports, monitoring of construction
costs, "commissioning" and turnover to designated facility
management staff, and other required supplemental services
if so requested by the Government The CMc shall provide GSA
with sound management advice regarding the approach to the
project, how to achieve the best value in the work being accomplished,
necessary actions, schedule control, alternative ideas, problem/claim
prevention, and budgeting. The CMc shall have a full understanding
of the project, its contract documents, and the principles
of Federal construction contracting and contract administration.
Most importantly, the CMc shall have complete responsibility
for construction of the facility. Project Summary: The proposed
US Courthouse will be constructed on a site located in downtown
Greeneville, Tennessee. The project consists of a new United
States Courthouse not to exceed 155,100 gross square feet (14
109 square meters) while containing approximately 107,300 occupiable
square feet (9 968 square meters). The project will include
interior secure parking spaces. The facility will be occupied
by the US District Court, the US Magistrate Court, the US Bankruptcy
Court, the US Probation Office, Pretrial Services, the US Marshals
Service, the US District Attorney, and the FBI. The estimated
range for construction cost is $20,000,000-$25,000,000. Occupancy
is anticipated for 2nd quarter FY 2001. The proposed US Courthouse
shall consist of the following: (2) District, (1) Magistrate
, and (1) Bankruptcy Court courtrooms, ancillary facilities
and judge's suites; US Marshals Service office space, sallyport
and detention cells; hearing rooms; conference/training rooms;
and other general office areas. Proposal Submission Process:
Proposals will be evaluated using a two-stage process. Under
Stage I, offerors must submit information regarding qualifications,
past experience, past performance, personnel, and resources.
The Government will evaluate Stage I submissions to identify
and advise the offerors about their potential to be viable
competitors. The Government shall evaluate all responses in
accordance with the criteria stated in this notice, and shall
advise each respondent in writing either that it will be invited
to participate in the resultant acquisition or, based on the
information submitted, that it is unlikely to be a viable competitor.
The Government shall advise respondents considered not to be
viable competitors of the general basis for that opinion. The
Government shall inform all respondents that, notwithstanding
the advice provided by the Government in response to their
submissions, they may participate in the resultant acquisition.
Under Stage II, as defined in the Request for Proposals (RFP),
both a supplemental technical proposal and cost or price proposal
will be required to be submitted. Competitors invited to the
Stage II submission will be sent the RFP, including construction
documents. Offerors identified as non-viable competitors may
receive an RFP upon request and submit proposals in Stage II
if so desired. Under Stage II, offerors must submit additional
technical information regarding qualifications, project management
plans, personnel, resources, and value engineering suggestions.
The Government will evaluate Stage II submissions to establish
a "competitive range" (those considered to have a reasonable
chance of being selected for award). For those within the competitive
range, the Government may enter into discussions before soliciting
"Best and Final Offers", however, the Government reserves the
right to award the contract without discussions. Source Selection
Evaluation Criteria: The following criteria represent the factors
which will be used by GSA's Source Selection Evaluation Board
in evaluating offerors potential as viable competitors. These
factors, with appropriate sub-categories, plus two (2) additional
factors, as stated below, will be used by the Source Selection
Evaluation Board for the second stage of the source selection
process. Price will also be evaluated in the second stage.
One firm will be selected from the CMc firms in the competitive
range at the end of Stage II. The following evaluation criteria
is listed in descending order of importance for the Stage I.
(1) Past Performance in Providing General Construction Services
and Preconstruction Services on Similar Projects; (2) Qualifications
and Experience of Key Personnel; (3) Experience in Providing
General Construction Services and Preconstruction Services
on Similar Projects; (4) CMc's Resources, Facilities, and Technology;
The additional factors to be evaluated only during Stage II
are (5) Project Management Plan (6) Value Engineering Suggestions.
Contract Award: The Government anticipates awarding a contract
to the selected firm to provide Preconstruction Phase and Construction
Phase services. SB - SDB Participation: Although this procurement
is open to large business, small and minority-owned firms are
strongly encouraged to participate. The Government recognizes
the talent existing in smaller firms and encourages their participation
in the construction of Federal facilities. All Stage II respondents
shall provide a brief written narrative of their outreach efforts
to utilize small disadvantaged and small women-owned businesses
on this project. An acceptable Subcontracting Plan shall be
agreed upon prior to contract award to any large business.
Large businesses shall be required to demonstrate a proactive
effort to achieve the following minimum goals for all subcontracted
work: Small Businesses (23%), Small Disadvantaged Businesses
(5%), and Small Women-Owned Businesses (5%). Written Submissions
Requirements: Written submissions should include: 1. Past Performance
in Providing General Construction Services and Preconstruction
Services on Similar Projects a. Describe your past performance
on at least three (3) projects with construction of a project
using CM as Constructor or CM at Risk delivery, or in which
you acted as a traditional General Contractor. Describe your
performance constructing courthouses or other similar complex
construction projects with construction cost greater than $15,000,000.
Demonstrate how projects you deem similar are comparable in
scope and complexity to this project, with fixed schedules
and within a guaranteed maximum price, when providing general
construction services. Provide information as to compliance
with the contract schedule, budget and quality requirements;
the number and severity of problems; effectiveness of corrective
actions taken; and overall work record. Provide contact names,
addresses and telephone number of all clients for which you
have completed construction of projects of similar size or
scope within the last five (5) years. b. Provide at least three
projects in excess of $15,000,000, in construction cost, in
which the firm provided pre-construction phase services similar
to those that will be required under this project. Describe
in detail your record of performance in delivering the completed
projects within a fixed schedule and within the prescribed
budget. Relate those in type and scope to this project. Demonstrate
your ability to maintain quality and aggressive project schedules
while controlling costs when providing preconstruction services.
Provide contact names, addresses and telephone number of all
clients for which you have performed preconstruction phase
services for projects of similar size or scope within the last
five (5) years. c. Describe your firm's use of Alternative
Dispute Resolution (ADR) or arbitration to avoid litigation,
i.e. how often ADR was used and how often was there a settlement.
Provide a complete list of any construction claims in which
you and project owners/developers have been party to in the
last 10 years and a synopsis of the outcome. Indicate if any
of the claims were resolved using ADR or arbitration. 2. Qualifications
and Experience of Key Personnel Include resumes of key personnel
for both Preconstruction and Construction Services including
reviewers, estimators, project manager, project coordinator,
Quality Control superintendent, on-site superintendents for
general contractor, project scheduler, and any other necessary
administrative and technical personnel to accomplish the work.
a. Summarize the qualifications, professional designation,
experience, education, background information, specific assignments,
and other significant information for key members of the CMc
team. b. Provide a preliminary staffing plan that identifies
the proposed duties of the key personnel. Identify the anticipated
duties of the person as full-time or part-time, identify the
person as an employee of the CMc firm, a sub-contractor, or
an employee of a consulting firm, and indicate the specific
geographic location in which each key team member is now based.
Provide at least two references (names, addresses, telephone
numbers) for the top three (3) key persons at each service
phase. c. Describe your experience with construction projects
within the same geographic area as Greeneville, Tennessee.
Describe your knowledge of and experience with local markets,
subcontractors, the general labor market, and local government.
3. Experience in Providing General Construction Services and
Preconstruction Services on Similar Projects a. Describe your
past experience on at least three (3) projects with construction
of a project using CM as Constructor or CM at Risk delivery,
or in which you acted as a traditional General Contractor.
Describe your experience constructing courthouses or other
similar complex construction projects with construction cost
greater than $15,000,000. b. Provide at least three projects
in excess of $15,000,000, in construction cost, in which the
firm provided pre-construction phase services similar to those
that will be required under this project. Relate those in type
and scope to this project. Demonstrate your experience in providing
the value engineering, design oversight and independent cost
estimating required to maintain a guaranteed maximum price.
c. Describe your experience working in a non-adversarial relationship
with a building owner or developer as a full partner in the
development team. 4. CMc's Resources, Facilities and Technology
a. Describe the resources and facilities available to the CMc.
Describe in-house computer office automation capabilities,
including ability to review drawings in an AutoCad Release
12 -14 format acceptable to the Government. b. Describe the
ability to interface with the Government's Microsoft Excel
97 and Word for Windows 97 software, and the ability to send,
receive and share data electronically via desktop conferencing
and "white board" technologies. Describe your experience with,
and commitment to, use of MIS systems, such as Prologue Manager,
on-line with the Government construction office, the Regional
GSA staff and the A-E. Minimum Submission Requirements. STAGE
I: Proposals which do not meet all of the minimum requirements
will be notified as part of their evaluation and must be corrected
to be deemed acceptable for the Stage II evaluation. The minimum
requirements are as follows: 1. The offeror must be licensed
as a Construction Contractor in the State of Tennessee. 2.
The offeror must provide a statement from their bonding corporate
surety that appears on the list contained in the Department
of Treasury Circular 570 "companies holding certificates of
authority as acceptable sureties on federal bonds and acceptable
reinsuring companies", as certifying their bonding capacity
for a project with an estimated range for construction cost
of $20,000,000-$25,000,000. Other bonding options are available
in accordance with FAR 28.204 and may be provided as an alternative
to evidence of corporate bonding capacity. STAGE II: Minimum
requirements of Stage I shall be evaluated on a "go/no-go"
basis for Stage II. Proposals which do not meet all of the
minimum requirements will not receive any further consideration,
and will not be technically scored. After the "go/no-go" determination
regarding minimum requirements has been performed, the Stage
II proposals will be evaluated and ranked technically before
the cost or price proposals are evaluated. How to Offer: Potential
offerors having the capabilities to perform the services described
herein are invited to respond by submitting the required information
for the Stage I submittal. Offerors will be required to submit
three (3) copies of a Stage I proposal. The proposals should
be submitted in an 8-1/2" X 11" bound format, and should be
organized to correspond with the evaluation factors listed
above. The forms SF 254 and SF 255 may be utilized but are
not required. All submittals must be current ( reflecting a
date not more than one year prior to the month of this notice).
The total Stage I submission should not exceed 100 pages or
50 double face sheets. Additional information will be required
of firms that are submitting for the Stage II evaluation. Stage
I submittals are to be received no later than 3:00 PM E.S.T
on December 28, 1998. Only technical submittals should be submitted.
All submittals must clearly indicate the solicitation number
on the face of the envelope. Completed submittals must be sent
to -ATTENTION ARLENE LAWRENCE, CONTRACTING OFFICER - 4PCC,
GENERAL SERVICES ADMINISTRATION, SOUTHEAST SUNBELT REGION,
PBS PROPERTY DEVELOPMENT DIVISION-SUITE 2500, 401 WEST PEACHTREE
STREET, NW, ATLANTA, GEORGIA 30365-2550.
CITE: (W-328 SN274606)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--WASHOUT REPAIR ON THE OKANOGAN NATIONAL FOREST
SOL RFQ-R6-8-99-05
POC Rita M. Robson (509) 826-3392
DESC: East Fork Cougar Washout: This work consists of the removal
of culvert construction of a small dike, constructing a riprap
face on the dike and a headwall, placing sediment traps in
the stream, installation of pipe arch, the haul and placement
of borrow material and surfacng material. Spur Mtn. Washout:
This project will consist of the same type of work as the previous
site. The main difference is that fill material, riprap, crushed
aggregate for this project will be Government Furnished Material
at the designated locations. Estimated value of this soliitation
is between $25,000 - $100,000. This is an unrestricted solicitation.
CITE: (W-328 SN274607)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONSTRUCT A 70,000 SQ FT. GENERAL-PURPOSE ADMINISTRATIVE
BLDG. FT. MEADE, MD
SOL DACA31-99-B-0004
DUE 010899
POC Joseph Neil (410)962-5611
DESC: Correction: This action originally publicized in the CBD
dated 24 November 1998 shall be corrected as follows: The originally
publicized CBD read: Construct a 70,000 square foot general-purpose
administrative building to support the Defense Security Service,
Ft. Meade, Maryland. This shall be corrected to read: Construct
a 70,000 square foot general-purpose administrative building
to support the DEFENSE INVESTIGATE SERVICE, Ft. Meade, Maryland.
CITE: (W-328 SN274623)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR MINI BLIND AND VERTICAL
BLIND INSTALLATION, VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL RFP No. N62742-99-R-2139
DUE 011299
POC Contact Point: G. Rapoza (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for Indefinite Quantity
Contract for Mini Blind and Vertical Blind Installation, Various
Housing Areas, Oahu, Hawaii. The work includes, but is not
limited to, providing labor and material to install polyvinylchloride
(PVC), non-lead, mini blinds and vertical blinds in occupied
and unoccupied living quarters of various housing areas. The
work also includes removing existing hardware and minor repairs
on the existing door and window jambs. SIC Code 1799 applies.
Estimated cost: $500,000 to $1,000,000. The contract term will
be a base period of 12 months plus two option years. The total
term of the contract, including all options, will not exceed
36 months. The Government will not synopsize the options when
exercised. This is a new procurement. It does not replace an
existing contract. Therefore, there is no information on prior
contracts. Provide street address, phone number, and facsimile
number (if available) when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. Large business concerns
shall submit a subcontracting plan. The solicitation utilizes
source selection procedures which require offerors to submit
past performance and subcontracting information and a price
proposal for evaluation by the Government. Offerors shall submit
a bid bond with their offer. Interested parties should respond
not later than 8 December 1998.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-328 SN274625)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: Y--PRIVITIZATION OF UTILITY SYSTEMS AT VARIOUS AIR FORCE
INSTALLATIONS
SOL N/A
DUE 123098
POC For the Air Force: CH2M HILL, 613 NW Loop 410, Suite 200,
San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson, Tel
(210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-328 SN274484)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Z--EXTERIOR AND INTERIOR RENOVATION, ASBESTOS ABATEMENT
AT WARD PLAZA APTS
SOL AMI-HUB-99013
DUE 010499
POC Brad Malone or Carla Johnson (214)352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
United States Department of Housing and Urban Development,
Multifamily REO program, is soliciting bids from qualified
firms for the provision of exterior and interior renovations
in addition to asbestos abatement at Ward Plaza Apartments,
1603 West End Blvd., Marshall, TX 75670. Only those firms interested
in offering on this request for bids as prime contractors should
request a copy of the solicitation. Separate packages for subcontractors
will be made available upon request (please designate that
you are only interested in the work as a subcontractor). The
work will involve a phased renovation and asbestos abatement
of the occupied 100-unit project over a six month period. The
job will be covered by the Davis-Bacon Act. AMI will use standard
American Institute of Architects documents to form the basic
contract documents in addition to specifications for the work
written by professional architectural and environmental firms.
These documents include the following: AIA Document A101-1997,
"Standard Form of Agreement Between Owner and Contractor;"
AIA A310, "Bid Bond;" AIA 312-1984, "Performance Bond;" AIA
Document A312-1984, "Payment Bond;" AIA Document A201-1997,"General
Conditions of the Contract for Construction;" and AIA Document
A201/SC, "Federal Supplementary Conditions of the Contract
for Construction." Copies of these copyrighted documents can
be obtained from any local AIA office. Contracts will also
be governed by applicable Federal Acquisition Regulation Flow-Down
Clauses applicable to AMI's prime contract and all subcontracts
issued thereunder. Estimated total contract price is between
$2.7 and $3.5 million. Fax requests for copies of the solicitation
may be sent to AMI at (214) 956-7495. A pre-bid conference
is tentatively set for December 11, 1998 at the job site. Final
arrangements will be made after December 1. AMI will conduct
a thorough background check of the apparently successful offerer.
Bid and other types of bonds from the offeror will be required
from Treasury-listed bonding firms only. Questions regarding
the solicitation may be submitted in writing to AMI at (214)
956-7495. A copy of the solicitation will not be available
for downloading from the AMI web site listed below, but informational
postings will be made there relating to the pre-bid conference
and other administrative matters.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@cwixmail.com
EMAILDESC:
Director
CITE: (W-327 SN274196)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
Niagara Falls, N.Y. 14304-6000
SUBJECT: Z--G.A.T.R. SITE RELOCATION
SOL DAHA30-99-B-9001
DUE 011499
POC larry ouellette, contracting officer, (716) 236-2492
DESC: 1. The work consists of installation of water service for
fire suppression system, including a packaged preaction fire
suppression unit and panel, interior construction including
new steel stud and gypsom board partions, suspended acoustical
ceiling system, resilient floor tile flooring, painting, hollow
steel doors,ductless split hvac packaged system, associated
ductwork requirement and fire suppression sprinklers and piping,
fluorescent lights, power circuits, ladder-type cable tray,
radio equipment and standard power grounding system. 2. Project
is located at Niagara Falls Air Reserve Base, New York. The
magnitude of the project is between $25,000 and $100,000 and
set-a-side for small business. Interested firms can request
an IFB package by written request to the contracting office
or fax (716) 236-3043 (no phone calls). Bid packages will be
available after 11/30/98.
LINKURL: http://www.dmna.state.ny.us
LINKDESC:
EMAILADD: louellette@nyiag.ang.af.mil
EMAILDESC:
CITE: (W-328 SN274311)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 - ROOFING REPLACEMENT, BUILDINGS 759A AND 702
AT THE RAMEY JOB CORPS CENTER LOCATED IN AUGADILLA, PUERTO
RICO
SOL IFB-99-DAA-15-JC
DUE 012899
POC Contact, Mr. Juan A. D'Navarte at (787) 273-1701 or Mr. Anthony
Hill (202) 219-8706
DESC: The work to be performed under this project involves the
replacement of roofing systems at Buildings 759A and 702 at
the Ramey Job Corps Center located in Aguadilla, Puerto Rico.
Building 759A (Vocation/Education/Recreation) is approximately
14,000 SF; Building 702 (Dining Hall) is approximately 20,000
SF. The work includes removal and disposition of asbestos containing
roofing and flashing material. The estimated completion is
154 days. The estimated cost range for construction is between
$500,000 to $1,000,000. Plans and specifications will be available
on December 11, 1998, fromthe office of Beato & Associates,
Consulting Engineers, Corporate Office Park, Cortec Office
Building, Suite 101, State Road #20, Guaynabo, Puerto Rico
00966. Contact, Juan A. D'Navarte at (787) 273-1701, for additional
information regarding this project. Collect calls WILL NOT
be accepted. It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Office may determine whether payment of a fee
is warranted. The non-refundable fee shall not exceed the actual
cost of duplication of the IFB documents, plus COD charges.
A Pre-bid walk-through is scheduled for January 14, 1999, at
10:00 a.m. local time. Bid opening date is January 28, 1999,
at 2:00 p.m. local time. This is a 100% Small Business Set-Aside
acquisition. The SIC Code is 1761. The size standard is $7.0
million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-328 SN274366)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '93/94 REROOFING OF BUILDINGS A AND C AT THE TULSA
JOB CORPS CENTER, TULSA, OKLAHOMA
SOL 99-DAA-05-JC
DUE 121798
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext. 105
DESC: CHANGE: This action was originally publicized in the CBD
dated October 14, 1998. Subsequently, the bid opening date
is changed from December 3, 1998 at 2:00 p.m. to December 17,
1998 at 2:00 p.m. Other than the changes made herein, all other
terms and conditions remain unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-328 SN274371)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '93/94 REROOFING OF BUILDINGS A AND C AT THE TULSA
JOB CORPS CENTER, TULSA, OKLAHOMA
SOL 99-DAA-03-JC
DUE 121798
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext. 105
DESC: CHANGE: This action was originally publicized in the CBD
dated October 14, 1998. Subsequently, the bid opening date
is changed from December 3, 1998 at 2:00 p.m. to December 17,
1998 at 2:00 p.m. Other than the changes made herein, all other
terms and conditions remain unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-328 SN274374)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF PLEXIGLASS PANELS AT CASTLE WILLIAMS,
USCG GOVERNORS ISLAND, NY
SOL DTCGG1-99-B-CASTLE
DUE 010899
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: The solicitation number is changed from "DTCGG1-99-Q-CASTLE"
to "DTCGG1-99-B-CASTLE". The estimated cost of this project
is changed from "between $25,000 and $100,000" to "between
$100,000 and $250,000". The due date for receipt of bids is
changed from "12/23/98" to "01/08/99 at 2:00 pm local time".
CITE: (W-328 SN274393)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TWO-PHASE DESIGN-BUILD JET ENGINE TEST CELLS, NAVAL
AIR STATION NEW ORLEANS, LA
SOL N62467-97-R-1133
DUE 011599
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (843) 820-5853
or (843) 818-6371, Attn: Agnes Copeland, Code 0212AC. The contracting
Officer for this solicitation is WJ Anonie.
DESC: SOLICITATION NOTICE: Please note the new way to order Plans
and Specs. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $20.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT 843/743-4040,
Ext. 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and
specifications you may CHARGE your request to a CORPORATE VISA/MASTER-CARD
CREDIT CARD or make company check payable to SUPERINTENDENT
OF DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point
of Contract, (2) A Telephone Number, and (3) a FAX Number.
If problems arise concerning your request, call RONNIE MITCHUM
at 843/743-4040, Ext. 18. To obtain a plan holders list FAX
your request to 843/743-3027. Plan Holders List will be mailed.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Inquiries about the PROPOSAL OPENING DATE OR THE NUMBER OF
AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Results
of the Proposals will not be provided. The solicitation will
be formatted as a Two-Phase Design-Build Request for Proposal.
The Government will award a firm fixed-priced contract using
the "BEST VALUE CONTINUUM AND TRADE OFF PROCESS." Phase I Offers
will be evaluated on the following Technical Factors in descending
order of importance; Factor A Past Performance; Sub-Factors
(1) Design Team, (2) Construction Team; Factor B Technical
Qualifications; Sub-Factors; (1) Design Team, (2) Construction
Team; Factor C Management Approach; Factor D Small Business
Subcontracting Effort. Phase II Offers will be evaluated on
Cost and Technical factors as follows; Cost Factors, Factor
A - Base Price (Lump Sum) and Factor B Estimated Cost of Changed
Work. Technical Factors in descending order of importance;
Factor A Past Performance; Sub-Factors (1) Design Team, (2)
Construction Team; Factor B Technical Qualifications; Sub-Factors;
(1) Design Team, (2) Construction Team; Factor C Management
Approach; Factor D Small Business Subcontracting Effort. Note
the Design and Construction firm should have each completed,
jointly or separately, a minimum of one previous military "hush
house" and shall provide specific information regarding the
most recent projects. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all Offerors; to award the contract to
other than the Offeror submitting the lowest total price; 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 may be made without discussions
or any contact concerning the proposals received. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposes should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The work will primarily consists of design and construction/modification
of an existing nonfunctional Air Force T-10 aircraft acoustical
enclosure (hush-house) located at Naval Air Station New Orleans,
LA. Work shall include, but is not limited to, integrated site
development and all related work to provide a complete and
usable facility. The Air Force T-10 hush house will be used
for testing of Navy jet engines in-frame (installed in the
aircraft) and out-of-frame (removed from the aircraft). The
work more specifically (but not limited to) will require modifications/adaptation
of the existing sound suppressor pad, inertial slabs (including
installation of multiple type XIII fittings, aircraft chock
embedments, and pull test embedments), building foundation;
augmentor, vanes and acoustic panels, building structural elements,
fire alarm system, AFFF and engine water fire suppression systems,
hush house control systems (including instrumentation boom,
interconnection of equipment, and T-23 Control Cab), mechanical
systems (air start system, jet engine oil preservation system,
nose wheel elevator and HVAC), fuel systems (fuel pit, pumps,
tanks, lines, and controls); as well as, providing new site
work, industrial waste (including oil/water separator), and
other utilities (electrical power distribution, communications,
water main, and sewage). The surface of the existing T-10 hush
house's inertial slab is delaminating, and repair methods will
need to take into account the temperatures and sonic vibration
which the slab will be routinely be exposed to, and the potentially
for catastrophic damages should any of the pavement become
delaminated during tests. PROJECT IS SET-ASIDE FOR SMALL BUSINESSES.
Phase I criteria to be issued in 2 weeks. Phase I does not
contain any technical information. Once Evaluation of Phase
I is complete the most highly qualified firms, 3-5, will be
issued Phase II which will contain Plans and Specifications.
Estimated cost of project is $1,000,000 to $5,000,000. Estimated
duration of the contract is 240 calendar days for completion.
The Sic Code for this project is 1541. Size Standard is $17,000,000.00.
CITE: (W-328 SN274403)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE ABOVEGROUND STORAGE TANKS 60 AND 61, CRANEY
ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-96-B-6207
DUE 011399
POC Bid packages (757) 396-5121; Contract Specialist, Laura L.
Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolition of two aboveground steel tanks
(which include asbestos and lead paint) and the provision of
aboveground steel tanks (381,500 liters each); the cleaning
and resealing of dike construction joints, and incidental related
work. Estimated cost range: $500,000.00 - $1,000,000.00. SIC
Code: 1791. Plans and specifications will be available on or
about 14 December 1998. A limited number of plans and specifications
will be available on a first-come-first served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING
THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG WITH A LETTER ADVISING
WHICH SOLICITATION THEY ARE REQUESTING. No plan holders lists
will be faxed. All responsible sources may submit an offer
which will be considered.
CITE: (I-328 SN274429)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-SANDBLAST LEAD BASE PAINT AND REPAINT DAMAGE CONTROL
WET TRAINER, NNAVAL STATION, SAN DIEGO, CA
SOL N63387-99-Q-5009
DUE 121698
POC Contact Point, Pamela Israel, 619/556/1806, Contracting Officer,
Oralee Martin, 619/556/1811
DESC: The contractor shall provide all labor, any required supervision,
approved material, and equipment to sandblast lead base paint
and repaint damage control wet trainer at building 3294, Naval
Station, San Diego, CA, complete and ready for use in accordance
with manufacturer's specification. This requirement is estimated
between $25,000 and $100,000. A firm fixed price contract is
anticipated. The proposed contract will be solicited on an
unrestricted basis as to business size. The contract duration
is 22 calendar days from commencement of work. all responsible
sources may submit a quotation. Solicitation packages may be
obtained in person or by mail (or by FAX to (619)556-6280)
by writing to Navy Public Works Center, Bldg 291, 2730 McKean
Street, Code 272, San Diego, CA 92132-5190 until the supply
is exhausted. Plans and specifications will be available on
or about December 7, 1998. After this date, you may call (619)556-1807
for availability status. No deposit required. For award information,
please fax your request to (619)556-6280, Attn., Pamela Isreal.
CITE: (I-328 SN274431)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: Z--REMOVE EXISTING ROOFS AND INSTALL NEW ROOFING SYSTEMS
ON BUILDINGS 85A, 85 CANOPY, AND PARTIAL WALKWAY AT NCTR
SOL 222-99-2005(B)
POC Barbara J. Arnold, Contract Specialist, 870/543-7483, Priscella
T. Sullivan, Contracting Officer, 870/543-7271
DESC: Z--Remove existing roofs and install new rubberized coal
tar pitch built up roofing systems on Buildings 85A, 85 Canopy,
and Partial Walkway at the National Center for Toxicological
Research, 3900 NCTR Road, Jefferson, Arkansas. The period
of performance will be 90 calendar days from receipt of notice
to proceed. The magnitude of the project is between $250,000
and $500,000. The anticipated release date for the solicitation
package is December 11, 1998. Closing date for receipt of bids
is January 11, 1999. The applicable Standard Industrial Classification
Code for this acquisition is 1761, small business size standard
is $7.0 million. Request for this solicitation must be in writing,
referencing Solicitation No. 222-99-2005(B) and shall include
company name, size status, mailing address, point of contact,
telephone number, facsimile number. Telephone and fax request
for the solicitation will not be accepted. A bid bond will
be required from the successful bidder. See Note Number 1.*****
CITE: (W-328 SN274445)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F08650-99-R-0100
DUE 021899
POC Fred Farah, Contract Specialist (407) 494-9953 or Linda Greaves,
Contracting Officer (407) 494-5229
DESC: This information is added to the notice transmitted via
CBDNet on 9 Nov 98, Submission no. 269816. The web site for
the SABER recompetition is: http://www.pafb.af.mil./45LG/45CONS/SaberSS/index.html
LINKURL: http://www.pafb.af.mil./45LG/45CONS/SaberSS/index.html
LINKDESC:
CITE: (W-328 SN274452)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0616
DUE 123098
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: This solicitation is for construction of security improvements
to the existing Main Post Office in New Orleans, Louisiana.
