[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--AMENDMENT 1 TO BAA PKV 98-01
SOL BAA PKV 98-01
POC Garry Ford, Contract Specialist 505-846-4967
DESC: Replace item 2 with the following: (2) SPACE ELECTRONICS
This area covers electronic and photonic technologies associated
with space and launch vehicles and ballistic missiles. The
areas of interest include all electronic and photonic technologies
applicable to future space computer architectures, spacecraft
bus architectures, and payload processing. This also includes
applied research in strategically hardened silicon on insulator
(SOI) electronics including prompt transient and neutron hard
analog or digital application specific integrated circuit (ASIC)
metalization and circuit development. Reducing photocurrent
response in radiation hardened devices and circuits with reduced
feature size technology, commercially available yet strategically
photocompensated high voltage breakdown linear devices and
ASICs, are of special interest. Strategic missile, space and
launch vehicle applied development in optoelectronic and photonic
technologies with relevant device hardening, advanced hardened
circuit technology such as strategically qualifiable, high
throughput SOI single chip data processors, and other space
qualified compiler programmable digital ASIC cores like an
Analog Devices Signal Processor 21020. Proposals may span spacecraft,
launch vehicles' and ballistic missiles' electronic and photonic
processing and device level development, integration, packaging,
through subsystem development. Specific proposals may include
or incorporate, but are not limited to, low voltage electronics,
programmable logic devices, and microcontrollers. Funding is
estimated at 1-30 person years for all sub-areas. Technical
points of contract: discuss satellite and spacecraft ideas
with AFRL/VSSE, Captain Daniel King (505)846-6067, fax (505)
846-5815, email kingd@plk.af.mil/; discuss launch vehicles
and ballistic missiles ideas with AFRL/VSSE, Steven Sampson,
(505) 846-5816, fax (505) 846-5815, email sampson@plk.af.mil/.
. Proposals will be accepted during the fourth quarter and
received by COB M.S.T. 30 Sep 98.
CITE: (W-204 SN227729)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Adelphi Site Contracts Branch,
Attn: AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: A--POTENTIAL HBCU/MI SET ASIDE UNDER THE ARL FY99 BAA
SOL DAAL01-98-R-ARLBAA
DUE 080398
POC SHIRLEY HARVEY, BAA COORDINATOR, (301) 394-2889, sharvey@arl.mil
DESC: This synopsis modifies the synopsis previously published
in the CBD on 7 July 1998. The intention of this notice is
to notify the HBCU/MI community that the period for submission
of capability statements is extended from 24 July 1998 to 3
August 1998. The purpose of the capability statement is to
enable ARL to determine the HBCU/MI community's capability
to fulfill ARL's research needs. The capability statement should
identify the topic(s) proposed for HBCU/MI set aside and should
contain the principal investigator(s) resume, if applicable
and available, and an overview of the HBCU/MI's capabilities
in the technical area proposed to include equipment, facilities,
and a synopsis of past and current performance in the proposed
area of research. The capability statement is not to exceed
5 pages per topic area proposed. The capability statement can
be faxed to 301-394-4784 or 301-394-4784 or email to mcaldwell@arl.mil.
CITE: (W-204 SN227759)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FUTURE-X PATHFINDER FLIGHT DEMONSTRATORS
SOL NRA8-22
DUE 100198
POC Walter S. Melton III, Contracting Officer, Phone (256) 544-0299,
Fax (256) 544-4401, Email walt.melton@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: The purpose of this announcement is to provide notification
that the briefing to offerors has been rescheduled for August
7,1998, at Marshall Space Flight Center, in Building 4200,
Morris Auditorium, beginning at 9:00 a.m., central time. The
due date for receipt of offers is extended to October 1, 1998.
NASA plans to issue a final version of this NRA on or about
July 24, 1998. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-22
LINKDESC:
EMAILADD: walt.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227826)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PHOTO PLOTTER
SOL PRON: RF8KAM02D1D2
DUE 073198
POC (RDPC) Specialist's name: Linda Madden; Office symbol: AMSAM-AC-RD-BA;
telephone number: (205)876-5260; Contracting Officer's name:
Harold Smith; Telephone Number: (205)876-0908.
DESC: Full and open competion. One each Photo Plotter. Delivery
is required 30 days after award. FOB: Destination, Redstone
Arsenal, AL 35898-5275. All responsible sources may respond,
all responses will be fully considered. To respond, submit
pricing and product information. The minimum specifications
consist of: a. Film size not less than 20" X 24". b. Resolution
1/4 mil (.00025") or less. c. Accuracy +/- .001" or less. d.
Repeatability +/- .0005" or less. e. Minimum trace/space .002"
or less. f. Electrical requirements 60Hz/120 VAC. g. Overall
size - must fit through 36" door.
CITE: (W-205 SN227981)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TANK CAR RELIEF VALVE REQUIREMENT FOR PIH LADING
SOL DTFR53-93-C-00001/TO 125
DUE 081098
POC Robert Carpenter, Contracting Officer / (202) 493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with the Association of American Railroads
(AAR), the award of Task Order No. 125 under the subject contract
for the purposes of (1) analyzing the problems associated with
tank car failures due to pressure relief devices; (2) evaluating
the effectiveness of present standards for relief devices;
and (3) developing parameters for choosing the proper type
and size of relief device or relief system for lading that
is poison by inhalation (PIH), or that thermally decompose
or polymerize. The prospective work is to be conducted at the
unique facilities of the Transportation Technology Center (TTC)
in Pueblo, Colorado. The AAR is the facility management contractor
at the TTC in Pueblo, Colorado. The 52-square mile TTC property,
managed and operated by the AAR for the U.S. Department of
Transportation, is the only known facility with the unique
capability and circumstances suitable for such highly specialized
and hazardous railroad test operations. The applicable authority
for this procurement is 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1, "Only One Responsible Source." This announcement
is for information purposes only relating to potential subcontracting
opportunities. Interested parties may contact the AAR/TTC contracts
manager, Ed Walsh, at (719) 584-0534, for information regarding
potential subcontracting opportunities, if any. This is not
a competitive Request for Proposals (RFP) and a competitive
solicitation is NOT available.
CITE: (W-205 SN227997)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS AND CLINICAL MARKERS FOR IMMUNOLOGIC
DISEASES
SOL RFP NIH-NIAID-DAID-BAA-99-12
DUE 010599
POC Cynthia Cotter, Contracting Officer, (301) 402-0641
DESC: The Clinical Immunology Branch, DAIT, promotes and supports
a broad range of research aimed at the elucidation of the immune
mechanisms underlying disease and the translation of this basic
knowledge to clinical applications that will benefit individuals
affected by immunologic diseases (including autoimmune diseases,
primary immunodeficiency diseases, allergy and asthma, and
graft rejection in solid organ and cell transplantation). The
ultimate goal of this research and at the core of NIAID's mission,
is effective and specific diagnosis, treatment, and prevention
of these diseases. Gaps in both knowledge and in research effort
exist which represent opportunities for the NIAID to contribute
to progress in this area. The purpose of this Broad Agency
Announcement is to solicit proposals for research which will
increase clinical application of knowledge gained from basic
research on immunologic diseases. The general research areas
are: A. Clinical trials of immunomodulation in immunologic
diseases that are unlikely to be conducted without government
support. Trials can be either a pilot or Phase I/II trial to
assess safety and determine if an intervention shows promising
effects which warrant further evaluation, or an appropriately
controlled pivotal (Phase II/III) trial to determine efficacy.
These trials must include evaluation of immunologic and other
relevant parameters in order to study the mechanisms underlying
the intervention and the mechanisms of disease pathogenesis.
B. Development of immunologic or other markers which can be
used in mmunologic diseases for measuring disease activity
or risk, therapeutic effect, or as diagnostic criteria. These
studies shall use new technologies and approaches to develop
and validate reliable and reproducible assays of relevant molecules
or cells. RFP NIH-NIAID-DAIT-BAA 99-12 will be available
electronically on or about 8-14-98 and may be accessed through
the NIAID Contract Management Branch (CMB) Homepage, by the
following electronic address and instructions: NIAID/CMB Homepage
(via the World Wide Web): Access by: http://ww.niaid.nih.gov/contract
and select the "RFPs" link. Please note that the RFP for
this acquisition has been revised to include only the Research
and Technical Objectives, deliverable and reporting requirements,
special requirements, and mandatory qualifications, if any,
the Technical Evaluation Criteria, and the proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and review, offerors may be requested to
provide additional documentation to the Contracting Officer.
Proposals in response to this RFP will be due on or about
1-5-99. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. It is anticipated
that approximately six cost-reimbursement contracts covering
one or more of the Research Areas listed above will be awarded
for a maximum period of five (5) years. Point of Contact:
Cynthia Cotter National Institute of Allergy and Infectious
Diseases Contract Management Branch Solar Building, Rm. 3C-07
6003 Executive Blvd. Bethesda, MD 20892 Electronic Mail
Address: cc41w@nih.gov Telephone: 301-402-0641 FAX: 301-402-0972
No collect calls will be accepted
CITE: (W-205 SN228001)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DAMAGE ASSESSMENT OF TANK CARS INVOLVED IN ACCIDENTS
SOL DTFR53-93-C-00001/TO115
DUE 081098
POC Robert Carpenter, Contracting Officer / (202) 493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with the Association of American Railroads
(AAR), the award of Modification No. 2 to Task Order No. 115
under the subject contract for the purpose of completing a
Phase III follow-on analysis and evaluation of established
railroad tank card dent damage Guidelines published by AAR.
Building upon that work already performed in Phases I and II,
the supplemental work will focus on several tasks including:
(1) structural finite element analysis to estimate dent deformation
history; (2) bend/reverse bend laboratory test to obtain rupture
stress data measurements; (3) determine bending moments, stresses
and strains at failure; (4) perform fracture test to determine
the J-resistance curves under conditions representative of
temperatures expected in the field down to -40F; (5) a series
of dynamic tear tests per ASTM E-604 at extreme temperatures
between -40 degrees F to 150 degrees F; (6) a steel plate fracture
toughness test per ASTM E-399 and ASSTM E-813 at 90 degrees
F; (7) refine and revise the safety factors and Tables 1 &
2 of the Guidelines for scores and gouges per the results of
Phase II gouge tests. The prospective work is to be conducted
at the unique facilities of the Transportation Technology Center
(TTC) in Pueblo, Colorado. The AAR is the facility management
contractor at the TTC in Pueblo, Colorado. The 52-square mile
TTC property, managed and operated by the AAR for the U.S.
Department of Transportation, is the only known facility with
the unique capability and circumstances suitable for such highly
specialized and hazardous railroad test operations. The applicable
authority for this procurement is 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1, "Only One Responsible Source." This announcement
is for information purposes only relating to potential subcontracting
opportunities. Interested parties may contact the AAR/TTC contracts
manager, Ed Walsh, at (719) 584-0534, for information regarding
potential subcontracting opportunities, if any. This is not
a competitive Request for Proposals (RFP) and a competitive
solicitation is NOT available.
CITE: (W-205 SN228002)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FUTURE-X PATHFINDER FLIGHT DEMONSTRATORS
SOL NRA8-22
DUE 100198
POC Walter S. Melton III, Contracting Officer, Phone (256) 544-0299,
Fax (256) 544-4401, Email walt.melton@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: The purpose of this announcement is to correct a mistake
in the previous modification regarding the planned release
date of the final version of the NRA. NASA plans to release
a final version of the NRA on or about July 31, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-22
LINKDESC:
EMAILADD: walt.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228004)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STATISTICAL SUPPORT FOR NIEHS EXPERIMENTAL STUDIES
SOL N/A
POC Contact Point: Katherine A. Hughes, Contracting Officer,
(919) 541-0420
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with Analytical Sciences, Inc.
as a sole source under the authority of 41 U.S.C. 253(a)(1)
to increase the level of effort under the current contract
by approximately 14% to provide short-term support for the
Epidemiology Branch's statistical programming needs. See Note
22*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-205 SN228059)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: A--CONTINUATION OF AN APPLIED RESEARCH PROJECT TO VALIDATE
DAMAGING DOWNBURST PREDICTION AND DETECTION
SOL NWWG4000800149JW
DUE 081798
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Weather Service (NWS) Operational Support
Facility (OSF) requires the second year funding of an existing
project in applied research between the Cooperative Institute
for Applied Meteorological Studies at Texas A&M University
(CIAMS), the National Severe Storms Laboratory (NSSL) and the
Houston Weather Service Office which requires the continuation
of the same type of analysis performed in the previous contract.
This includes, the design and validation of a multi-sensor
damaging wind algorithm in a semi- tropical regime, determining
the range dependency of parameters used in the algorithm, improving
the algorithm performance, and determining the benefit of including
cloud-to-ground lightening information in the algorithm. No
RFQ is available. This announcement is being issued under the
Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
It is the intent of the government to award on a sole source
basis to CIAMS Texas A&M Research Foundation, College Station,
TX. JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-204 SN227797)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ACOUSTIC TESTING & EVALUATION TO SUPPORT NON-LETHAL/ACOUSTICS
PROGRAM
SOL DAAE30-98-R-0548
DUE 081098
POC Ennette M. Boyiatgis; 973-724-2910
DESC: Proposed award for an Indefinite Delivery/Time and Materials
(Task Order) Contract to support the Non-Lethal/Acoustics Program.
The effort will enjatil acoustics testing evaluation, validation
of performance data, evaluation and critiquing of on going
and future development efforts. A Top Secret clearance will
be required. TACOM-ARDEC intends to award contract to Geo-Centers,
Mt. Arlington, NJ. The basis for award is FAR 6-302.1(b)(1)(i),
only one responsible source with unique capabilities. Geo-Centers
has a unique combination of relevant technical expertise and
military knowledge. Responses shall be addressed to the above
contract specialist via electronic-mail to be received 15 days
from the date of this synopsis. See numbered Note 22. This
solicitation will be available for downloading from the World
Wide Web Electronic Commerce Home Page available at the following
address: http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/072419980/072419980.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-205 SN228043)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: B--NATURAL RESOURCE STUDY - MARKET SURVEY
SOL R6-20-98-30 RD
DUE 091698
POC Contracting Department - Tim (541) 883-6739 or Jeannette
(531) 883-6804
DESC: The purpose of this solicitation is to secure the services
of a professional to assist the Winema National Forest in exploring
and confirming, historical and current research efforts directed
towards the marketing, processing, and utilization of small
diameter ponderosa pine. The Contractor will also serve as
a conduit in accessing interested industry representatives
to assist the Forest Service in information gathering that
will help facilitate the timber sale design, layout, timber
sale prescription integration with current and future markets,
and logging system feasibility. The above information will
be put into a clear, concise written format to be presented
to the Forest Service for its' use. The Government Estimate
is less than $26,000 for this project for the 3 year contract
period. This is a multi-year contract and is funded for the
first fiscal year. Should funding be unavailable by March 1,
1999 for Fiscal Year 1999, the project will be terminated.