The work includes but is not limited to sitework, fencing,
demolition, concrete, painting, metal doors, door hardware,
metal fabrications, signage, security systems and electrical,
in accordance with plans and specifications. The building is
occupied and the work will require coordination with the existing
building tenants. Pre-proposal conference to be held at subject
site on 12/10/98 at 10:30 am. Successful offeror must submit
their subcontracting plan for small and minority-owned and
woman-owned business. The contractor shall subcontract with
minority bueinss firms in an amount aggregating not less than
10% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at the time offer is due. Performance bonds in the amount of
100% and Payment bonds in the amount of 50% will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Offers will be received in this office
prior to, but not later than, 3:30 pm on December 30, 1998.
This is a request for proposals, therefore, no public opening
will be conducted. The relative standing of offeror will no
longer be disclosed due to the new performance evaluation factors
outlined in the Solicitation package. The Postal Service will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation offers
the best value to the Postal Service. Proposal documents, plans
and specifications will be available on November 24, 1998 at
a cost of $200.00 per set (FULLY REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Eunice Jacobson. Check
or money orders must be made payable to DISBURSING OFFICER,
US POSTAL SERVICE. Any questions regarding this solicitation
may be obtained by calling Eunice Jacobson at 214/819-7234.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****
CITE: (W-328 SN274459)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0616
DUE 123098
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: This solicitation is for construction of security improvements
to the existing Main Post Office in New Orleans, Louisiana.
The work includes but is not limited to sitework, fencing,
demolition, concrete, painting, metal doors, door hardware,
metal fabrications, signage, security systems and electrical,
in accordance with plans and specifications. The building is
occupied and the work will require coordination with the existing
building tenants. Pre-proposal conference to be held at subject
site on 12/10/98 at 10:30 am. Successful offeror must submit
their subcontracting plan for small and minority-owned and
woman-owned business. The contractor shall subcontract with
minority bueinss firms in an amount aggregating not less than
10% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at the time offer is due. Performance bonds in the amount of
100% and Payment bonds in the amount of 50% will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Offers will be received in this office
prior to, but not later than, 3:30 pm on December 30, 1998.
This is a request for proposals, therefore, no public opening
will be conducted. The relative standing of offeror will no
longer be disclosed due to the new performance evaluation factors
outlined in the Solicitation package. The Postal Service will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation offers
the best value to the Postal Service. Proposal documents, plans
and specifications will be available on November 24, 1998 at
a cost of $200.00 per set (FULLY REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Eunice Jacobson. Check
or money orders must be made payable to DISBURSING OFFICER,
US POSTAL SERVICE. Any questions regarding this solicitation
may be obtained by calling Eunice Jacobson at 214/819-7234.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****
CITE: (W-328 SN274463)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RAILROAD MAINTENANCE AND REPAIRS AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN
SOL N68950-99-R-3379
DUE 011299
POC For the Plans and Specifications call Kathy Wallace, 812-854-5341
DESC: This is a requirements contract using the Source Selection
method. Contractors will submit separate price and technical
proposals. Technical proposals will be evaluated on the factors
listed in the solicitation. The scope of work includes the
provisions of labor, supervision, materials, equipment, tools,
gauges, parts, appurtenances, supplies, and transportation
necessary to perform maintenance, repair, and preventive maintenance
on railroad trackage at the Naval Surface Warfare Center, Crane,
IN. The Standard Industrial Code (SIC) for this project is
1629. The related Small Business size standard is $17 million.
Completion time is 365 calendar days after award plus (2) one
year option periods. Estimated value is between $1,000,000.00
- $1,500,000.00. The proposed contract listed is set aside
for Small Business. Written request for solicitation package
should be addressed to, ATTN: Kathy Wallace, OIC, NAVFAC Contracts,
Naval Surface Warfare Center, Building 2516, 300 Highway 361,
Crane, IN 47522-5082. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business
CITE: (W-328 SN274476)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK, NORTHPORT, NY (NASSAU COUNTY)
SOL DTCGG1-99-Q-3WK036
DUE 011499
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary for Maintenance
Dredging of Entrance Channel at USCG Station Eatons Neck, Northport,
NY (Nassau County). The work includes pre-dredge hydrographic
survey of the channel; hydraulic or bucket dredging of approximately
2500 CY of course sand; post dredge hydrographic survey of
the channel and incidental related work. Estimated cost of
this work is between $25,000 and $100,000. The Contractor shall
perform work in accordance with the dredging permit; dredging
is permitted from 01 March 1999 through 14 March 1999. SIC
Code 1629 applies. MARINE EXPERIENCE IS REQUIRED TO PERFROM
THIS WORK. Quoters will be required to submit documentation
regarding marine experience. Solicitation will be available
on or about 15 December 1998 and may be obtained from R.I.
Blueprint, 335 Webster Avenue, Cranston, RI 02920, at (401)
942-3225, FAX (401) 946-6550. Contact RI Blueprint for cost.
Visa, Mastercard and American Express accepted. Quoters are
required to verify the number of amendments with the Contracting
Officer prior to dated of receipt of quotes. The date for receipt
of quotations is on or about 14 January 1999. This project
is issued pursuant to the Small Business Competitiveness Program
and is unrestricted. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-328 SN274477)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR AND REPAINT INTERIOR PEDESTALS AT RADOMES
226,232 AND 233 SAN NICOLAS ISLAND
SOL N68711-98-Q-4085
DUE 061299
POC Joyce A. Aten (805) 989-9743, FAX (805) 989-9745, Patricia
A. Martonick Contracting Officer
DESC: The work includes labor and material to repair and repaint
interior pedestals at Radomes 226, 232 and 233. The work will
be located on San Nicolas Island. Medicals are required and
forms will be provided at time of award. The Standard Industrial
Code is 1721, the Small Business Size Standard is $7.0M. The
estimated cost range is between $25,000.00 and $100,000.00.
This solicitation is set aside for Emerging Small Businesses.
Solicitation package will be available on 15 December 1998.
There is no charge for package. Please fax your request to
(805) 989-9745 ATTN: Joyce A. Aten. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD.
FOR MORE INFORMATION SEE THE CCR WEBSITE hppt://ccr.edi.disa.mil.
CITE: (W-328 SN274492)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ACCESS ROAD REPAIRS AT PIGEON POINT DGPS SITE, PESCADERO,
CALIFORNIA
SOL DTCG88-99-B-623068
DUE 011999
POC Marilyn Van de Loo or Bid Issue Clerk, (510) 535-7242
DESC: DTCG88-99-B-623068 ACCESS ROAD REPAIRS AT PIGEON POINT
DGPS SITE, PESCADERO, CA. Furnish all labor, materials, supervision,
transportation, equipment and all other necessary items required
to accomplish the repair of the access road at Pigeon Point
DCPS Site. The work includes but is not limited to installation
of corrugated polyethylene culverts and drainage ditches for
the existing access road; placement and compaction of an aggregate
base course on the existing access road; pavement of the access
road with asphalt concrete; pavement of a walkway leading from
the access road to each reference mast; installation of a new
access gate at the site entrance. The performance period is
100 calendar days from receipt of Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business. The SIC code
is 1611 and the small business size standard is $17.0M. Drawings
and Specifications can be purchased on a first come first served
basis at the rate of $15.00 per set. Requests accepted by mail
only and must include payment in the applicable amount by Cashier's
Check or Money Order, made payable to theU.S. Coast Guard.
Personal and Company Checks will not be accepted. Mailing address
is: Commanding Officer U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337,
Attn: Bid Issue Clerk. NO EXPRESS MAILING PROCEDURES WILL BE
UTILIZED FOR THE MAILING OF PLANS AND SPECIFICATIONS. No refunds
will be made and materials need not be returned. If Project
is cancelled or no award is made, cost of plans and specifications
will be refunded only on written reuest. For minority, women-owned,
and disadvantaged business enterprises: The Department ofTransportation
(DOT Office of Samll and Disadvantaged Business Utiliztion)
has programs to assist minority, women-owned, and disadvantaged
business enterprises in acquiring 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 up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 15 December 1998, with bid opening date 30 days later.
CITE: (W-328 SN274514)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LOWER CEDAR RIVER FLOOD CONTROL LEVEES AND FLOODWALLS,
RENTON, WA
SOL DACW67-99-B-0017
DUE 012899
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Construction on lower Cedar River of approximately 1 1/2
miles of levees on both river banks (total approximately 3
miles) and construction of approximately 3/4 mile of sheet
piling with concrete cap floodwall. A major portion of the
work is in a park, requiring restoration of park features and
landscaping, and construction of approximately 1 mile of asphalt
trail. Plans and specs available on or about 12/30/98 at no
charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB NO.
DACW67-99-B-0017 when ordering. Requests Must Be In Writing
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and Specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit request by 12/24/98. Estimated dollar value is in
the range of $1,000,000. to $5,000,000. and completion period
is 280 days. Standard Industrial Classification Code is 1629.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000.
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-328 SN274530)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--GENERATOR SYSTEM UPGRADE AT USCG POTATO POINT ALASKA
SOL DTCG87-99-B-643019
DUE 012299
POC J. H. O'Malley, (907)463-2417
DESC: DTCG87-99-B-643019 - Generator System Upgrade Potato Point
Alaska. The summary of work includes replacing three existing,
air cooled, diesel fueled, generator power plants with new.
The new generators will be in the 15 to 20 KW range. Replace,
modify exhaust systems, cooling ducts, fuel piping, fuel day
tank system, voltage regulators and other associated items.
The new system will include the installation of an automatic
load bank. Upgrade the small power distribution system. This
includes replacement of existing and installation of new distribution
panels, upgrade of the site grounding system, installation
of voltage surge suppression systems and other related items.
The station must essentially remain operational through the
duration of the project. Potato Point is a radar, communications
station accessible by helicopter or boat. It is approximately
30 minutes by boat from Valdez, Alaska. The estimated cost
range is between $100,000. and $250,000. dollars. This procurement
is issued pursuant to the Small Business Competitive Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1711, and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.
S. Coast Guard. Request for bid documents must be submitted
and received by this office no later than 12/21/98. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small Business Utilization
(OSBDU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short term contracts.
This is applicable to any eligible prime or subcontractor 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% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000. dollars. For further information please
call OSBDU at (800)532-1169. Interested parties can obtain
a bid package by sending a check or money order issued to the
U.S. Coast Guard in the amount of $35.00 to the following address
- Commanding Officer (ko), United States Coast Guard, Civil
Engineering unit, P.O. Box 21747, Juneau, AK. 99802-1747. This
is a non-refundable fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.OMalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-328 SN274579)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REVITALIZE HANGAR BUILDING 100
SOL DAHA13-99-B-0001
DUE 011999
POC SGT PENNY DAVIS, 515-252-4508 or CW2 MARK THOMPSON, 515-252-4248
DESC: PRESOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the of Revitalize Hangar Building 100 for the
Iowa Air National Guard, Des Moines, Iowa. The Standard Industrial
Classification (SIC) Code is 1542, with a size standard of
$17,000,000.00. The work includes, but is not limited to, demolition
of existing floor finishes (including asbestos), ceilings concrete
block and stud walls, plumbing, mechanical, lighting, power
and communication systems, etc., and installation of new metal
stud and block walls, flooring, ceiling, plumbing, mechanical,
electrical and communication systems. The project is divided
into three phases and covers over 50,000 SF of area. The estimated
construction period is 550 days. The estimated cost of the
project is between $1,000,000.00 and $5,000,000.00. The Invitation
For Bid (IFB) Packet will be issued under solicitation number
DAHA13-99-B-0001. Solicitations will be issued on or about
22 December 1998, with the bid opening on or about 19 January
1999, 1100a.m. (local time), at the USPFO Confernece Room,
Building W41, Camp Dodge, Johnston, Iowa. Specifications and
plans will be available by contacting USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa 50131-1902. All responsible
sources may submit a bid, which will be considered by USPFO-PC.
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-328 SN274613)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR/MAINTAIN/ALTER BASE CIVIL ENGINEERING FACILITY,
DANNELLY FIELD (ANG), MONTGOMERY, AL
SOL DAHA01 99 B 0001
DUE 011999
POC SSG Willie Sikes, (334) 271-7333, Contract Specialist
DESC: Project consists of renovation of the existing Ft Rufus
Shepard Armory into an Air National Guard Civil Engineer Squadron
building at Dannelly Field. The renovation includes replacing
all the exterior windows, doors, HVAC, roof, parking lot, exterior
facade, paint, and carpet. The electrical is to include panels
and lights. The addition of second floor square footage for
office space is approximatelly 4,000 square feet. Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
A non-refundable check in the amount of $65.00 made payable
to the DFAS/FTD, Limestone, Maine, is required for each set
of plans and specifications, and bid documents are available
from the USPFO for Alabama, ATTN: AL-US-P, P.O. Box 3715, Montgomery,
AL 36109-0715. Plans and specifications will be available for
reviewing at the F W Dodge Plans Room, Montgomery, AL, and
at the office of the Base Civil Engineer, Dannelly Field (ANG),
Montgomery, AL. This project is 100% set aside for small business.
IFB Number DAHA01 99 B 0001 will be issued with an anticipated
issue date of December 14, 1998, and a bid opening on or about
January 19, 1999.
CITE: (W-328 SN274615)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC SSgt Grover Easterling, 011-81-611-734-5831, or Contracting
Officer, Gary Wynder, 011-81-611-734-1835
DESC: Interested sources are being sought for a new Simplified
Acquisition of Base Engineering Requirements (SABER) contract.
This will be a Indefinite Delivery Indefinite Quantity (IDIQ)
type contract for one year with four (4) one year options;
a total of five years if all options are exercised. The minimum
amount for the entire life of the contract (initial period
plus options) is $20,000 and the estimated maximum amount for
the entire life of the contract (initial period plus options)
is $15,000,000. Funded Delivery Orders will be issued against
the basic contract and will identify the exact tasks to be
performed. In general, the work consists of a broad range of
maintenance, repair and minor construction work on real property
at Kadena AB and its associated sites in Okinawa, Japan. The
contractor will be required to furnish all materials, equipment
and personnel necessary to design, manage, and accomplish the
projects. The contractor will be required to maintain management
offices on Kadena AB, Japan in order to receive work requests
and provide other management services related to accomplishing
individual delivery orders. The jobs will include tasks in
a variety of trades, such as carpentry, road repair, roofing
excavation, interior/exterior electrical and mechanical systems,
traffic and crosswalk signals, fire and security alarm/sprinkler
systems and sewer, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. Services such as wall-covering,
mini-blinds, floor-covering, and carpet installation, pickup,
delivery and assembly of all government furnished material
and equipment, landscaping, asbestos/lead sampling and analysis
and removal, and building demolition may be performed as construction
when the work is incidental to a larger construction project.
In addition, the Contractor will provide user licenses, estimating
software, annual software updates, software maintenance and
training based on the current PULSAR RS Means Cost Estimating
System (MCES), or equal, data adapted to local and United States
conditions and must be linked to the Construction Specification
Institute (CSI) and localized specifications (Japanese Industrial
Standards (JIS)). The contractor will also be provided reference
data relating to Construction Specification Institute (CSI)
and/or Japanese Industrial Standards (JIS) specifications for
all United States and overseas materials. The applicable SIC
Code is 1542. Replies to this sources sought synopsis must
be received within 15 calendar days of publication. Each response
to this sources sought synopsis must contain your company name
and address, a point of contact, a current telephone and FAX
number, your DUNS number, and your Cage Code. A written request
for a forthcoming solicitation package that does not contain
the information requested above will not be considered. This
announcement is for informational and planning purposes only.
It does not constitute an IFB or RFP and is not construed as
a commitment by the Government.
CITE: (W-328 SN274276)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SWITCH, TURRET
SOL SP0740-99-Q-5416
DUE 121898
POC Contact: name-patricia crowdwe PHONE-614-692-1362 FAX numbe
R-614-692-3120
DESC: PR-NO: Y9C98189000565 NSN 1005-00-481-9735 I/A/W drawing
NR 05606 116C3995 switch, turret. (elevation stow switch).
66 -EA Del to Lathrop CA 95330-0130 Del by 253 days after date
of award. PR-NO: YPC98189000546 50 -EA contact trans off at
admin off prior to shipment. Del by 253 days after date of
award. 9907 -first article test-i43 applies. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
Html. FAX requests for coipies 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-VTRD, 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. This
is an unrestricted acquisition with A 10% preference for SDB
concerns. While price may be A significant factor in the evaluation
of offfers, the fianl 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-328 SN274264)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A2 BARREL ASSYS, NSN: 1005-01-146-7684
SOL DAAE20-98-R-0100
DUE 011599
POC POC Roxanne Spurgetis, 309 782-4886; Contract Specialist:
Mary Robbins, 309 782-3818
DESC: DESC: This synopsis is amended to add the following items
in addition to the Barrel Assy, NSN: 1005-01-146-7684; Barrel
Assy, NSN: 1005-01-454-1629; Bolt Assy, NSN: 1005-01-422-3770;
Upper Receivers, NSNs: 1005-01-454-9880, 1005-00-017-9550,
1005-01-134-3701; Receiver, Cartridge, 1005-01-248-5858. Estimated
issue date of this solicitation is 14 Dec 98. All other terms
and conditions remain unchanged. CITE: (SN272441)
CITE: (W-328 SN274626)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM TANK TACTICAL AMMUNITION, M830A1 CARTRIDGE
SOL DAAE30-99-R-0607
DUE 010899
POC Kelly A. Struckmeyer, Contract Specialist, (973) 724-2244
DESC: US Army TACOM-ARDEC, Picatinny Arsenal, anticipates solicitating
under the authority of FAR 6.302.1, a sole source requirement
with Alliant Techsystems, Inc., located at 600 Second Street
NE, Hopkins, MN 55343-8384. The contractual instrument will
be a modification to the current contract. This will be a firm
fixed price requirement to manufacture and deliver 120mm Tank
Tactical Ammunition, M830A1 Cartridge, High Explosive, Anti-Tank,
Multi-Purpose - Tracer (HEAT-MP-T), in accordance with TDPL
#12912208. The requirement will include the delivery of 1,000
- 3,000. Reference Market Survey published on October 21, 1998.
Deliveries will begin eighteen (18) months after contract award.
Additionally, the contractor must have Secret Clearance. Reference
notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0607/99R0607.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-328 SN274404)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--KIT F
SOL F42630-99-R-20525
DUE 011399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-320-6659ES P/N: K824522, Acft ejection
system (life support) F-kit consists of a ship set of SMDC
lines. Sizes and shapes vary. The primary material is an explosive
core inside an aluminum tube. N.E.W. is 0.3307 lbs gross wt.
is 2 boxes w/total wt. of 355 lbs. These are egress life support
devices that are ballistically initiated. 2ea. Applicable to:
B-1b. Destn: Tinker AFB OK 73145. Delivery:31 Mar 1999 2 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3099r20525/com3099r20525.htm
The approximate issue/response date will be 14 DEC 1998. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
CITE: (I-328 SN274545)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM212 AIRCRAFT COUNTERMEASURE FLARE
SOL DAAE30-99-R-0610
DUE 120898
POC NUZHAT MASOOD, CONTRACT SPECIALIST, 973-724-3432
DESC: US Army TACOM ARDEC intends to procure five thousand XM212
Aircraft Countermeasure Flares, part Number TD101824-01. The
flare is a unique component of the AIRCMM System utilized on
the 16oth's MH-47 and MH-60 helicopters. This requirement is
a single source solicitation to Cordon Technologies, Inc. Thiokol
Propulsion, Corinne, Utah. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0610/99R0610.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-328 SN274599)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SLAT ASSEMBLY
SOL F34601-99-R-00705
DUE 011199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 1560-01-183-1957EK P/N: L1700006-032, Functional
description:used as No.6slat;end item appl:B-1B Acft 6EA. Applicable
to: B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Jan 1999 6 ea http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
The approximate issue/response date will be 10 DEC 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-328 SN274292)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--LH FILLET FLAP AY
SOL F34601-99-R-04362
DUE 011599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632
DESC: Item 0001 NSN 1560-01-433-9565AW P/N: 65-19198-93, LH FILLET
FLAP AY REPLC 65-19198-9 5EA. Applicable to: E-3 B/C Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Jan
1999 5 ea urgent requirement fax number 405-736-3125; e-mail:
cdkimbal@tinker.af.mil The approximate issue/response date
will be 15 DEC 1998. To: Boeing Co, Seattle Wa 98124-2499.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. Electronic address
for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) 22.
CITE: (I-328 SN274293)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 15--AIRCRAFT MODIFICATION AND PHASED DEPOT MAINTENANCE
SOL Cs-99-022 / Cs-99-023
POC Sharon Lim, Contracting Officer, 202-927-4914
DESC: The U.S. Customs Service has a requirement for two sole
source aircraft-related contracts with Lockheed Martin Corporation.
The first contract is for the acquisition of P-3 Airborne Early
Warning System (AEW) and P-3 "Slick" Interceptor / Tracker
Aircraft. The U.S. Customs Service intends to negotiate on
a sole-source basis with Lockheed Martin Corporation for the
acquisition of two P-3 AEW aircraft and four P-3 Slick aircraft
plus associated spares, manuals, and system enhancements, with
options to purchase quantities of eight additional P-3 AEW
aircraft and six additional P-3 Slick aircraft. To the extent
practicable, all hardware, firmware, technical documentation
and software for both aircraft types are to be provided as
part of the acquisition (Cs-99-022). As part of this effort,
the second contract will require Lockheed Martin to perform
Phased Depot Maintenance (PDM) on the GFE airframes (Cs-99-
023). The delivered AEW system aircraft will consist of
a GFE P-3B airframe modified to the Customs Service AEW configuration
integrated with: an APS-145 radar system; TPX-54 IFF interrogator;
TRAC-A rotodome antenna system; computer processing and display
system; an integrated communication system, and a digital cockpit
avionics system. To the maximum extent practicable, this aircraft
will conform to the configuration of the Customs Service P-3
AEW #5/6 aircraft, S/N 153446 and 154581 respectively, currently
being modified by Lockheed Martin, and shall include evolutionary
changes due to obsolescence and operator enhancements. It should
be noted that the basic AEW aircraft structural drawings and
software coding are not owned by the Customs Service and are
therefore not available. The delivered interceptor/tracker
aircraft will consist of a GFE P-3B airframe modified to the
Customs Service "Slick" configuration integrated with: an air-intercept
radar system, electro-optic/infrared sensor, computer processing
and sensor display system and optional surface search radar
system. This aircraft will conform to the maximum extent practicable
to the configuration of the Customs Service P-3 AEW #5/6 aircraft,
S/N 153446 and 154581 respectively, in the areas of radio communications,
ICS, cockpit avionics, navigation systems, mission system computer/display
work stations, mission system software and airframe interior
layout plus enhancements due to obsolescence or improved performance
of sensor systems. Technical "build-to" data for the P-3 "Slick"
aircraft is also not available for this effort. The Basic
Phased Depot Maintenance (PDM) tasks, to be accomplished under
separate sole-source contract with Lockheed Martin, include:
general maintenance, scheduled maintenance, surface conditioning,
disassembly, zonal and structural requirements/inspections,
system and component requirements, component removal and replacement,
final processing, and ground checks. This effort will be completed
to the maximum extent possible before entering the modification
effort, but the aircraft will not be capable of flight. Basic
PDM requirements will be performed in accordance with the current
NAVAIR P-3 (series) PDM Specification with P-3 AEW supplement
(for P-3 AEW PDMs), P-3 Technical Requirements Document, and
the U.S. Customs Service Statement of Work (SOW). The SOW will
contain provisions to perform additional structural or airframe
refurbishment that may be necessary on a time-and-materials
basis. The contract for Phased Depot Maintenance may include
option years for additional periods of performance and/or additional
aircraft PDMs. It should be noted that the original technical
data package of these P-3B aircraft is not the property of,
nor available through, the U.S. Customs Service. Interested
offerors must submit sufficiently detailed information regarding
their technical ability and approach in satisfying this requirement
to the U.S. Customs Service within thirty days of the date
of this announcement so that Customs may assess the contractors
modification capability, as well as the ability to meet the
P-3 AEW and Slick specification and schedule requirements.
This contract action is subject to the availability of funds.
Point of contact: Sharon Lim, Contracting Officer. E-mail address:
sharon.m.lim@customs.treas.gov. See Note 22.
CITE: (W-328 SN274354)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--FITTING STRUCTUAL AIRCRAFT
SOL SP0470-99-Q-Q301
DUE 011299
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-072-0029/FPG98194000448, Lockheed
Martin P/N 35618-4. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 43 ea. 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-328 SN274355)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BOX ASSEMBLY, SEAL
SOL SP0-470-99-Q-Q303
DUE 011299
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-962-9254/YPG98316000579, Boeing
Company P/N 65-10608-17. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 51
ea. 128 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-328 SN274390)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--INSULATION PIPE
SOL SPO475-98-X-V665
DUE 121598
POC Debrah Pratt/BD616/DSCR-JUPB/804-279-6336, fax 804-279-6078;
Kim Ratliff, Contracting Officer/BD518/DCR/JUPB/804-279-4535,
fax 804-279-6078.
DESC: see note 26; End item application--F-14 Aircraft, PR Number
YPG98224000277, NSN 1560-01-353-0822, Inulation Pipe, Grumman
Aeropace Corp cage 26512 P/N A52E20128-5. Specification, plans
or drawings relating to the procurement decribed are not available
and cannot be furnished by the Government. Other than full
and open competition--only one source--intended source: Grumman
Aerospace Corp. cage 26512. Offerors other than intended source
must furnish tech data package along with quotation. Critical
item--origin inspection required. Total Quanty= 45 each. Delivery
Schedule=270 DARO (Jacksonville, FL 32212).
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN274424)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-99-Q-0194
DUE 011500
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 1560-01-303-4993, P/N: 145S5971-19, Qty: 15 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. The approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-328 SN274442)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--POD-ASSY, AIRCRAFT
SOL DAAH23-99-Q-0193
DUE 011500
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, 256-842-7116 or Fax 256-842-7277
DESC: NSN: 1560-00-828-3307, P/N: 114S5023-3, Qty: 11 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer and requires engineering source approval by the
design control activity in order to maintain the quality of
the part. The approved source is Boeing Defense & Space Group.
All responsible approved sources may submit an offer, which
will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-328 SN274446)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-Q304
DUE 011299
POC Velet Evans/ BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-506-1577/FPG98316000560, Boeing
Company. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 35 ea. 132 DARO. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-328 SN274480)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--WINDSHIELD, ACFT
SOL F09603-99-Q-22406 01
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil.,,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: This solicitation, F09603-99-Q-22406, is hereby amended
to correct the web site reference. Solicitation is posted on
the web-see WR-ALC/PK web page at http://pkec.robins.af.mil.
CITE: (I-328 SN274560)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TAIL PIPE ASSEMBLY
SOL F09603-99-R-61309
DUE 010799
POC For copy, This solicitation will be posted on, the web at,
'http://pkec.rob ins.af.mil', For additional information contact
Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-00-915-6671BZ P/N: 65300-12130-083,
APPL: MH-53J, DIM: OD 20.88 X 21.12 L X 66.3"ID, MAT: STEEL,
FUNC: CONTAIN AND DIRECT GASES FROM MAIN ENGINE AMARC AND LOCAL
RECLAMATION SOURCES CONSIDERED. ISSP EXEMPT. 20ea. Opt 01 25
ea Applicable to: Mh-53j. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 Apr 1999 20 ea Alternate delivery quantities: Alt
A FAD 1 PRIORITY Fax Nr 912 926-3360 The approximate issue/response
date will be 03 DEC 1998. 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. See Note (s) Note 26 applies..