Estimated issue date is August 12, 1998, and estimated open
date is September 16, 1998. The project is located on the Chemult
Ranger District, Klamath County, Oregon. This is a total small
business set-aside.
CITE: (W-204 SN227743)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--ALTERNATIVE SEAWATER BARRIER FEASIBILITY STUDY
SOL 98-SQ-30-0037
DUE 082898
POC April Webb, 702-293-8643
DESC: The Bureau of Reclamation (BOR), in cooperation with the
Water Replenishment District of Southern California (WRD) and
the Los Angeles County Department of Public Works (DPW), seeks
to identify feasible alternative methods to prevent seawater
intrusion into the Central and West Coast Basins of Southern
California. Although the traditional methods of groundwater
injection and extraction have been successful over the past
40 years, improvements to the barrier system are necessary,
and the Client agencies want to identify other methods potentially
suitable for use along the barrier system. The objectives of
the study are to identify the alternative methods, state their
relative effectiveness against seawater intrusion, discuss
the technical feasibility (strengths and limitations) for implementing
the alternatives, provide estimates of capital costs and maintenance,
and describe the anticipated life of each viable alternative.
The Contractor will identify all proven, new, innovative, and
theoretical technologies, describe them in detail in the Final
Report, and prepare a work plan for a field-scale pilot test
for the preferred alternative(s). The pilot test is not part
of this project, but may be implemented in the future. PROPOSAL
REQUIREMENTS: Proposals submitted shall have the following
elements: Cover Letter, Understanding of the proposed study;
Detailed scope of services; Cost estimate for scope of services
broken out by task with personnel assigned to the task, estimated
number of hours, billing rate, and total cost; Proposed project
schedule; Project team including resumes of key personnel,
the project manager and main contact person must be identified,
the Client must be notified of any change to the project team
after proposal or award submittal, including sub-consultants;
location of the project office, relevant experience, references.
The body of the proposal must not exceed 15 pages, but there
is no page limit requirement for appendicies. Four (4) copies
of the proposal shall be submitted to: April Webb, Bureau of
Reclamation, P.O. Box 61470, LC-3132, Boulder City, NV 89006-1470
or hand carried to Bureau of Reclamation, 400 Railroad Avenue,
Room R10, Boulder City, NV 89005. Because of tightened security,
offerors must use the phone available at the main entrance.
Proposals are due no later than 4:00 p.m. on August 28, 1998.
Based on a review of the proposals submitted, a single firm
may be selected or several firms may be short-listed for an
interview. The Client agencies reserve the right to refuse
any or all of the proposals. RFP 98-SQ-30-0037 will be available
upon request. Requests can be made by calling (702) 293-8643;
or by fax request to (702) 293-8050; or by mailing your request
to Bureau of Reclamation, P.O. Box 61470, LC-3132, Boulder
City, NV 89006-1470.
EMAILADD: AWebb&lc.usbr.gov
EMAILDESC:
CITE: (W-204 SN227747)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--DATA ON PESTICIDE USAGE
SOL VA0015
DUE 081998
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) intends
to issue a sole source solicitation to Mike Buckley & Associates,
San Francisco, CA, to receive the most-up-to-date data on pesticide
usage which will serve as critical inputs into economic and
related analyses of pesticide regulatory issues. This data
will be for internal use within EPA, and not for release to
nonsubscribers or the general public. You may e-mail the contracting
official at williams.feliciam@epamail.epa.gov. NO PHONE CALL
ACCEPTED. All questions must be addressed in writing and will
be answered in writing. **All questions and answers regarding
this solicitation will be posted in the CBD as they come in.
See Numbered Note (s): 22.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-205 SN227959)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--NOISE EXPOSURE DATA TO STUDY WORKERS WHO HAVE BEEN
ENROLLED IN SUCH PROGRAMS AND TO EVALUSTE THE TUPES OF SAFETY
AND HEALTH ENVIRONMENTS IN WHICH THEY HAVE WORKED.
SOL RFQ 98-8
DUE 082698
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Pilot study to identify program components or factors that
best perdict hearing conservation program effectiveness. This
assessment will involve linking individual employees' data
to the noise level to which they have been exposed. All responsible
sources may submit a quote which will be considered. Request
for a copy of the solicitation may be faxed to the following
number to the attention of Cheryl A. Ball, 513/533-8283.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-205 SN227963)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--DATA ON PESTICIDE USAGE
SOL VA0015
DUE 082098
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to Mike Buckley & Associates; 44
Montgomery Street, Suite 500, San Francisco, CA 94104 to provide
two (2) hard copies and one (1) electronic copy of the following
studies: PESTICIDE USAGE OF : MEXICO/SPECIALITY ALL - 1997;
CANADA/SPECIALITY ALL - 1997; CANADA/SPECIALITY ALL - 1996;
AG IN YEAR 2005 -ALL - 1994; US SPECIALITY INSECTICIDES-1994;
US COTTON INSECTICIDES-1994. Delivery Date - as soon as possible
after award. Please submit the following provision with your
quotation: This is a combination synopsis/solicitation prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional informational included in this notice. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
The Agency encourages other potential vendors to submit quotations
of similar types of pesticide usage data. Any contractor/vendor
able to meet requirement must demonstrate in writing by August
20, 1998, 2:30pm EST. You may E-mail the contracting official
at williams.feliciam@epamail.epa.gov. for a copy of the RFQ-DC-98-00163.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Quotes are due in writing no later than August
20, 1998, 2:30pm EST. Two copies of all quotations, should
be delivered to the following address, (fax/e-mail copies will
not be accepted): US EPA; 401 M Street, SW; Mail Code 3803R;
Bid and Proposal Room 6th Floor; Washington, DC 20460 Attn:
Melissa Revely-Brown -- HAND CARRY ADDRESS TO: 1300 Pennsylvania
Avenue, NW; Bid and Proposal Room - 6th floor; Washington,
DC 20003; Attn: Felicia M. Williams.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-205 SN227987)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL SURVEY OF MAPUTO, MOZAMBIQUE
SOL n/a
POC Contact Point/Contracting Officer: Lesley D. Isaac, Contracting
Officer, (202) 619-1623 (Voice) and (202) 205-1921 (Fax).
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-24 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
(FAR). Price quotations submitted in response to this RFQ that
exceed the Simplified Acquisition Threshold (as specified in
FAR Subpart 2.101, Definitions) will not be considered as responsive
to this RFQ. The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Maputo, Mozambique. Quoters
are herein requested to submit written price quotations and
technical capabilities/experience information for conducting
a national audience survey as outlined below. SECTION A:
SURVEY REQUIREMENTS 1) Nature of Survey. Audience data shall
be obtained through a national survey of Maputo that is designed
to obtain the most accurate possible information about: the
number of regular (i.e., weekly) and occasional listeners to
VOA's broadcasts; the demographic characteristics and geographical
distribution of the audience; the size of the regular and occasional
listening audience for other international and domestic broadcasters;
and general patterns of media use. The interviews will be face-to-face
and they will be conducted in the home of the respondent by
a trained interviewer. IBB will require demographic information
on each respondent; including gender, age, native language,
ethnicity, education, and occupation and area of residence.
2) General Responsibilities of Contractor. The contractor
shall be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of the IBB supplied questionnaires;
developing a Sampling Plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the survey data; ascertaining the representativeness
of the sample and weighting the data and, if necessary; preparing
cross-tabulations in data-books; submitting data on diskette;
and communicating all necessary audience survey information
and results to the Contracting Officer in a timely manner.
3) Sample Design. Interested quoters are herein requested
to submit price quotation for samples of 1,000 adults, age
15 or older, representative by ethnicity, gender, age, and
education of the population of Maputo. The sample will be drawn
using recognized probability methods, all the way down to the
selection of the individual respondent at the household level.
Only one individual per household shall be selected, and at
least three attempts shall be made to interview selected respondents
before substitution is allowed. A detailed "Sampling Plan",
including stratification criteria, description of the sampling
frame, listing of anticipated Primary Sampling Units (PSU),
approximate number of interviews in each PSU, procedures for
selecting households within PSUs, and procedures for selecting
individual respondents at the household level, shall be submitted
to and approved by the Contracting Officer prior to the commencement
of any fieldwork. 4) Questionnaire. The Contracting Officer
will provide the contractor with a set of questions prepared
by IBB for an interview of approximately 45 minutes, consisting
of approximately 70 questions in English, up to 5 of which
may be open-ended questions. This questionnaire will be provided
to the contractor in draft form for suggestions and comments,
based on contractor's knowledge of local cultural and/or political
sensitivities. Following receipt of the contractor's comments,
IBB will finalize the text of the questionnaire for translation
by the contractor into Portuguese and any vernacular languages
that are agreed upon by the Contracting Officer and contractor
as being required for successful administration of the survey.
The contractor shall prepare translations of the questionnaire
in all languages agreed upon, and the contractor shall submit
these translations to the Contracting Officer for his/her approval
prior to the contractor's conducting a pretest. The contractor
shall be responsible for compiling a comprehensive list of
both local and international broadcast media available in the
local environment of the areas to be surveyed. This information
will be used to compile a precoded list of stations on the
survey and shall be submitted to the Contracting Officer for
approval prior to finalization of the questionnaire. Following
IBB's review of any contractor comments and the Contracting
Officer's final approval of the translations of the questionnaire,
the contractor shall prepare final versions of the questionnaire
in Portuguese and other languages as agreed to in a form suitable
for use by interviewers. 5) Pretest. The questionnaire
shall be pretested by the contractor prior to the commencement
of the fieldwork. At least 25 pre-test interviews shall be
conducted by the contractor. The contractor shall provide the
Contracting Officer with a written report of the results of
the pretest, along with details of any problems encountered
and any suggested remedies, prior to the commencement of any
fieldwork. 6) Fieldwork. Interviews shall be conducted
by experienced field workers who will be thoroughly briefed
by the contractor prior to commencement of any fieldwork. The
contractor shall ensure that interviewers are thoroughly familiar
with household and respondent selection procedures, call-back
procedures, and the structure of the questionnaire, including
routing and filtering. Interviewer training shall include practice
sessions in administering the questionnaire. A minimum of 10%
of interviews shall be back-checked, and 5% of the interviews
shall be accompanied by a team supervisor. Quoter's responses
to the RFQ Contractors' proposals shall include a description
of the professional qualifications of all proposed interviewers
and a description of the specific training that shall be provided
to interviewers to ensure their proper understanding of the
survey instrument. 7) Data Processing. The contractor is
responsible for data-entry, cleaning, and processing. The contractor
shall provide printed tabulations of survey results, including
percentage responses to all questions, broken down by gender,
age group, and educational level and urban/rural status. Tabulations
shall show weighted and unweighted base for each question.
The contractor shall supply data to the Contracting Officer
as an SPSS portable (*.por) or SPSS for Windows (*.sav - Version
6.1 or lower) file with a complete data-dictionary of variable
names. The contractor shall also supply raw data on computer
diskettes in ASCII fixed format with an accompanying codebook
identifying locations of all variables and coding scheme.
There shall be one data-record for each respondent, and
the records shall be of fixed length. If weights are used,
weighting factors shall be in the same position on each record,
with location specified in the codebook. Each record shall
include a unique respondent ID number, interviewer ID number,
PSU ID number, and codes for the precise location and date
of each interview. Each record shall include demographic information
about the respondent, including: gender, exact age, education
level, occupation, and ethnicity. In addition to exact age,
the record for each respondent shall be coded by age group
as follows: 15-24; 25-39; and 40+. This coding scheme shall
be the age categories used in the printed tabulations mentioned
above. 8) Technical Appendix. When delivering printed tabulations
and raw data, the contractor shall provide a "Technical Appendix"
which shall include the following items: -A complete Sampling
Plan, including lists of PSUs and individual sampling points,
and the number of interviews conducted at each sampling point
-Details of response rates -Interviewer instructions -A
brief report on survey operations, including any practical
difficulties encountered by the contractor conducting the survey
-The estimated sampling error -The weighting scheme, including
details of how the weighting factors were developed and applied
by the contractor, as well as the demographic data on which
weights were based. 9) Summary of Deliverables. See the
preceding paragraphs for detailed descriptions of the specific
requirements for each contract deliverable. The four Deliverables
to be provided to the Contracting Officer by the contractor
under this contract are as follows: a. Raw data from the
survey compiled on computer diskettes. b. A complete data-set
of all survey responses formatted as a SPSS file. c. Printed
tabulations of all survey results. d. A Technical Appendix
per Subsection A.8. 10) Delivery Schedule. The contractor
shall perform the work under this contract in accordance with
the following Delivery Schedule: a. Provision of the detailed
Sampling Plan to the Contracting Officer within 2 weeks of
contractor's receipt of confirmation of contract award. b.
Submission of the translated questionnaires within 2 weeks
following contractor's receipt of the IBB's draft questionnaire.
c. Pretesting to be completed and a Pretest Report submitted
to the Contracting Officer by the contractor within 2 weeks
of the Contracting Officer's approval of the questionnaire
translations. d. After pretesting and the Contracting Officer's
approval of the contractor's Pretest Report, interviewing fieldwork
shall begin within 2 weeks and shall be completed by the contractor
within an additional 8 weeks. e. Cleaned, verified and processed
data and the "Technical Appendix" shall be delivered to Contracting
Officer not later than 6 weeks after conclusion of all fieldwork
(See Subsections A.6, Fieldwork and A.8, Technical Appendix).
SECTION B: SUBMISSION OF RESPONSES TO THE RFQ (i.e., PRICE
QUOTATIONS AND TECHNICAL INFORMATION) In the event that
all price quotations for the work specified in this RFQ significantly
exceed IBB's budget, the Government reserves the right to reduce
the scope of the work specified herein. This action could include
reduction in the overall sample size and/or restriction of
the geographical universe covered during the survey. Each
quoter's response to this RFQ shall include sufficient quantitative/qualitative
information on the following technical items to enable IBB
to objectively evaluate the quoter's capabilities/experience
to successfully perform the work specified in above Section
A of this RFQ: a. A detailed description of the proposed
research methodology to be used by the quoter for this work,
including a specific listing of organizations the quoter shall
use for performing the fieldwork (if subcontractors are to
be used by the contractor); b. Current information on the
qualifications of the quoter's office and field staff who will
participate in performing the work specified in above Section
A of this RFQ; c. Specific information on the quoter's past
experience in conducting media research and survey research
in Mozambique and other Southern and East African countries.
d. A detailed description of the proposed fieldwork plan,
including the quoter's proposed "Sampling Plan" and sampling
procedures, the number and type of sampling points, and manner
in which interviews shall be allocated across the population
of the region covered in the survey; and e. A schedule showing
the time required for each phase of the project, consistent
with the "Delivery Schedule" specified in above Subsection
A.10. SECTION C: SPECIFIC TIMETABLE Upon contract award,
the Contracting Officer will provide the contractor with a
specific "Timetable", including the contractor's Delivery Schedule
prepared in accordance with the above Subsection A.10, for
the contractor's use in completing all phases of the work;
as agreed to between the Contracting Officer and the contractor;
and also including exact dates when each portion of the work
shall be completed. This Timetable will be based on schedule
submitted by contractor (as specified in Item e. of above Section
B) with its price quotation, with any modifications to this
Timetable being mutually agreed upon by the contractor and
the Contracting Officer. If delays in the work are required
due to circumstances beyond the contractor's control, the reasons
and anticipated length of such delays shall be immediately
reported to the Contracting Officer. Unless written approval
is granted by the Contracting Officer, all Deliverables shall
be received by the Contracting Officer by the dates specified
in the Timetable. SECTION D: SELECTION CRITERIA A contract
(i.e., Purchase Order) award will be made by the Contracting
Officer based on: A) the quoter's Technical Capabilities/Experience
(for which there are five (5) equally weighted subcriteria);
and B) the quoter's Price quotation. Of the two Selection
Criteria, Technical Capabilities/Experience is the significantly
dominant criterion over the Price criterion. The Technical
Capabilities/Experience subcriteria are as follows: 1. Demonstrated
experience in conducting quantitative research on broadcast
media. 2. Demonstrated experience in conducting survey research
in Mozambique and/or other Southern and East African countries.
3. Quality of the proposed sampling technique. 4. Quality
of the proposed procedures for data collection, entry, and
verification. 5. Ability to complete the project in a timely
manner by complying with Subsection A.10, Delivery Schedule.
Each response to this RFQ shall also include a schedule
showing the key project milestone dates (i.e., project start-date;
completion date; dates of key events within a project activity;
beginning/ending dates, etc.). In addition to specifically
addressing the above-stated technical items, a quoter's response
to this RFQ shall also provide technical details on any proposed
subcontractors who would be engaged to work on this project.
Omission of any of the information requested in above Section
B. pertaining to the quoter and/or any subcontractors proposed
by the quoter in performing this contract, will weigh against
the quoter during the Contracting Officer's evaluation of the
quoter's response to this RFQ. Firms interested in the above
described work are requested to submit their responses to this
RFQ (i.e., Technical Capabilities/Experience and Schedule information,
and Price quotation) by close of business (5 p.m. EST), Friday,
August 7, 1998, and they shall reference this RFQ No. B/PA-98-24
in their transmittal letter to the Contracting Officer. All
questions (technical or otherwise) by a prospective quoter
regarding this RFQ shall be in writing. Any questions and the
quoter's complete written response to this RFQ (including Price
quotation) shall be sent directly and only to the Contracting
Officer for this procurement, Mr. Lesley D. Isaac, via facsimile
at (202) 205-1921. The Price quotation submitted as part of
an quoter's response to this RFQ shall be on a separate page
from the above-requested Technical Capabilities/Experience
and Schedule information. In addition to the quoter's proposed
Total Contract Price, the quoter's Price quotation shall be
further broken down into the following component prices: a)
preparation of work; b) fieldwork; c) data processing; d) report
preparation; and e) miscellaneous. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may submit
a quotation which will be considered.
CITE: (W-205 SN228110)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--MARKET /SURVEY FOR WATER AND FUEL COLLAPSIBLE FABRIC
TANK ASSEMBLIES
SOL N/A
DUE 081498
POC Sue Balakier (810) 574-4217 or Cynthia Stinson (810) 574-8249
DESC: The U.S. Army Tank-Automotive and Armaments Command, Product
Manager for Petroleum and Water Systems, is seeking sources
to provide a single source to the Army and other services for
water and fuel collapsible fabric tank assemblies to include
those identified in the table below. A five-year requirement
contract is planned for this effort. This planned 1999 contract
effort will meet all services' requirements. PURPOSE: This
questionnaire is strictly for information to be used by the
Government only and will not be made available to any other
non-Government agency. We understand that the nature of several
of the questions may require a commitment of time on your part.
The amount of detail you provide for each question is left
to your judgement. However, we need this information to best
understand and evaluate the potential to provide the capability
desired by the Government. Your cooperation in answering these
questions will help us develop the best acquisition strategy
for these products. ESTIMATED REQUIREMENTS: The estimated annual
requirements for each tank are shown below. Capacities are
expressed in gallons. Quantities include known joint service
requirements. Quantities by Fiscal Year (FY) Type: FUEL:
3K (FY99-0), (FY00-86), (FY01-66), (FY02-0), FY03-0); 10K (FY99-176),
(FY00-314), (FY01-305), (FY02-229), FY03-383); 20K (FY99-91),
(FY00-442), (FY01-458), (FY02-418), (FY03-498); 50K (FY99-(1)),
(FY00-(1)), (FY01-399), (FY02-399), (FY03-415); 210K (FY99-(1)),
(FY00-(1)), (FY01-24), (FY02-24), (FY02-24); WATER: 20K (FY99-140),
(FY00-217), (FY01-238), (FY02-176), (FY03-281); 50K (FY99-128),
(FY00-198), (FY01-217), (FY02-160), (FY03-255). (1) Existing
Army Contract; SPECIFICATIONS: The military specifications
for the collapsible fabric tank assemblies are in the process
of being revised into performance specifications. For the purpose
of defining tank assembly requirements for this market survey,
Sections 1-3 of the draft performance specifications are provided
below. Please review and provide comments regarding your company's
ability to meet the requirements. Return your comments and
the market survey questionnaire via E-mail or U.S. mail by
the required deadline. No fax responses will be accepted. (A)
MIL-PRF-53029D proposed performance specification tanks, fabric,
collapsible, 3,000, 10,000 (no requirements), 20,000, and 50,000
gallon, drinking water; (B) MIL-PRF-52983H proposed performance
specification tanks, fabric, collapsible, 3,000, 10,000, 20,000,
and 50,000 gallon fuel; (C) MIL-PRF-53066C proposed performance
specification tank, fabric, collapsible, 5,000 barrel, fuel.
RESPONSE IS REQUIRED BY 14 AUGUST 1998 Please provide your
company's complete name, E-mail address, phone, fax and point
of contact in your response. RESPOND TO: balakies@cc.tacom.army.mil
or stinsonc@cc.tacom.army.mil. Responses can be mailed to:
TACOM, AMSTA-DSA-TA-PW, Warren, MI 48397-5000, ATTN: Sue Balakier
IF YOU HAVE ANY QUESTIONS: Please contact Sue Balakier at
(810) 574-4217 or Cynthia Stinson at (810) 574-8249. For technical
questions, please contact Larry Turnipseed at (810) 574-4153.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-204 SN227726)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR TWO INDEFINITE DELIVERY CONTRACTS
FOR THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECTS PRIMARILY AT FORT KNOX, KENTUCKY
SOL DACA27-98-R-0058
POC Debra Bruner (502)582-5926
DESC: ` TWO INDEFINITE DELIVERY CONTRACTS FOR THE DESIGN OF
VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING PROJECTS PRIMARILY
AT FT KNOX, KENTUCKY PRIVATE 1. GENERAL CONTRACT INFORMATION:
The proposed services will be obtained by a negotiated Firm
Fixed Price Contract and will be primarily for military activities
at Ft Knox, Kentucky but could include work anywhere within
Louisville District Mission Boundaries. Projects will be awarded
by Individual Delivery Orders not to exceed $250,000 with the
maximum contract value being $750,000. The estimated construction
cost per project is approximately between $100,000 and $2,000,000.
The contract period is one year from date of award with two
option periods (each additional period with an additional ceiling
amount of $750,000 respectively) to be awarded at the discretion
of the government. This announcement is open to all businesses
regardless of size. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507 prior to award of
the contract. The current subcontracting goals are 61.2% to
Small Business, 9.1% to Small Disadvantaged Business and 4.5%
to Women-Owned Small Business. These percentages are applied
to the total amount of subcontracted dollars. Some projects
may require partnering with the selected firm which could require
the selected A/E to attend an approximate one-day partnering
meeting to define the User's expectations of the A/E, create
a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures as the District will
not review quality into the project. Two contracts will be
awarded from this solicitation. 2. PROJECT INFORMATION: Predominate
activities are expected to require disciplines in architecture
and the engineering fields of mechanical, electrical, structural
and civil. However, multi-discipline technical teams must be
available as necessary for the preparation of plans, specifications,
construction cost estimates and/or technical studies in support
of such projects as a) building design, (new and/or renovation)
and repairs to include items as painting, window and door replacement,
and roof repairs and/or replacements; b) structural analysis
and design (includes seismic analysis); c) mechanical systems,
HVAC and plumbing; d) electrical systems, alarms, controls,
interior/exterior lighting and distribution systems; e) fire
protection systems; f) site surveying; g) hydraulic and hydrology
analysis; h) geotech (soils engineering) activities; i) road
design, paving and resurfacing; k) site work including layout,
grading and drainage; l) water and waste water distribution
and treatment; m) interior space planning and design to include
pre-wired work stations; n) landscape planning; o) corrosion
prevention and control; p) construction management services,
e.g. construction supervision, preparation of record drawings,
or the checking of shop and working drawings, etc. q) survey,
analysis, and abatement design for hazardous materials encountered
in building demolition and renovation i.e. PCB's, asbestos,
and lead in such forms as electrical appurtenances, painted
surfaces, floor tiling, pipe insulation and roofing felts may
be encountered. Metric design, (in whole or in part), M-CACES
cost estimating, and electronically developed drawings (AUTOCAD
or Intergraph Microstation) with the format of the final submittal
dependent upon the specific project may be required for any
or all authorized projects . A laboratory accredited in Bulk
Asbestos Fiber Analysis given by the National Institute of
Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be available
for hazardous material testing as needed. Some work in enclosed/confined
spaces may be required. 3. SELECTION CRITERIA: See note 24
for general selection process information. The specific selection
criteria (a through d being primary and e through h secondary)
in descending order of importance are as follows and must be
documented with resumes in the SF255: a) A designer and checker
with education, training, and specialized experience in architecture
and in the fields of civil, sanitary, hydraulic, geotech (soils
engineering), structural (independent of civil), mechanical,
and electrical engineering are necessary with at least one
in each field professionally registered. Additionally, professionals
qualified by education, registration, certification, and/or
training in interior design, landscape architecture, industrial
hygiene, and hazardous material inspection and abatement methods
are necessary. The Interior Designer must either be NCIDQ Certified,
a registered Interior Designer, or a registered architect with
demonstrated training and experience in interior design. The
hygienist must be a Certified Industrial Hygienist (CIH) as
certified by the American Board of Industrial Hygienist (ABIH).
The hazardous material inspector must have successfully completed
an EPA approved course for building inspectors and asbestos
management planners; b) Specialized experience and technical
competence in the expected activities identified above (technical
competence and experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials
must be documented. as evidenced by the resumes of the personnel
assigned to this project; only resumes identifying the professionalism
and specialized experience of the design group are necessary.
At least one individual on the design team must be registered
to practice in the state of Kentucky for land surveying and
civil engineering. Other available personnel may be specified
in paragraph 10 of the SF 255. Technical competence and experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials must be documented. c) Capacity
to complete the work in the required time; d) Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules; e) Superior
performance evaluations on recently completed DOD contracts;
f) Geographical location and knowledge of the locality of the
project; g) Volume of DOD contract awards in the last 12 months
as described in Note 24; h) Extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. In addition, a brief Design Management
Plan including an explanation of the firm's management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF 255 4. SUBMITTAL
REQUIREMENTS: a) See Note 24 for general submission requirements.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
Firms which are interested and meet the requirements described
in this announcement are invited to submit one completed SF255
(Revision 11-92), Government A/E and Related Services for Specific
Projects to the office shown above. SF255 (Revision 10-83)
is obsolete and only the 11-92 edition of SF255 will be accepted.
All responses on SF255 to this announcement must be received
no later than 4:30 p.m. local time on the 30th calendar day
after the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
1. If the 30th day falls on Saturday, Sunday or a U. S. Government
holiday, the deadline is the close of business on the next
Government business day. b) It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF255. C) Responding firms must submit a
current and accurate SF254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
last 12 months) SF254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF254. If
a SF254 is included, only the 11-92 edition will be accepted.
The business size status (large, small and/or minority) should
be indicated in Block 3 of the SF255. Definition: A concern
is small if the annual receipts averaged over the past three
(3) fiscal years do not exceed $2.5 million. D) No other information
including pamphlets or booklets is requested or required. E)
No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. This
IS NOT a request for proposals.
RROR--
CITE: (W-204 SN227725)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W. Washington,D.C.20515
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR REPLACEMENT
OF THE EAST REFRIGERATION PLANT CHILLERS,WASHINGTON,D.C.
SOL N/A
DUE 072898
POC Contact Procurement Division, (202) 226-2557
DESC: This action was originally publicized in the CBD dated
6/29/98 and modified July 15 & 20, 1998 respectfully. The date
for receipt of SF254 and SF255 is extended from August 5, 1998
to August 26, 1998,2:00 p.m.,(local) Washington, D.C. time.
The evaluation criteria cited in the original synopsis is hereby
deleted in its entirety. The revised evaluation criteria will
be synopsis on or about August 7, 1998. All other information
publicized in the original synopsis is correct.