CITE: (I-328 SN274561)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY
SOL F42620-99-R-AAAAF
POC For copy, Mary Lynne Adams/Lfke/[801]777-6268, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience, and knowledge
required to successfully complete this effort. Hill AFB, Utah,
F-16 Support Division, Mechanical/Structural Section has requirements
for the manufacture and delivery of 550 Knot Transparencies
for the F-16 Models A/C, B/D aircraft. The primary objective
is to establish sufficient manufactures within the Industrial
Base to provide canopy transparencies for all F-16 aircraft
models and to meet the varied customer mission requirements.
The contractor(s) shall meet these requirements, using Specification
16K002F and other directives contained therein along with the
requirements of FAR clause 52.219-14, "Limitation on Subcontracting."
In addition to the current manufactures presently under contract,
additional sources for manufacture are being solicited and
encouraged to become qualified suppliers. Upon qualification
with "first article" on a specified delivery date, follow-on
contract quantities to be produced and delivered will allow
for the recovery of a pre-negotiated percentage of initial
capital investment for transparency shell tooling. Potential
offerors are requested to provide a summary of the capabilities
and facilities they have which will allow them to perform the
development and manufacture of F-16 Transparencies. The offerors
are also requested to provide any other information, which
is indicative of their capability to perform. The government
does not intend to contract on the basis of this request or
otherwise pay for the information solicited. Release or distribution
of your response will be approved by the contracting officer.
Interested parties are requested to submit two copies of the
aforementioned summary of capabilities and facilities to Mary
Lynne Adams, OO-ALC/LGKC, 6072 Fir Ave, Hill AFB, UT 84056-5820,
no later than 15 working days after publication of this notice.
No telephone or FAX requests will be accepted. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099raaaaf/air2099raaaaf.htm
CITE: (I-328 SN274541)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BRACKET ASSEMBLY, ENGINE
SOL SP0470-99-Q-Q299
DUE 011299
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1610-00-332-3861/YPG98314000338, Hamilton
Standard P/N 738338-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 95 ea. 101
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-328 SN274298)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--HOUSING ASSEMBLY, TI
SOL SP0470-99-Q-Q300
DUE 011299
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1610-00-887-0399/YPG98314000342, Coltec
Industries P/N 73838. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 126 ea. 120
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-328 SN274300)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-99-P7-PD024
POC Ben Hansford, AIR-2.3.1.6.2, (301) 757-5263
DESC: The Navy has a requirements to preserve, package and ship
the Full Scale Fatigue Test hardware remaining after completion
of the T-45 Full Scale Fatigue Test. The equipment being shipped
includes, but is not limited to, Load System Actuator Assemblies
and Load Cell Transducers intended for future use by the Navy.
This modification will be made to contract N00019-96-C-0029.
EMAILADD: handsfordbj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN274312)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SPOOL ASSEMBLY
SOL SP0-470-99-Q-Q302
DUE 011299
POC Daiana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-783-4551/YPG97365000201, Parker-Hannifin
P/N 1471-579218. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 39 ea. 270
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-328 SN274361)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SHORT SHAFT ASSEMBLY, NSN: 1615-01-235-7920,
P/N: 204-040-433-101, QUANTITY 66 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0174
DUE 011599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Eugene Walton, Contracting Officer
DESC: Noun: Short Shaft Assembly, NSN: 1615-01-235-7920; P/N:
204-040-433-101; quantity: 66 each with 100% option; applicable
to the AH-1 System. The required delivery schedule is 10 each
360 days after award with FOB origin to Stockton, CA, 46 each
360 days after award with FOB origin to Texarkana, Texas and
10 each 360 days after award with FOB origin to New Cumberland,
PA. Only approved sources who have successfully completed the
required engineering test(s) will be considered for award of
this flight safety part. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. The proposed contract
action is for supplies for which the Government does not own
specifications or drawings. Acquisition is restricted to the
only approved source, Bell Helicopter Textron Incorporated,
600 E. Hurst Blvd., Fort Worth, TX 76101-0482. Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your requests
to 256-955-9196, ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See
Numbered Note (s) 22, 23, 26.
CITE: (W-328 SN274365)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 16--P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT RADAR
SYSTEM
SOL Cs-99-016
POC John Forester, Contract Specialist, 202-927-0336; Diane Sahakian,
Contracting Officer, 202-927-0642
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Ocean Radar and Sensor Systems,
Electronics Park, Syracuse, NY for two complete AN/APS-145
radar systems plus associated spares as well as options for
eight additional AN/APS-145 radars. This radar system will
be integrated into the Customs Service P-3 AEW aircraft with
a TRAC-A rotodome antenna system, TPX-54 IFF interrogator,
VME-based computer processing, tracking and display system,
as previously completed on aircraft P-3 AEW #5 and #6. This
contract action is subject to the availability of funds. Point
of contact: John Forester, Contract Specialist. E-mail address:
john.m.forester@customs.treas.gov. See Note 22.
CITE: (W-328 SN274367)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 16--P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT ANTENNA
SYSTEM
SOL Cs-99-017
POC John Forester, Contract Specialist, 202-927-0336; Diane Sahakian,
Contracting Officer, 202-927-0642
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with L3 Communications, Randtron Antenna Systems, 130
Constitution Drive, Menlo Park, CA for two complete TRAC-A
rotodome antenna systems plus associated spares as well as
options for eight additional TRAC-A systems. This antenna system
will be integrated into the Customs Service P-3 AEW aircraft
with an AN/APS-145 radar system, TPX-54 IFF interrogator, VME-based
computer processing, tracking and display system as previously
completed on aircraft P-3 AEW #5 and #6. This contract action
is subject to the availability of funds. Point of contact:
John Forester, Contract Specialist. E-mail address: john.m.forester@customs.treas.gov.
See Note 22.
CITE: (W-328 SN274372)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, VICOUS CONTR.
SOL DAAH23-99-R-0019
DUE 011998
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Constance L. Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: NSN: 1680-00-878-1266, P/N: 114CS110-4, QTY: MIN/85 each,
MAX/330 each, applicable to the CH-47 aircraft. F.O.B.: Destination
with deliveries to Texarkana, TX, Stockton, CA, and New Cumberland,
PA. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source(s):
Boeing Defense and Space Group, Helicopter Division, of Philadelphia,
PA., and DEB Mfg. Inc. of Lakewood, NJ. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded, award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 23, and 26.
CITE: (W-328 SN274375)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 DTCG38-99-Q-200011
DUE 121598
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200011 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, NUT,
TUBE COUPLING, NSN 4730-14-446-6467, P/N 19545DEA, (cage code
F0215), quantity required: 30 each; Item number 2, NSN 5325-14-204-4232,
P/N H204, (cage code F0331), quantity required: 600 each; Item
number 3, NSN 6210-14-382-6657, P/N 476VR01SB50A000, (cage
code F0214), quantity required: 30 each; Item number 4, NSN
4730-14-342-4537, P/N LS16-03, (cage code F0458), quantity
required: 300 each; Item number 5, NSN 5325-01-337-1049, P/N
HN4P42-1-1, (cage code 83014), quantity required: 2000 each.
Items are to be delivered no later than 365 days from receipt
of Purchase Order to USCG Aircraft and Supply Center, Receiving
Section, Bldg.63, Elizabeth City, NC 27909-5001. Earlier deliveries
are desired. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Oct 1998), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is December 15,
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. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-328 SN274396)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE LINK ASSY, AFT
SOL F42630-98-Q-2080 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, No Government data available. Increase quantities
22 each with delivery of 31 March 00.
CITE: (I-328 SN274542)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING ASSY, POSITIONER MLG
SOL F42630-98-Q-2094 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Restricted to the 4 qualified small business sources
listed on original synopsis dated 26 Aug 1998. Any new sources
must submit qualification packages that are found and described
in the solicitation F42630-98-Q-2094. This is a 100% small
business set-aside restricted to qualified sources. Quantities:
30 each or 33 each or 38 each or 42 each with delivery of 31
Dec 1999.
CITE: (I-328 SN274543)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY UPPER CYLINDER, AFT MLG
SOL F42630-99-Q-21767
DUE 010499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-180-7327 P/N: 1881B4750, Dimensions:
6" x 2" approx. Kind of material: steel. Function of item:
connects braces together. 70ea. Applicable to: B1b M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28 May
1999 70 ea Item 0002 data, 1 lot Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3099q21767/com3099q21767.htm
The approximate issue/response date will be 14 DEC 1998. The
anticipated award date will be 04 Jan 1999. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: C M Manufacturing Incorporated, Missoula
Mt 59802-0633. To: Buckeye Machining Co, Euclid Oh 44132-2628.
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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-328 SN274544)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CLEVIS ASSY
SOL F41608-99-R-44036
DUE 122498
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: This is a firm fixed price requiremnet for 330 EA Clevis
Assy. The Clevis Assy transmits linear motion of the actuator
to sync ring which opens and closes nozzle assy on augmentor
modules. Approx. 3"L X 1"W X 1'D. In order to be considered
for award all offerors must be an approved source. Award will
not be held up awaiting source approval. The government does
not possess rights to the data. Allied Signal is currently
the only approved source. 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: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274570)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 16--16 NIGHT VISION IMAGING SYSTEM (NVIS) KITS FOR F-15A/B
AIRCRAFT
SOL DAHAA5099T0027
DUE 012499
POC Helen Yamada (808) 448-7331, Ronald Izutsu (808) 448-7329,
Fax (808) 448-7332
DESC: 16 Night Vision Goggle (NVG)-compatible lighting kits for
F-15A/B aircraft cockpits. Apache Enterprises Inc part number
8500911. Each NVIS Light Kit contains 2 Gooseneck Floodlight,
1 Utility Light, 6 Console Floodlights. See Note 22.
CITE: (W-328 SN274594)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--JOINT PRECISION APPROACH AND LANDING SYSTEM (JPALS)
SOL F19628-99-R-0007
DUE 010499
POC Captain Cecilia Kipp, 781-377-9308, Contracting Officer,
Ms Barbara B. Lawrence, 781 377-9304
DESC: 17. Sources Sought Synopsis. This is not a solicitation,
but market research to determine the potential sources. The
Global Air Traffic Operations, Mobility Command and Control
(GATO MC2) Program Office, Navigation & Landing Systems Division
(ESC/GAL), wishes to identify potential Contractors for the
Joint Precision Approach and Landing System (JPALS) Local Area
Differential Global Positioning System (LDGPS) Demonstration
System acquisition. The purpose of this acquisition is to develop
the next generation precision approach and landing system for
the Department of Defense. The contractor will support the
development of the JPALS LDGPS technical architecture and the
reduction of key military LDGPS technical risks. The contractor
will be required to build and test prototype JPALS ground and
airborne equipment and to perform studies, analyses, and simulations
to evaluate the performance of prototype JPALS equipment. The
objectives of the JPALS LDGPS Demonstration System contract
are: (1) Support the development of standards and specifications
that define the JPALS LDGPS technical architecture. The JPALS
LDGPS technical architecture will be modeled after the Federal
Aviation Administration (FAA) Local Area Augmentation System
(LAAS) to capitalize on R&D performed to date and to ensure
interoperability between military and civilian operations;
(2) Mitigate technical risks to JPALS associated with the use
of LDGPS in military landing environments through modeling
and simulations, analyses, and test. Technical risks identified
in the JPALS Single Acquisition Management Plan (SAMP) are
Guidance Quality, Vulnerability, Deployability, and Interoperability;
(3) Develop a prototype tactical LDGPS ground station modeled
after a prototype Special Category (SCAT) I or LAAS ground
station; and (4) Embed airborne JPALS LDGPS requirements into
existing GPS or multi-mode receiver avionics via the use of
GPS Receiver Applications Module (GRAM) and other required
modifications to the selected avionics; and (5) Prototype the
avionics data link, either embedded in the GPS or multi-mode
receiver or through a separate data link receiver, and any
other necessary aircraft equipment (e.g., antennas and antenna
electronics). The intent of this sources sought is to identify
potential prime contractors. Sources interested in being a
prime shall submit a qualification package that shall not exceed
ten (10) one-sided pages. The qualification package should
include the following information regarding the offerors' capabilities:
(1) experience with navigation, and landing systems development
and testing (including tactical ground systems, avionics receivers,
antenna electronics, avionics integration, antennas, etc.);
(2) experience with GPS ground and airborne equipment development
and testing (including GPS modeling and simulation and use
of the Precise Positioning Service (PPS)); (3) experience with
the GRAM standard and GPS Modernization (including Navigation
Warfare (Navwar) and Anti-Jam (A-J) technologies); (4) experience
with the civil SCAT I or LAAS ground and avionics equipment;
(5) experience with data link design and encryption techniques;
(6) availability of modeling, simulation, and test facilities;
(7) familiarity with Terminal Instrument Procedures (TERPS),
flight inspection procedures, and avionics/ground station certification;
and (8) availability of facilities and personnel clearances
to a minimum of NATO Secret. Interested offerors should submit
two (2) copies of their qualification packages to ESC/GAK,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103, Attn: Ms.
Barbara Lawrence or via electronic transmission to: kippc@hanscom.af.mil.
Responses must be received No Later Than 04 January l999 and
should not exceed ten (10) pages on 8 = X 11 inch paper with
type no smaller than 10 pitch. The Government will assess prospective
offerors' potential to be the JPALS prime contractor based
on the information provided in the qualification packages.
Firms considered by the Government to be highly qualified to
plan and execute the JPALS program as a prime contractor will
be contacted by the PCO and a list of such firms will be made
available on the Hanscom Electronic Requirements Bulletin Board
(HERBB) at http://herbb.hanscom.af.mil/, under "Biz Opportunities",
and Joint Precision Approach and Landing System. Firms who
submit qualification packages in response to this notice are
requested to identify any existing contract vehicles (by contract
number and issuing office) that they have for the same or similar
items/efforts and a Government point of contact (preferably
the Contracting Officer). Should it be in the best interests
of the Government and be within scope of an existing contract,
the Government reserves the right to satisfy its requirements
under that contract. Firms considered by the Government not
to be highly qualified to plan and execute the JPALS program
as a prime contractor will be afforded an opportunity to receive
the Government's rationale and provide additional information.
The Government will post portions of the draft RFP on the HERBB
and will invite all interested offerors to provide feedback
on the draft RFP documentation. These documents will include,
but are not limited to, the Statement of Objectives, System
Requirements Document, evaluation criteria for award, and Instructions
for Proposal Preparation. Proposed subcontractors may participate
with their proposed prime contractor in providing feedback
to draft RFP documentation. Please note that HERBB will be
the primary source of information for the JPALS acquisition.
Interested parties should check for updates frequently and
subscribe to the HERBB update service for JPALS. Interested
firms are encouraged to identify potential commercial or non-developmental
item solutions for meeting the JPALS requirements. Firms should
indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, or women-owned
small business, or whether they qualify as socially or economically
disadvantaged and whether or they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of the 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 official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of responses,
source selection, or formulation of acquisition strategy. The
Electronic Systems Center's Ombudsman is Col Lee Hughes, ESC/CX,
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have been brought previously to the
attention of the program manager and/or contracting officer
and could not be resolved satisfactorily at that level. Any
interested firm initially judged to be unqualified will be
provided a copy of the solicitation upon request. Any offer
submitted by such a firm will be evaluated without prejudice.
The Government is planning to conduct a Presolicitation Conference
in January 1999. The exact date and other pertinent information
will be posted on the HERBB at least three weeks prior to the
conference. The Government anticipates the release of an RFP
for this requirement in 2nd Qtr FY99. Anticipated contract
start is 3rd Qtr FY99. This synopsis is for information and
planning purposes only and does not constitute a Request for
Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. Please direct any
questions on this Sources Sought Synopsis to Ms. Barbara Lawrence,
Contracting Officer, 781-377-9304, or Captain Cecilia M. Kipp,
Contracts Manager, 781-377-9308.***** See Note 26.
LINKURL: http://herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kippc@hanscom.af.mil
EMAILDESC:
CITE: (D-328 SN274531)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--JOINT PRECISION APPROACH AND LANDING SYSTEM (JPALS)
SOL F19628-99-R-0007
DUE 010499
POC Captain Cecilia Kipp, 781-377-9308;Contracting Officer, Ms
Barbara B. Lawrence, 781 377-9304
DESC: This is not a solicitation, but market research to determine
the potential sources. The Global Air Traffic Operations, Mobility
Command and Control (GATO MC2) Program Office, Navigation &
Landing Systems Division (ESC/GAL), wishes to identify potential
Contractors for the Joint Precision Approach and Landing System
(JPALS) Local Area Differential Global Positioning System (LDGPS)
Demonstration System acquisition. The purpose of this acquisition
is to develop the next generation precision approach and landing
system for the Department of Defense. The contractor will support
the development of the JPALS LDGPS technical architecture and
the reduction of key military LDGPS technical risks. The contractor
will be required to build and test prototype JPALS ground and
airborne equipment and to perform studies, analyses, and simulations
to evaluate the performance of prototype JPALS equipment. The
objectives of the JPALS LDGPS Demonstration System contract
are: (1) Support the development of standards and specifications
that define the JPALS LDGPS technical architecture. The JPALS
LDGPS technical architecture will be modeled after the Federal
Aviation Administration (FAA) Local Area Augmentation System
(LAAS) to capitalize on R&D performed to date and to ensure
interoperability between military and civilian operations;
(2) Mitigate technical risks to JPALS associated with the use
of LDGPS in military landing environments through modeling
and simulations, analyses, and test. Technical risks identified
in the JPALS Single Acquisition Management Plan (SAMP) are
Guidance Quality, Vulnerability, Deployability, and Interoperability;
(3) Develop a prototype tactical LDGPS ground station modeled
after a prototype Special Category (SCAT) I or LAAS ground
station; and (4) Embed airborne JPALS LDGPS requirements into
existing GPS or multi-mode receiver avionics via the use of
GPS Receiver Applications Module (GRAM) and other required
modifications to the selected avionics; and (5) Prototype the
avionics data link, either embedded in the GPS or multi-mode
receiver or through a separate data link receiver, and any
other necessary aircraft equipment (e.g., antennas and antenna
electronics). The intent of this sources sought is to identify
potential prime contractors. Sources interested in being a
prime shall submit a qualification package that shall not exceed
ten (10) one-sided pages. The qualification package should
include the following information regarding the offerors' capabilities:
(1) experience with navigation, and landing systems development
and testing (including tactical ground systems, avionics receivers,
antenna electronics, avionics integration, antennas, etc.);
(2) experience with GPS ground and airborne equipment development
and testing (including GPS modeling and simulation and use
of the Precise Positioning Service (PPS)); (3) experience with
the GRAM standard and GPS Modernization (including Navigation
Warfare (Navwar) and Anti-Jam (A-J) technologies); (4) experience
with the civil SCAT I or LAAS ground and avionics equipment;
(5) experience with data link design and encryption techniques;
(6) availability of modeling, simulation, and test facilities;
(7) familiarity with Terminal Instrument Procedures (TERPS),
flight inspection procedures, and avionics/ground station certification;
and (8) availability of facilities and personnel clearances
to a minimum of NATO Secret. Interested offerors should submit
two (2) copies of their qualification packages to ESC/GAK,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103, Attn: Ms.
Barbara Lawrence or via electronic transmission to: kippc@hanscom.af.mil.
Responses must be received No Later Than 04 January l999 and
should not exceed ten (10) pages on 8 = X 11 inch paper with
type no smaller than 10 pitch. The Government will assess prospective
offerors' potential to be the JPALS prime contractor based
on the information provided in the qualification packages.
Firms considered by the Government to be highly qualified to
plan and execute the JPALS program as a prime contractor will
be contacted by the PCO and a list of such firms will be made
available on the Hanscom Electronic Requirements Bulletin Board
(HERBB) at http://herbb.hanscom.af.mil/, under "Biz Opportunities",
and Joint Precision Approach and Landing System. Firms who
submit qualification packages in response to this notice are
requested to identify any existing contract vehicles (by contract
number and issuing office) that they have for the same or similar
items/efforts and a Government point of contact (preferably
the Contracting Officer). Should it be in the best interests
of the Government and be within scope of an existing contract,
the Government reserves the right to satisfy its requirements
under that contract. Firms considered by the Government not
to be highly qualified to plan and execute the JPALS program
as a prime contractor will be afforded an opportunity to receive
the Government's rationale and provide additional information.
The Government will post portions of the draft RFP on the HERBB
and will invite all interested offerors to provide feedback
on the draft RFP documentation. These documents will include,
but are not limited to, the Statement of Objectives, System
Requirements Document, evaluation criteria for award, and Instructions
for Proposal Preparation. Proposed subcontractors may participate
with their proposed prime contractor in providing feedback
to draft RFP documentation. Please note that HERBB will be
the primary source of information for the JPALS acquisition.
Interested parties should check for updates frequently and
subscribe to the HERBB update service for JPALS. Interested
firms are encouraged to identify potential commercial or non-developmental
item solutions for meeting the JPALS requirements. Firms should
indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, or women-owned
small business, or whether they qualify as socially or economically
disadvantaged and whether or they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of the 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 official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of responses,
source selection, or formulation of acquisition strategy. The
Electronic Systems Center's Ombudsman is Col Lee Hughes, ESC/CX,
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have been brought previously to the
attention of the program manager and/or contracting officer
and could not be resolved satisfactorily at that level. Any
interested firm initially judged to be unqualified will be
provided a copy of the solicitation upon request. Any offer
submitted by such a firm will be evaluated without prejudice.
The Government is planning to conduct a Presolicitation Conference
in January 1999. The exact date and other pertinent information
will be posted on the HERBB at least three weeks prior to the
conference. The Government anticipates the release of an RFP
for this requirement in 2nd Qtr FY99. Anticipated contract
start is 3rd Qtr FY99. This synopsis is for information and
planning purposes only and does not constitute a Request for
Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. Please direct any
questions on this Sources Sought Synopsis to Ms. Barbara Lawrence,
Contracting Officer, 781-377-9304, or Captain Cecilia M. Kipp,
Contracts Manager, 781-377-9308. See Note 26.
LINKURL: http://herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kippc@hanscom.af.mil
EMAILDESC:
CITE: (D-328 SN274537)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--INSTALL MAST SCAFFOLDING
SOL N47456-99-R-0011
DUE 120798
POC David I. Dawley (808)474-7354
DESC: Miscellaneous Mast Scaffolding for the USS RUSSELL (DDG-59),
to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii, during the period 28 December 1998 through
24 February 1999. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources may submit proposal offer which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 3 December 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-328 SN274571)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TRANSDUCER ACTUATOR
SOL SP076099Q3117
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-2796
DESC: NSN 2030-01-193-4399. Transducer Actuator. Tactair Fluid
Controls, Inc. (57817) p/n's 7-5081 Item 10 and 7-5081-09.
Qty of 11 ea to be delivered to Norfolk, VA in 80 days after
date of award. Solicitation is a RFQ with an anticipated award
date of 2/8/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which will be considered. See notes 1 and 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274359)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--SCUTTLE DOORS, HATCHES, WATERTIGHT DOORS
SOL 213161
DUE 012499
POC S. Todd, 757-638-2205
DESC: "See Note 13". Extend response date until 24 January 1999.
EMAILADD: stodd50@hotmail.com
EMAILDESC:
CITE: (W-328 SN274488)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP075099Q1679
DUE 011499
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-693-1574
DESC: NSN: 2510-01-289-8259. RPC98308001940. Window, Vehicular.
360 Each to be delivered to New Cumberland, PA. Delivery is
210 Days ADO. First Article Test of 3 units is required. All
responsible sources may submit an offer/
CITE: (W-327 SN274207)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP075099Q1679
DUE 011499
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-693-1574
DESC: NSN: 2510-01-289-8259. RPC98308001940. Window, Vehicular.
360 Each to be delivered to New Cumberland, PA. Delivery is
210 Days ADO. First Article Test of 3 units is required. All
responsible sources may submit an offer/
CITE: (W-327 SN274208)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP075099Q1679
DUE 011499
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-693-1574
DESC: NSN: 2510-01-289-8259. RPC98308001940. Window, Vehicular.
360 Each to be delivered to New Cumberland, PA. Delivery is
210 Days ADO. First Article Test of 3 units is required. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 12, 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
If you experience problems retrieving a solicitation, please
contact the help desk at 614-692-3938. 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. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-327 SN274212)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER
SOL SP076099Q3118
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 2510-01-028-4022. Shock Absorber, direct action, aft
assembly. Used on dolly, missile transfer MK6, model 3. Qty
of 11 ea to be delivered in 90 days after date of award. This
solicitation is a RFQ with an anticipated award date of 2/15/99.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See notes 1 and 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 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
faxing (614)692-2998 or by calling (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274376)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 25--DRIVE LINE ASSEMBLY
SOL F38601-99-T0022
DUE 121498
POC SSgt Nancy Hunt (803) 895-6009 ext. 262
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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 5084 and 100 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is to furnish all labor, parts,
materials and transportation necessary to provide: ITEM NO.
0001, 13 EACH, Drive Line Assembly with prop shaft. Technical
Manual (T.O.) Number 36A10-3-23-22, Fig. & Index No. 30; P/N
SK-M8AF-5000 FSCM 62916. Replacement Part For Eagle Bob Tail
Tractor NSN 1740-01-164-0514, Model No. MB4, Series No. 85,
Serial No. 85637 or equal. Assembly to include the following
items: YOKE, RR SUPT (INCL ITEM 2&3) P/N 7815849, FSCM 11862,
1 EA; RING, UNIV JT YOKE TURN BRG SNAP P/N 1456507, 4 EA; JOINT
KIT, UNIVERSAL P/N 7806140, 1 EA; BALL KIT, UNIVERSAL P/N 7815848,
1 EA; YOKE, LINK; P/N 7809057, 1 EA; 30-6, CAP, UNIV JT SLEEVE
YOKE DUST P/N 458418, 1 EA; SEAL, SLIP SPLINE P/N 78279-42,
1 EA; YOKE, SLIP (W/LUBE FITTING, USE W/#6, 7) P/N 7826624,
1 EA; YOKE, SLIP (NO LUBE FITTING, USED W/# 16, 17); P/N 7845119,
1EA; REPAIR KIT, UNIVERSAL JOINT P/N 7849090, 1 EA; RING, UNIV
JT YOKE TURN BRG SNAP P/N 3718219, 4 EA; BOLT, PROP SHAFT &
UNIV JT STRAP P/N 14018700, 1 EA; STRAP, PROP SHAFT & UNIV
JT(KI, 2/V1.2); P/N 3882979, 1 EA; AUX FRT PROP SHAFT; P/N
1245509, 4 EA; SHAFT ASM, AUX FRT PROP (INCL ITEMS 1-10), 1
EA; YOKE ASM, TRANSFER CASE FRONT OUTPUT (K3/V3) P/N 460835,
1 EA; YOKE ASM, TRANSFER CASE FRONT OUTPUT (K1, 2/V1, 2) P/N
14037992, 1 EA; BOOT, PROP, SHAFT (W/305, 350, 454) P/N 7845127,
1 EA; CLAMP, BOOT RET (56MM) (W/305, 350, 454) (8.242); P/N
7840235, 1 EA; AND BOLT, UNIV JT TO TRANS U (K3/V3) P/N 1358938,
1 EA ITEM NO. 0002, 1 EACH, SAME AS ITEM NUMBER 0001 Delivery
is to Shaw AFB, SC. Required delivery date is 30 days from
notification of award. Prefer FOB Destination quotes. Please
include warranty provisions for the items listed. The following
provisions and clauses apply to this acquisition: FAR 52.512-1,
Instructions to Offerors Commercial; FAR 52-212-2, Evaluation-Commercial
Items, (Insert the following in paragraph (a), (i) Past Performance,
(ii) Price, and (iii) Delivery; in order of importance.); FAR
52-212-3, Offeror Representation and Certification -- Commercial
Items (Offerors must include a complete copy with offer.);
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Status of Executive Orders -- Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive orders -- Commercial Items (Paragraphs (b)(5),
(b)(7), (b)(8) and (b)(9) are checked for the purpose of this
clause.); and DFARS 252.212-7000, Offeror Representation s
and Certifications -- Commercial Items. All offers are due
no later than 14 December 1998 at 4:30pm EST. Complete Representations
and Certifications are required with submission of pricing.