CITE: (I-204 SN227732)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE NATIONAL ARCHIVES
AND RECORDS ADMINISTRATION (NARA), NATIONWIDE
SOL NAMA-98N-0P-0026
DUE 091098
POC Marv Shenkler (301) 713-7386 x239, Ronald C. Noll (202) 708-8065,
Contracting Officer
DESC: Supplemental Architect-Engineer Services for the National
Archives and Records Administration (NARA) Nationwide. This
procurement will establish an Indefinite Quantity Contract
to provide design and related services for NARA facilities
nationwide. This contract is national in scope, supporting
all existing and future NARA facilities including Presidential
Libraries, Regional Archives, National Records Centers, the
National Archives Building, Archives II, etc. Services may
be required at any time during a project's development and
delivery e.g. planning, design, construction, and operations
turnover phases. Services required may include: planning phase
feasibility studies, building assessment reports, design programming,
design, interior space planning, cost modeling/analyses, code
and owner's design review, value engineering management, post
construction contract services (PCCS), record drawings, constructibility
design review, construction inspections and tests oversight
and post occupancy evaluations. The A-E Firm shall be able
to provide any level of design and related services. The Government
has determined the following disciplines and/or consultants
to be required: Architectural, Civil, Structural, Mechanical,
Electrical, Geotechnical, Interior Design, Laboratories, Food
Service, Space Planning, Exhibit Design, Historic Preservation,
Fire Protection and Life Safety, Hazard Materials, Security,
Communications, Lighting, Acoustics, Cost Estimating, Elevators,
Roofing, Landscaping, Construction Management, and Testing/Inspection
Services. Since NARA facilities are nationwide, the A-E Firm
must be able to address resource availability nationwide. Joint
ventures and extensive use of consultants is anticipated to
be required to provide the necessary coverage. One A-E contract
will be awarded. All services will be procured through the
issuance of individual Work/Delivery Orders, each defined by
a separate scope of work. The term of the contract(s) shall
be for a one (1) Base Year Period, followed by four (4) one-year
Option Periods, not to exceed $1,500,000 for each Period, for
an aggregate dollar value of $7,500,000. Consideration for
this contract will be within the National Capital Region, MD
and VA. NARA is currently in the process of procuring Construction
Management/Design Build (CM/DB) services under a separate contract
for their facilities nationwide. For those projects where the
CM/DB will act as a CM as agent for the Government this A/E
will provide complete design services. For those projects where
the CM/DB will act in the capacity of a DB this A-E will provide
design review, code reviews, cost estimating, construction
inspection and any other service required by the Contracting
Officer or his duly authorized representative. The Evaluation
Criteria for selection are as follows: I. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE (30%) A. Compatibility of the Firm's
previous experience to the type of work required herein. -
(10%) B. Do the proposed team members have experience with
similar facilities - (10%) C. Does the proposed team members
have experience with historic occupied facilities? - (10%)
II. CAPABILITIES OF FIRM (30%) A. Does the location of team
offices, have sufficiency of staff and technical resources
available, not committed to other contracts, to undertake this
contract? - (10%) B. Does the firm have the required organization
and leadership to be responsive to the contract requirements
and possess the ability to coordinate team work among different
offices? - (10%) C. Does the team have background to integrate
current technologies, involving: architectural, civil, structural,
mechanical, electrical, interior, court planning, laboratories,
food service, space planning, historic preservation, fire protection
and life safety, hazardous materials, security, communications,
lighting, acoustics, elevators, roofing, and landscaping? -
(5%) D. Does the firm demonstrate a pro-active effort to achieve
the stated subcontracting goals with respect to the level of
small, small disadvantaged, and small women-owned business
concern participation in the performance of the contract? -
(5%) III. PROFESSIONAL QUALIFICATIONS (30%) A. Does the proposed
team commit the relevant key individuals in each discipline
area to the NARA program? - (10%) B. Does the proposed team
have the requisite professional qualifications and experience
with the types of facilities envisioned required by this contract-
(20%) IV. PAST PERFORMANCE (10%) A. Based on the examples,
is the team responsive to the client's needs and does the team
comply with performance schedules? - (5%) B. Do the examples
submitted by the team indicate cost effective design, effective
cost control and an in-place Quality Control Program? - (5%)
If selected for an interview, the A-E Firm shall be prepared
to discuss all aspects of the Evaluation Criteria indicated
above and to demonstrate the ability to fulfill all contract
requirements. Firms having the capabilities to perform the
services described in this announcement are invited to respond
by submitting completed SF-254's (for firm, joint ventures,
and consultants), which must be dated not more than twelve
(12) months before the date of this synopsis, and a (ONE COPY)
SF-255 along with letter of interest to: General Services Administration,
NCR, 7th and D Streets, SW, Bid Room 1065, Washington, DC 20407,
by 3:30 PM local time on the due date of this notice. The following
information MUST be on the outside of the sealed envelope 1)
Solicitation Number/Title, 2) Due Date, 3) Closing Time. Late
responses are subject to FAR Provision 52.214-7. In Block 8
of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A/E
Firm MUST respond to the FOUR (4) EVALUATED CRITERIA stated
in the CBD announcement for this solicitation. In Block 11
of the SF-255, the A-E Firm MUST sign, name, title and date
the submittal. This procurement is being made under the Small
Business Competitiveness Demonstration Program (FAR 19.10).
Small, small disadvantaged and small women-owned firms are
strongly encouraged to participate. Large business firms are
reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small, small
disadvantaged and small woman-owned firms as part of their
original submitted team. Before award of the contract, the
A-E (if not a Small Business of $2,500,000 gross average over
three years for SIC 8711/8712) shall be required to present
an acceptable Small Business and Small Disadvantaged Business
Subcontracting Plan in accordance with Public Law 95-507. As
part of its commitment to socioeconomic initiatives of the
Federal Government, the General Services Administration, Public
Buildings Service has established for fiscal 1998 subcontracting
goals of 37% for small businesses, 12% for small disadvantaged
businesses and 5% for small women-owned businesses. Award of
this Master Contract and Work/Delivery Orders are contingent
upon funding approval. Contract procured under the Brooks Act
and FAR 36. This is not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
and RECORDS ADMINISTRATION (NARA), NATIONWIDE
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
and RECORDS ADMINISTRATION (NARA), NATIONWIDE
CITE: (W-204 SN227757)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES
SOL SOL JC-16-98
DUE 082698
POC POC Contact: Ms. Ella Freeman at (202) 219-8698
DESC: This project requires Architect/Engineer services for major
renovation design, and at the option of the U.S. Department
of Labor (DOL), construction administration services for four
existing Dormitories to provide functions for : (1) Medical/Dental/Health
Services, Building 0001; (2) Administration, Building 0002;
(3) Student Services/Counseling/Business Offices, Building
0003 and (4) Education, Building 0004, at the North Texas Job
Corps Center located in McKinney, Texas. The project includes
interior and exterior renovations design, site improvements,
landscaping, parking areas, utilities, and site/security lighting.
The renovation of the buildings will be designed for construction
and will require preparation of bid package(s) and construction
administration services. Firms desiring consideration must
be capable of producing all renovation design drawings on Auto-Cad
version 12 or higher, or a compatible software system. The
GSF involved is approximately 12,940 for each building (4),
for a total of 51,760 gross square feet. The buildings are
one-story concrete block structure on a concrete slab-on-grade.
The estimated cost range for construction is $1-5 million and
the maximum allowable time for design is 28 weeks. Only those
firms capable of design within this time frame should apply.
Minimum required disciplines are: Architecture, Structural,
Civil, Mechanical (plumbing & HVAC), Electrical and Industrial
Hygienist. Submission of SF-255 and current SF-254's for the
prime firm and EACH consultant is required by 2:00 P.M., August
26, 1998. Failure to submit SF-255 and all applicable SF-254's
will render the submission unacceptable. Facsimile submissions
will not be accepted. Submissions will be evaluated in two
phases. In Phase One, the PRIME A/E will be evaluated per the
following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) The PRIME A/E's Capacity
to Perform Work; (4) The PRIME A/E's Experience/Past Performance
on similar type projects, including past Job Corps Center projects,
if applicable; and (5) Energy Efficiency/Waste Reduction Capabilities.
PRIME A/E's highly rated in Phase One will be further evaluated
in Phase Two. In Phase Two, the PROJECT TEAM (Prime and consultants)
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, (2) Specialized Experience of Assigned Project Personnel,
(3) Energy Efficiency/Waste Reduction Capabilities, and (4)
Prior PROJECT TEAM Experience. Preference shall be given to
PRIME A/E's located in the general geographical area of the
project, with knowledge of the locality of the project. The
PROJECT TEAMS considered the most highly qualified through
the Phase Two evaluation will have references checked; all
submissions shall include a list of references with applicable
telephone numbers and contact names. PROJECT TEAMS still considered
the most qualified following the reference checks will be interviewed.
Applicants should include the Solicitation No. (JC-16-98) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a smll business concern as defined in the FAR. THIS IS NOT
A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-204 SN227767)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--RECERTIFICATION AND CONFIGURATION MANAGEMENT SERVICES
SOL SS293
DUE 081498
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Recertification
and Configuration Management Services, SS293, which was posted
on the internet on July 23, 1998. You are notified that the
following change is made: The due date for receipt of responses
is changed to August 14, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS293
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228082)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--TWO-PHASE DESIGN/BUILD, MARINE CORPS RESERVE TRAINING
CENTER, GALVESTON, TX
SOL N62467-98-R-1040
DUE 082598
POC Contract Specialist: Agnes Copeland, Code 0211AC, Fax No.
843/820-5853. Contracting Officer: W. J. Anonie.
DESC: SPECIAL NOTICE: INDUSTRY FORUM AND SOLICITATION MODIFICATION.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a 1,816 square meter Reserve
Center, a 277 square meter Vehicle Maintenance Facility, a
Covered Vehicle Wash Pad with oil/water/sand separator, a Loading
Ramp, Access Road, a Boat Ramp, Fencing, Parking for operational
and privately owned vehicles and Utilities. The Reserve Center
portion of the facility shall include open and private offices,
storage areas, classrooms, armory, exercise room, drill hall,
shower/locker facilities, library and secure areas. The Vehicle
Maintenance Facility shall include three bays suitable for
the maintenance of Assault Amphibious Vehicles (AAV), roll-up
doors, bridge crane, ventilation, small office, and storage
areas. The project shall conform to the Americans with Disabilities
Act where appropriate. The project site has been partially
developed with structural fill, new building construction will
require pile supports. The site is adjacent to the existing
Coast Guard Station; the new access road will parallel the
existing Coast Guard perimeter fence. The new boat ramp for
launching AAV will be constructed adjacent to the new facility.
The successful offeror will be responsible for obtaining any
and all permits required for construction at this site. The
covered oil/sand/water separator shall be the US Marine Corp
Reserves standard design site adapted for this project. The
solicitation for the acquisition of this new facility is formatted
as an Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two Phases. Phase
One is to determine which offerors will proceed to Phase Two.
In Phase One offerors, will be evaluated using the following
factors; (A) Past Performance, with sub-factors of; (1) Design
Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040, ext 18. To obtain a plan
holder's list you may submit a letter to Ronnie Mitchum or
a Fax to (843) 743-3027. Plan Holders lists will only be mailed.
Plan holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment. INDUSTRY FORUM : The Southern
Division Naval Facilities Engineering Command and the Resident
Officer in Charge of Construction at the Naval Air Station
(NAS), Corpus Christi, Texas, will host a seminar to provide
information on a new contracting strategy for two phase design
build (construction and design services). This project delivery
system will be utilized on the Marine Corps Reserve Training
Center, Galveston, Texas, project which is slated for award
in the first half of FY-99. The seminar will be held on Thursday,
6 August 1998, from 9:00 a.m. to 12:00 noon at the Naval &
Marine Corps Reserve Center, 1902 Old Spanish Trail, Houston,
Texas 77054-2097. Agenda topics include Design/Build Contracting,
Design/Build Task Order Contracting and "Best Value" Procurement,
as well as current projections for future workload. Plans for
use of these new contracting methods represent a significant
change in the way construction and design services will be
contracted for in the future. The new contracting tools provide
opportunities for increased partnering with design and construction
contractors and customers, streamlined design process, rapid
resolution of design questions during construction, and overall
decreased time to deliver the final product. This seminar is
intended to provide the contracting community with the introductory
information necessary to remain well postured in the changing
contracting environment. Construction, Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational seminar. Interested parties should contact Irma
Watts at the Resident Officer in Charge of Construction, South
Texas at (512) 961-2154, or fax to (512) 939-8608, or e-mail
to jdlamberson@sdivroicc.navfac.navy.mil by Tuesday, 4 August
1998. Please RSVP for the seminar and provide your telephone,
and/or fax number and e-mail address (if available).
CITE: (W-205 SN228117)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
DUE 080798
POC Susie Shupe, Supvy Procurement Assistant, 703-325-2856 and
Margaret D. Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM intends to award a firm fixed price sole
source purchase order to Innovation Data Processing to provide
software maintenance support services and documentation for
the perpetual Armywide license of the FDR and COMPAKTOR software
products. These software maintenance support services consist
of software updates, revisions, modifications, error corrections,
new releases, enhancements, and instructions for implementation.
The FDDR and COMPAKTOR software procedures are currently used
at Army sites and is integrated in the design of standard Army
management information systems (STAMIS) applications. DoD has
begun consolidating application systems into DoD organizations.
The period of performance will be for one (1) year with four
(4) option years. Award will be made IAW Simplified Acquisition
Procedures.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-204 SN227721)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT TYPE M TERMINAL SERVICE
SOL NX02JUL980114 & 0115
DUE 082798
POC SMGT D'Agostino, 618-229-9489; Contracting Officer, Marcia
Ann Ferranti, 618229-9473
DESC: The proposed procurement is for Mini "M" usage service
compatible with equipment using STRATOS STU-III Algorithum.
The government does not own the specification and drawings
to permit full and open competition. Pursuant to FAR 6.302-1,
the intended source is STRATOS Mobile Networks, Suite 500,
West Bethesda, MD, USA 20817. See Note 22.
CITE: (W-205 SN228003)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: E--PVC POOL DECK: LEISURE FLOORING
SOL F62321-98-QS471
DUE 080398
POC setsuko goeku, Contract Specialist, 011-81-611-734-2293,
hiroshi Higa, Contracting Officer, 011-81-611-734-5488
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposed
to award a contract on a compeititive basis for purchase and
delivery for PVC Pool Deck: leisure Flooring. PVC POOL
DECK: LEISURE FLOORING, THE RIGID 1/4" THICK COLOR: LIGHT
BROWN, CUSHION DECK. MFR: RENOSYS CORPORATION DELIVER TO:
10TH AREA SUPPORT GROUP BLDG. 276, TORII STATION POC: MR.