These Representations and Certifications and Technical Manual
pages are attached for down-load from 20 Contracting Squadron's
Shaw AFB, SC Internet web site www.shaw.af.mil/20fw/20log/contracting/index.htm.
Quotations may be submitted via e-mail to hunt.nancy@shaw.af.mil
or faxed to (803) 6-895-6018, or mailed to the attention of
SSgt. Nancy Hunt at 20 CONS/LGCS, 305 Blue Jay Street, Shaw
AFB, SC 29152 Note 1*****
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: hunt.nancy@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274590)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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--INSULATING BLANKET, THERMAL
SOL SP0480-99-Q-6364
DUE 122298
POC Buyer Myra Jones/BP155/804-279-6446; Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN: 2840-01-444-9297. General Electric Co (99207) P/N
5086T15P02 Rev. "B". Approved Source: Thermal Structures (54787)
P/N 1-930016-2. Deliver 520 each to Jacksonville, FL within
90 days ARo or best possible delivery. Small business set-aside
does not apply. Source control item. DSCR does not currenlty
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN274206)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--TUBE
SOL F34601-99-Q-0022
DUE 010899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-928-0832PQ P/N: 565084, Dim: 12.436
in long 3.498 in dia. one end; material: 5616 sst. Contains
precious metals 60ea. Applicable to: Tf30 P103/7/9. Destn:
Navy Liaison Office, Tinker AFB OK 73145-5990. Delivery:31
Dec 1998 60 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 09 DEC 1998. The anticipated award date will be 08
Mar 1999. Written procedure will be used for this solicitation.
To: Caratron Inc, Warren Mi 48093-4877. To: Precision Speed
Mfg Co, Windsor Ct 06095-0544. To: Jet Industries Inc, Agawam
Ma 01001-0345. To: Dean Machine Products Inc, Manchester Ct
06045-1570. 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. Electronic address
for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 1, 26.
CITE: (I-328 SN274289)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--VANE ASSEMBLY
SOL F34601-99-Q-49439
DUE 011199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-161-1128JF P/N: 9531M72G02, Stg 2,
8.116 nom in lg, 21.027 nom in radius, 3.038 nom in w. Matl
data not avail. Item directs hot air gases through engine gas
path. F101GE102 eng B1B Acft. 148EA. Applicable to: F101 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Dec
2001 148 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 a BOA. The approximate
issue/response date will be 10 DEC 1998. The anticipated award
date will be 11 Mar 1999. Written procedure will be used for
this solicitation. 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-328 SN274290)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--DISK, 13TH STG
SOL F34601-99-Q-49449
DUE 011199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-787-7822RV P/N: 702413, Dim: 22.754
od x 6.000 id x 1.100 inches thick, with outside dimensions
precision machined with equally spaced separations to retain
75 blades and rotates to compress air for NHA, P3 compressor
rotor. Mat: AMS 6304 steel. Manufacturing dimensions critical.
18EA. Applicable to: Tf33-P3 Eng; B52h A/C. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:28 Feb 2001 18 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 DEC 1998. The anticipated award
date will be 11 Mar 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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-328 SN274291)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DIVERGENT SEAL
SOL F34601-99-R-49416 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Jackson/Lpdpb/[405]739-4439
DESC: Synopsis F34601-99-R-49416 dated 21 Oct 1998 is hereby
cancelled in its entirety.
CITE: (I-328 SN274294)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--LINER ASSEMBLY
SOL SP076099Q3119
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 2815-00-824-5324. Liner Assembly, cylinder...Used in
the Electro-Motive Div. of GMC model 645E2 diesel engine. General
Motor Corp. (72915) p/n 8415993. Qty of 62 ea to be delivered
in 90 days after date of award. Solicitation is a RFQ with
an anticipated award date of 2/15/99. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See notes
1 and 26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. 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.
This solicitation will not be available until 15 days after
published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274382)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--LINER ASSEMBLY
SOL SP076099Q3119
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 2815-00-824-5324. Liner Assembly, cylinder...Used in
the Electro-Motive Div. of GMC model 645E2 diesel engine. General
Motor Corp. (72915) p/n 8415993. Qty of 62 ea to be delivered
in 90 days after date of award. Solicitation is a RFQ with
an anticipated award date of 2/15/99. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See notes
1 and 26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. 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.
This solicitation will not be available until 15 days after
published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274384)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BLADE, TURBINE ROTOR, 1ST STAGE
SOL F41608-98-R-46153
DUE 121198
POC The Point of Contact is MARIA M. ORTIZ, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: This is a combined synopsis/sokicitation for a commercial
item. 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 General Electric Aircraft Engines, 1000 Western Avenue,
Lynn, MA 01910; FSCM: 99207. This is a request for acquisition
of spares in support of TF34-100A Engine. Description of Supplies/Services
FAR 5.207(b)/Synopsis Information: NSN: 2840-01-452-0525; NOUN:
Blade, Turb, Rotor, Stg 1; QTY: 15,722; UNIT OF ISSUE: EA;
P/N:60787T19P07; Size/Dimensions: 2" Long x 3/4" wide x 1/2"
width; FORM/FIT/FUNCTION Description: Stage 1 blades (100 each)
are installed in dovetail slots in the 1st Stage disk. There
are two staages of disk and blade, which makes up the high
pressure Turbine Rotor Assy (HPT). Two thirds of the energy
in the air is extracted by the HPT to drive the compressor
rotor; Predominant Material of Manufacture: DSR142. No additional
description is available. Material is to be delivered to Tinker
AFB, OK (FB2039); Acceptance and FOB are origin. 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mmortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274407)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BLADE, RETAINER
SOL F34601-99-Q-49457
DUE 011399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-322-6859PR P/N: 1498M20P01, In addition
to fixing the blade positions axiallys provide damping to dis-
courage random vibration of the blades. Dim: width. 566, length
1.038, height. 417-.403, thickness. 140-.143. Mat: Rene 95.
720EA. Applicable to: F110 Eng, F16 Acft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Nov 1998 720 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 14 DEC 1998. The anticipated award
date will be 15 Mar 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Moeller Mfg Co Inc, Wixom Mi
48393 2827. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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-328 SN274551)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SPRAYBAR FUEL
SOL F34601-99-R-49428
DUE 011199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2915-01-191-8397PR P/N: 6840076M3, P/N 9557M73G02
P/N: 6840076M3/9557M73G02, P/N 9557M73G02 (FOR REFERENCE ONLY)
Dimensions: 10.77 in. in length, Approx. 1/2 In. wide. It is
a round tube with a shaped connecting flange. Material: AMS
5754 (Hastx). Function: Spraybar directs the flow of fuel into
the augmentor to supply added thrust to the engine. NHA: augmentor
assy, Enngine: F110, Aircraft: F16-C/D 2976EA. Applicable to:
F110 Eng, F16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Aug 1999 2976 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 DEC 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Textron Inc, Zeeland Mi 49464-1320.
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-328 SN274295)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-5456
DUE 011399
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: FPC98317000617 NSN 3040-00-019-2218, CAGE 77445
Part No 500847 gearshaft, Spur. United Technologies Corp, CAGE
77445, P/N 500847 the Purdy Corp, CAGE 15152/ P/N 500847. 15
-EA Del to Texarkana TX 75507 Del by 180 days after date of
award. 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: Pratt Whitney (77445) or (52661). 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-327 SN274236)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL
SOL SP076099Q3167
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 3010-01-215-3019. Actuator, Electro-mechanical. Whittaker
Corp. (79318) p/n 157737-1. Qty of 1 ay to be delivered to
Norfolk, VA in 90 days after dated of award. Solicitation is
a RFQ with an anticipated award date of 2/15/99. Requests for
hard copies of this solicitation will not be accepted. All
responsible sources may submit a quote which shall be considered.
See note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 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.
This solicitation will not be available until 15 days after
published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274388)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT
SOL SP076099Q3168
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 3010-01-255-9887. Coupling, Shaft, Flexible. Used on
Mine Sweep Class Ships. Datron, Inc. (20019) p/n K73-0076 and
Emerson Power Transmission Corp. (75394) p/n CD68048. Qty of
2 ea to be delivered to Corpus Christi, TX in 90 days after
date of award. Solicitation is a RFQ with an anticipated award
date of 2/15/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil.b.rfq_search.html.
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. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274408)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 SP0441-99-Q-J652
DUE 121798
POC POC Charles Overton, Contract Specialist BX878, 804-279-6314,
fax 804-279-5273; Diane Kinker, Contracting Officer
DESC: Issued for non-commercial items; Note 26 applies. NSN 3120-01-409-2844,
PR YPG98317000481, Nomenclature: Bushing, sleeve. Howden Airdynamics
Inc (58163) P/N 1385547-1; 435 ea; critical application item;
inspection /acceptance origin; FOB destination; quality control
code B01; estimated delivery 178 days ARO. Solicitation close
date 121898. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA.
CITE: (W-328 SN274495)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--UNIVERSAL TEST MACHINE
SOL 1pi_Q-0093-99
DUE 121098
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: WEB: Click here to download a copy of the RFQ,www.unicor.gov/procurement/metals.
E-Mail: cmcphers@central.unicor.gov. UNICOR, Federal Prison
Industries, Inc., intends to enter into a Firm-Fixed Price
sole source requirement with Applied Test Systems, Inc., 348
New Castle Road, Bulter, PA 16003 for a Universal Test Machine
(Pull-Tester, Applied Systems Inc-P/N). Stock Number PDCEP0068
C, Pull-Tester Model #1620CC, Manufact* Applied-Test-Systems,
Inc., P/N. NOTE: Universal Test Machine, Load frame capacity:
22,500 LB.. (100.0KN), power requirements: 230 VAC, 3 PH 60
HZ. System include the following standard equipment: Series
1620 Twin ball screw belt drive load from as follows: Horizontal
Clearance: 22 3/4in. (580) mm); Vertical Clearance and Crosshead
travel 47 in (1195 mm), Speed range: 0.002-20 in./min (0.05-510
mm/min).; Emergency Stop System, overtravel limits; preloaded
all screws. Control system/conditioning hardware: 2 analog
inputs + Crosshead displacement; 4 user selectable virtual
channels; computer or manual controlled Crosshead movement;
control on displacement, load, strain, or other user definable
analog transducer. Single speed tests, two speed tests, segmented
tests, and cyclic test based on load, strain or displacement.
Data Acquisition and analysis software: Software: Test version
1.2.033 user defined test template set-p-up and storage. Units
of measure: English or metric. Data file management, storage
and recall. Compatible with Word and Excel for Windows NT,
in an ASCII Data file format. Batch or sample analysis: Standard
analysis and statistics sets. User defined analysis and statistics
set from selected calculation, templates data files and reports.
Compatible with Novell Network. (Control card and driver not
included). Data acquisition (A/D) rate to be 10KHz Aggregate
rate. Hardware: IBM Compatible Cyrix-200MHz, 1 Parallel Printer
Port. 2 Serial Ports. Keyboard and Mouse, 2 MB PCI Trident
9680 W/M peg., 32 Megabyte RAM. Hard Disk Drive (1.44 Megabyte
3 1/2in), high resolution color monitor (SVGA). Diagnostic,
Maintenance and setup, utilized to be provided to aid service
personnel or skilled operators in fault location to the module
level. Auto-Calibration recognition. Temperature measurement
and control. Manual test mode is accessible from a single menu
with the following function: Up, Down, Stop, Return to Zero,
increase or decreased speed. The following parameters will
be displayed during a test: Real time graph, current load,
displacement, and stress. The following functions are available:
Entry of units, speed select, specimen dimension input, and
manual zero. Testing with or without specimen inputs. The end
of the test allows the following results displayed digitally.
Selections for printing of storing data. Capability to return
system to zero, then start new test. The required delivery
is sixty (60) calendar days after award of contract. Delivery
is FOB Destination to Federal Prison Industries, Product Supply
Center, 9595 West Quincy Avenue, Littleton, CO 80123. This
notice is not a request for quotations. Interested offerors
may submit a quotation, which will be considered by this agency,
however, a determination by the Government not to quote this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. This quotation can
to downloaded a copy of the quotation (RFQ),www.unicor.gov/procurement/metals.
E-Mail:cmcphers@central.unicor.gov. Provisions FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
The following are addenda to FAR Clause 52.212-1: Paragraph
(c) Period of acceptance of offers; the offeror agrees to hold
their prices of their quote firm for 60 calendar days from
the date specified for receipt of quotes. Provision FAR 52.212-2,
Evaluation-Commercial Items, price shall be evaluated by multiplying
each offeror's proposed unit price by the each line item, taking
into consideration any applicable Buy American differentials.
Discounts for early payments, if offered, will not be considered
in the evaluation for award. Each reference must contain the
name, address and telephone number of the company or government
agency for which a contract was performed as well as a contact
person, and contract number if applicable. Vendors must include
a completed copy of FAR Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Any quotes
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. The following
clauses apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, and FAR Provision 52.215-5,
Facsimile Proposals, to the attention of Chyrel McPherson,
Contracting Officer at (202)305-7363 or 7365. Vendors may submit
quotes to UNICOR, Federal Prison Industries, Inc., ATTN: Bid
Custodian, Material Management Branch, 400 First St., NW, 7th
Floor, Washington, DC 20534. Quotes may be submitted on the
Standard Form 1449 or on your company letterhead. The due date
and time of receipt of offerors is 1:00 p.m. Eastern Standard
Time, December 10, 1998. All quotes must reference the quotation
number 1PI-Q-0093-99 and the due date for receipt of quotes,
name, address and telephone number, and discount terms that
is offered and discount terms. If quote is not submitted on
a Standard Form 1449, you must include a statement specifying
the extent of agreement with all terms and conditions of this
quotation.
CITE: (W-327 SN274191)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 39--INDUSTRIAL MANIPULATOR
SOL RFQ99Q0006
DUE 121198
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Renea Morton, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email None
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. RFQ 990006 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This action is a 100% small business
set-aside. The SIC code is 3536, and the small business size
standard is 500. The USSS has a required for qty. one (1) industrial
manipulator to handle various automotive transparent armor
(Glass) windshields and backlites and to potentially be suspended
from an existing overhead crane. Requirement shall include
an extra head to handle sheet metal, MAX dimensions 4 feet
x 8 feet, training manuals, delivery and freight; handle material
to the following: Max loads to 600 LBS, MAX dimensions to 4
feet x 6 feet, Min dimensions to 1'6 inches x 5 feet. Specifications
as follows: Compressed air operated, vacuum hold, lift from
ground level to 8 feet, one (1) man operation, 360% rotation
at the X axis, 180% rotation at the Y axis, 180% rotation at
the Z axis. Mandatory site visit has been scheduled for 9:00
A.M., Friday, December 4, 1998, at 2701 South Capitol Street,
SW, Washington, DC 20373. Please FAX name, home address, social
security number and date of birth, of company representative
to the attention of Renea Morton, Contract Specialist, at 202/435-7138,
to confirm attendance, NLT Thursday, December 3, 1998. Space
is limited, only one representative per company may attend
the mandatory site visit. Offers will only be accepted from
prospective offers attend the mandatory site visit. Offerors
will be required to submit a technical proposal detailing plan
of action, and drawings (if applicable) to accomplish required
effort. Also, offers shall submit information detailing past
performance in providing same or similar equipment, for the
past three (3) years, at time of proposal submission. Proposals
are due NLT 3:00, local time, on Friday, December 11, 1998
and shall be submitted to U. S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20223.
The Government intends to award a firm-fixed price contract
to the responsible offeror whose proposal, conforming to the
items listed herein, will be the most price advantageous to
the Government. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q0006&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-327 SN274194)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
POC MSG Jorge Melendez, Contract Specialist, (910)432-7857; Jane
Sutherlin, Contracting Officer, (910)432-2146.
DESC: This is a notice of intent to negociate a contract on a
Sole Source basis with Cape Fear Lift Trucks, 2490 Eastern
Boulevard, Fayetteville, NC 28306, for the lease of; one(1)
Tailift 5,000lb forklift equipped with LP Gas, 48" forks, triple
stage mast, side shift; and two(2) Komatsu 5,000lb forklift
equipped with LP Gas, 42" forks, triple stage mast, side shift,
back-up alarms, and strobe lights. Normal maintenance and breakdown
included. The lease period is for nine(9) months, from 1 January
1999 thru 30 September 1999. Offerors who can furnish the same
or comparible items listed above may submit, in writing, a
proposal substantiated by technical data, brochures, pictures,
etc., to include pricing(FOB Destination). All responses must
be received within 15 calender days of the date of this CBD
notice. No telephone request will be accepted. Requests for
a solicitation will be considered nonresponsive. All responses
from responsible sources submitting the required information
will be fully considered. As a result of analyzing responses
to this sypnosis of intent, the Contracting Officer may determine
that the action may be completed with resulting award under
the Simplified Acquisition Procedures. Responsible firms responding
to this sypnosis will be considered if the action is competed.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the descretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses may
be faxed to (910) 432-9345.*****
CITE: (W-328 SN274426)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--TIE DOWN, CARGO, /VEHICLE
SOL SP056099Q5505
DUE 120898
POC KO Name:Edwin Lochner,HBA10,(215)697-6143,Buyer Name: Same
DESC: PR NO: YPI98316001465 NSN 3990-01-449-9716, 50 -EA Del
To San Diego CA 92136-0000. Del By 21 Jun 99. 50 -EA Del To
Richmond VA 23297 Del By 21 Jun 99. Specs: Tie Down, Cargo/
Vehicle. Incremental Bidding:Primary Quantity:100,1ST Alt Qty:150,2ND
Alt Qty:200. Deliveries To Conus (Excluding Alaska). Delivery
Schedule:120 Days ADO. Offers Will Be Evaluated With A 10%
Preference For Small Disadvantaged Business Concerns. Drawings
Are not Required. To Obtain Copy Of Solicitation Please Send
Fax To (215)697-6333.
CITE: (W-328 SN274438)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF COOLING TOWERS
SOL N65114-99-Q-E002
DUE 120498
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: Item 0001 Tower Cooling, liquid type, 768 GPM should read
as: Tower Cooling, liquid type, 786 GPM. All questions pertaining
to this modification or the specifications/descriptions will
be address in writing to the attention of Edwina Black, fax
850-452-5088. When calling or faxing, give your name, your
company name, phone & fax numbers and the solicitation number.41--33
CITE: (W-328 SN274425)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 41--WATER CHILLING SYSTEMS
SOL 7FXI-X5-98-4103-B
POC Karen LaBoon, Contract Specialist, (817)978-2482
DESC: This is a modification to CBD Notice originally posted
on July 29, 1998 for Solicitation 7FXI-X5-98-4103-B. Solicitation
is scheduled to issue on or about December 15, 1998. The Solicitaion
has been changed from a Federal Supply Schedule to an Indefinite
Delivery, Indefinite Quantity (IDIQ) contract with multiple
suppliers. The Solicitation is a "standing" opportunity for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The IDIQ period
is continuous and will contain contracts with periods that
commence on the date of award for a period of five years unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All other terms of the
original CBD announcement are applicable. Those who previously
submitted a request for the solicitation need not request another.
CITE: (W-328 SN274521)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 42--SUPPLY 300 GALLON, MODEL 45 AND 600 GALLON, MODEL
75 FIRE ENGINES
SOL R6-99-100
DUE 010599
POC Procurement and Property Management, 503/808-2581; FAX 503/808-2365
DESC: This solicitation, previously published in the CBD, is
expected to issue 120198 and the receipt date for bids has
been extended to 010599. All other information publicized in
the original synopsis is correct.
CITE: (W-328 SN274472)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CONE, COMPRESSOR
SOL SP076099Q3101
DUE 123198
POC For Information Only, Point of Contact - Name: Kathleen Koo,
Phone: 614-692-7655, Fax:614-692-3028.
DESC: PR Number YPC98292001194; NSN: 4310-00-004-8237; Cone Compressor,
Nash Engineering Co. (42280) P/N B15-0151-UNS. All responsible
sources may submit an offer/quote which shall be considered.
See Not(s) 1, 26. This solicitation will be available on the
INternet at http://www/dscc/dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be signiifcant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc/dla/mil/rfq/
LINKDESC:
CITE: (W-328 SN274586)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 44--UPGRADE TRIGA CONTROL CONSOLE
SOL RFP 636-6-99
DUE 121798
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with Sorrento Electronics, San Diego, California
for installation of TRIGA Control Console upgrade for the TRIGA
reactor and for on-site support at the Department of Veterans
Affairs Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska
68105. This procurement will be made as a Commercial Item.
Evaluation of offers will be made based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contractor must have a complete
knowledge of TRIGA reactors. SIC code 3829 Nuclear radiation
detection and monitoring instruments with a size code of 500
people has been assigbned to this solicitation. All requests
for bid packages are to be in writing and may be faxed to 402-449-0612.
RFP No. 636-6-99 has been assigned and will be available November
30, 1998. This procurement is full and open competition.
CITE: (W-328 SN274487)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES TYPE 304 1ST
END THD FEMALE TUBE, 0.375 IN. OD TUBE
SOL SP0740-99-Q-5400
DUE 011399
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: YPC98293000460 NSN 4730-01-026-9151, adapter, straight,
Aeroquip CORP.(00624) P/N AE18926G. Estimated annual quantity:
732 (with 4 option years - 3,660). estimated annual value:
$16,557.84. Total value of contract not to exceed $100,000.00
various destinations within 5 zones. All responsible sources
may submit A proposal which may be considered. This solicitation
is for an indefinite delivery purchase order(IDP0). Only those
offerors agreeing to an idpo will be considered for award.
See NOTE: 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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 4 years. 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: Aeroquip Corp. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: from: to: 01 91 92 366 367 732
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-327 SN274237)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--TUBE, METALLIC. COPPER ALLOY MATERIAL
SOL SP0760-99-Q3169
DUE 011399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Tube, Metallic. Copper Alloy Material, NSN4710-00-604-8027,
YPC98288000932, quantity 1315 to be delivered to Mechanicsburg
Facility, Mechanicsburg, PA and 696 to be delivered to Defense
Distribution Depot San Joaquin, Tracy, CA in 182 days after
date of award. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. See Notes: 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-328 SN274465)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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, SOLENOID. HYDRAULIC SOLENOID OPERATED. ON
F-14 AIRCRAFT.
SOL SP0740-99-Q-4822
DUE 122898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98295000795 NSN 4810-00-136-9520, CAGE 93835
Part No 3785000-8 valve Assembly, hydraulic solenoid Operated.
I/A/W Parker-Hannifin Corp part number 3785000-8. 224-EA Del
to Jacksonville FL 32212-0097 Del 30 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are OT available
this is an unrestricted acquisition with A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered.
CITE: (I-327 SN274235)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, REGULATING
SOL SP076099Q3116
DUE 010899
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 4820-01-148-1736. Valve, Regulating, Fluid Pressure
(Steel Body). 3/4 inch. Flanged end connections. Leslie Controls,
Inc. (35795) p/n's CTHVNS-2 21738N 3/4IN and 21738N CTHVNS-2
3/4IN. Qty of 4 ea to be delivered to Barstow, CA in 180 days
after date of award. This solicitation is a RFQ with an anticipated
award date of 2/8/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See notes 1 and 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274352)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP076099Q3116
DUE 011599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 4820-01-148-1736. Valve, Regulating, Fluid Pressure
(steel body). 3/4 inch. Flanged end connections. Leslie Controls,
Inc. (35795) p/ns CTHVNS-2 21738N 3/4 IN and 21738N CTHVNS-2
3/4 IN. Qty of 4 ea to be delivered to Barstow, CA in 180 days
after date of award. This solicitation is a RFQ with an anticipated
award date of 2/15/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which will be considered. See notes 1 and 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. This solicitation is not
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dls.mil/b/rfq_search.html
LINKDESC:
CITE: (W-328 SN274419)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PROTECTOR, ENGINE
SOL SP045098QBC63
DUE 123098
POC Dan Holt, Contract Specialist, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-488-4862, YPG98257000716, Protector, Engine,
Mercury Plastics Unit of Zero Corp. P/N PWA50549, Cage Code
03663, and Unviversal Plastics, Cage Code 52911 Qty of 176
ea. Destination Inspection allowed. Delivery requested FOB
Destination, 120 days ARO, half of shipment to Richmond, VA.and
the other half to Bartown, CA. Award 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 this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 12-08-98, with a closing date of 12-30-98. All
responsible sources may submit an offer.
CITE: (W-327 SN274218)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 49--MOVEABLE CANOPY
SOL DAAB07-99-Q-F212
DUE 120998
POC Point of Contact - Dennis Campbell, Contract Specialist,
732-427-1566. Contracting Officer - Kathleen Davis,732-532-5512.
DESC: The U.S. Army CECOM proposes to procure a quantity of 79
each, CW-924/G, Moveable Canopies, U/W Shelter S-280/G, NSN
4940-00-937-2553. Delivery is required 180 days after contract
award to the following destinations: 1 each to Camp Zama, Japan;
1 each to Camp Carroll, Korea; 46 each to New Cumberland Army
Depot, Pennsylvania; 15 each to San Joaquin Depot, Stockton,
California; 16 each to Red River Army Depot, Texarkana, Texas.
Contractor may request CDs via e:mail, or by written request
to the Contract Specialist. The fax number is (732) 532-1928.
All requests must include (1) company name, (2) point of contact
name, (3) and title, (4) return address, and (5) telephone
number. This acquisition is 100% set aside for small business.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: campbeld@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-328 SN274519)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--CASTER
SOL SP056099Q5571
DUE 011498
POC KO Name:Vernon Cooper,MAA08,(215)697-4451,Buyer Name:Manny
Caraballo,MAA26,(215)697-1057
DESC: PR NO: YPI98300000954 NSN 5340-00-477-7202, 2 In. Effective
Height 13 In Maxrubber. Thread Iron Wheel Rim. 50 -EA Del To
Robins AFB GA 31098 Del By 02 Jan 99. 20 -EA Del To Tracy CA
95376 Del By Jan 99. Primary Quantity:70 Deliveries to Conus
(excluding Alaska).Note 1 Applies. While Price Will Be a Significant
Factor In the evaluation Of Offers, The Final Contract Award
Price Will Be Based upon A Combination Of Price And Delivery
As Described In Section M Of this Solicitation. Drawings Are
Not Required. To Obtain Copy Of Solicitation Please Send Fax
To (215)697-6333.
CITE: (W-328 SN274391)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--GASKET AND SEAL SET
SOL SP054099Q7200
DUE 121498
POC KO Name: Barbara Hinton, LDC31,(215)697-3863, Buyer Name:Same
DESC: PR No: YPI98322000781 NSN 5330-01-164-7593, 2,300 -SE Del
To New Cumberland PA 17070 Del By 09 May 99. Specs: General
Motors P/N 12531705 Dana Corp. Primary Quantity:2300. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:120 Days ADO.
Note 26 Applies. Offers Will Be Evaluated With a 10% Preference
For Small Disadvantaged business Concerns. While Price Will
Be a significant Factor In the Evaluation Of offers, The Final
Contract Award Price Will Be Based Upon A Combination Of Price
And Delivery As Described In Section M Of This solicitation.
Drawings Are Not Required. To Obtain Copy Of solicitation Please
Send Fax To (215)697-6333.
CITE: (W-328 SN274405)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--COVER,ACCESS
SOL SP056099Q5539
DUE 011499
POC KO Name:Vernon Cooper,MAA08,(215)697-4451,Buyer Name:Manny
Caraballo,MAA26,(215)697-1057
DESC: PR NO: YPI9830300939 NSN 5340-01-455-9302, 180 -EA Del
To Albany GA 31704-5000. Del By MAY 99. Specs: Naval Shp Command
(80064) P/N 2584769-3. Primary Quantity:180. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO. Offers
Will Be Evaluated With a 10% Preference For small disadvantaged
Business Concerns. This contract Action Is For Supplies For
which The Government Does not Possess Complete, Unrestritive
Technical Data; Therefore The Government Intends To Solicit
and Contract With Only Approved Sources Under the Authority
Of U.S.C. 2304 (c) (1). Approved sources are:Ronal Industries
Inc. (2g657). 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 Copy of solicitation Please send fax to (215)697-6333.