ASHIMINE/644-4976 OKINAWA, JAPAN This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as subplemented with additional information
included in this notice. This announcement consitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: setsuko.goeku@kadena.af.mil
EMAILDESC:
CITE: (W-205 SN227856)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: E--PVC POOL DECK: LEISURE FLOORING
SOL F62321-98-QS482
DUE 080398
POC Setsuko goeku, Contract Specialist, 011-81-611-734-2293,
Hiroshi Higa, Contracting Officer, 011-81-611-734-5488
DESC: 18th Contracting Squadron, Kadena AB, Okinawna, proposed
to award a contract on a competitive basis for purchase and
delivery for PVC Pool Deck: Leisure Floring. THIS IS REVISED
PREVIOUS SOLICITATION NO. 98QS471. PVC POOL DECK: LEISURE
FLOORING, THE RIGID 1/4" THICK COLOR: LIGHT BROWN, CUSHION
DECK. MFR: RENOSYS CORPORATION. This is a combined synopsis/solicitation
for commerdial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
onlysolicitation; proposals are being requested and a written
solicitation will not be issued.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: setsuko.goeku@kadena.af.mil
EMAILDESC:
CITE: (W-205 SN227858)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: E--MODULAR OFFICE BUILDING APPROXIMATELY 1700 SQ FT
SOL 1443RFQ836098016
DUE 082198
POC Nora K. Candelaria, Contracting Specialist 702 293-8910
DESC: 1 - Modular Office Building approximately 1700 sqft. located
at Joshua Tree National Park, Twentynine Palms, CA 92277.
EMAILADD: Nora_K._Candelaria@nps.gov
EMAILDESC:
CITE: (W-205 SN228075)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--REMOVAL & DISPOSAL OF SLIDE MATERIAL
SOL RFQ 10-98-21
DUE 081398
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: Removal and disposal of approximately 10,000 cubic yards
of slide material that was temporarily stockpiled. Material
is to be hauled approximately five miles one way. This project
is on the Orleans Ranger District, on the Six Rivers National
Forest. This should be issued approximately August 3, 1998.
Requests should be submitted to the Six Rivers National Forest,
1330 Bayshore Way, Efureka, CA 95501 or may be FAXED to (707)
445-8677. For Technical information, call Kurt Werner (707)
441-3633. This is totally set-aside for small business.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-204 SN227752)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TIMBER INVENTORY EXAM
SOL RMAST-98-163
DUE 082898
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project consists of timber exam inventory for approximately
830 points. Project is located on the Pine Ridge Ranger District,
Thomas County, NE, Nebraska National Forest. Contract time
is 60 calendar days. See Numbered Note No. 1.
CITE: (W-204 SN227794)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-98-066
DUE 082198
POC Jenny Votapka 406-293-6211 EXT. 2302
DESC: The Rexford Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting for hand tree thinning.
There are three items consisting Of: Item 1 - 2 lump sum items,
Item 2 - 105 acres, and Item 3 - 99 acres. Item 3 may not be
awarded. Award will be made by item. Estimated start date will
be October 1, 1998, and completion by September 30, 1999. See
numbered note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1-kootenai@fs.fed.us
EMAILDESC:
Forest, Procurement
CITE: (W-204 SN227799)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-100-98
DUE 081898
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber stand improvement (precommercial thinning and undesirable
tree falling) on approx. 486 acres. Estimated start date 8/24/98
with approx. 35 calendar days for completion. This project
is located on the Cascade Ranger District of the Boise National
Forest. See Numbered note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-205 SN228061)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-99-98
DUE 081798
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Wild Stand thinning of approximately 1176 acres. Estimated
start date is 8/18/98 with approx. 75 calendar days for project
completion. This project is located on the Council Ranger District
of the Payette National Forest. See Numbered note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-205 SN228076)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TIMBER SALE RECONNAISSANCE AND RIPARIAN MARKING
SOL 1422H952-Q98-1066
DUE 082798
POC Tom Fulton, 503-952-6218
DESC: The work consists of locating streams and other special
features within future timber sale harvest units for commercial
thinning and regeneration harvest projects. Project sites are
located in the Lane and Linn Counties, McKenzie Resource area,
Eugene District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-205 SN228094)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--LUCKY PEAK NURSERY SEEDLING PROCESSING SERVICES ON
THE BOISE NATIONAL FOREST
SOL IFB R4-02-98-08
DUE 092598
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project consists of the lift and transport of seedlings
to cold storage; then provide grading and packaging services.
Contractor responsibilities include providing tractors for
seedling transport from field and maintaining government provided
equipment, and final clean up of government-provided equipment.
The project is located at the Lucky Peak Nursery, approx. 16
miles northeast of Boise, Idaho, Boise National Forest. Est.
start date is 11/16/98 with completion in the spring of 1999.
See Numbered Note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-205 SN228111)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-101-98
DUE 091898
POC Alice A. Muffley, Contracting Officer, 208-373-4133; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber Stand Improvement/Stand Exam of 5,750 plots on 7,200
acres. The project is located on the Cascade Ranger District,
Boise National Forest. Estimated start date is 7/1/99 with
120 calendar days for completion. See Numbered Note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-205 SN228125)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S.D.A. Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: F--TRAIL MAINTENANCE ON THE STEARNS RANGER DISTRICT
SOL RFQ 08-02-98-34
DUE 091098
POC JoDella Ritchie, (606) 745-3128.
DESC: This project consists of approximately 45.43 miles of trail
maintenance to include removal and disposal of all dead, damaged
and leaning trees, limbs, brush, herbaceous material, downed
logs, and debris within the clearing limits. The clearing limits
are 8 feet in vertical height above the trailbed and 3 feet
each side of the trailbed centerline for the hiking trails,
and 10 feet in vertical height above the trailbed and 4 feet
each side of the trailbed centerline for the horse trails.
This project is located on the Stearns Ranger District of the
Daniel Boone National Forest in McCreary County, Kentucky.
This solicitation will be awarded under the request for written
quotation procedures with anticipated award on September 17,
1998.
CITE: (M-205 SN228132)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0009
DUE 080698
POC Mr. Jeff Hisey, Contracting Officer, DRMS-UPHE, (616)961-7489
DESC: Synopsis No. 98-015/SP4400-98-R-0009. Service contract
for all fees, labor, transportation and disposal of ten sonar
domes impregnated with an anti-fouling agent called Tributyl-tin-oxide
(TBTO). The domes are located at Defense Reutilization and
Marketing Office (DRMO) Saint Julien's Creek, Building 1400,
in Portsmouth, VA. TBTO is an EPA registered pesticide but
is not considered a hazardous material or hazardous waste.
Three of the domes have approximate measurements and weights
of 24'L x 6'H x 5"W and 8480 pounds. The other seven domes
have approximate measurements and weights of 32'L x 8'H x 7'W
and 20,000 pounds. A crane may be required for loading. Award
will be made to a single, responsible offeror. These services
are being procured as a commercial item. SP4400-98-R-0009 will
be issued on or about 7/30/98 on the World Wide Web (WWW).
The website address is http://www.drms.dla.mil/newproc/index.html
Approximate closing date will be 8/6/98. This will be a firm-fixed
price requirements contract. Special requirements: Prospective
contractors or subcontractors must be able to meet all federal,
state and local laws, ordinance and regulations governing the
handling, transportation and disposal of such items. Point
of contact: Mr. Jeff Hisey, Contracting Officer, DRMS-UPHE,
(616)961-7489.
LINKURL: http://www.drms.dla.mil/newproc/index.html
LINKDESC:
EMAILADD: jhisey@drms.dla.mil
EMAILDESC:
CITE: (W-205 SN228251)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0462-NC
DUE 102498
POC Donald M. Comer, 202-307-3070
DESC: Residential non-secure contract for Juvenile services:
Interested concerns having the ability to provide residential
non-secure juvenile services for male and female juvenile federal
offenders are requested to give written notification(including
telephone number and a point of contact) to the Contracting
Officer listed in the this notice. Services required include
care, custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of facility shall be
located within the boundaries of the following counties in
South Dakota: Sanborn, Hanson, Hutchinson, Bonhomme, and Beale.
The estimated total of inmatedays is 18,696 for the base period,
with a three year option period consisting of 9,348 inmatedays
for each option year respectively. The RFP issue date is o/a
August 25, 1998, and the estimated closing date is October
24, 1998. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this Agency. No collect calls will be accepted. No telephone
calls requesting solicitations will be accepted.
CITE: (W-205 SN228000)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: G--OPERATION OF CHILD AND YOUTH DEVELOPMENT SERVICES
SOL DAAD01-98-R-0014
DUE 101598
POC Julie A. Silva (520) 328-6259 or Cheryl A. Cretin (520) 328-6348
DESC: The United States Army Yuma Proving Ground, Arizona is
conducting a Commercial Activities Study to provide the Army
Child and Youth Development Services center-based program which
is a high quality, developmental, and cost effective child
centered program to active duty military, DOD civilian and
contractor workforce within the USAYPG, AZ area. Developmentally
appropriate practices are in accordance with the National Association
for the Education of Young Children practices. It is anticipated
that the solicitation will be released in the mid September
time frame. A copy of the solicitation may be obtained on the
internet at http://www.yuma.army.mil when it is released. See
Note 1.
EMAILADD: jsilva@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-204 SN227827)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROM
SOL N00189-98-Q-H019
DUE 082298
POC Joe Smithey (757) 444-2385
DESC: This acquisition is for the renovation of CPO Wardroom
onboard the USS Seattle. For a copy of the solicitation, please
submit request to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for Small Business. Numbered note 22 and 26 apply.
CITE: (W-204 SN227730)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--TRI-SERVICE TEACTICAL AREA COMMUNICATIONS (TRI-TAC)
LOGISTIC SUPPORT PROGRAM
SOL DAAB07-98-R-F282
DUE 090898
POC Point of Contact, Evonne Heyward, Contract Specialist, 732-427-1586,
Contracting Officer, Susan A. Stroud, 732-532-5512
DESC: This acquisition is to provide for the repair or replacement
of Line Replaceable Units (LRUs) for the remaining anticipated
life cycle logistics support for the AN/TTC-39 and AN/TYC-39
Tactical Automatic Switches, which form the heart of the TRI-TAC
Communication System. Period of Performance shall consist of
a two-year base contract and two four-year options. See Note
22. SPECIAL NOTE: Sole Source award to GTE Government Systems
Corp., Taunton, MA, pursuant to FAR 6.302-1(b)(1), only one
responsible source. GTE Government Systems Corporation is the
developer and sole manufacturer of the AN/TTC-39A/D family
of tactical circuit switches. Adequate technical data for competitive
procurement is not available.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: heyward@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-204 SN227735)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--GAMMA CAMERA MAINTENANCE
SOL F33601-98-B9014
POC Thomas J. Wilson (937)257-5841 ext 4239
DESC: 17. PRESOLICITATION NOTICE. IT IS INTENDED THAT THIS
AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION AND WILL
BE ISSUED ON A STANDARD FORM 1449 WITH ADDENDA. The Wright-Patterson
Air Force Base Medical Center anticipates a competitive acquisition
(full and open competition) for complete maintenance services
of Gamma Camera equipment. The anticipated period of performance
is 1 Oct 98 - 30 Sep 99. Four one-year options will be included
in the solicitation. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. Evaluation of options
will not obligate the Government to exercise the options. SIC
Code 7699, Size Standard $5M. The intent of this announcement
is to inform all interested sources that a Invitation for Bid
(IFB) is intended to be released electronically on or about
10 AUG 98. The IFB and any additional documents necessary for
this acquisition will be posted at the following web site:
http://www.pixs.wpafb.af.mil/pixslibr/98B9014/98B9014.asp,
which is where the additional background information may be
found. All interested parties should register in PIXS to be
notified of any updates to this program. Please note it is
incumbent upon the interested parties to review this site frequently
for updates to any and all documents. NO HARD COPIES WILL BE
ISSUED FOR ANY REASON. Requirement Description: The contractor
shall provide complete maintenance services, Preventive & Remedial
Maintenance, for GAMMA CAMERA EQUIPMENT located at the 74th
Medical Group, Wright-Patterson AFB, OH. EQUIPMENT NAME/MODEL#
SERIAL # Siemens Gamma Camera/Orbiter 97304 Siemens Gamma
Camera/Lem+ 660700459 The contractor shall provide the required
support to ensure the operational integrity of the equipment.
The services shall include all labor, parts, travel, transportation,
data, documents, (including manufacture recommended software
and hardware updates and freight charges) and other services
as necessary to maintain the equipment in acceptable operating
condition in accordance with OEM specifications. The Contractor
shall not be liable for repairs necessitated by: catastrophe;
accident; neglect; misuse; failure of electrical power, air-conditioning,
or humidity control or fault of, negligence of, or movement
by the Government, unless caused by the Contractor. Users may
contact the PIXS system operator John Harshbarger at 937-255-2739,
with concerns regarding PIXS access. Interested parties should
direct all communications of a technical nature to MSgt Steve
Saenz at 937-257-8797. Submit non-technical inquires concerning
this acquisition to Thomas J. Wilson, Contract Specialist,
at 937-257-5841, ext. 4239, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH, 45433-5309.
EMAILADD: wilsontj@pksmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-204 SN227739)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD USS WASP
SOL N00189-98-Q-H020
DUE 082298
POC Joe Smithey (757) 444-2385
DESC: This acquisition is for the renovation of various spaces
onboard the USS Wasp. For a copy of the solicitation, please
submit request to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business. Numbered note 26 applies.
CITE: (W-204 SN227742)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: J--MAINTENANCE OF UNINTERRUPTABLE POWER SOURCE SYSTEM
SOL 7609-RFQ-8218
DUE 090398
POC Contracting Officer, Karen Giles, (510) 970-8355
DESC: Annual Preventive and Quarterly Remedial Maintenance and
Emergency Repair Service for Parallel Redundant 300 KVA Static
Type Uninterruptable Power Source System (UPS), Batteries,
and other Peripheral Equipment. Annual Preventive Maintenance
Work to commence at 0600 on 10/10/98 and be completed by 2000
on 10/12/98. Service will be on-site at the Frank Hagel Federal
Building, Social Security Administration, 1221 Nevin Avenue,
Richmond, CA. Emergency repair service requires a mandatory
2 hour response time. The standard industrial code (SIC) is
7629. The expected date of contract is 09-22-98. The period
of performance for the base period shall be one year from the
date of award with a possibility of two one-year option periods,
if exercised. It is estimated a Request for Quotation will
be issued on or about 08/12/98. All responsible sources may
submit a quote which shall be considered. No telephone requests
for solicitation will be accepted. Only written or FAX requests
will be accepted. FAX (510)970-8102.