CITE: (W-328 SN274417)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY DISK
SOL F42630-99-R-21761
DUE 011399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5315-01-452-8901LE P/N: 170-615, Insert,
drive double oversize to lock wheel halves together on F-16
a/c. Dim 5.06 in x. 75 in x. 15 in. Matl: steel. 2840ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 1999 2840 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099r21761/com3099r21761.htm
The approximate issue/response date will be 14 DEC 1998. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-328 SN274546)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--CLASS 5 GRAVEL FOR THE U.S. FISH AND WILDLIFE SERVICE,
AGASSIZ NATIONAL WILDLIFE REFUGE, MIDDLE RIVER, MN
SOL 301819Q031
DUE 011499
POC Lynn M. Kelley, Contract Specialist, 612/713-5220
DESC: Furnish, deliver and tailgate spread Class 5 gravel on
approximately 13 miles of refuge road on the Agassiz National
Wildlife Refuge, Middle River, Minnesota. Copies of Request
for Quotations with more detailed specifications 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: Lynn_Kelley@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-328 SN274533)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SP0970-99-Q-A047
DUE 011399
POC Robert Slitor, PCCC, (614) 692-8524
DESC: PR#: FPE98266000340. NSN: 5895-01-211-0211. Item description:
Detector, radio frequency. Approved sources: Microphase Corp
(01314) P/N 037-003074-001, Northrop Grumman Corp (26916)
P/N 037-003074-001, Robinson Labs (62841) P/N 9010-K07, AMP
Inc (96341) P/N 037-003074-001 or 7709S-0124-1. 41 each to
be delivered to Mechanicsburg, PA (SW3100). Delivery schedule:
41 each within 30 days. Increments solicited: 10-24, 25-49
and 50-99. Small Business-Small Purchase Set-Aside. All
responsible sources may submit an offer/quote which shall be
considered. See note (26). This solicitation is available
on the Intenet at: http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB
CITE: (W-327 SN274210)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--AUDIO EQUIPMENT
SOL F09650-98-T-7486
DUE 120498
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 5830-PM-X80-0I P/N: (KF6550/SB600, 0001 Processor,
Qty 2; 0002 (Genelec) Monitor, 3-Way Active "Genelec" 1038A,
Qty 2; 0003 (Sony) Transmitter Body Pack, Sends a wireless
audio signal to a receiver. Model WRT860A, Qty 2; 0004 (Klark-Teknik)
Graphic Equalizer. Dual Band 1/3 Octave Graphic Equalizer used
to change the sound and tone of the band model: DN360, Qty
4; 0005 (Yamaha) 32 Channel Mixing console. Equipment allows
the audio engineer to balance, mix and control the volume of
all the instruments connected to it. Model: M2000-32, Qty 1;
0006 (HHB) Portable Data Recorder. With time coding and master
synchronization capability (PDR1000TC/MS), Qty 1; 0007 (HHB)
Portable Data Recorder, allows for on location recording wherever
the band may be performing (PDR1000), Qty 1; 0008 (Sanyo) Super
Bright Tabletop LCD Color Multimedia Video Projector (PLC-750M).
Qty 1; Contractors must quote brand names. ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA ea FAX 912 926-3569 The approximate issue/response date
will be 04 DEC 1998. The anticipated award date will be 11
Dec 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. A separate written
RFQ will not be issued-this synopsis annoncement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Item), 52.212-4 (Contract Terms and Conditions-Commercial Items)
and 52.212-5 (Contract Terms and Conditions Required to implement
Statutes or Executive Orders--Commercial Items).
CITE: (I-328 SN274296)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--MILLIMETER WAVE RADAR
SOL N00173-99-Q-0016
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Spacek Labs Incorporated to purchase the following
items: two each 84 Ghz phase-locked source model PL6-84-17,
one each high level millimeter wave upconverter, and three
each millimeter wave down converter. See Note(s): 22.
CITE: (I-328 SN274432)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CANCELLATION OF ACQUISITION OF REPAIR OF VIS MCS,
FFCS, AND RIT
SOL N/A
POC Point of Contact - Jacqueline Key, Contract Specialist, 732-532-4849.
Contracting Officer - Patricia Caltabilota, 732-532-4847.
DESC: This announcement provides notification of the cancellation
of the planned sole source acquisition with Northrop Grumman
Corporation for repair of the VIS Master Control Station (MCS)
(P/N A3205747), Full Function Crew Station (FFCS) (P/N A3205746)
and Radio Interface Terminal (RIT) (P/N A3205749).
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-328 SN274569)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--VIDEO SURVEILLANCE KIT
SOL MDA112-99-Q-0033
POC Susan Donbroski, Contract Specialist, (916)643-0290 or Richard
H. Talbert, Contracting Officer, (916)643-5312
DESC: Modification: The action originally published in the CBD
dated November 6, 1998 is hereby modified to clarify the Government's
minimum requirements for the requested items. The item specifications
are hereby amended: nine (9) each video surveillance kits,
hard wired, microwave video frequency 1.8 GH, video recording
unit with 8mm video event recorder with time/date generator
and quasi time lapse (Sony Z-Box or equivalent), LCD monitor
with attachments to recording unit, monitor must be able to
fit within recording case, external electret microphone, multi-pin,
multi-purpose power audio/video cable (50 feet), black and
white low light CCD camera with lens kit (Waltec 902A, board
camera or equivalent) with power adapter, accessory cable kit
for all components, internal rechargeable battery for recording
unit, system capability to be attached to wireless TX/RX, case
(Pelican style or equivalent) capable of holding all components
with custom foam equipment storage, power requirements 110VAC/12VDC,
DTC Communications, Inc. model DVX-100 or equivalent; two (2)
each video surveillance kits, wireless, microwave video transmitter,
250 mW minimum power output (1.8, 2.4-2.4 Ghz), microwave video
receiver with 8mm video event recorder with time/date generator
and quasi time lapse (Sony Z-Box or equivalent), LCD monitor
with attachments to receiving unit, monitor must be able to
fit within receiver case, black and white low light CCD camera
with lens kit (Watec 902A or equivalent) with power adapter,
omni-directional antenna, external electret microphone, multi-pin,
multi-purpose, power audio/video cable, case (Pelican style
or equivalent) capable of holding all components with custom
foam equipment storage, accessory cable kit for all components,
internal rechargeable battery for receiving unit, power requirements
110VAC/12VDC, DTC Communications, Inc. model DVX-200; one (1)
each briefcase receiver-recorder, 8-channel receiver with Marantz
Model PMD 221 (or equivalent) option, two channel crystal controlled
at 141.275 Mhz and 143.725 Mhz or synthesized channel capability
with operating frequencies from 138-155 Mhz to cover stated
frequencies, optional scrambler, internal antenna, internal
rechargeable battery, external magnetic mount antenna, cigarette
lighter adapter power cord, all components contained in inconspicuous
briefcase, power requirements 110AC/12VDC, DTC Communications,
Inc. model R-900-2/with recorder and scrambler option, or equivalent.
All other terms and conditions of the original combined synopsis/solicitation
remain unchanged. Date and time for receipt of quotations remains
December 9, 1998.
CITE: (W-328 SN274573)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--RADIO FREQUENCY DISTRIBUTION SYSTEM
SOL N68335-97-C-0276
DUE 112159
POC Kathryn Jessup, (732)323-5092, Christopher Veith, (732)323-2062
DESC: The Government intends to issue a modification to an existing
contract with RF Products, Davis and Copewood Streets, Camden,
NJ 08103, for a Radio Frequency Distribution System. This system
consists of P/N 800225 UHF Switched Output Multicoupler, P/N
800425 RF Distribution Assembly, and P/N 800A20 Frequency Processing
Group, and will be used as spares for existing RF Products
radio frequency distribution systems currently installed in
the P3 Aircraft. Interested parties responding pursuant to
note 22 shall provide evidence of the ability to integrate
with the existing radio frequency distribution systems. See
note 22 for instruction to interested parties.
EMAILADD: jessupkj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-328 SN274593)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CONVERTER
SOL F09650-99-T-0618
DUE 113098
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5962-PL-500-40F P/N: 581R822H02, 0001 Digital
to Analog Converter. A separate written RFQ will not be issued-
this synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (instructions) to offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 43ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 43 ea FAX 912 926-2652 The approximate issue/response date
will be 30 Nov 1998. The anticipated award date will be 07
Dec 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-328 SN274297)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE MARTIN MARIETTA
CORP.
SOL SP0451-99-Q-3188
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98292001099 NSN 5995-01-014-4067, Martin Marietta
Corp, CAGE 04939, P/N 627221496-009, Alektronics Inc, CAGE
0DR48, P/N TD0754 and Centroid Inc, CAGE 21856 and P/N 1671.
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 (sole
source) FAR 6.302-1. More than one source. See NOTE 26. Automated
Best Value Model applies. 5 -EA Del to Mechanicsburg PA 17055
Del by 90 days ARO. 15 -EA Del to Robins AFB GA 31098 Del by
90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-328 SN274341)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 SP0970-99-R-X109
DUE 012799
POC Kenneth Planty / PCCCGBE / 614-692-8580
DESC: PR-No.: YPE98308001118. NSN 5985-01-262-3155. Tracor Aerospace
Electronics Systems Inc. (93346) P/N 4258897-501. Quantity
to-be-determined to be delivered to W62G2T Stockton, CA at
the rate of 9-each 120 days ADO and any balance at the rate
of 10-each every 30 days thereafter. Various Increments Solicited:
8 9, 10 19, 20 29, 30 39, 40 - 49. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
The small business size standard is 750 employees. This solicitation
is not available until 28-DEC-98. Inadequate/Illegible data
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
source Tracor Aerospace Electronics Systems Inc. This solicitation
is expected to result in an 18-month requirement contract.
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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-328 SN274346)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SWITCH, PRESSURE
SOL SP093099QA097
DUE 123198
POC for information only - S. Tinapple-fax(614)692-6914
DESC: NSN 5930-01-441-0083 Switch, Pressure. Kinemotive Corp.(25414)P/N
99095-2. Quantity of 104 each to be delivered to Mechanicsburg,
PA, 100 days after the date of the award. Solicitation is a
RFQ with anticipated award date of 12/31/98. This solicitation
will be available on the Internet 15 days after the synopsis
is published in the CBD at http://www.dscc.dla.mil/rfq/. Hard
copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See note
26. Specificatiions, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-328 SN274383)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COMMERIAL CAIS HARDWARE AND SOFTWARE
SOL N00421-98-R-1341
POC Damon K. McGill, Contract Specialist (301) 342-1825 ext.183
DESC: This is amendment 001 to the solicitation N00421-98-R-1341
for commerical CAIS hardware and software that was originally
posted in the CBDNet on Thursday, October 01, 1998, Submission
No. 257695. The purpose of this amendment is to notify offerors
that the solicitation will be posted on the NAVAIR Homepage.
This cite can be found at http ://www.nawcad.navy .mil/nawcad/contracts/
solicitation.html This solicitation has a scheduled release
date of December 14, 1998. Any further questions regarding
this procurement should be submitted to Mr. Damon K. McGill,
Contracts, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Bldg. 588, M/S 22, Patuxent River, MD 20670-5304;
mcgilld@navair.navy.mil; Fax 301-342-1531.
EMAILADD: mcgilld@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN274402)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 59--PORTABLE DIESEL ELECTRIC GENERATOR
SOL 263-99-P(GR)-0006
DUE 112498
POC Patricia Pemberton - Contract Specialist - E-mail Address:
Pembertp@box-p.nih.gov
DESC: The National institutes of Health would like to cancels
solicitation number 263-99-P(GR)-0006 and its entirety. Questions
and/or concerns can be forwarded to the following e-mail address:
pembertp@box-p.nih.gov
CITE: (W-328 SN274467)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--BAND PASS FILTER ASSEMBLY
SOL DAAB07-99-Q-F213
DUE 120998
POC Point of Contact - Dennis Campbell, Contract Specialist,
732-427-1566. Contracting Officer - Kathleen Davis,732-532-5512.
DESC: The U.S. Army CECOM proposes to procure a quantity of 29
each, Band Pass Filter Assemblies, P/N SM-E-763682, P/O AN/GRC-103(V)
Radio Set, NSN 5915-00-879-2488. Delivery is required 180 days
after contract award to San Joaquin Depot, Stockton, California.
Contractor may request CDs via e:mail, or by written request
to the Contract Specialist. The fax number is (732) 532-1928.
All requests must include (1) company name, (2) point of contact
name, (3) and title, (4) return address, and (5) telephone
number. This acquisition is 100% set aside for small business.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: campbeld@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-328 SN274513)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 59--ON SITE ASSISTANCE/GUIDANCE/TRAINING IN THE BUILDING
OF A MFG DATAMART INCLUDING DATABASE DESIGN, DATA ANALYSIS
AND EXTRACTION. FOR WATERVLIET ARSENAL, NY
SOL A0RMC0-8245-0012
POC Contracting Specialist Ms. Judy McPhail (309) 782-8586 (Site
Code DAAA09)
DESC: The United States Industrial Operations Command has a requirement
for contractor to assist the Watervliet Arsenal (WVA) Data
Warehouse Team to provide technical assistance, guidance and
training to the Data Warehouse Team, provide commercial middleware,
data acquisition, models and analysis, and SQL tools software.
Technical assistance will include database design, data analysis,
data acquisition, data cleansing and date conversion to support
data transformation methodologies. Techniques are to be used
to implement a new manufacturing datamart using the selected
modeling and analysis software, data acquisition software and
SQL programming tools. Data transformation to include identification
and implementation of audit requirements, error/exception reporting
and documentation of the data transformation system and the
datamart. Contractor will work with WVA personnel to install
and configure at least one license of all software tools selected
on-site at WVA. Performance period to be spread out over a
year's timeframe. Approximate issue date is on or about 21
Dec 98. Solicitation DAAA09-99-R-2011. Request interested parties
provide fax number with request for package to HQ, IOC, Attn:
AMSIO-ACI-A, Rock Island IL, 61299-6000, Telephone (309) 782-8614.
No Collect Calls. All responsible sources may submit an offer
that shall be considered by the agency. Note funds are not
presently available for this action. Interested Contractors
are also requested to provide their Contractor and Government
and Entity Code (CAGE). If this code is not know it is requested
that your Taxpayer Identification Number (TIN) be submitted.
All Contractors who provide goods and services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR) in order to be awarded DOD contracts. Further
information may be obtained through the Internet at: http://www.acq.osd.mil/ec/.
You cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
: http://ccr.edi.disa.mil/. If you do not have Internet access
and want to register with a paper form you should contact CCR
Registration Assistance Center at 1-888-227-2423, Customer
Service and request the registration form and assistance packed
for your completion.
CITE: (I-328 SN274529)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT REMOTE LAUNCH/COMMUNICATION ENHANCEMENT
UPGRADE
SOL N/A
POC Gary Ridgell, Contract Specialist, AMSAM-AC-SM-PA, (256)
842-7263, James W. Graves, Contracting Officer, AMSAM-AC-SM-PA,
(256) 842-7147
DESC: See Numbered Note(s): 22 This Command proposes to make
a letter contract award to Raytheon Company, Electronics System
Division for retrofit hardware and rework of secondary items
associated with the PATRIOT Remote Launch/communications Enhancement
Upgrade Program. This effort requires production, refurbishment
of spares, testing and delivery of Engineering Change Proposal
Department of the Army Modification Work Order retrofit kits
for upgrading information coordination central shelters, communications
relay group shelters, and engagement control station shelters
in the PATRIOT weapons system inventory.
EMAILADD: gridgell@redstone.army.mil
EMAILDESC:
CITE: (W-328 SN274612)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ROD, GROUND
SOL SP0430-99QC151
DUE 010599
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-224-5260, YPG9830000757, Rod,
Ground. Overall length 72.000 inches. Critical application
item. I/A/W DWG NR ECOM DWG SC-D-14158 REV P. Henry Porduct
Div., Cardwell Condemser Corp., CAGE 82204, Spencer Industries
Inc., CAGE 21530, United Equipment Inc., CAGE 25025, F and
H Mfg Corp., CAGE 06076, United Electric Supply Co., Inc.,
CAGE 3G498. QPL - FAR 52.209-1 OR 52.209-2. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained for DSCR. Qty is 1566. Delivery is 60 DARO. Unrestricted.
Total small business set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-328 SN274617)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SWITCH, PUSH
SOL SP093099QA098
DUE 010499
POC for information only - S. Tinapple-fax(614)692-6914
DESC: NSN 5930-00-112-4326, Switch, Push. QPL-8805-93, Spec NR
MILS8805/99F DTD 93 May 08, Spec NR MILS8805D, QP DASH 0093,
DTD 84 SEP 07 AMEND NR 03 DTD 92 MAY 11, Type Number M8805/99-025.
QPL source is Stacoswitch (12522). Quantity is 79 ea. to Mechanicsburg,
PA and 105 ea. to Stockton, CA, 90 days after the date of the
award. Solicitation is a RFQ with anticipated award date of
01/04/99. This solicitation will be available on the internet
15 days after the synopsis is published in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See notes
1 and 26. This is a possible Indefinite Delivery Purchase Order.
Please quote all increments: 75-200 ea.; 201-400; 401-800;
801-1000; 1001-1230. The small business size standard is 500
employees.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-328 SN274624)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 61--POWER SUPPLY
SOL F41608-99-Q-74035
DUE 123198
POC The Point of Contact is Beverly McIntosh
DESC: Size/Dimensions: 4"x8"x15", 2.5 lbs. Form, Fit, and Function
Description: Provides electrical power and triggers poleses
for the right and left hand Hi-Intensity lights; located on
the C-17 wings tips. Predominant Material Of Manufacture: Mild
steel with electrical internal components. Approved Source:
Cage Code 72914, Grimes. No Government Drawings Available.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274414)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 RADIO FREQUENCY
SOL SP090599RX038
DUE 011499
POC For Information Only Carol Knierim Phone (614)692-7712 Fax
(614)692-6924
DESC: Copies of this solicitaiton are available at the above
adddress or by faxing the Bid Room (614)692-2262. This solicitation
is not available until Dec 14, 1998. PR No. REQ075000018. NSNs:
6145-00-661-0191, 6145-00-161-0913, 6145-00-542-6092, 6145-00-660-8054,
6145-00-661-8711, 6145-00-660-8825, 6145-00-681-7849, 6145-00-823-2544,
6145-00-835-5840, 6145-00-918-9494, 6145-00-984-6262, 6145-01-096-6841,
6145-01-096-6844, 6145-01-232-7484, 6145-01-285-1120. All items
IAW Mil-C-17G, dtd9 Mar 90, Amendment 2, dtd 9 Jan 95. Various
increments from 1 SL to 1,000 SL and 3,000 FT to 2,000,000
Ft. A 12-month IQ contract is anticipated. 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. Preference may be given for multiple award
consideration. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. The small business standard
is 1000 employees. Unrestricted, Full and Open Competition.
The following notes are applicable: 9, 23, 26.
CITE: (W-328 SN274516)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--BATTERY, NON-RECHARGE
SOL F42620-98-Q-63505 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Stacey Schultz/Lfke/[801]777-5870
DESC: Amended, This is 100% small business set aside. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. See Note (s)
1.
CITE: (I-328 SN274538)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-Q-64002
DUE 113098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 6130-01-272-8813WF P/N: 080-20491-08, Various
electronic components mounted on a circuit board. Dim: 4.08"W
X 8.55"L X 1.53"H. Wt: 4.15 lbs. 3ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery:31 Dec 1998 3 ea The approximate
issue/response date will be 23 Nov 1998. The anticipated award
date will be 30 Nov 1998. Written procedure will be used for
this solicitation. To: Oeco Corporation, Milwaukie Or 97222-4619.
To: Allied Signal, Teterboro NJ 07608. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
CITE: (I-328 SN274539)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 63--63--VIDEO SECURITY SYSTEM HARDWARE
SOL 99-q-003
DUE 120198
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Patricia Kiely, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis 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 Request For
Quotes (RFQ); quotes are being requested and a written RFQ
will not be issued. Solicitation number 99-Q-003 is issued
as a Request for Quotation through Federal Acquisition Circular
97-07. This action is a 100% small business set-aside. The
SIC code is 5063 and the small business size standard is 100.
The following FAR Provisions and Clauses are applicable unless
otherwise noted: 52.212-1 Instructions to Offerors--Commercial;
52.212-1(b)(8) is deleted; 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. The
U.S. Secret Service has a requirement for the following items:
Item 001: Quantity of one (1) Javelin Model No. JO1600S Quest
Plus Windows System/Shelf Mount; Item 002: Quantity of one
(1) Javelin Model No. JO310SDU Signal Distribution Unit (110
VAC); Item 003: Quantity of one (1) Javelin Model No. JO2/100X80S
100 Camera by 80 Monitor Split Cage; Item 004: Quantity of
two (2) Javelin Model No. JO4100CP Rack Mount Slave Controller;
Item 005: Quantity of two (2) Javelin Model No. JO2020VSC Video
Input Card (20X20); Item 006: Quantity of one (1) Javelin Model
No. JO2020CTC High Density Video Titler Card. No substitutions
will be accepted. The Contractor shall deliver the complete
quantity, FOB Destination, with all freight included in the
delivered price. Delivery to: U.S. Secret Service - TSD, 843
Brightseat Road (Rear), Landover, MD 20785. All proposals should
include a unit cost for the equipment. Delivery shall be within
thirty (30) days of receipt of award. The Government intends
to award a firm fixed price contract, to the offeror whose
quotation conforming to the specification, will be the most
price advantageous to the government. Please note: Price quotations
by facsimile or electronic responses will not be accepted.
All responsible offerors shall mail quotations to the U.S.
Secret Service, Procurement Division, 1310 L Street, Suite
730, Washington, DC 20223, Attn: Kelly Curtin; no later than
2:00 P.M., Tuesday, December 1, 1998. Award is anticipated
within 30 days of receipt of proposals. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-q-003&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-328 SN274395)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--INSTALL NEW SECURITY SYSTEM IN DAYTON, OHIO
SOL MDA25098Q0091
DUE 122898
POC Tom Tiption, 303-676-8041, Contract Specialist
DESC: 1. Submission No. 221191 solicitation number has been changed
to MDA250-99-Q-0009. The Due date for receiving offers has
been changed to 28 Dec 98. All previous inquiries for a copy
of the RFQ are on the new solicitation list. A site visit is
scheduled for 8 Dec 98 at 0900 at the Dayton, Ohio, Bldg 45,
1050 Forrer Blvd., Dayton, OH. Point of contact for the site
visit is Kevin W. Hersh at 937-296-8924.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274565)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 65--PURCHASE OF DENTAL EQUIPMENT
SOL F16602 99T0024
POC Bennett Smith, Ph 318-456-4489, Fax 318-456-2629
DESC: Star Dental 430 SWL Starbright High Speed Fiber Optic Lube
Free Handpiece With Vortex Air Seal Autochuck Turbine, 360
Degree Disconnect Swivel, ISO Configuration Backend, End Cap
Wrench, Cleaning Wire, Owner's Manual. Star Dental P/N 62055.
Qty 75 EA. SIC Code 3843 applies. Only quotations from small
businesses shall be considered for award. In this case, a small
business shall be construed as one that employs 500 persons
or fewer. Bidders must identify size standard of company when
submitting quotation. This is a combined synopsis/solicitation.
There is no need to request a bid package. Only a written (faxed,
mailed, or emailed) quotation is necessary. Award is anticipated
to be on or about 15 December 1998.
EMAILADD: bennett.smith@barksdale.af.mil
EMAILDESC:
CITE: (W-328 SN274413)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ELECTRICAL
SOL SP0440-99-Q-L423
DUE 011599
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG98309000682 NSN 6680-01-316-8470, housing Electrical
Sequa Corp., Kollsman Div., CAGE 89944, P/N 85315220061. 15
-EA Del to Cherry Point NC 28533-5001 Del by 150 days. Unrestricted.
See NOTE 23. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-328 SN274331)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-Q-L425
DUE 011599
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98316001061 NSN 6680-00-526-7237, compensator,
liquid quantity gage, E/I appl: kc-135a Aircraft Parker Hannifin
Corp., Electronic Systems Div., CAGE 26055, P/N 021-135-004,
Boeing Defense & space Group & prods Support Div., Boeing Co.,
CAGE 82918, P/N 10-2426-22, lavi Systems Inc CAGE 0ADZ9, P/N
934000. Critical application item. CICA: rated Air capacitance
in picofarads 33.1 Electrical Conn qty 1 contact qty 12 contact
type pin connection with lead provided shielded connection
lead provided mtg method bracket O/A length 17.850 IN. nominal
O/A dia. 2.317 IN. nominal operating Tem range not rated 45
-EA Del to Tracy CA 95376 Del by 118 days. 30 -EA Del to Mechanicsburg
PA 17055 Del by 118 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-328 SN274332)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--TRANSMITTER, PRESSURE, SYNCHO, AIRCRAFT
SOL SP0440-99-R-0471
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97316000715 NSN 6620-00-999-2222, transmitter,
pressure, syncho, Aircraft. See NOTE 26. RFQ number SP0440-98-Q-M510
is hereby cancelled and resolicited as RFP number SP044099-R-0471.
Issue date corrected to 15 Dec 98, closing date 15 Jan 99.
CITE: (I-328 SN274337)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0440-99-R-0218
DUE 010599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98063001588 NSN 6680-01-030-4096, accelerometer,
Electrical, angular see NOTE 26. RFQ number SP0440-99-QR328
is hereby cancelled and resolicited as RFP number SP0440-99-R-
0218. No option provisions are solicited. Issue date corrected
to 05 Dec 98, closing date 05 Jan 99.
CITE: (I-328 SN274338)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR KIT, CHEMICAL
SOL SP0440-99-R-0591
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: ARG98273047500 NSN 6665-01-353-4882, detector kit,
Chemical, Bacharach Inc., CAGE 05083, P/N 51-7348, IAW QAP
NR MIL-STD-129M for S/L marking, basic DTD 1993 Jun 15. Critical
applic ation item. Tech data CICA: see AID, No addl data. 1
-EA Del to (call Contracting office) Del by 30 days (DVD),
60 days (stock). Unrestricted. See NOTES 12 & 26. This is A
POPS contract with 4-1 year options, the estimated qty is 1314
each. Option to extend term of contract 48 months. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-328 SN274339)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, EDDY CURRENT
SOL SP0440-99-R-0351
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98146001102 NSN 6635-01-390-6985, united western
Technologies Corp, DBA Uniwest, CAGE 51294, PN PWA 54035. Staveley
Instruments Inc., CAGE 29192, PN PWA 52035. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the government. 62
-EA Del to Mechanicsburg PA 17055 Del by 80 DARO. FOB destination.
Duration of contract period: 60 months. Commercial item. Option
to ext term of contract. Months: 48. Other than full and open
comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. More than one source.
Intended source(S): united western Technologies crop., CAGE
51294. Staveley Instruments Inc., CAGE 29192. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-328 SN274340)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL SP0440-99-Q-L424
DUE 011599
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/ 804-279-4157. FAX your request to (804)279-6 014,
attn: AY701.
DESC: PR-NO: YPG98320000830 NSN 6680-01-376-2269, switch, liquid
level, IMO Ind., Inc., Gems Sensors Div., CAGE 04034, P/N LS-49460-SPST-
N0-60. CICA: see AID, No addl data. 33 -EA Del to FPO AE 09599-2871
Del by 60 days. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Unrestricted. The final contract
awar decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-328 SN274342)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 66--PRIME VENDOR PROVISION OF LABORATORY SUPPLIES
SOL 45NANB9G5000
DUE 121598
POC Catherine Poole, Contracting Officer, (301) 975-4727; E-mail:
catherine.poole@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
is interested in establishing an agreement with a vendor to
implement a streamlined ordering system for the provision of
laboratory supplies and chemicals to its site in Gaithersburg,
Maryland. The project objective is to establish and implement
an ordering system that will meet the following criteria: (1)
Ease of ordering for the end user, including minimal administrative
paperwork/documentation of orders, ease of placing reorders;
(2) Electronic accessibility to catalog(s) and order mechanisms;
(3) Efficient, automated invoicing process, which allows categorization
of orders by NIST cost center for efficient verification and
approval by appropriate NIST divisions; (4) Timely delivery
(within 24 hours for high demand products; within 48-72 hours
for lower demand items); ability for ordering officials to
choose the required delivery time (and associated cost) on
each order; (5) Wide variety of quality laboratory supplies
and chemicals; (6) Discounted pricing and electronic accessibility
to NIST pricing (without having to contact the vendor by phone);
ease of locating/identifying products and their respective
prices to NIST; (7) All laboratory and chemical products available
through a single source (prime vendor); all products provided
with a "low price guarantee" (exclusive of handling fee); (8)
Vendor performance of trend analysis/order analysis to make
recommendations for improvements, such as adding additional
items to 24-hour "high demand" list; further streamlining invoice
process, etc. Under the authority of FAR 15.202, Advisory multi-step
process, NIST is soliciting tailored statements of qualification
from qualified companies who wish to be considered for award.
After evaluation of the submittals, NIST will advise all offerors
about their potential to be viable competitors. Each offeror
will then be able to make an informed decision about whether
to participate in the acquisition. Interested parties should
submit one (1) original and three (3) copies of a qualification
statement which includes: background information about the
company, indication of current or planned elctronic catalogs
and ordering processes, indication of ability to invoice electronically,
information regarding relationships with manufacturers and
suppliers of laboratory supplies and ability to form agreements
to provide a wide variety of lab supplies, warehousing capabilities
and ability to meet required delivery times. Statement should
also include a list of previous prime vendor arrangements,
if any. Detailed information regarding offeror's proposed technical
approach is not requested at this time, but will be requested
in the second step of the multi-step process. The Government
will use the following criteria in making the initial evaluation
of offerors' potential to be viable competitors: (1) History
of prime vendor arrangement; (2) Quality and scope of relationships
with third-party product sources; (3) Past performance in operating
an electronic cataloging, ordering and billing system; (4)
Ability to meet required delivery times; and (5) Ability to
provide wide variety of laboratory supplies and chemicals.
Prospective offerors who do not submit a qualification statement
in response to this announcement will not be invited to participate
in the acquisition. Qualifications statements shall be submitted
by 3:00 p.m. Tuesday, December 15, 1998 to NIST Acquisition
and Assistance Division, ATTN: Catherine Poole, 100 Bureau
Drive, STOP 3570, Gaithersburg, MD 20899-3570.
CITE: (W-328 SN274357)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT (CHEMICALS, MEDIA;
GLASSWARE; PLASTICWARE; DIAGNOSTIC AIDS)
SOL 2038569
DUE 121698
POC Bill Amonette - 615-741-1010
DESC: Multi-year Contract; Sealed Bid
EMAILADD: bamonett@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-328 SN274380)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--TO PROVIDE A GMS DATA COLLECTION SYSTEM RECEIVING
STATION
SOL 923-17135-0000-902
DUE 123198
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
purchase and installation of a data collection system (DCS)
receiving station for direct reception of data transmitted
from data collection platforms (DCP) through the Japanese Geostationary
Satellite (GMS). The receiving station will be locate in Honolulu,
Hawaii at the National Weather Service (NWS) facility. An existing
139 Mz IF downlink for receiving GMS imagery is in place and
available for extraction of the DCP data, thus eliminating
the need for an antenna. The DCP receiving station must be
a turn key operation with no degradation to the NSW downlink
signal or any impact of that system, provide continuous unattended
operations, be reliable, and maintenance free. DCP data extraction
from the GMS data strem should then reside on an active computer
archive where it may be accessed through the internet for 5
days after acquisition. The system must be installed with the
interface to the existing site internet connection. The proposed
system must address the problem of frequency drift in the DCP
channels. The system must be able to interrogate assignments
from one international channel wiith expansion to others. All
software and hardware must be installed by the vendor. Manuals
for operation and troubleshooting must also be provided. The
system must be installed and operational by February 1, 1999.
Further specifications and delivery dates to be provided with
RFQ package. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. The SIC Code
and Size Standard are 3829 and 500, respectively. The DPAS
Rating for this procurment is DO-C9. The anticipated release
date of RFQ 923-17135-0000-902 is on or about 12-10-98 with
an anticipated quote due date of on or about 12-31-98. All
qualified responsible sources may submit a quote which shall
be considered by the agency. Award to be made of the basis
of lowest priced-technically acceptable offer. An ombudsman
has been appointed - See Internet Note "B". The WWW address,
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#923-17135-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-328 SN274456)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DIGITAL FLIGHT CONTROL COMPUTER
SOL F42620-99-R-21120
DUE 011399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-448-6152WF P/N: 3757528-1, Electronic
unit with CCA, wiring harness and interconnect assy. Dim 20
L x 10 W x 8.5 inches. WT 41 lbs 3ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery:31 Dec 1999 3 ea Copy of solicitiaton
may also be obtained at website http://contracting.hill.af.mil/html/2099r21120/air2099r21120.htm
The approximate issue/response date will be 14 DEC 1998. To:
Allied Corp, Teterboro NJ 07608. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-328 SN274540)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LIGHTCYCLER LC32
SOL RFQ90022-NS
DUE 121598
POC Patricia Haun, (301) 402-4509
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences proposes to procure a Lightcylcer LC32 from Appropriate
Technical Resources Inc.(ATR), P.O. Box 460, Laurel, MD 20725.
The Lightcycler LC32, which is manufactured by Idaho Technology
with distribution by ATR, will allow NCI researchers to: determine
the initial copy of a number of unknown samples; quantify the
total DNA or RNA; design and use economical probes for identification
of specific DNA mutations and sequence polymorphisms; use reagents
in quantities ten times less than heat block thermal cycler
machines; and use competitive PCR and reannealing kinetics,
as well as DNA melting curve analysis. The basic system
shall have the following characteristics: 1) The machine shall
integrate a 32 sample micro-volume fluorimeter with an air
driven ultra-rapid thermal cycler to deliver quantitative real
time analysis of DNA or RNA amplification; 2) The system shall
allow continuous monitoring of the reaction and perform 30-40
cycles of amplification in less than 10 minutes on volumes
of less than 10ul (This eliminates the need for separate amplification
and product analysis); 3) the system's sample cuvettes shall
have a thin glass capillary design (for large surface area
to volume ratio and heat conductivity) and provide elimination
of a sample block by airflows and allow for faster temperature
changes; 4) the cuvettes shall also allow for fluorescence
acquisition via a light-piping tip; 5) the machine shall also
enable gene quantification to the single copy level within
10 minutes; 6) the instrumentation shall utilize a broad spectrum
of fluorescent emissions and com with a three color optics
modules or better; 7) the machine shall also provide nonhydrolytic
probes for easier design and optimization by the researcher,
and 8) the system shall use monitoring fluorescence upon binding
utilizing an approach that allows product differentiation by
analysis of product melting curves. Based on the above,
Appropriate Technical Resources is the only source known to
NCI that can provide a light cycler that achieves real-time
thermal cycle monitoring followed by DNA melting kinetics.
This notice of intent is not a request for competitive proposals.
However, if any interested party believes it can perform the
above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on December 15, 1998.
If you have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-328 SN274564)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--RFQ FOR 1,500 EACH 800-GRAM WEATHER BALLONS.
SOL WASC9-541
DUE 120998
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-9-541 issued for 1,500 ea.
800-gram weather ballons. Totex balloons, must be capable
of altitudes of 30 kilometers without bursting. FOB destination
price to Honlulu, HI, state availability. This is a 100% small
business set-aside, provide small business certification,
Federal Tax ID number, and DUNS number with quote. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-328 SN274474)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SPO45099QA079
DUE 011499
POC BUYER--Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
(804) 279-4988
DESC: SUBJECT: 68-Toner, Indirect Electrostatic Processing SOL:
SPO45099QA079 DUE: 011499 POC: BUYER-Glendora Faison, (804)
279-3070 / KO, Brenda Cordle, (804) 279-4988 DESCRIPTION:
NSN 6850-01-445-7792, Toner, Indirect Electrostatic Processing.
Manufacturer: Kyocera. P/N: TK12. Unit of Issue: 1 EA. Quantity
required: 440. Ship to: Defense Distribution Depot, Richmond,
VA and Defense Distribution Region West Deliver by: 60 days
ARO. Inspection/Acceptance: Destination. FOB: Destination.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specification (note 9) Automated Best Value Model
(ABVM) applies: the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies, telephone
(804) 279-3350, or write to the Defense Supply Center Richmond,
ATTN: DSCR-JJAB. All requests should identify the RFP number
and the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. Anticipated
award date: March 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gfaison@dscr.dal.mil
EMAILDESC:
CITE: (W-328 SN274496)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 68--HUMAN SYPHILITIC SERA
SOL Req #5DASSR99
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase 20 Units of Human Syphilitic Sera from Millennium
Biotech, Inc, 4540 North Federal Highway, Ft Lauderdale, Florida
33308. The acquisition of the required Sera is believed to
only be available from Millennium Biotech Inc. The Bacterial
Sexually Transmitted Diseases Branch of The CDC needs to supplement
it's serum bank due to depletion, therefore, Sera is required
to prepare panels of Sera for Manufacturers developing new
tests for Syphilis. Paness sold to manufacturers must be composed
of serum from known stages of syphilis to fulfill FDA and CDC
requirements for determining sensitivity for a new test for
syphilis. Sera has already been tittered in the necessary combination
in order to get the optimal amounts, and determined to be HIV,
HVB and HCV negative . No solicitation exists; therefore; do
not request a copy of the solicitation. This notice may represent
the Government's only official notice of procurement.
CITE: (I-328 SN274535)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099QA081
DUE 011599
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CLEANING COMPOUND, SOLVENT SOL: SP045099QA081
DUE: 011599 POC: Buyer, Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6850-01-386-8415, Cleaning
Compound, Solvent, Ecolink P/N Ecolink 2005 or Western Chemical
Int'l Inc P/N ELECTRONIC SOLV. QTY = 656 BX. Critical Item
Application. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past perfromance and other evaluation factors as
described in the solicitation. Deliver to DSCR, Richmond, va
and SBG Tracy, CA. Deliver by 60 days ARO. For copies, telephone
804-279-3350, or write this Center, ATTN: DSCR-JJAB. All request
should identify RFP number and NSN. All responsible sources
may submit an offer which will be considered. Solicitation
will be made in writing.
CITE: (W-328 SN274583)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--DISPLAY UNIT
SOL SP0970-99-Q-A031
DUE 121098
POC Buyer--Mike Koster (614) 692-7975
DESC: ADD NOTE #1. Requirement originally solicited as unrestricted.
However, it is now a Small Business Set-Aside.
CITE: (W-327 SN274203)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: 70--ADP EQUIPMENT, SOFTWARE, & TRAINING
SOL 9T9L040A
DUE 113098
POC Ms. Sandra Haynes, (510) 637-3888
DESC: The General Services Administration, Pacific Rim Region,
intends to issue a Simplified Acquisition for ADP equipment
and services in support of the Beale AFB, in Sacramento, CA.
This acquisition is being set-aside for small business concerns
only. Request for quote shall be for the following BRAND NAME
commercial items (no substitutions allowed): HARDWARE (1) Ultra
Enterprise 10S Server. Solaris 2.X Operation System 300mhz,
128 mb Ram, 10/100 Port, 4 PC I/O Slots RAID 0+Mirrored Storeage
for 50,000 Patron records 150000 MARC Records, 125000 Authority
Records 200000 Item Records, 20000 Circulation Records 1 ea;
(2) Diagnostic Modem, 1 ea; (3) Transceiver, 10 base 1 ea;
(4)GEAC UTP Modular Cord, Cat 5 RJ45 Straight 25 ft 2 ea; (5)16
Port Micro Annex XL communication Server, TCP-IP, 16, 10 foot
cables included; (6) 4mm Tape Cartridge, 4GB 120 Meter 4mm
DAT Tape 10 ea; (7) 4mm Tape Cleaning Cartridge (50 cleanings)
1 ea; (8) GEAC 12 Port 10 Base T Hub 1 ea; GEAC SOFTWARE (9)
Universal DBMS License Transfer 11 ea; (10) Solaris 2.5.1 NW
4/97 Media for New Systems 1 ea; (11) Solaris Workshop compiler
C/C++4.2 Slim Kit (Single User) 1 ea; (12) Ethernet Terminal
Server Software 1 ea; TRAINING AND PROFESSIONAL SERVICES (13)
System Operations and General Review Training 1 ea; (14) System
Integration, Staging and Software Installation, 1 ea; (15)
Project Management, 3 days; (16)DataBase Migration to New Server
1 ea; (17) Central Site Hardware Installation 1 ea; ALL OTHER
PERTINENT COST SHALL BE IN THE QUOTE SUBMITTED (SHIPPING AND
HANDLING, ETC). The government will award a contract resulting
from this RFQ to the responsible offeror whose offer conforming
to this notice will be most advantageous, representing the
best value to the government in terms of price, BRAND NAME,
and earliest delivery schedule considered. The quote is due
on November 30, 1998 at 12:00pm PST and shall be submitted
via email to sandra.haynes@gsa.gov or fax to (510) 637-3869.
For questions on this procurement contact Ms. Sandra Haynes
at (510) 637-3888.
EMAILADD: sandra.haynes@gsa.gov
EMAILDESC:
CITE: (W-327 SN274220)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: STEAA-AR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--PURCHASE OF IBM RS6000 SERVER
SOL W71B7J-8289-A521
DUE 121198
POC Deborah Robertson, Purchasing Agent, (301)394-1203, Beth
Smith, Contracting Officer (301) 394-3371
DESC: This requirement is for a purchase of an IBM RS6000 Server,
Model 43P. This server is needed to replace the existing SIRSI
IBM RS6000, which supports the library automation catalog.
This is intended to be awarded on a sole source basis to SIRSI
Federal Systems, Fairfax, VA. SIRSI is the sole distributor
of the IBM RS6000 and no other source supports the software
used in the library automation catalog. Resonsible sources
may submit a capability statement by facsimile to Deborah Robertson,
(301)394-1162, which shall be considered by the agency. No
telephone requests will be honored. See Numbered Notes: 22
and 26.
CITE: (W-328 SN274491)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0031
SOL 6TSA-99-DJH-0031
DUE 120398
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0031 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) 97-08. CLIN 1. Windows 95 License/CD Media w/
doc, full version - no upgrade, part number Win-95, Qty. 135.
FOB Virginia Beach, VA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
3, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0031&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-328 SN274493)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0032
SOL 6TSA-99-DJH-0032
DUE 120498
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0032 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) 97-08. CLIN 1. Tempest Level I (AMSG 720 MB)
Laptop Personal Computer to include: 12.1 inch color active
matrix display (800 x 600), 32 MB RAM (upgradeable to 128 MB),
2.1 GB removeable hard drive, 2 serial 1 parallel port, external
video and keyboard ports, 86 key win95 keybord, touchpad mouse,
20X CD-ROM, 1.44 MB FDD, 2MB VRAM, 2 type II or 1 Type III
PC Card Expansion slots, Li-ion battery pack, AC adapter, soft
sided carrying case, Windows 95 and users manual, Qty. 3; CLIN
2. Tempest Laptop RAM upgrade to 96 Meg RAM, Qty. 3; CLIN 3.
Tempest Laptop upgrade to 233 MHX MMX Processor, Qty. 3; CLIN
4. Tempest Laptop HDD upgrade to 4 GB removable HD, Qty. 6;
CLIN 5. Tempest Laptop option FOIRL Ethernet Adapter, Qty.
3; CLIN 6. Tempest Laptop Accessory Li-ion battery, Qty. 3;
CLIN 7. Tempest Laptop Accessory, battery quick charger, Qty.
3; CLIN 8. Tempest Laptop transit case, Qty. 3. FOB San Atonio,
TX. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
This procurement is set aside for small business in accordance
with FAR part 19.502-2. Please indicate FOB destination on
quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
4, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0032&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-328 SN274499)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 70--SOFTWARE FOR MICROSCOPE AND ACCESSORIES
SOL N0I9903
DUE 122198
POC Donna Wade , PA 301-496-2607, Debora Pitts, Contracting Officer,
301-496-2607
DESC: This is a combined synopsis/notice of intent to procure
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 solicitation number N0I9903
is issued as a request for notice of intent (N0I). The solicitation
document and incorporated provisions are those in effect through
appropriate Federal Acquisition Circulars. See Note 22. The
line items are: Microscope Accessories 1) 1 ea of IAATRAIN2
- Leica microscope accessories open lab installation; 2) 1
ea of IFAI24 - PCI RGB bit fram grabber; 3) 1 ea of IZPERFO1
- Open perfusion chamber inc. leiden; 4) 1 ea of IZPERFO2 -
TC202A temperature control unit and 5) 1 ea of IZPERFCS - Leiden
cover slip holder; Software 1) 1 ea of IAAAOLAB2 - Improvision
Openlab core licenses software; 2) 1 ea of IAAXAVMSP - Openlab
software module snapper module 3) 1 of ea IAAQUAN - Openlab
software module - advancement measurement; 4) 1 ea of IAAXQUAND
- Openlab software module - density slicing; 5) 1 ea of IAAXAUTO
- Openlab software module - automator; 6) 1 ea of IAAXFILTER
- Openlab software module - filter wheel & shutters; 7) 1 ea
of IAAXFOCD - Openlab software module - z focus drive; 8) 1
ea of IAAXLEIC - Openlab software module - electronic microscope;
9) 1 ea of IAAXDECW - Openlab software module - 8, 16 & 24
bit deconvolution and 10) 1 ea of IAAZ3D - Openlab software
module - 3D Rendering. Delivery shall be to the National Institutes
of Health, 9000 Rockville Pike, Bethesda, MD 20892, F.O.B.
destination. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition except that
there is no SF1449 solicitation cover sheet. A blank form of
the Representations and Certifications document which must
be completed as required by 52.212-1(b) may be obtained from
Donna Wade. The provision at 52.212-2, Evaluation-commercial
Items, applies to this acquisition. The Government will award
a fixed purchase order to the responsible vendor whose quote
conforming to this solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors in addition to price will be used to evaluate quotes:
(a) delivery of the item in 60 days ARO; (b) technically ability
of the data and analysis software for creating and customizing
plate definitions and control and (c) price. All evaluation
factors other than price, when combined, are significantly
less important than price. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
Quotes are due no later than 3:00 p.m. Eastern Standard Time,
December 21, 1998 to Donna Wade. For delivery through the postal
service the address is Room 1C38 Solar Building, NIH/NIAID,
Bethesda, MD. 20852. Electronic submissions will not be accepted.
Requests for any information concerning this NOI are to be
referred to Ms. Donna Wade, 301-496-2607. Collect calls will
not be accepted.
CITE: (W-328 SN274587)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SGML SOFTWARE PROGRAMMING SERVICES AND TRAINING
SOL 0-9-N8-N0-N1-A01 TIRNO-99-R-00008
DUE 120798
POC Contracting Officer, Marla Sands-Mitcheltree, 202-283-1181
DESC: The Internal Revenue Service is soliciting proposals for
a one-year contract with three one-year options for introductory
and advanced Standard Generalized Markup Language (SGML) training
on its customized ArborText software products including Adept*Editor,
Document Architect, Publisher, ACL Design, training manual
revisions, software programming utilizing ADEPT Command Language
and JAVA Language. There will be a requirement for math functions
to be added to the SGML open table model for use in a customized
Adept environment. Interested parties will be asked to submit
a sample table that demonstrates the following basic math functions:
addition, subtraction, multiplication, and division. The table
should incorporate formula features similar to those available
for a Microsoft Word or Corel WordPerfect table, except that
the underlying code must be written in ADEPT Command Language.
All interested firms are asked to use the following table,
available at http://www.irs.ustreas.gov, "1997 1040A Instructions,"
Page 25, "Alternative Minimum Tax Worksheet", as an example.
Please ignore the graphics in the table. The submitted sample
table shall allow an author to perform each of the basic math
functions asked for within that table, without undue complexity.
Formulas shall be stored as SGML attributes. Interested firms
shall submit, via electronic mail, a compressed file containing
a sample DocBook 3.0 instance containing the table with the
demonstrated math functionality to marla.mitcheltree@ccmail.irs.gov
by proposal due date. A printed version of the sample ACL script
must also be submitted with the proposal. Offerors must be
able to complete customization of training material in time
to conduct classes within 8 weeks after contract award and
deliver the math extension application by April 15, 1999. All
responsible sources who can provide and meet the above requirements
are encouraged to request a copy of the Statement of Work and
accompanying instructions. Evaluation of award will be based
on technical acceptability, price, and past performance. This
acquisition will be evaluated using simplified acquisition
procedures in accordance with FAR 13.5. All offerors must provide
proof of their ArborText Certification. All proposals must
be submitted in writing, by 12:00 p.m., EST, December 7, 1998,
to the Internal Revenue Service, Constellation Centre, Attn:
Marla Sands-Mitcheltree, 6009 Oxon Hill Road, Suite 700 M:P:I:CS,
Oxon Hill, MD 20745 or by facsimile (202) 283-1532. Proposals
totaling over 10 pages (print on both sides)
CITE: (I-328 SN274523)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 71--VARIOUS FURNITURE
SOL F16602-97-Q0070
DUE 070199
POC A1C Michael White, 318-456-6943, FAX 318-456-2629
DESC: The Contracting Office at Barksdale AFB, LA, requests to
purchase office furniture to match existing furniture in appearance.
Superior, Model SUP-16503643, High Back Swivel/Tilt Chair,
Charcoal, Qty. 3; Eldon, Model ELD-65032, 42" Round Table
Top, Gray Granite, Qty. 1; Eldon, Model ELD-65035, Pedestal
Base, Black, Qty. 1 The following items requested are from
Bush Furniture's Office Pro Collection in black and granite.
WC8427, Corner Desk, Qty. 31; WC8428, Corner Hutch, Qty.
30; WC8448, 48" Desk, Qty. 12; WC8449, 48" Hutch, Qty. 11;
WC8453, 3 Drawer File, Qty. 27; WC8401, Keyboard Shelf, Qty.
22; WC8065, Light Pack, Qty. 59; WC8460, 60" Desk, Qty. 4
WC8461, 60" Hutch, Qty. 3; WC8436, 36" Desk, Qty. 22; WC8437,
36" Hutch, Qty. 16 WC8450, 2 Drawer File, Qty. 30; WC8402,
Desk Drawer, Qty. 6 This is a combined synopsis/solicitation.
The anticipated issue date is 7 January 1999. The Standard
Industry Code for this project is 2522. Only bids from responsive
small businesses with less than 500 employees will be considered.
Firms requesting solicitation packages should do so in writing
and provide business size, and identify whether they are a
woman or minority owned business. Any firm submitting equal
products should send product specifications. Award may be made
early based on number of early responses received.
CITE: (W-328 SN274454)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-q-4039
POC delores mallory/bh821/804-279-5674
DESC: Modification is being issued to extend closing date to
December 18,1998. All other terms and conditions remain the
same.
CITE: (W-328 SN274589)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
SOL spo-451-99-q4156
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98302000803, NSN 7220-01-187-9367, carpet
, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Deliver by 120 ARO. Ship to Texarkana, Tx. 75507-5000.
Inspection and acceptance point is destination. A written solicitaion
will be issued. See note 22. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Dedra Reed/Bh729/804-279-4412,
FAX 804-279-6010; Closing date is December 05, 1999.
CITE: (W-328 SN274443)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 74--COMPUTER EQUIPMENT
SOL EPA RFQ-99-0002
DUE 122198
POC James Gandy (404)562-8376
DESC: 1. ATL/2-52-4000 pkg-contains 2 each DLT4000 tape drives
w/up to 2.08 terabyte capacity (compressed) 2. ATL/DLT-DC-IV
pkg-contains 7 DTL Compact IV Data Cartridges 3. ATL/520-INSTALL
installation of series 52 tape drives 4. ADT/4660-010 Cable
Set
CITE: (W-328 SN274522)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY PRIMER COATING KIT (PRIMER COATING: EPOXY,
HIGH-SOLIDS)
SOL RFQ-98-B5-BJ97539
DUE 120198
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Larry Schmoll,
Contract Specialist, Phone (816) 823-1287, Fax (816) 926-3678,
Email larry.schmoll@gsa.gov
DESC: The General Services Administration has a Simplidied Acquisition
procurement requirement for a quantity of 3,761 Kits of National
Stock Number 8010-01-387-1069, Epoxy Primer Coating Kit. There
are a total of 6 orders. Tinker AFB will be receiving 5 of
the orders and the remaining order will be shipped to Tyndall
AFB. This item is in accordance with Military Specification
MIL-PURCH. ON 9/5-23377G, dated September 30, 1994. QPL Qualification
is required. QPL-23377-17. Due to the urgent need for this
item, the Government will only leave this Request Ror Quote
open for seven days. For more information fax your request
to Dan Perkins at (816) 926-3678, or e-mail at dan.perkins@gsa.gov
. Please make sure to refer to Reference Number RFQ-98-B5-BJ97539.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-98-B5-BJ97539&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-328 SN274460)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--THERMAL SHIPPING CONTAINERS
SOL SP3100-99-R-0003
DUE 011599
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912, FAX: 717-770-5689
DESC: Indefinte delivery/requirements contract for various sizes
of thermal containers and refrigerant used to generate shipments
of temperature controlled material at Defense Distribution
Depot Susquehanna, New Cumberland, PA. Intended use: Containers
and refrigerant will be compatible for shipping medical material
(ie. pharmaceuticals, diagnostics, specimens) requiring constant
chill or freeze temperature ranges. All 4 sizes listed will
be used for chill shipments with fresh water ice and sizes
#1 & #2 will double as dry ice shipment containers. The following
lists maximum product size that each respective container would
have to accommodate (not including refrigerant). The dimensions
shown for container size #4 reflect the outside dimensions
and do not represent maximum product size: Size 1 - 6"L x 6"W
x 6" D, Size 2 - 14"L x 12"W x 10"D, Size 3 - 26"L x 24"W x
22"D, Size 4 - 48"L x 40"W x 45"D. Insulation material: Insulation
material shll be polyurethane or polystyrene and will be recyclable
and free of chlorofluorocarbons. The insulation will provide
the required stated level of performance and maintain required
temperature ranges within the specified timeframes. Outer container:
Outer container shall be constructed in accordance with ASTM
D 5118, type CF, type RSC, minimum bursting strength 275 pounds.
The fiberbaord shall conform to Specifiction D 4727 unless
otherwise specified. The period of performance for this contract
will be one year with 2 option years. Interested contractors
may request the solicitation package via FAX to Joni Stephens,
FAX: 717-770-5689.
CITE: (W-328 SN274369)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--THERMAL SHIPPING CONTAINERS
SOL SP3100-99-R-0003
DUE 011599
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912, FAX: 717-770-5689
DESC: Indefinte delivery/requirements contract for various sizes
of thermal containers and refrigerant used to generate shipments
of temperature controlled material at Defense Distribution
Depot Susquehanna, New Cumberland, PA. Intended use: Containers
and refrigerant will be compatible for shipping medical material
(ie. pharmaceuticals, diagnostics, specimens) requiring constant
chill or freeze temperature ranges. All 4 sizes listed will
be used for chill shipments with fresh water ice and sizes
#1 & #2 will double as dry ice shipment containers. The following
lists maximum product size that each respective container would
have to accommodate (not including refrigerant). The dimensions
shown for container size #4 reflect the outside dimensions
and do not represent maximum product size: Size 1 - 6"L x 6"W
x 6" D, Size 2 - 14"L x 12"W x 10"D, Size 3 - 26"L x 24"W x
22"D, Size 4 - 48"L x 40"W x 45"D. Insulation material: Insulation
material shll be polyurethane or polystyrene and will be recyclable
and free of chlorofluorocarbons. The insulation will provide
the required stated level of performance and maintain required
temperature ranges within the specified timeframes. Outer container:
Outer container shall be constructed in accordance with ASTM
D 5118, type CF, type RSC, minimum bursting strength 275 pounds.