CITE: (W-204 SN227762)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF LINEAR ACCELERATOR
SOL IFB 652-122-98
DUE 091098
POC Mary A. Moss, 804/675-5481
DESC: Provide full service maintenance for a Philips Medical
Linear Accelerator, Model SL - 18. The contract will be for
the period 10/1/98 through 9/30/99 with the option to renew
for two additional years. SIC code 7699. Issue o/a 8/10/98.
All requests must be submitted in writing. Subject to the availability
of funds.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-205 SN227971)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE AND EMERGENCY MAINTENANCE ON SIEMENS
CATHETERIZATION LABORATORY X-RAY EQUIPMENT
SOL 626-99-12-KB
DUE 090298
POC Ken Bullington (615)327-5313
DESC: Provide up to 100 hours of labor to repair the Siemens
Catheterization Laboratory X-Ray Equipment, model Coroskop
Hip Top/Hicor Top and provide unlimited technical support.
Provide technical training for two biomedical employees. The
period of the contract is for one year. Request for solicitations
must be in writing. Fax request to (615)321-6351. Solicitation
package will be available o/a 7-29-98. Solicitation package
is available for e-mail transmission.
EMAILADD: KENNETH.BULLINGTON@MED.VA.GOV
EMAILDESC:
CITE: (W-205 SN227972)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF ELECTRON MICROSCOPE
SOL RFQ 652-121-98
DUE 090298
POC Mary A. Moss, 804/675-5481
DESC: Provide full service maintenance for a Carl Zeiss Electron
Microscope. The contract will be for the period 10/1/98 through
9/30/99 with the option to renew for two additional years.
SIC code 7699. Issue o/a 8/10/98. All requests must be submitted
in writing. Subject to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-205 SN227973)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF ELECTRON MICROSCOPE
SOL RFQ 652-121-98
DUE 090298
POC Mary A. Moss, 804/675-5481
DESC: Provide full service maintenance for a Carl Zeiss Electron
Microscope. The contract will be for the period 10/1/98 through
9/30/99 with the option to renew for two additional years.
SIC code 7699. Issue o/a 8/10/98. All requests must be submitted
in writing. Subject to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-205 SN227975)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--MRI EQUIPMENT MAINTENANCE
SOL 584-9-99
DUE 090998
POC Risa D. Winters, Contract Specialist, (319) 339-7169
DESC: Contractor to provide monthly preventative maintenance
services and emergency repair services for the Picker MR142
2.0 Tesla high homogeneity magnet operating at 1.5 Tesla and
associated magnetic electronics and refrigeration system; MR
503: 3M laser imager; and Kodak X-Omat M6B Automatic Film Processor
to include all labor, tools and materials. Cryogens service
shall also be required to include labor and transportation
costs. All service/repairs shall be performed during normal
hours of coverage unless otherwise approved. Issue date will
be on or about August 10, 1998 with offers due on September
9, 1998. Award is subject to the availability of FY 99 funds.
CITE: (W-205 SN227985)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--INSTALLATION OF HVAC CONTROLS FOR EXPANSION OF BASE
EMCS SYSTEM
SOL F16602 98Q0888
DUE 082898
POC Bennett Smith, Phone 318-456-4489, Fax 318-456-2629
DESC: The contractor shall furnish all equipment, labor, and
material necessary for the replacement, upgrade, and retrofit
of existing pneumatic, electric, and electronic controls with
Metasys DDC controls and extensions to existing base Metasys
EMCS. Included shall be all materials, hardware, software,
installation and wiring. The existing base system is a Johnson
Controls Metasys EMCS with a high speed fiber optic local area
network communications system and Metasys operator workstations.
The work shall connect into existing Network Control Units
and N-2 Communications systems located at Building 3447. The
new DDC controllers, monitoring and control systems included
shall be an extension of the existing ARCNET communications
now in place.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-205 SN228008)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--EXTEND PNEUMATIC TUBE SYSTEM
SOL 586-48-98
DUE 091098
POC Anieta McLendon, (601) 364-1304
DESC: The G. V. (Sonny) Mongtomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Translogic Corporation
to furnish and install an additional tube station to the existing
pneumatic tube system. SIC Code is 1796. This is NOT a small
business set aside. Solicitation to release on or about 8-7-98.
Requests for solicitation must be in writing. Telephone requests
will not be honored. Fax number is (601) 364-1346. The award
of this solicitation is subject to the availability of funding.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-205 SN228069)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--REPLACEMENT AND UPGRADE OF ELECTRONICS FUNCTIONAL
COMPONENTS IN EXISTING ARGON STATIC GAS MASS SPECTROMETER
DUE 091098
POC Marilyn Hutchison, (303) 236-5900 x327, FAX (303) 236-2710
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within forty-five (45) calendar
days from the date of this synopsis. The U.S. Geological Survey,
Central Region, National Cooperative Geologic Mapping Team,
has a requirement in the Shared Facilities laboratories for
replacement and upgrade of failing electronics functional components
in an existing 20-year-old VG 1200 model argon static gas mass
spectrometer routinely used in geochronologic studies. The
components include: 1) magnet power supply; 2) magnet control;
3) set of interlinking cables for all items; 4) hall probe
supply/control and sensor; 5) high voltage supply; 6) emission
regulator; 7) channel select unit; and 8) interlock panel.
Additional specifications are as follows: 1. Electronics are
intended to serve as replacements to equivalent original units
on a government owned VG 1200 argon isotope static gas mass
spectrometer. 2. With all requested items listed, routine
operation of this VG 1200 mass spectrometer must be possible,
including complete control of electromagnet including operation
of a Hall probe for magnetic field control and regulation,
emission regulation and focus of source in forming an ion beam,
and in detection and measurement of isotope intensities. Items
not listed should be assumed to be functional and available
on the VG 1200 and not needing replacement. 3. With replacement
of electronics units, this mass spectrometer instrument must
be fully functional, achieving performance specifications as
originally published or better, and as achieved in recent routine
operations of this instrument in government lab, but only in
so far as such specifications are dependent upon the integration
and suitability of the specified electronics (eg exclusive
of proformance dependent upon the physical state of the mass
spectrometer, quality of vacuum, alignment and focus, and other
not electronics issues). 4. Vendor must be fully knowledgeable
of VG 1200 instrument and so certify, in specifying exact functional
electronics replacements. No vendor uncertainty or speculation
about suitability of offered replacement is acceptable. 5.
As the government owns and operates in this lab three other
gas mass spectrometers for argon geochronology and noble gas
isotope geochemistry built by Mass Analyser Products Limited
of UK (eg. MAP 215, MAP 215-50, and MAP 216), all proposed
new electronics for the VG 1200 must also serve as interchangeable
units serviceable in these other instruments as needed during
service and repairs. 6. With offered modern electronics, access
to computer control of operational and data acquisition parameters
comparable to the existing VG 1200 capabilities or better,
must be certified, and in all cases where this is not the case,
the vendor must so identify the problem or difficulty in achieving
the same level of control, consulting with requesting government
staff as to acceptability/suitability of lesser or more complicated
digital control. 7. Though vendor will not be responsible
for modifying existing government computer code for instrument
control and data acquisition, adequate documentation must be
provided to enable government staff to effect such changes.
Based on information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from Mass Analyser
Products Limited, Cheshire, United Kingdom, and proposes to
negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Assitance
CITE: (W-205 SN228070)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--MAINTENANCE FOR CISCO 7000 ROUTER SYSTEM HARDWARE
SOL F05611-99-Q0077
DUE 082198
POC Contact SSgt Ron Hixson, 719-333-4085 or Bruce Taylor, 719-333-2869
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. This solicitation F0561199Q0077 is issued as
a request for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 93-03. All bidders are STRONGLY encouraged
to request a Statement of Work (SOW); no telephone requests
will be allowed, written requests received directly from the
requester are acceptable. If requesting the SOW by FAX, you
may send your request to 719-333-4404, ATTN: SSgt Ron Hixson.
If e-mail capable, an Office 95 Word SOW document may be requested
by sending a request to HIXSONRR.LG@USAFA.AF.MIL. The Standard
Industrial Classification Number is 7378 and the Business Size
Standard is $18 M. REQUESTERS MUST STATE THEIR BUSINESS SIZE
ON EACH REQUEST. Women and small disadvantaged business are
encouraged to submit offers. The proposed contract listed here
is set aside 100 percent for small businesses. Line Item
0001 - Maintenance of CISCO 7000 Router System Hardware as
per attached Statement of Work (SOW). FOB is destination. Period
of performance is 01 Oct 98 through 30 Sep 99. - QTY 12 MO
- UNIT PRICE _______________ TOTAL PRICE _______________
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors-Commercial, addenda, acceptance
time period of 70 days. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Technical acceptable; 2) Past performance;
and 3) Price. Technical acceptable is considered the most important.
Technical acceptable will be evaluated based on the function
and operation of the items. To be technically acceptable the
item shall meet the Government's specifications. Offerors shall
submit descriptive literature, product samples, technical features,
and warranty provisions. Past performance is considered more
important than price. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be considered as the least important factor. Price
will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. 52.212-3,
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. Offers are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00
P.M. mountain daylight time on 21 Aug 98. Contact SSgt Ron
Hixson, Contract Specialist, at 719-333-4085 or Bruce Taylor,
Contracting Officer, at 719-333-2869. ******
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
e-mail
CITE: (W-205 SN228073)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
SOL RFP 460-05-99
DUE 091198
POC Ellen Breniser, 302-633-5370
DESC: This VA Medical Center is requesting proposals for the
preventive maintenance/service contract for elevators and dumbwaiters,
for the period October 1, 1998 through September 30, 1999.
The bid package will be available o/a August 11, 1998 and will
be issued on a first-come first-serve basis while supply lasts.
All requests must be in writing or FAX #302-633-5222. Bid opening
date: September 11, 1998 at 9:00AM at the above address. This
acquisition is unrestricted. Telephone request will not be
honored. This procurement is subject to the availability of
Fiscal Year 1999 funds.
CITE: (W-205 SN228129)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--INSTALL GFE CABLING ON HELICOPTERS
SOL ACD-98-Q-0027
DUE 080698
POC Cheryl Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-98-Q-0027 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Code 3721,
Aircraft. The Small Business Size Standard is 1,500 employees.
A single award will be made. Term of the contract will be Base
Year plus a One-Year Option period. BASE YEAR (date of award
for a period of one year): CLIN 0001: Install GFE FLIR cables,
junction boxes, equipment rack, hand controller, and Avalex
Monitor, 1 each. CLIN 0002: Install GFE FLIR cables, junction
boxes, equipment rack, hand controller, and Avalex Monitor,
2 each. CLIN 0003: Install GFE FLIR cables, junction boxes,
equipment rack, hand controller, and Avalex Monitor, 3 each.
CLIN 0004: Install GFE FLIR cables, junction boxes, equipment
rack, hand controller, and Avalex Monitor, 4 each. OPTION YEAR:
CLIN 0005: Install GFE FLIR cables, junction boxes, equipment
rack, hand controller, and Avalex Monitor, 1 each. CLIN 0006:
Install GFE FLIR cables, junction boxes, equipment rack, hand
controller, and Avalex Monitor, 2 each. The contractor shall
install above items in U.S. border Patrol Aerospatiale AS350
helicopters per American Eurocopter STC #SH7335SW-D. The guaranteed
minimum to be purchased in the base year is 2 each. The guaranteed
minimum to be purchased in the option year is 1 each. Any items
ordered above the guaranteed minimum will be ordered on delivery
order(s) issued by a contracting officer located at the El
Paso Flight Operations office. The maximum to be ordered in
the base and option year is 4 each. The provisions at FAR 15.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 12.212-2, Evaluation-Commercial Items, is applicable. Paragraph
(a), evaluation criteria is as follows: Offeror shall be Aerospatiale/American
Eurocopter Service Center and FAA Part 145 repair facility
and submit copies of certifications with quote. Work must be
performed within 400 nautical miles from Del Rio, Texas. Award
will be made to the low, technically acceptable offeror. Also,
offeror shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.216-18, Ordering paragraph (a): insert "date
of award for a period of one year"; FAR 52.216-19, Order Limitations:
paragraph (a) insert "one", (b)(1) "6 each", (b)(2) N/A, (b)(3)
"30 days", (d) "5"; FAR 52.216-22, Indefinite Quantity, paragraph
(d) insert "the completion of the last delivery order."; FAR
52.217-9, Option to Extend The Term of the Contract (24 months);
FAR 52.232-19, Availability of Funds for the Next Fiscal Year,
insert "September 30th"; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisitions:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Actions for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 222-41, Service Contract
Act of 1965, as Amended; FAR 52.222-49, Service Contract Act-Place
of Performance Unknown (No wage determinations have been requested;
2nd blank: 7/28/98; wage determinations will be incorporated
after award); FAR 52.252-1, Solicitation Provisions Incorporated
by reference (available at http://www.arnet.gov/far). Include
a list of references which includes point of contact name and
phone number. Delivery orders may be issued via facsimile.
Quotes are due 8/6/98, 3:30pm, at Immigration and Naturalization
Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries and quotes may be faxed to 214 767-7458.
All responsible sources may submit a quotation which shall
be con
CITE: (W-205 SN228157)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--COLOR COPIER MAINTENANCE AND REPAIRS
SOL DADA13-98-Q-0244
DUE 073098
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase maintenance
and repair services for its Canon Color Laser Copier 800 and
Canon Color Pass 4000 for the period of 01 August 1998 - 31
July 1999 plus four (4) one year option periods. Interested
parties desiring to offeror must ensure registration in the
Centralized Contractor Registration database prior to submission
of response in order to be considered. Firms may request a
copy of the request for quotation by contacting Wanda Reed
at 253-968-4916.
CITE: (I-205 SN228171)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--FIRE ALARM AND PREVENTION SYSTEMS, INTRUSION DEVICE
SYSTEMS (IDS) MAINTENANCE AND MONITORING AT VANCOUVER BARRACKS,
VANCOUVER, WASHINGTON
SOL DAKF57-98-Q-0228
DUE 083098
POC Contract Specialist, Nancy Gary, (253) 967-2151, ext. 207.
(Site Code DAKF57)
DESC: Principal items to be accomplished: Furnish uninterrupted
service from the new Fire alarm Control Center, including the
transmitting of the fire alarms and system trouble alarms received;
Service shall include inspection, testing, preventive maintenance,
repair (including furnishing needed replacement parts), supervision,
resetting any tripped alarm, and reporting in writing all defects
or malfunctioning of any part of the system; Conduct semi-annual
inspection and testing of the transmitting systems and fire
alarm systems of the buildings in accordance with manufacturers
instructions and in accordance with applicable sections of
the 1993 Edition of National Fire Protection Association Standards
(NFPA) 72 and the latest edition of NFPA 25 and submit written
inspection reports as required; Inspection, testing, and repair
includes, but is not limited to, transmission lines from terminal
board to fire detection equipment, transponders, transmitters,
fire alarm panel, control unit battery packs, pull station,
bells, horns, all conductors, hardware, automatic fire detectors,
and fire sprinkler systems; Repair or replace all parts found
to be detective; Provide for monitor service with a monitoring
agency. Notify the monitoring agency one (1) day prior to each
test and verify results after tests to ensure continuity from
individual detectors to the monitoring service. Verification
of these tests shall be included in semi-annual reports; Provide
maintenance of transmission lines between two (2) Government-owned
SPT transponders or the new Fire alarm Control Center installed
in Building 638, Vancouver Barracks and the monitor agency;
Provide semi-annual inspections for Intrusion Detection Systems;
Provide continuous alarm monitoring for IDS including all coordination,
travel, payment of all monitoring service fees, alarm permit
fee, false alarm fee, space rental fees, equipment lease fees
and completion of all monitoring agreements; Provide monthly
maintenance and on-call continuous service for IDS including
all travel and coordination; Cost of all work to include travel
and coordination shall be included in the bid schedule; Other
work necessary to accomplish the above items and to maintain
the systems in complete operational condition. Performance
period consists of a Base Period (1 October 1998 through 30
September 1999) and three one-year option periods. The proposed
procurement listed here is 100 percent set-aside for small
business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $9 million.
SIC Code: 7382.
CITE: (I-205 SN228175)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RENTAL, DELVRY & CLEANING OF TOWELS
SOL F34650-98-Q-1270
DUE 091498
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-Personal: To provide all labor, tools, parts,
materials, instruments, transportation, and any incidentals
as necessary to provide rental, pickup, cleaning and delivery
of towels In Accordance With (IAW) the Statement of Work (SOW).
Period of Performance will be from 01 Oct 98 through 30 Sep
99. A Firm Fixed Price type contract is anticipated. This solicitation,
including amendments will be issued electronically and may
be obtained exclusively by accessing the following website
address: http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
Please note that any references within this solicitation to
faxed or written requests for the solicitation are system generated
and should be disregarded. Point of contact for this requirement
is Benita Tassey, (405) 739-2174 or e-mail at BTassey@tinker.af.mil.
The approximate issure date for this solicitation is 17 Aug
98. Please note that all contractors are required to be registered
in the DOD Central Contractor Registration (CCR) database prior
to any award. Contractors can obtain additional information
by calling 1-888-227-2423 or may register electronically at
http://ccr.edi.disa.mil/. Standard Industry Classification
(SIC): 7218. Size Standard: $10.5 (M) The approximate issue/response
date will be 14 Aug 98. The anticipated award date will be
30 Sep 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-205 SN228234)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT THE SOUTHEASTERN
PROGRAM SERVICE CENTER
SOL SSA-RFQ-99-3593
DUE 092098
POC NOREEN PLEINES, 410-965-9552
DESC: The Social Security Administration has a requirement for
a contractor to provide mechanical maintenance services at
its Southeastern Program Service Center located at 2001 12th
Avenue North, Birmingham, AL. The facility is comprised of
approximately 650,000 square feet, of which 605,000 are occupiable.
The facility is 12 stories/166 feet in height and contains
a population of approximately 2,300 personnel. The contractor
shall furnish all management, supervision, labor, supplies,
uniforms, materials, equipment, and tools required to perform
the mechanical operation and maintenance of the facility's
day-to-day operations. This includes: elevator maintenance
and repair; operation and maintenance of all air- conditioning/heating
equipment; daily operational tours and watches, service calls,
preventive maintenance, emergency services, administrative
and management information system services, and additional
services, etc. necessary to ensure the efficient operation
of the facility. The contractor shall be required to provide:
a private telephone line with message capability for use in
making calls into or out of the building; a fax line; a data
transmission line; an on-site hand-held communications system
(beeper/mobile phone); transportation for pick-up of emergency
and day-to-day parts and materials; an on-site stock of expendable
supplies including, but not limited to: grease, lubricating
oil, odd air filters, plumbing parts, fuses, wiping rags, light
bulbs, ceiling tiles, etc. Emergency call-back service for
after hours shall be provided. At a minimum, the contractor
shall provide a Project Manager, a qualified elevator mechanic,
general maintenance workers, maintenance electricians, and
universal and state board-certified HVAC mechanics. An HVAC
mechanic shall be required to be on site 24 hrs a day, 365
days per year with no holidays recognized. All personnel shall
be required to undergo complete background investigations to
determine suitability for work on a government installation.
The period of performance shall be a base period of one year
with four 1-year options. A firm-fixed-price contract will
be awarded. Offerors are notified that the acquisition has
been determined to be subject to Federal Acquisition Regulation
(FAR) Subpart 13.5, Test Program for Certain Commercial Items/Services.
Solicitation No. SSA-RFQ-99-3593 will be available for release
on or about August 20, 1998. Written requests only; no telephone
requests will be honored. Requests may be sent via telefax
on (410)966-9310, or via e-mail to noreen.pleines@ssa.gov.
See Numbered Note 1. The acquisition is classified under Standard
Industrial Code 1711.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: NOREEN.PLEINES@ssa.gov
EMAILDESC:
CITE: (D-205 SN228236)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR PICKER VECTOR X-RAY UNITS
SOL N0023199RCMU011
POC Sharon Steiner, Contracting Officer
DESC: Maintenance Agreement for two Picker Vector 100 X-ray units
at the Naval Medical Clinic in Quantico, VA, for the period
01 Oct 98 thru 30 Sep 99, plus three (3) Option years. Requests
for Solicitation package may be faxed to Sharon Steiner, Contracting
Officer, 301-295-0286 or 5159 no later than 31 Jul 98. Telephone
requests will not be accepted. This award will be made using
Simplified Acquisition Procedures. Award will be contingent
upon availability of FY99 funding.
CITE: (W-205 SN228249)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF IMAGING SYSTEM
SOL RFQ 652-123-98
DUE 090298
POC Mary A. Moss, 804/675-5481
DESC: Provide comprehensive system support for a Hewlett Packard
imaging system. The contract will be for the period 10/1/98
through 9/30/99 with the option to renew for three additional
years. Issue o/a 8/10/98. All requests must be submitted in
writing. Subject to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-205 SN228254)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--REPAIR OF 15 AIRBORNE VIDEO RECORDERS HI-8 TRIPLEDECK
SOL F08651-98-Q-1525
DUE 081098
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x5234, Lincoln C Hochmuth, Contracting Officer, (850) 882-4802
x5263
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the repair of fifteen (15)
Airborne Video Recorders Hi-8 Tripledeck. Manufacturer TEAC
AMERICA, INC. P/N V-83-AB-F. S/N 50056 - unit 1 has no video,
unit 2 ejects tape in record mode, unit 3 picture distorted
and carrisge warped. S/N 65011 - recorder has had several fails
in different aircraft but ops checks out on bench. S/N 651012
- unit 1 ran for approx. 2 seconds on a/c, unit 2 has distorted
video, unit 3 has broken door latch. S/N 656044 - unit 3 will
not eject tapes, ejection lever assembly does not move cassette
holder forward to prevent cassette holder from locking. S/N
650044 - unit 1 led readout on remote control unit does not
work, unit 2 record mode threads and unthreads but will not
pull tape, unit 3 will not eject tape when unthreaded. S/N
50032 - units 1 and 2 will not pull tape, unit 3 has no video.
S/N 50021 - unit 1 will not thread, unit 2 threads 2 seconds
then goes to unthread err, also no e to e video, unit 3 has
no audio. S/N 50115 - unit 1 does not record video, unit 2
right coaster gear drive broken, unit 3 does not always eject
tape. S/N 50110 - unit 1 has video but no colors, unit 2 has
horizontal jitter, unit 3 will not thread. S/N 50108 - unit
1 will not unthread, unit 2 video comes and goes during playback,
unit 3 video jumpy. S/N 650034 - unit 2 video noisy, needs
video drum. S/N 650033 - unit 1 and 2 bot sensor out. S/N 650014
- needs brake mod. S/N 650195 - unit 1 head switching too low
- audio breaking up, unit 2 cassette compartment will not eject
tape, unit 3 good. S/N 650097 - unit 1 head switching interferes
with sync when played back on other hi-8 recorder, unit 2 unit
err, unit 3 will not thread or eject cassette (note: this recorder
has been in water, needs anti-corrosion). This is a contemplated
sole source to TEAC AMERICA, INC., 7733 Telegraph Rd, Montebello,
CA 90640. The solicitation number for this announcement is
F08651-98-Q-1525 and is issued as a Request for Quote (RFQ).
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The Standard Industrial Classification Code
(SIC Code) for this acquisition is 7622 ($5.0M). Please identify
whether you are a large or small business based on this SIC
Code. This solicitation document incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 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. Bids must be submitted no later than
4:00 P.M. CST on 10 August 1998. Bid format is at the discretion
of the offerors. Written requests for Offeror Representations
and Certifications may be sent to AFDTC/PKOB-4, Attn.: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOB-4. Bids may be mailed or faxed to
the address or fax number given above. See Numbered Note 22
LINCOLN C HOCHMUTH Contracting Officer
CITE: (W-205 SN228255)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CLEAN GREASE HOODS AND DUCTS
SOL F33601-98-QX059
DUE 091198
POC Robin J. Tipton, (937)257-6146 ext 4205
DESC: Period of performance is 01 Oct 98 - 30 Sep 99. SIC 7349,
Size Standard 12.0 Million. A Purchase Order with four one-year
options may be awarded. The proposed award is 100% set aside
for small business concerns. Non-personal service to provide
cleaning of grease hoods, ducts, motors, and fan connections
to hoods and ducts from point of entry to point of departure.
Work to be performed at Wright-Patterson AFB, OH. The RFQ for
this solicitation will be issued approximately 17 Aug 98. Quotes
will be accepted either in writing or via fax (937)257-3926.
Anticipated award date is no later than 01 Oct 98. Direct all
communication concerning this acquisition to Robin Tipton,
Purchasing Agent, ASC/PKWOSB, 1940 Allbrook Dr, Ste 3, Wright-Patterson
AFB, OH 45433-5309. See Numbered Note 1. Contractor must be
registered in CCR prior to award for solicitations issued after
31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Robin Tipton (937)257-6146 ext 4205]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-205 SN228261)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF DISC D245-1 OLU JUKEBOX
SOL 69d-048-99
DUE 080798
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is seeking potential
sources to provide maintenance & repair of DISC D-245-1 OLU
W/4 OD Jukebox. The GLAC anticipates issuing a solicitation
for a base year plus 4 one-year option renewal. Equipment is
located at the VA Medical Center, Iron Mountain, MI. Any interested/qualified
source is invited to submit a written qualification statement
to include company name, address, point of contact & telephone
number. Responses should also consist of published brochures
or any other comprehensive written material which will facilitate
an analysis of the contractor's vendor's capabilities. THIS
IS NOT A REQUEST FOR PRICING AND PRICING SHOULD NOT BE SUBMITTED
WITH INFORMATION REQUESTED. The Government will not pay for
any materials provided to in response to this synopsis. Submittals
provided in response to this synopsis will not be returned
to the sender. Information shall be submitted to the Contracting
Officer noted above no later than 8/7/98.
CITE: (W-204 SN227755)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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 072798
POC Linda Lunn, Code 1113LL, (843) 974-5925; Contracting Officer
Paulette Dillard
DESC: SPAWARSYSCEN, Charleston is soliciting for sources to provide
services to refurbish six (6) 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-205 SN227969)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--SOURCES SOUGHT FOR MAINTENANCE OF SOIL SENTRY LEAK
DETECTION SYSTEMS
SOL 69d-044-98
DUE 080598
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is seeking potential
sources to provide maintenance on all Soil Sentry Leak Detection
Systems. The GLAC anticipates issuing a solicitation for a
base year plus 3 one-year option renewal. Equipment is located
at the VA Medical Center, Milwaukee, WI. Any interested/qualified
source is invited to submit a written qualification statement
to include company name, address, point of contact & telephone
number. Responses should also consist of published brochures
or any other comprehensive written material which will facilitate
an analysis of the contractor's vendor's capabilities. THIS
IS NOT A REQUEST FOR PRICING AND PRICING SHOULD NOT BE SUBMITTED
WITH INFORMATION REQUESTED. Submittals provided in response
to this synopsis will not be returned to the sender. Information
shall be submitted to the Contracting Officer noted above no
later than 8/5/98.
CITE: (W-205 SN228016)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR PLANT ENGINEERING AND TECHNICAL SERVICES
SUPPORTING NAVY FIELD REPS ON EOTS/TPS FOR F-18 FLIR
SOL N00140-98-Q-3072
DUE 081098
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: ccontractor plant services to support 6 NAESU field representatives
on the Electro Optical Test Set (EOTS) and associated equipment
and Test Program Sets (TPS) that trouhbleshoot the Forward
Looking Infrared FLIRs on the F-18 aircraft. The proposed procurement
is for a FFP contract for basic year plus an option for Naval
Aviation Engineering Service Unit (NAESU). Government intends
to negotiate with equipment OEM, The Boeing Co.(McDonnell Aerospace)
St. Louis. Period of performance: 98 Oct 01 to 00 Sep 30 for
basic year and option. See notes 22 and 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-205 SN227955)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: L--TECHNICAL SERVICES
SOL W26238 8202-7000
DUE 081498
POC POC Bonita Zander, Purchasing Agent, (410)278-6515, Jeanine
Worthington, Contracting Officer, (410)278-6514
DESC: Provide integration assistance as well as hardware and
software engineering and maintenance support for ARL's Automated
Howitzer Fire Control System Ballistic Computer during all
phases of the demonstration/evaluation of the Global Positioning
System (GPS) Auto-Registration Fuze fired from Dragon Fire
Mortar. The contractor shall provide integration assistance
and support in preparation of the ballistic computer hardware
and software prior to the demonstration at APG field support
for the training period at APG and field maintenance support
during the live fire portion of testing. Period of performance
is 15 August 1998 through 31 December 1998. It is the intent
of the Government to award a contract on a sole source basis
to Allied Signal, Teterboro, New Jersey pursuant to FAR 6.302-1.