The fiberbaord shall conform to Specifiction D 4727 unless
otherwise specified. The period of performance for this contract
will be one year with 2 option years. Interested contractors
may request the solicitation package via FAX to Joni Stephens,
FAX: 717-770-5689.
CITE: (W-328 SN274370)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 84--GORE-TEX, REVERSIBLE, OUTERWEAR PARKAS, WITH MODIFICATIONS
SOL F08620-99-T0091
POC Paula Hull, Contract Specialist, 850-884-3262;Gloria K. Dulin,
Contracting Officer, 850-884-1258
DESC: 17. Original combined synopsis/solicitation published in
CBD Issue dated 16 Nov 98 (Submission No. 270660) is amended
by this Amendment 0001 to extend the opening date indefinitely
pending a revision to the specifications.
CITE: (W-327 SN274195)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
SOL SP0100-99-R-0019
DUE 121598
POC Herbert Sterling/215-737-5637
DESC: DETAILED REQUIREMENT DESCRIPTION: SOLICITATION #:SP0100-99-R-0019/PINN#:99PC0005
Hats, Sun, Hot Weather, Desert Camouflage, Type II NSN:8415-01-327-4827(s)
SPECIFICATION:MIL-H-44105/Dated:04Mar1992/Pattern Date:25Apr1995
QUANTITY: Basic:Minimum:116,580 Each/Maximum:176,580 Each
Option I :Minimum:116,580 Each/Maximum:176,580 Each Option
II:Minimum:116,580 Each/Maximum:176,580 Each TOTAL QUANTITY:Minimum:349,740
Each/Maximum:529,740 Each DELIVERIES:Will commence 165 days
after date of award, with 8 monthly increments averaging approximately
14,600 units each. BASIC MATERIAL:All material (Cloth, Cotton/Nylon
Twill Conforming to Class 3 of MIL-C-44034) to be used in the
fabrication of the end item will be furnished by the contractor.
SOURCE SELECTION PROCEDURES WILL BE UTILIZED FOR THIS ACQUISITION:This
acquisition will be issued as Total Small Business Set Aside
Negotiated Acquisition. Offerors will be required to submit
Technical Proposals. Technical Proposal will consist of the
submission of one Product Demonstration Model (PDM), Past Performance
Information for previous Commercial and Government contracts
(information should cover the last two years). This is a non-commercial
item see note 16.
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-328 SN274411)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL IFB250-8-99
DUE 010899
POC Kathy Laffey-Miller, Contract Specialist, 937-268-6511 x
3091
DESC: VISN 10 (Ohio) Contract Service Center intends to issue
a Commercial Item Procurement prepared in accordance with Federal
Acquisition Regulations 12.6. A written solicitation will be
issued as an Invitation for Bid. Bread and Bakery Products
for the following VA Medical Centers (VAMC): Chillicothe, Cincinnati
including Fort Thomas KY Nursing Home and Dom, Cleveland (Brecksville
and Wade Park and the following Veterans Canteen Services (VCS)
Chillicothe and Columbus OutPatient Clinic (VAOPC). Contract
period will be from date of award through September 30, 1999,
with one option year renewal from October 1, 1999 through September
30, 2000. All responsible sources may submit an offer. Hard
copy and electronic copies of the solicitation will be available
on or about January 8, 1999. Electronic solicitations may be
obtained free at the following URL addressL http://www.va.gov/oa&mm/busopp/sols/htm
Requests for hard copy solicitations must be im writing on
firms letterhead. NO TELEPHONE REQUEST WILL BE ACCEPTED. Requests
may be faxed to 937-262-5974. Any amendments issued to this
solicitation will also be available at the URL address. Offerors
are advised that they are responsible for obtaining amendments,
which are also available at the above URL.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-328 SN274610)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL IFB250-9-99
DUE 010899
POC Kathy Laffey-Miller, Contract Specialist, 937-268-6511 x
3091
DESC: VISN 10 (Ohio) Contract Service Center intends to issue
a Commercial Item Procurement prepared in accordance with Federal
Acquisition Regulations 12.6. A written solicitation will be
issued as an Invitation for Bid. Milk and Dairy Products for
the following VA Medical Centers (VAMC): Chillicothe, Cincinnati
including Fort Thomas KY Nursing Home and Dom, Cleveland (Brecksville
and Wade Park and the following Veterans Canteen Services (VCS)
Chillicothe and Columbus OutPatient Clinic (VAOPC). Contract
period will be from date of award through September 30, 1999,
with one option year renewal from October 1, 1999 through September
30, 2000. All responsible sources may submit an offer. Hard
copy and electronic copies of the solicitation will be available
on or about January 8, 1999. Electronic solicitations may be
obtained free at the following URL addressL http://www.va.gov/oa&mm/busopp/sols/htm
Requests for hard copy solicitations must be im writing on
firms letterhead. NO TELEPHONE REQUEST WILL BE ACCEPTED. Requests
may be faxed to 937-262-5974. Any amendments issued to this
solicitation will also be available at the URL address. Offerors
are advised that they are responsible for obtaining amendments,
which are also available at the above URL.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-328 SN274619)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--UNLEADED MOGAS FOR PC&S DFSP HOHENFELS, GERMANY
SOL SPO600-97-R-0050-0002
DUE 111098
POC Tyler Parker or Annette Brim (703) 767-9530/9526
DESC: This sysnopsis was originally published in the CBD on 17
NOV 98. This modification is being issued to correct the soliciation
number from SP0600-97-R-0050-003 to SP0600-97-R-0050-0002.
SEE NOTE 12
LINKURL: http:www.desd.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
CITE: (W-327 SN274205)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--DATA RECORDER SOFTWARE
SOL HAQ992009
DUE 010499
POC Tom Fulton, 503-952-6218
DESC: The work consists of supplying modified BLM software that
runs on Polycorders, Model 2600/pro2000 handheld data collectors
under DR-DOS and on personal computers using MS-DOS. The modified
software shall run on data collectors under DR-DOS 5.0 and
MS-DOS 6.0, and on personal computers under Windows 95 and
Windows NT 4.0. The input and output formats for the National
Timber Cruise Program version 7.1, PM user documentation, the
design specifications for the current Voloffic, Cruise, Fbscale
and Bridge programs, source code, third-party database and
screen input/output documentation will be provided by the Government.
Complete all work within 270 calendar days from the notice
of award. All responsible sources may submit an quote which
will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-327 SN274219)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 99--TWO-WAY RADIO COMMUNICATIONS SYSTEM
SOL NAMAGM99E0114
DUE 120798
POC Marty Cruz 301-713-6755 x 238
DESC: The National Archives & Records Administration is seeking
a sole source award to MOTOROLA INC., 7230 Parkway Drive, Hanover,
MD 21076, under the authority of FAR 6.302-1(a)(2) Purchase
Order Number NAMAGM99E0114, as only one responsible source
and no other supplies will satisfy agency requirements. This
procurement is for the following items: 1. H01RDC9DB3AN MTX
838 Trunked UHF Portable Radios (60 ea), 2. NTN1177C Multi-Charger
(5 ea), 3. NTN1171A Single Unit Battery Charger (28 ea), 4.
NTN7239A Leather Carrying Case (60 ea), 5. NMN6193B Remote
Speaker/Microphone (60 ea), 6. NTS7144 AR Spare Battery (60
ea), 7. L99DX Astro Digital Consolette G-4 Radio (1 ea), 8.
358L Local Control G-4 (1 ea), 9. G241 Astro Ready (Analog
Operation (1 ea), 10. G50 smartnet Sys Software G-4 (1 ea).
Interested persons may idnetify their interest and capability
to respond to the requirement. Information received will be
considered solely for the purpose of determinig whether to
conduct a competitive procurement. Proposals are due by December
1, 1998, at National Archives & Records Administration, ATTN:
Marty Cruz/Rm 3360, 8601 Adelphi Road, College Park, MD 20740.
CITE: (W-328 SN274507)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--TELECOMMUNICATION MECHANIC
SOL DADA09-99-Q-0063
DUE 121098
POC Purchasing Agent CANDY M. MARTIN (915) 569-1575 (Site Code
DADA09)
DESC: Provide personal service of a Telecommunication Mechanic
I for Information Management Division at William Beaumont Army
Medical Center, El Paso, TX 79920. Base year date of award
through 30 September 1999 plus one option year. Copy of the
RFQ must be made in writing no telephonic requests will be
accepted. Fax requests to 915-569-2959.
CITE: (I-328 SN274525)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--AMCAT--EQUIPMENT MAINTENANCE COLLABORATIVE ASSESSMENT
TOOL
POC R. Brian Bradley ONR 254 (703) 696-8373
CNT N00014-99-C-0034
AMT (NO RFP) $240,165.00
DTD 112398
TO CDM Technologies Inc., 2975 McMillan Avenue, Suite 272, San
Luis Obispo, CA 93401
CITE: (W-328 SN274301)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--EFFECTS OF BENTHO-PELAGIC ANIMALS ON SEABED PROPERTIES."
POC Wade D. Wargo ONR 252, (703) 696-2574
CNT N00014-98-C-0442
AMT (NO RFP) $475,504.00
DTD 112498
TO Tracor Aerospace Inc., 6500 Tracor Lane, Austin, TX 78725-2050
CITE: (W-328 SN274489)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: F--THINWALL DRILLING
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
CNT DACW59-99-D-0004
AMT $54,461.00 BASE YEAR ONLY
LINE 0001-0011 BASE YEAR ONLY
DTD 112398
TO Pitt Service Center, P. O. Box 532, Irwin, PA 15642
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-328 SN274379)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: F--THINWALL DRILLING
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
CNT DACW59-99-D-0004
AMT $54,561.00 BASE YEAR ONLY
LINE 0001-0011 BASE YEAR ONLY
DTD 112398
TO Pitt Service Center, P. O. Box 532, Irwin, PA 15642
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-328 SN274381)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: G--MEDICARE PART B CARRIER
POC Donald C. Augustyn, Tel. 312/751-4535
CNT 99RRB001
AMT $22,394,904
DTD 093098
TO United HealthCare Insurance Company, 450 Columbus Blvd., CT02905AA,
Hartford, CT 06115
CITE: (W-328 SN274364)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE TESTING, MONTGOMERY POINT LOCKS
& DAM, DESHA COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, (501) 324-5718
CNT DACW03-99-C-0003
AMT $593,871.00
LINE N/A
DTD 112498
TO Cooley, Dennis, and Denmon Engineering Co., Inc., P. O. Box
12828, Jackson, MS 39236
EMAILADD: hmccullough@swl02.usace.army.mil
EMAILDESC:
CITE: (W-328 SN274464)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--SPARES APPLICABLE TO B-1B ACFT
CNT F34601-98-G-00080013, FD2030-99-4-0057
AMT $113,321
DTD 112098
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-328 SN274282)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC MICHELLE M. CURRIER, CONTRACTING SPECIALIST, 757-417-4628
CNT N31979-99-C-1003
AMT $105,868.80
DTD 112098
TO HOLMES BROTHERS ENTERPRISES, INC. 5474 Nansemond Parkway,
Suffolk, VA 23435
CITE: (W-328 SN274377)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--TO PROVIDE SUPPORT TO THE FEDERAL HIGHWAY ADMINISTRATION'S
INTERNATIONAL TECHNOLOGY SCANNING PROGRAM
POC Lori Murphy (202) 366-4106
CNT DTFH61-99-C-00005
AMT $6,478,460
DTD 112498
TO American Trade Initiatives, Inc., P.O. Box 8228, Alexandria,
VA 22306
CITE: (W-328 SN274509)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--COLLECTION AND OFF-SITE DISPOSAL OF REFUSE FOR DEFENSE
DISTRIBUTION DEPOT SAN JOAQUIN, CA (SHARPE AND TRACY FACILITIES)
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912
CNT SP3100-99-C-0005
AMT $564,512.00 Estimated (includes 2 option years)
DTD 112398
TO Stockton Scavengers Association, 1240 Navy Drive, Stockton,
CA 95206
CITE: (W-328 SN274347)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT LOST CREEK
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-99-M-0026
AMT $197,977
DTD 110998
TO NICK CHORAK MOWING, 395 S E KIGER ISLAND DRIVE, CORVALLIS,
OR 97333
CITE: (I-328 SN274524)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--PRINTING, TALKING ABOUT TESTS
POC James L. Leonard, (202) 512-0307
CNT 446-832
AMT $61,500
LINE N/A
DTD 102098
TO Techna Graphics, Inc., 5600 2nd St., NE Washington, DC 20011
CITE: (W-328 SN274309)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--PRINTING, 1999 FUEL ECONOMY GUIDE
POC James L. Leonard, (202) 512-0307
CNT 446-837
AMT $306,041
LINE N/A
DTD 112398
TO Custom Printing Co., 200 Monroe Avenue, Frederick MD 21701
CITE: (W-328 SN274316)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BOOK
CNT B897-S
AMT $96,682.00
DTD 112398
TO American Multimedia, Inc., 2609 Tucker Street Extension, Burlington,
NC 27215
CITE: (W-328 SN274353)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MICROFORM PRODUCTS
POC Robert Blake
CNT 3361-S
AMT $45,847.05
DTD 112498
TO Court Reproduction Services, 5301 Tacony Street, Philadelphia,
PA 19137
CITE: (W-328 SN274437)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: W--RENTAL OF COPIERS
POC Angel Salas 718-584-9000 ext.4335
CNT V10N3P-0051
AMT $146,349.50
DTD 120198
TO Minolta Corp, 15 Skyline Dr, Hawthorne, NY 10532
CITE: (W-328 SN274314)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: W--COST PER COPY PROGRAM
POC Contracting Officer Frank A. Robinson III (207) 626-4267
(Site Code DAHA17)
CNT DAHA17-99-M-0019
AMT $88,303
DTD 112398
TO COMTECH INC, 2001 HAMMOND ST, BANGOR, ME 04401
CITE: (I-328 SN274527)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
CNT C-PHI-00287; C-PHI-00332; C-PHI-00333
AMT $0
DTD 110298
TO Abatement Environmental Resources, Inc., 1221 Caraway Court,
Suite 1040, Springdale, MD 20774; Controlled Environmental
Systems, Inc., 301 N. York Road, Suite 104, Warminster, PA
18974; Del-San Environmental Services, Inc., Bldg. #41 Phila.
Naval Business Center, Philadelphia, PA 19112
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-328 SN274302)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--FISHLIFT MODIFICATION PHASE IIB ST STEPHEN, SC
POC Contracting Officer Barbara Barnette (843)727-4220 (Site
Code DACW60)
CNT DACW60-99-C-0001
AMT $3,238,000
DTD 111998
TO REPUBLIC CONTRACTING CORP, PO BOX 9167, 869 PEPPER STREET,
COLUMBIA, SC 29290
CITE: (I-328 SN274526)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--COMBAT COMMUNICATIONS SQUADRON OPERATIONS FACILITY,
TINKER AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-99-C-0002 (DACA56-98-B-0028)
AMT $3,882,523
LINE N/A
DTD 111998
TO J. Morris & Associates, Inc., 5353 South Hattie, Oklahoma
City, OK 73129-7321
CITE: (I-328 SN274536)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION OF A PRE-CAST CONCRETE GUARD TOWER AT
THE USP, FLORENCE, CO
POC Cindy Townsend, Contract Specialist, 913-551-1068
CNT J262c-029
AMT $780,919.00
LINE 1
DTD 111098
TO Bryan Construction, 205 Sutton Lane, Colorado Springs, CO.
80907
CITE: (W-328 SN274604)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR FLOOR IN PT BAY, BUILDING 1840, WSA
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
CNT F24604 99 C0903
AMT &270,940
LINE 01
DTD 112398
TO James Talcott Construction, Inc. P.O. Box 2493, Great Falls,
MT 59403
CITE: (W-327 SN274215)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--TAMPA, FL - (SUNCOAST AREA) - INDEFINITE QUANTITY
ROOFING CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3009
AMT .62 multiplier
DTD 111298
TO Atlantic Roofing of Vero Beach, 1100 Old Dixie Hwy., Vero
Beach, FL 32960-4361
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-328 SN274416)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--TAMPA, FL - (SUNCOAST AREA) - INDEFINITE QUANTITY
ROOFING CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3010
AMT .62 multiplier
DTD 111298
TO National Roofing Co., Inc., 5145 Commercial Drive, Melbourne,
FL 32940
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-328 SN274418)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--TAMPA, FL - (SUNCOAST AREA) - INDEFINITE QUANTITY
ROOFING CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3011
AMT .65 multiplier
DTD 112498
TO GRI of West Florida, Inc., 5423 N. 59th Street, Tampa, FL
33610-2022
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-328 SN274421)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--MODIFY COMBAT ARMS RANGE
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
CNT F24604 99 C0907
AMT $570,000
LINE 01
DTD 112498
TO Wadsworth Builders, Inc., PO Box 2073, Great Falls, MT 59403
CITE: (W-328 SN274440)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
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--REPAIR 28 MILITARY FAMILY HOUSING UNITS
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0006
AMT $459,779.00
LINE 0001-0004
DTD 112498
TO Once Construction, Inc., 15245 Metcalf Avenue, Shawnee Mission
KS 66223, (913) 685-2454
CITE: (W-328 SN274532)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL 99T360-92-P-0700
CNT SP0740-99-M-9201
AMT $29,007.35
LINE 0001 THROUGH 0002
DTD 112398
TO Raytheon Aircraft Montek Co Sr Engineering 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-327 SN274225)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER
SOL SP0740-98-Q-3591
CNT SP0740-99-M-NA75
AMT $59,591.54
LINE 0001 THROUGH 0002
DTD 112398
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-328 SN274261)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK 13 SPARES
POC Sue Oetterer, Administrative Contracting Officer 612/572-6455
CNT N63394-98-G-2113/WQ05
AMT $275,000.00
LINE 0001
DTD 101498
TO United Defense L. P., ASD, 4800 East River Road, Fridley,
MN 55421
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: soetterer@mwest.dcmdc.dla.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274386)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK 13 SPARES
POC Sue Oetterer, Administrative Contracting Officer 612/572-6455
CNT N63394-98-G-2113/WQ07
AMT $34,000.00
LINE 0001
DTD 092898
TO United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: soetterer@mwest.dcmdc.dla.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274401)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK 13 SPARES
POC Sue Oetterer, Administrative Contracting Officer 612/572-6455
CNT N63394-98-G-2113/WQ10
AMT $39,998.00
LINE 0001
DTD 092898
TO United Defense L. P., ASD, 4800 East River Road, Fridley,
MN 55421
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: soetterer@mwest.dcmdc.dla.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274406)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PPGM INCREMENTAL FUNDING MODIFICATION P00025
POC Rick Clark, Contract Specialist, 973 724 2850
CNT DAAA21-94-C-0081
AMT $400,000.00
LINE 0013
DTD 112398
TO Lockheed Martin Corp., 5600 Sand Lake Road, Orlando, Fl. 32819-8907
LINKURL: http://procnet.pica.army.mil/cbd/Award/94C0081/94C0081.htm
LINKDESC:
EMAILADD: rclark@pica.army.mil
EMAILDESC:
CITE: (D-328 SN274378)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ATTACHMENT ASSEMBLY
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer 256 842-6116
CNT DAAH01-98-D-0068/0001
AMT $104,234.29
DTD 092598
TO Lektron P. O. Box 947 700-B Longhorn Pass Hartselle, Al 35640
CITE: (W-328 SN274412)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, PROPELLER
SOL SP0740-97-Q-2593
CNT SP0740-99-M-3140
AMT $86,088.00
LINE 0001 THROUGH 0002
DTD 112398
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-328 SN274239)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--DISCONNECT ASSY, HAR
SOL SP0920-98-Q-A450
CNT SP0920-99-M-0858
AMT $63,346.92
LINE 0001 THROUGH 0002
DTD 112398
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-328 SN274269)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--VALVE, LIQUID OXYGEN
SOL SP0920-98-Q-A462
CNT SP0920-99-M-0861
AMT $34,365.60
LINE 0001 THROUGH 0002
DTD 112398
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-328 SN274274)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER, SEAL APPLICABLE TO THE AH-64 HELICOPTER
POC Marion L. Henry, Purchasing Agent, 256-955-9230, Howard Uptain,
Contracting Officer, 256-955-9224
CNT DAAH23-99-P-0052
AMT $12,260.00
DTD 112398
TO Remarque Manufacturing Corporation, 35 Research Drive, Langley
R&D Park, Hampton, VA 23666
EMAILADD: HENRY-ML@Redstone.Army.Mil
EMAILDESC:
CITE: (W-328 SN274441)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SPARES APPLICABLE TO THE F-15 ACFT --1620012332153
CNT F09603-98-G-00030013, F09603-98-R-21541
AMT $39,178
DTD 111798
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-328 SN274556)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DECK FITTING ASSEMBLY
SOL SP0740-98-Q-3373
CNT SP0740-99-M-KM53
AMT $26,152.00
LINE 0001
DTD 112398
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-328 SN274242)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--TRAILER GROUND HAND --1740010315868
CNT F09603-99-C-0027, F09603-98-R-21447
AMT $396,252
DTD 112098
TO Pdi Ground Support Systems Inc, 5905 Grant Ave, Cleveland
Oh 44105 5609
CITE: (I-328 SN274557)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YR-87, SSP-035-99, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9038
AMT $89,333
LINE 0001, 0002, 0003
DTD 112498
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-328 SN274490)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HALYBURTON (FFG-40), SSP 072-99, TAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Ext. 445
CNT 9037
AMT $52,300.000
LINE 0001, 0002, 0003
DTD 112498
TO Holmes Bros. Enterprises, Inc., P. O Box 3246, Portsmouth,
VA 23701
CITE: (W-328 SN274500)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE
POC Velma I. Maestas Phone # 360-476-5881
CNT N00406-99-M-3215
AMT $39995
DTD 111798
TO Shenango Industries 1200 College Ave. P.O. Box 2069 Terre
haute IN 47802
CITE: (W-328 SN274582)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE.
CNT SP0750-99-M-4075
AMT $33,734.80
LINE 0001 THROUGH 0002
DTD 112398
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-328 SN274260)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--CFM56 ENGINE CORE, P/N 9995M75G01; 2 EA --2840F108CF100PN
CNT F34601-96-G-00030039, FD2030-98-5-4630
AMT $4,003,434
DTD 111898
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-328 SN274281)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--RING MATING FOR THE F110; P/N 9502M19P02; 50 EA
-- 2840011925374PR
CNT F34601-99-C-0021, F34601-99-R-49319
AMT $110,000
DTD 111898
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-328 SN274284)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SEAL NO. 3 BEARING; P/N 9502M31G08; 196 EA --2840011465652JF
CNT F34601-99-C-0026, F34601-99-R-0006
AMT $361,032
DTD 111898
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-328 SN274285)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--MATING SEAL RING; P/N 9976M66P08; 24 EA --2840011469392JF
CNT F34601-99-M-0003, F34601-99-Q-49313
AMT $67,248
DTD 112098
TO Aircraft Precision Products Inc, Po Box 340, Ithaca Mi 48847-0340
CITE: (I-328 SN274286)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SPACER, 10TH STAGE; P/N 661494; 45 EA --2840011599639RV
CNT F34601-99-M-0025, F34601-99-Q-52819
AMT $62,820
DTD 112098
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-328 SN274287)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, STAGE 6
SOL SP0480-99-R-0473
CNT SP0480-99-C-5068
AMT $304,128.00
LINE 0001AA THROUGH 0001AD
DTD 112098
TO International Aircraft Associates Inc 14040 NW 7th Ave Miami
FL 33168-6809
CITE: (I-328 SN274320)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, STAGE 2 SHROUD
SOL SP0480-98-Q-Y651
CNT SP0480-99-M-U025
AMT $87,046.20
LINE 0001
DTD 112398
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-328 SN274327)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONTROL ASSEMBLY, FEEDBACK
SOL SP0480-99-Q-6044
CNT SP0480-99-M-U017
AMT $35,887.60
LINE 0001
DTD 112398
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-328 SN274335)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SPACER ASY; P/N 705736; 12 EA --2840011607189RV
CNT F34601-99-C-0034, F34601-98-R-52933
AMT $328,305
DTD 112398
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-328 SN274548)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--11TH STAGE DISK; P/N 762411; 31 EA --2840008168555RV
CNT F34601-99-C-0038, F34601-99-R-52809
AMT $307,923
DTD 112398
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-328 SN274549)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SPACER ASSY.; P/N 364806; 17 EA --2840013055306RV
CNT F34601-99-M-0079, FD2030-98-5-2902
AMT $25,075
DTD 112398
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-328 SN274550)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ENGINE, GAS TURBINE, NSN 2835-01-345-3402--RE:F41608-98-R-0138
POC Ramona M. Verret, Contract Specialist, Phone: (210) 925-8845
CNT F41608-99-C-0030
AMT $624,360.00
LINE 0001
DTD 112498
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Ave / POC 7002 Rockford, IL 61108-7002
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274572)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE
CNT SP0750-99-M-A228
AMT $28,800.25
LINE 0001
DTD 112398
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-328 SN274255)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
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 SPRAYBAR; P/N 6840074M3; 5101 EA --2915011916912PR
CNT F09603-96-G-0020SD25, FD2030-98-4-9687
AMT $1,632,320
DTD 111798
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-328 SN274280)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT AND SCREEN ASSEMBLY
SOL SP0480-98-Q-NB21
CNT SP0480-99-M-8044
AMT $25,542.00
LINE 0001 THROUGH 0002
DTD 112398
TO AGC Inc P O Box 908 Meriden CT 60451
CITE: (I-328 SN274321)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLCRANK AND PIN
SOL SP0480-98-Q-U674
CNT SP0480-99-M-U026
AMT $26,526.25
LINE 0001
DTD 112398
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-328 SN274322)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING
SOL 98TD24-62-P-0400
CNT SP0480-99-M-8260
AMT $30,400.00
LINE 0001
DTD 112398
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-328 SN274323)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY
SOL SP0480-98-X-8740
CNT DAAJ09-93-G-0017-XHRK
AMT $25,132.80
LINE 0001AA THROUGH 0002AH
DTD 112398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-328 SN274324)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT F41608-97-G-0021-UB04
AMT $37,608.48
LINE 0001 THROUGH 0005
DTD 112398
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-327 SN274224)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONTROL ASSEMBLY, TRANSMISSION
SOL 98TJB0-42-P-0700
CNT SP0750-99-M-2160
AMT $76,833.60
LINE 0001
DTD 112398
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-327 SN274233)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-4038
CNT SP0740-99-M-0225
AMT $28,630.00
LINE 0001
DTD 112398
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-328 SN274238)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-4641
CNT SP0740-99-M-6204
AMT $69,155.00
LINE 0001 THROUGH 0002
DTD 111998
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-328 SN274240)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
CNT SP0740-99-M-PG28
AMT $26,282.40
LINE 0001 THROUGH 0002
DTD 112398
TO Machine Components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-328 SN274243)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-R-3045
CNT SP0740-99-C-1003
AMT $332,913.00
LINE 0001 THROUGH 0002
DTD 112398
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-328 SN274246)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET. STEEL, CONSISTS OF ONE PINION AND ONE
SOL 98THS5-12-P-0700
CNT SP0760-99-M-1107
AMT $71,357.94
LINE 0001
DTD 112298
TO General Marine Refrigeration Corp 1100 N Front St P.O.Box
16504 Philadelphia PA 19123
CITE: (I-328 SN274252)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-X-2594
CNT N00383-97-G-012N-UB9C
AMT $50,660.00
LINE 0001AA THROUGH 0001AF
DTD 112398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-328 SN274253)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0441-98-Q-DG69
CNT SP0441-99-M-J457
AMT $84,704.40
LINE 0001 THROUGH 0004
DTD 112398
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-328 SN274328)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--REFRIGERATOR COMPRESSOR; 05TAQ048A1FB-A00--RE:F4160898R14358
POC CAPT JAMES E. BOLES JR. -- AEROSPACE GROUND SUPPORT EQUIPMENT
-- LDKSF -- 210 -925-6267 OR 210-925-1073 FAX.
CNT F41608-99-D-0055
AMT ESTIMATED $506,574.00
LINE 0001
DTD 112398
TO PHOENIX SYSTEMS ENGINEERING (07JR5) 1901 VALLEYWOOD WAY LAKD
MARY FL 32746
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-327 SN274202)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 42--VACUUM PUMP --4210008989959
CNT F09603-98-C-0179P00002, F09603-99-R-71005
AMT $41,000
DTD 111998
TO Hy-Vac Products Inc, 660 Hollow Rd, Phoenixville Pa 19460-1145
CITE: (I-328 SN274555)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER, FLUID FILTER.
SOL SP0760-98-Q-1818
CNT SP0760-99-M-0019
AMT $81,411.00
LINE 0001
DTD 112398
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-327 SN274232)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER ASSEMBLY, PURIFIER
SOL SP0760-98-Q-1817
CNT SP0760-99-M-0021
AMT $29,887.00
LINE 0001
DTD 112398
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-328 SN274259)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SLEEVE AND STEM ASSY; P/N 694725; 77 EA --4320004637732HS
CNT F34601-98-G-00080014, FD2030-98-0-6243
AMT $52,498
DTD 111898
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-328 SN274283)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--EDUCTOR, AIR, DISTILLATION. (AIR EJECTOR)
CNT SP0750-99-M-4077
AMT $38,826.00
LINE 0001
DTD 112398
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-328 SN274258)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--BROMINATING FEEDER
POC Ellen Gabagat Ph # 360-476-4559
CNT N00406-99-M-3293
AMT $26012
DTD 111898
TO Heathco International 773 Highland Drive Seattle, WA. 98109
CITE: (W-328 SN274585)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3730
CNT SP0740-99-M-0223
AMT $59,684.04
LINE 0001 THROUGH 0002
DTD 112398
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-327 SN274222)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, PIPE
SOL SP0760-98-Q-1746
CNT SP0760-99-M-0020
AMT $27,160.00
LINE 0001
DTD 112398
TO Cunico Corp 214 N Hawaiian Ave. P.O.Box 306 Wilmington CA
90748
CITE: (I-327 SN274223)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-3732
CNT SP0740-99-M-0226
AMT $40,375.00
LINE 0001
DTD 112398
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-327 SN274226)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL.
SOL SP0740-99-Q-4263
CNT DAAH23-98-G-0042-UB19
AMT $35,417.80
LINE 0001 THROUGH 0002
DTD 112398
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-327 SN274227)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
SOL SP0740-98-Q-3733
CNT SP0740-99-M-0228
AMT $75,768.00
LINE 0001AA THROUGH 0002
DTD 112398
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-327 SN274228)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. BRONZE MATERIAL, DUPLEX TYPE
SOL SP0760-98-Q-1647
CNT SP0760-99-M-8327
AMT $28,384.00
LINE 0001
DTD 112398
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-328 SN274241)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-98-Q-2209
CNT SP0740-99-M-3135
AMT $44,492.00
LINE 0001
DTD 112398
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-328 SN274250)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SCUFF COVER. 4-1/4 INCHES ID, 30 FEET LENGTH.
SOL SP0740-98-Q-3739
CNT SP0740-99-M-0224
AMT $51,573.60
LINE 0001 THROUGH 0002
DTD 112398
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-328 SN274256)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, SUPPORT, SHOCK STRUT.
SOL SP0770-98-Q-MW86
CNT N00383-95-G-M126-UB1T
AMT $42,903.84
LINE 0001
DTD 112398
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-328 SN274257)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, M
SOL SP0740-98-Q-3707
CNT SP0740-99-M-0227
AMT $51,350.00
LINE 0001
DTD 112398
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-328 SN274263)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HYDRAULIC MANIFOLD; P/N 3867031-1; 23 EA --4730012343770HS
CNT N00383-96-G-005DSD82, FD2030-99-1-2077
AMT $106,553
DTD 112398
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-328 SN274552)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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, SOLENOID. 28VDC, STEEL BODY.
SOL SP0770-98-Q-MY88
CNT SP0740-99-M-PG30
AMT $30,104.00
LINE 0001
DTD 112398
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-327 SN274229)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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 ASSEMBLY, MOTOR DELAY.
SOL SP0740-98-Q-3217
CNT F34601-98-G-0008-UB4A
AMT $39,819.84
LINE 0001 THROUGH 0002
DTD 112398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-327 SN274230)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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, TEMPERATURE.
SOL SP0740-98-Q-2800
CNT SP0740-99-M-LT36
AMT $74,374.96
LINE 0001 THROUGH 0002
DTD 112398
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-327 SN274231)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 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, BUTTERFLY.
CNT N00383-96-G-005D-UZ9B
AMT $95,369.72
LINE 0001
DTD 112398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-327 SN274234)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, SAFETY RELIEF
SOL 98TDX9-52-P-0700
CNT SP0740-99-M-PG15
AMT $34,200.00
LINE 0001 THROUGH 0003
DTD 112398
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-328 SN274244)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, SOLENOID.
SOL SP0740-98-Q-3737
CNT SP0740-99-M-0229
AMT $83,602.98
LINE 0001 THROUGH 0002
DTD 112398
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-328 SN274245)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 SP0740-98-Q-3590
CNT SP0740-99-M-NA84
AMT $25,378.10
LINE 0001 THROUGH 0002
DTD 112398
TO Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311
CITE: (I-328 SN274247)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--SOLENOID VALVE, 3-WAY.
SOL SP0750-98-Q-1665
CNT SP0750-99-M-R240
AMT $42,790.00
LINE 0001
DTD 112398
TO Predator Systems Inc 6500 W Rogers Cir Suite 5000 Boca Raton
FL 33487
CITE: (I-328 SN274248)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 ASSEMBLY, SOLE
SOL SP0770-98-Q-MR69
CNT N00383-95-G-M120-U3RF
AMT $129,780.00
LINE 0001AA THROUGH 0001AC
DTD 112398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-328 SN274249)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-98-Q-3717
CNT SP0740-99-M-QN10
AMT $29,040.00
LINE 0001
DTD 112398
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-328 SN274251)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 SP0750-98-Q-0925
CNT SP0750-99-M-C161
AMT $34,333.00
LINE 0001 THROUGH 0003
DTD 112398
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-328 SN274254)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--RING, SOLENOID VALVE
SOL SP0740-99-Q-4370
CNT F41608-97-G-0022-UB1K
AMT $37,848.42
LINE 0001
DTD 112398
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-328 SN274262)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 398652-1-1; 7 EA --4810006129419TP
CNT F34601-99-M-0094, F34601-99-Q-12029
AMT $48,713
DTD 111998
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-328 SN274288)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BUTTERFLY VALVE / OPERATING GEAR
POC Robin O'Donnell 360-476-9376
CNT N00406-99-M-3442
AMT $63715
DTD 112098
TO Nutorque Inc. 31206 NE Chrry Valley Rd. Durall WA 98019
CITE: (W-328 SN274595)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BUTTERFLY VALVE / OPERATING GEAR
POC Robin O'Donnell 360-476-9376
CNT N00406-99-M-3442
AMT $63715
DTD 112098
TO Nutorque Inc. 31206 NE Chrry Valley Rd. Durall WA 98019
CITE: (W-328 SN274601)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--BUTTERFLY VALVE / OPERATING GEAR
POC Robin O'Donnell 360-476-9376
CNT N00406-99-M-3442
AMT $63715
DTD 112098
TO Nutorque Inc. 31206 NE Chrry Valley Rd. Durall WA 98019
CITE: (W-328 SN274602)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--VALVES
POC Robin O'Donnell (360)476-9376
CNT N00406-99-M-3442
AMT $63715
DTD 112098
TO NuTorque Inc 31206 NE Cherry Valley Rd Duvall WA98019
CITE: (W-328 SN274614)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--OPEN END, BOX, AND MISCELLANEOUS WRENCHES
POC Shirley B. Reed, 816-823-1282
CNT GS-06F-J0025
AMT $3,504,431
LINE Items 25,27,28,33,37
DTD 112098
TO Kipper Tool Company, POB 1750, Gainesville, GA 30503
CITE: (W-327 SN274200)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 51--TOOL KIT --5180013748266
CNT F09603-96-C-0693P00008, F09603-97-R-41933
AMT $996,280
DTD 111798
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-328 SN274553)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBE REPAIR KIT --5180013788873
CNT F09603-97-C-0171P00002, F09603-99-R-70636
AMT $85,500
DTD 111698
TO Aeroquip Corp, Aerospace Div Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-328 SN274554)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 51--TOOL KIT, TUBING --5130012599880
CNT F09603-99-M-0054, F09603-99-R-70537
AMT $29,504
DTD 112098
TO Resistoflex, 2575 W Fifth St, Jacksonville Fl 32254-0000
CITE: (I-328 SN274558)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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
POC Lee Gudgell PH: 360-476-7082
CNT N00406-99-M-3152
AMT $80640
DTD 112398
TO Kennedy-Johnsen P.O. Box 236 2918 168th St. SW Mount Lake
Terrace Wa. 98043
CITE: (W-328 SN274592)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--HYDROPHONES
POC Kay Bayer Ph # 360-476-4277
CNT N00406-99-M-3470
AMT $84876
DTD 112398
TO International Transducer Corp. 869 ward Drive Santa Barbara,
CA. 98311
CITE: (W-328 SN274588)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, ELECTRICAL
CNT SP0935-99-M-1158
AMT $30,907.50
LINE 0001
DTD 112398
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-328 SN274265)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-1765
CNT SP0930-99-M-1064
AMT $36,990.00
LINE 0001
DTD 112398
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-328 SN274266)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 ASSEMBLY,
CNT SP0935-99-M-1284
AMT $91,232.10
LINE 0001 THROUGH 0002
DTD 112398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-328 SN274267)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--ADAPTER, CONNECTOR
CNT SP0935-99-M-1267
AMT $29,288.28
LINE 0001 THROUGH 0002
DTD 112398
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-328 SN274268)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, DIGITA
SOL SP0960-98-X-3730
CNT SP0960-99-M-1226
AMT $34,260.00
LINE 0001 THROUGH 0002
DTD 112398
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-328 SN274270)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--EXTENDER CARD, ELECT
CNT N00383-97-G-005B-UB92
AMT $39,800.56
LINE 7001 THROUGH 7004
DTD 112398
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-328 SN274272)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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, MASTER
SOL SP0930-99-Q-A001
CNT SP0930-99-M-1068
AMT $36,611.94
LINE 0001
DTD 112398
TO Revere Electric Supply Co EDI Sales 539 E briarcliff Rd Bolingbrook
IL 60440
CITE: (I-328 SN274273)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 BREAKER
SOL SP0930-98-Q-A562
CNT SP0930-99-M-1073
AMT $43,891.20
LINE 0001 THROUGH 0002
DTD 112398
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-328 SN274275)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--SPARES APPLICABLE TO THE F-15 ACFT --5998012078829FX
CNT F42600-96-G-0003RJ08, F09603-98-R-21546
AMT $72,800
DTD 111898
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-328 SN274562)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SP0970-97-R-X130
CNT SP0970-99-C-0010
AMT $80,280.00
LINE 0001AA THROUGH 0001AB
DTD 112298
TO Pine Valley Precision Inc 5075 Central Hwy Airport Industrial
Pk Pennsauken NJ 08109-4605
CITE: (I-328 SN274271)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G916
CNT SP0430-99-M-D273
AMT $50,112.00
LINE 0001
DTD 112098
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-328 SN274319)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G824
CNT SP0430-99-M-D147
AMT $32,925.00
LINE 0001
DTD 112398
TO Howden airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-328 SN274326)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--F-15 SPARES --6220013382674FX
CNT F09603-99-M-0099, F09603-98-R-20070
AMT $31,504
DTD 111898
TO Eaton Corp, Aerospace Control Div, 1640 Monrovia Ve, Costa
Mesa Ca 92627-0000
CITE: (I-328 SN274559)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--MOBILE TRUCK X-RAY SYSTEMS
POC Linda Clifton, Contracting Officer, 202 927-1139
CNT Tc-99-009
AMT $9,346,751.00
DTD 111398
TO EG&G Astrophysics, 4031 Via Oro Ave., Long Beach, CA 90801
CITE: (W-328 SN274444)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--MOBILE TRUCK X-RAY SYSTEMS, BASE AND FOUR OPTION
YEARS
POC Linda Clifton, Contracting Officer, 202 927-1139
CNT Tc-99-009
AMT $9,346,751.
DTD 111398
TO EG&G Astrophysics, 4031 Via Oro Ave., Long Beach, CA 90801
CITE: (W-328 SN274450)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--PIVOT AND BEARINGS
SOL SP0440-98-R-1397
CNT SP0440-99-C-0016
AMT $47,808.00
LINE 0001
DTD 112398
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-328 SN274329)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K007
CNT SP0440-99-M-L229
AMT $52,854.77
LINE 0001 THROUGH 0004
DTD 112398
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-328 SN274330)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--INDICATOR, PRESSURE
SOL SP0440-98-R-0584
CNT SP0440-99-C-0014
AMT $25,608.00
LINE 0001 THROUGH 0002
DTD 112398
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-328 SN274333)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--DETECTOR KIT, CHEMICAL
SOL SP0440-98-Q-AD77
CNT SP0440-99-M-M398
AMT $66,186.48
LINE 0001 THROUGH 0002
DTD 112398
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-328 SN274334)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 67--PHOTOGRAPHIC SUPPLIES
POC Clark Terrell, Contract Specialist
CNT 40YBBC906427
AMT $504,130.00
LINE n/a
DTD 112098
TO WJS Plastics Company Inc., Bonsall, CA 92003
CITE: (W-328 SN274457)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 67--PHOTOGRAPHIC SUPPLIES, STRAP CLIPS FOR BADGES
POC Clark Terrell, Contract Specialist
CNT 40YBBC906415
AMT $214,578.00
LINE n/a
DTD 112098
TO DacTek International, Inc., Van Nuys, CA, 91406
CITE: (W-328 SN274458)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--BOX, DOCUMENT
SOL SP0451-98-Q-7429
CNT SP0451-99-M-6077
AMT $58,136.22
LINE 0001
DTD 112398
TO Shoals American Industries Inc 1102 Avalon Ave P O Box 2787
muscle shoals AL 35662
CITE: (I-328 SN274325)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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--CLOTH, GLASS; TAPE, TEXTILE GLASS; AND THREAD,
CNT SP0100-99-M-EA45
AMT $64,267.50
LINE 0001AA
DTD 112398
TO Mutual Industries 707 W Grange Ave Philadelphia PA 19120-2224
CITE: (I-328 SN274278)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
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--COTTON FLANNEL, 10 OUNCE -FAB-1332
POC Lula M. Thornton, Contracting Officer, 202-305-7335
CNT 1PI-C-3377-98
AMT $93,100.00
LINE 0005
DTD 112498
TO ATD-American Co., 135 Greenwood Avenue, Wyncote, PA 19095
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-328 SN274349)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
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--100% COTTON DRILL CLOTH
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3412-98
AMT $106,305.00
LINE 0004
DTD 112498
TO Fairhaven Textiles, 375 Diamond Bridge Avenue, Hawthorn, NJ
07507
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-328 SN274449)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--GRAVY MIX, VARIOUS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ189/
AMT $136210.40
DTD 112398
TO Pocono Produce Co., Inc. PO Box 669 Stroudsburg PA 18360 (S)
CITE: (I-328 SN274277)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HD94
CNT SP0490-99-M-N349
AMT $38,850.00
LINE 0001 THROUGH 0002
DTD 112398
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-328 SN274336)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the Drug Enforcement Administration/Department of
Defense on January 20, 1999 in the Marriott Residence Inn in
Arlington, Virginia. Requested technologies include: Wireless
Communications, Network Security, Data Security, Imaging, Database
Applications, Remote Access, Project Management, Portable Computing,
Internet, and Peripherals. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.244
or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274192)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUMPHREY'S ENGINEER CENTER INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Humphrey's Engineer Center and Topographic Engineering
Center on Wednesday, December 9, 1998. Requested technologies
include: CD-ROM Writers, Duplicators and Labelers, Data Conversion
Services, High Density Storage, Filing/Document Storage, Mass
Storage Systems, Multi-Media, LAN/WAN, Videoconferencing, Laptops,
Notebooks, Security, and Hardware/Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274197)
[Commerce Business Daily: Posted in CBDNet on November 23, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the Department of Agriculture in Washington DC on
January 26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multimedia, Laptops/Notebooks, Communications, Networking,
Document Management, CD-ROM, Project Scheduling, Scanners,
and Imaging. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-327 SN274204)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-328 SN274303)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-328 SN274304)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-328 SN274307)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-328 SN274310)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: INFORMATION TECHNOLOGY SERVICES, GATO/MC2
DESC: This is a pre-proposal conference invitation prepared by
the Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of information technology services (ITS). The GATO/MC2 SPO
is DoD's centralized organization to improve orchestration
and lead the acquisition of evolving Communications, Navigation,
Surveillance/Air Traffic Management (CNS/ATM) programs. The
SPO also integrates CNS/ATM capabilities with Military C2 requirements
to guarantee the capability for unrestricted access to the
global air traffic environment. GATO/MC2 needs to acquire non-personal
Information Technology (IT) services to provide systems acquisition
support for the development, acquisition, and test of these
systems. GATO/MC2 will acquire these IT services under established
ESC Information Technology Services Program (ITSP) blanket
purchase agreements. The types of services GATO/MC2 will acquire
under ITSP include: assisting the Government in defining program
requirements; resolving developmental, production, operational,
and technical problems; and preparing technical program documentation
and specifications. For more information on the ESC ITSP program,
please visit the ESC ITSP site on the HERBB web page (http://www.herbb.hanscom.af.mil/).
This invitation to participate in the pre-proposal conference
does not constitute an invitation for bid or a request for
proposal. The pre-proposal conference will be held on Tuesday,
15 December 1998, at Hanscom AFB MA, Bldg. 1612, First Floor,
O'Neill Auditorium, at 0900. Request prospective sources contact
Ms. Bonnie Murray, ESC/GAK, at (781) 377-2231 or e-mail Murrayb@hanscom.af.mil
no later than 8 December 1998 to confirm attendance. Attendance
is limited to three (3) attendees from each prospective source.
The purpose of this pre-proposal conference is for the Government
to promote a clear understanding of the ITS service requirements
for the GATO/MC2 SPO and enable industry to respond effectively
to Government requirements in a timely manner. Additional information:
Participation in the ITS pre-proposal conference is voluntary.
The information presented herein will not obligate the Government
in any manner. The Government will not reimburse the attendees
for any cost associated with participation and is under no
obligation to award any related contract associated with this
event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-328 SN274368)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH UNIVERSITY OF ALASKA-ANCHORAGE (UAA).
DESC: Notice of intent to negotiate a contract with the University
of Alaska-Anchorage (UAA). Purpose of contract is to have
UAA research ice properties and ice navigation in Cook Inlet
and other coastal areas of Alaska. UAA will also develop a
guide entitled "Guide to Marine Ice" with aerial, shipboard,
and shore photographs illustrating each category of ice condition
which may be readily distinguished by volunteer pilots of
ships and planes, and by shore observers. Use of this guide
will result in more accurate and timely ice information among
mariners, which wil in turn increase safety and efficiency
of waterborne commerce in Alaska, and reduce the potential
for oil spills. Interested sources with qualifications and
experience (doctorate level only) may submit qualifications
and experience in researching ice properties and ice navigation
in the Prince William Sound and other coastal areas of Alaskan
areas may submit qualifications and experience by fax to Randall
Brown at fax 206-526-6025. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-328 SN274398)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 99--MANUFACTURE AND INSTALLATION OF SIGNAGE
DESC: 1. Solicitation #583-18-99 for responses has been extended
from 11/13/98 to 12/4/98. 2. Drawings and/or plans relating
to this procurement described will be included as part of this
solicitation package. All other terms and conditions remain
unchanged.
CITE: (W-328 SN274410)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: SPAN*FM, FACILITIES MANAGEMENT SOFTWARE
DESC: Sole source authorized software and maintenance of same
on proprietary product. The proposed contract action is for
supplies or services which the Government intends to award
to only one source under authority of FAR 6.302. This notice
is not a request for competitive proposals.
CITE: (W-328 SN274481)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: ARMED FORCES RECREATION CENTER CONSOLIDATION, GERMANY.
DESC: Reference CBD special notice posted November 9, 1998, subject
-- Armed Forces Recreation Center Consolidation, Germany (text
follows). An industry forum is being planned for the week of
December 7, 1998 in Garmisch, Germany, date to be determined.
The purpose of the forum will be to brief prospective offerors
on the project. If interested in attending the forum, please
contact Mr. Dante Stumpo at (703)681-7287 for further information.
-- The US Army Community and Family Support Center (CFSC) is
seeking interested sources from industry regarding a requirement
for an Armed Forces Recreation Center (AFRC) Hotel in Garmisch,
Germany. It is CFSCs intent to replace existing facilities
at Garmisch and Chiemsee with a new consolidated facility.
The following is provided only to give an approximation of
the size and general description of the requirements. More
precise data will be included in any subsequent request for
proposals. Current AFRC accommodations in Garmisch consist
of 179 rooms contained in three lodging facilities. Additionally,
two hotels are located at Lake Chiemsee, approximately 140
kms (87 miles) from Garmisch, containing 156 guestrooms. The
new hotel would replace all currently operating AFRC lodging
facilities in Garmisch and Chiemsee. Preliminary market analysis
has indicated the demand for a three to four hundred room facility.
The facility would be located on 27.7 acres of land currently
referred to as the Sheridan Barracks, on the western edge of
the City of Garmisch. CFSC is seeking private capital to fund
this project and therefore, desires an obligation on the part
of the offeror to finance all facility requirements in return
for opportunities created by closing of the other properties
and the operation of the new facility. This is not a request
for proposal; in order to minimize costs to potentially interested
parties this notice is being issued to determine interest and
feasibility of proceeding with a formal request for proposal.
Interested parties should provide a statement of interest on
company letterhead. Please address the following: (1) ability
to secure financing and develop facilities based on the opportunities
presented above, (2) ability to provide financing and have
the facility operated and maintained by CFSC, (3) capability
and experience in executing similar requirements, (4) understanding
of all applicable laws, permitting, and zoning requirements,
and (5) name, address, telephone number and e-mail for point
of contact.
EMAILADD: STUMPOD@HOFFMAN-CFSC.ARMY.MIL
EMAILDESC:
CITE: (W-328 SN274627)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MODELING AND PREDICTING STRESSES IN THERMOSET MATERIALS
DESC: Sandia National Laboratories has developed a system for
fully three-dimensional finite element modeling for analyzing
curing process in low molecular weight resins and condensation
type reactions (i.e. epoxies used in encapsulation). Cure modeling
validated to within 10% of actual performance. Utilize thermal
chemical code to predict reaction rate, exotherms and heat
transfer associated with cross-linking reaction. Results are
passed on to a structural code which computes the cure-shrinkage
and accompanying evolution in viscoelastic properties needed
to predict the deformations and stresses generated during cure.
Urethanes and polyesters would also be relevant in applying
the model. An advancement of the cure modeling capability
is the use of non-linear viscoelasticity to predict dimensional
stability, physical aging, and stresses through yield in polymers.
This modeling capability is complimentary to the cure modeling
and can be used for analyzing the non-linear thermoviscoelastic
deformations and stresses in polymers subjected to arbitrary
loading histories. Both modeling approaches utilize massively
parallel computing Teraflops computer and proprietary three-dimensional
finite element analysis codes. Facilities to characterize time-temperature-reaction
dependent viscoelastic properties of polymers and prediction
of yielding in shear, compression, and tension as well as combined
loadings. Important applications include: Electronic packaging.
Composite materials. Adhesively bonded joints. Encapsulation
of PCBs and electrical components. Dimensional stability of
polymers. Automotive paints. Physical and chemical aging and
dimensional stability of polymers. Developing failure models.
Potential Benefits Sandia codes are more specific in
their iterative approach and therefore more effective and productive
than commercially available modeling software. Diagnosis of
performance characteristics with recommended changes in process
to improve performance. Cure schedules shortened. Stresses,
warpage and deformations optimized using analysis to tailor
process parameters (temp., time) a priori. Reduce the number
of proof tests needed and shorten time to market while improving
quality and reliability. True process modeling of parameters
affecting end product. Accurate prediction of stresses in failure
models and prediction of dispersive waves in shock propagation
problems. Demonstrated Achievements Reduced development
time on defense components by 50% Follow-up This proprietary
Sandia capability may be applied to solve challenging problems
in the field of polymer and other organic sciences. Sandia
has the flexibility to form specific teams of technical experts
from any or all of the above capabilities to focus expertise
on specific technical challenges. We are interested in making
this technology available to companies responsive to partnering
with Sandia to develop near/term and/or future applications
via licensing or cooperative development agreements. For further
information, please respond by mail or fax to Joanne Trujillo
no later than December 8, 1998 at: Sandia National Laboratories,
MS 1380, P. O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4163. Please indicate the date and title of
this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-328 SN274628)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF SURPLUS CHEMICALS AND EMPTY FREON TANKS
DUE 122198
POC http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
DESC: IFB # FY990008 - The following chemicals are for Sale:
1. 415 - 50 Lb. Bags of Calcined Magnesite, 2. 97 - 50 Lb.
Bags of Zirconia, Ore Grade, 3. 43 - 50 Lb. Bags of Barium
Sulfate, 4. 117 - 100 Lb. Bags of Ceramic Bakeout Frit, 5.
175 - 50 Lb. Bags of Calcium Sulfate, 6. 39 - 50 Lb. Bags of
Sodium Nitrate, 7. 29 - 50 Lb. Bags of Sodium Fluoride, 8.
5 - 55 Gallon Drums of Caustic Soda, 9. 210 - 50 Lb. Bags of
Aluminum Sulfate, 10. 15 Ea. of Empty Freon Tanks. Details
are available on the Internet, http://www.fernald.gov, listed
on the Fluor Daniel Fernald Home Page, Property Sales, Activities
Index. If you have any questions you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: http;//jean. skiff@fernald.gov - http;//hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-328 SN274299)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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: SURPLUS GOVERNMENT OWNED VEHICLE AUCTION
DUE 121698
POC Charles L. Robinson, (215) 656-3938
DESC: Public Auction of surplus government owned vehicles including
sedans, vans, buses, and trucks to be held on Wednesday, December
16, 1998 at 10:00 a.m. The auction will take place at the
Aycock Auto Auction, South Bagley Road (Exit 105 off of I-95),
Kenly, North Carolina. Inspection and registration may be made
at the site on Monday and Tuesday, December 13 and 14, 1998
from 9:00 a.m. until 4:00 p.m. For more information, please
contact Aycock on (919) 284-4052. Ask about the GSA auction
number 31FBPC-99-024.
CITE: (W-328 SN274482)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-012
DUE 121698
POC Virginia Davis, 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
electrical-electronic chassis', display units, disk drives,
printers, monitors, oscilloscopes, and other items. Property
is located at the NASA, Johnson Space Center, Houston, TX.
Inspection dates are December 7-11, 1998, from 8:30am to 3:30pm.
Bid opening is December 16, 1998, at 11:00 am. All bids must
be received by 11:00 am on December 16, 1998. A copy of the
Invitation for Bids may be obtained by calling 817-978-2352,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-328 SN274497)
[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 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 VEHICLES
DUE 123098
POC Ray Bernardino (215)656-3943
DESC: Sealed Bid Sale of surplus Government owned vehicles consisting
of Jeep, police car, located in Maryland, Pennsylvania, Virginia,
and West Virginia. Bids will be opened at the GSA, Federal
Supply Service Division (3FPU-N), The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, PA on December
30, 1998 at 2:30 P.M. Inspection is December 14-17, 1998 from
9:00 A.M. to 3:00 P.M. For a sales brochure, call (215) 656-3942
and ask for a copy of Sale Number 31FBPS-99-022.
CITE: (W-328 SN274603)