The proposed contract action is for engineering and maintenance
support for which the Government intends to solicit and negotiate
with only one source 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 fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410)278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-205 SN227998)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: L--SOFTWARE MAINTENANCE AND SUPPORT OF THE FALCON SATELLITE
COMMUNICATIONS (SATCOM) GATEWAY
SOL FA4452-98-R-0010
POC Darlene Odom, Contract Specialist, 618-256-1900 Ext 318
DESC: The Air Mobility Command (AMC) anticipates issuance of
a solicitaion for software maintenance, logistics, and enhancements
in support of the Falcon Satellite Communications (SATCOM)
Gateway to Systems and Processing Engineering Corpoation (SPEC)
of Austin, TX 78746-6558. SPEC holds proprietary rights to
the software and is the only known source who can provide the
services required. The resultant contract is anticipated to
be an IDIQ contract with a basic plus three option years. All
responsible sources may submit a proposal which shall be considered
by the agency. Verbal requests will not be acted upon. See
Note 22.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/bizoppty/conf/conf_intro.htm
LINKDESC:
EMAILADD: odomb@hqamclg.scott.af.mil
EMAILDESC:
Odom, via E-Mail
CITE: (W-205 SN228027)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICE CFS SPPT
AN/APM446
SOL N00140-98-R-3259
DUE 082898
POC Kathleen Lockhart, Contract Negotiator 215-697-9617; H.R.
Aaldridge, KO 215-297-9617
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure Contractor Engineering Technical
Services (CETS) in support of the AN/APM 446 Radar System Test
Sets (RSTS). The proposed procurement is for 96 man months
of services currently estimated by the Naval Aviation Engineering
Service Unit (NAESU), Philadelphia. The proposed effort will
commence 1 Apr 99 and end 31 Mar 00 with one twelve (12) month
option period extending performance to 31 Mar 01. This effort
will be covered by a new contract and/or existing contract
for Contractor Field Service representatives (i.e. AFR, LSR)
as appropriate. The place of performance is various Fleet and
Shore Activities and will be specified by task list. The eventual
contract action is for services which the Government intends
to solicit and negotiate with Systems Electronics, Inc. under
the authority of FAR 6.302-1. Systems Electronics, Inc. is
the only provider of the services. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interests and technical capability to respond
to this requirement. Interested parties who contend they are
technically qualified should submit, within forty-five (45)
days from publication of this notice, specific factual data,
including but not limited to: technical resumes, corporate
management, corporate experience, and other pertinent information
as so desired, to be used as an evaluation basis to determine
competence to successfully perform the required services. All
technical proposals received within the 45 day notice will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
technical responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for information received. Requests for solicitations
should be made by letter or telefax to FISC Norfolk Det. Phila.
Code 02P12K, FAX #215-697-9569 or electronically to Kathie_Lockhart@phil.fisc.navy.mil.
"See Note(s) 22 and 26"
EMAILADD: synopsis@fisc.phil.navy.mil
EMAILDESC:
CITE: (W-205 SN228198)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--PROPERTY MANAGEMENT & DISPOSAL SERVICES OF GOV'T
SEIZED AND/OR FORFEITED PROPERTY IN THE MIDDLE DISTRICT OF
PENNSYLVANIA
SOL MS-93-D-0044
POC Mary E. Swain, Contracting Officer, (703) 416-8987
DESC: This synopsis shall serve as notice that the United States
Marshals Service intends to invoke the Option to Extend Services
clause under Contract No. MS-93-D-0044 to extend the term of
the contract for a total of no more than six months. This extension
will give the USMS enough time to recompete the identical services.
This contract is for property management and sales of seized/forfeited
real properties in the Middle District of Pennsylvania. The
contractor is: Management Enterprises, 325 Adams Avenue, Scranton,
Pennsylvania 18503
CITE: (W-204 SN227807)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
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: M--OPERATION AND MAINTENANCE OF TRACK GEOMETRY RAILROAD
CAR FOR HIGH SPEED RAIL APPLICATIONS
SOL DTFR53-98-C-00015
DUE 081098
POC Robert Carpenter, Contracting Officer; 202/493-6153; FAX
202/493-6171
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with ENSCO, Inc., the award of Contract
No. DTFR53-98-C-00015 for the operation and maintenance of
an FRA-owned railroad car equipped with specialized instrumentation
designed to conduct railroad track geometry measurements while
moving over high speed rail lines. The railroad car, now being
designed, constructed and equipped by ENSCO, Inc., under contract
to FRA will be delivered to the Government in March, 1999.
That latter contract (DTFR53-98-C-00009) was awarded on July
7, 1998, to ENSCO, Inc. as a partial award resulting from a
full and open Request for Proposals (DTFR53-97-R-00014) issued
in November, 1997. That competitive RFP included the design,
construction, and equipment of the track geometry railroad
car, combined with a requirement for two-years of operations
and maintenance on the completed car. ENSCO, Inc. has a long
history of conducting highly specialized operations and maintenance
on several such railroad cars currently owned by the FRA. It
is now FRA's intention to negotiate and award Contract No.
DTFR53-98-C-00015 as a separate cost-reimbursement type contract
with ENSCO, Inc. for the operation and maintenance portion
of the work requirement for this latest track geometry railroad
car. This announcement is being made for the purpose of affording
qualified firms an opportunity to express interest and ability
in potentially competing with ENSCO, Inc. for the operations
and maintenance of this railroad car. In the absence of an
acceptable response from any other qualified and responsible
potential offeror, FRA will proceed to negotiate on a sole
source basis with ENSCO, Inc. for the operations and maintenance
portion of the work requirement previously solicited. Under
those circumstances, the applicable authority for this procurement
will be 41 U.S.C. 253 (c)(1) as implemented by FAR 6.302-1,
"Only One Responsible Source." This announcement is for information
purposes only to clarify the marketplace for the operations
and maintenance requirement, and to promote potential subcontracting
opportunities. This is NOT a competitive Request for Proposals
(RFP), and a competitive solicitation is NOT available.
CITE: (W-205 SN228263)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: N--LIGHTNING PROTECTION SYSTEM FOR THE HART SENATE OFFICE
BUILDING
SOL IFB No. 981198
DUE 091598
POC Contact Procurment Division, (202) 226-2557
DESC: Provide all labor, equipment and materials to design, furnish,
install, test and certify a new, complete lightning protection
system for the Hart Senate Office Building, Washington, D.C.
and connect this system to the existing lightning protection
system of the Dirksen Senate Office Building in compliance
with Master Label provisions of UL 96A, "Installation Requirements
for Lightning Protection Components". The building has a steel
structure with nine stories plus two basements. NOTE: Request
for the solicitation package may be made via FAX (by dialing
Area Code 202/225-3221). Mark the request attention "Procurement
Division" and be sure request is on company letterhead containing
address, telephone and return FAX numbers and contact person.
CITE: (I-205 SN228036)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 608-47-98
DUE 090798
POC Sherye L. Phillips Contracting Officer (603) 626-6510
DESC: Provide Gastroenterology Services to include but not be
limited to a gastroentology outpatient clinic, three times
weekly, inpatient consults, monthly meeting of Nutrition Support
Team, periodic Peer Reviews, Quality Assurance activities,
weekly Case Conference, Certified or Board Eligible in Gastroentology.
The position represents a one-hslf full time employee equivalent.
Solicitation will be available on or about August 7, 1998 and
must be requested in writing on firm's letterhead. Contract
will be for one year with two option years. SIC Code is 8062
and Small Business Size is $3.5 million.
CITE: (W-204 SN227758)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--LAB SERVICES/BLOOD DONOR PANEL TESTING
SOL RFQ 618-15-99-LK
DUE 082198
POC Linda Kelly 612-725-2183
DESC: Provide labor and material to perform various immunological
tests on donor's blood for the VA Medical Center, Minneapolis,
MN. Currently, the Government is transporting blood samples
to contractor's facility for speedy test results; hence, locality
of testing facility must be within twenty (20) miles of medical
center. Tests are to determine blood samples to be free of
i.e., HIV, syphilis, hepatitis, and other screens with verification
tests conducted on all suspected positives. Frequency of testing
is daily, Monday through Friday, and at least stat tests on
Saturday/Sunday. Stat test results must be received within
12 hours or less. Government will accept preliminary results
by telephone and/or fax with hard copy to follow within seven
(7) days. Estimated number of donors is 6000 per year. Contract
term will be base year from October 1, 1998 through September
30, 1999 with two 12-month options to renew. Bid documents
will be available on or about July 29, 1998. Request bid document
in writing or by fax at 612-725-2072.
CITE: (W-205 SN228025)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: Q--MENTAL HEALTH PROFESSIONAL SERVICES
SOL N61331-98-Q-1834
DUE 081798
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a Purchase Order for Mental Health
Services. The contractor shall have available a minimum of
one (1) Mental Health Professional trained at the doctorate
level and state certified as either a clinical psychologist,
psychiatrist or counseling psychologist. The contractor shall
provide evaluation and referral services to all full-time,
part-time and temporary Coastal Systems Station and tenant
commands, civilian employees and their immediate family members.
The contractor shall provide evaluation and referral services
in the following areas: Family Counseling, Marital Counseling,
Psychological Therapy, Psychological Testing, Parent-Child
Counseling, Financial Counseling and Planning, Legal Counseling,
Psychiatric Care, Alcohol and Drug Treatment, and Smoking Cessation
Counseling. Telephone requests for the solicitation will not
be accepted. Facsimiles requests will be accepted at (850)234-4251,
Attn: Jesse Johnson.
CITE: (I-205 SN228042)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--THIS IS A PROCUREMENT FOR MEDICAL WASTE DEPOSAL SERVICE
SOL F41652Q0237
DUE 081898
POC MR Robert B. Miller, contract specialist 915 696 2362 or
MR Peter Eckdahl, Contracting Officer.
DESC: I. Description: 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. II. Request for quotation,
solicitation # F41652 98Q0237. III. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. IV. This is a
small business set-aside procurement under SIC 4953 Refuse
Systems. V. There are five contract line items. CLIN 0001
provide Medical Waste Disposal Service (Base Year) described
in the Statement Of Work below. CLIN 1001 through CLIN 1004
provide 4 option years as described in the SOW below. VI.
Description: 1. GENERAL: This Statement Of Work (SOW) defines
the procurement requirements for a vendor to provide Medical
Waste Disposal Service for Dyess AFB. 2. PROCUREMENT DESCRIPTION:
The SOW for all five CLIN numbers is the same. The estimate
is 36400 lbs. of medical waste per year (about 3033 lbs. per
month). Provide bids in the following format (bid schedule)
EST UNIT ESTIMATED Item Service QTY UNIT PRICE AMOUNT
0001 SOW, 01 Oct 98-30 Sep 99 36,400 LB ________ _________
Or date of award 1001 SOW, 01 Oct 99-30 Sep 00 36,400 LB
________ ________ 1002 SOW, 01 Oct 00-30 Sep 01 36,400 LB
________ ________ 1003 SOW, 01 Oct 01-30 Sep 02 36,400 LB
________ _______ 1004 SOW, 01 Oct 02-30 Sep 03 36,400 LB ________
________ ESTIMATED TOTAL ________ 3. SCOPE: The contractor
shall furnish all equipment, labor, materials, labels, containers,
tool, transportation, and supervision for performing all operations
for the collection, transportation, and disposal of medical
wastes from Building 9201, 697 Hospital Road, and Building
6133, 550 Avenue B, Dyess AFB Texas. 4. PERFORMANCE: Transportation
and disposal of medical waste shall be in accordance with all
federal, state, local, and Air Force Regulations. Collection
and transportation of medical waste shall be made with minimal
divergence from the schedule established, and with minimum
disturbance and maximum protection of personnel and government
property. 5. APPLICABLE DOCUMENTS: The following documents,
in effect on the invitation for bid, form a part of this specification:
5.1 AFR 91-11 - Industrial Waste Collection and Disposal. 5.2
AFOSH 127-66 - Industrial Safety Accident Prevention Handbook.
5.3 49 CFR - Code of Federal Regulations Handbook. Transportation.
5.4 40 CFR PART 259 - Standards for the Tracking and Management
of Medical Waste. 6.CONTRACTOR FURNISHED EQUIPMENT/SUPPLIES:
6.1 The contractor shall provide all necessary containers and
labels required for the accumulation of medical waste products.
The waste materials shall be packaged in contractor supplied
containers by government personnel and shall be picked up by
the contractor of at Building 9201, 697 Hospital Road, and
Building- 6133, 550 Avenue B. Waste to be disposed includes
the following as defined in 40 CFR Part 259. Cultures and stocks,
pathological wastes, human blood and blood products, sharps,
animal wastes, isolation wastes, unused sharps, and pharmaceuticals.
6.2 CONTAINER REQUIREMENTS: Contractor shall supply a sufficient
quantity of containers for the packaging of wastes by government
personnel, as specified in 40 CFR Part 259. Containers must
be rigid, leak-resistant, impervious to moisture, have sufficient
strength to prevent tearing or bursting under normal conditions
of use and handling. The contractor shall submit the proposed
container on AF Form 3000 "Material Submittals," no later than
the pre-performance conference for approval by the Contracting
Officer. 6.3 Vehicles shall be operated in accordance with
base rules and regulations while in the base area. 6.4 All
of the contractor's equipment shall be equipped with proper
safety devices and shall be in safe operating condition. The
contractor is responsible for compliance with all Federal,
State, and Dyess fire and safety directives and is subject
to OSHA inspection while on base. 7. SCHEDULE OF OPERATIONS:
7.1 Point of Collection: Prior to waste pick-up, the Hospital
Facility Manager or Chief, Medical Logistics shall be contacted.
The point of collection medical waste by the contractor shall
be at Building 9201 and Building 6133 at Dyess AFB. A copy
of the weight tickets shall be sent to 7th Medical Group within
2 days of collection. 7.2 Operation Procedure: The contractor
shall submit to the Contracting Officer, for approval, a proposed
work schedule and written operation procedures for removal
of medical waste. These procedures shall govern the methods
of collection, type of container, and method of transportation.
These written operation procedures shall be submitted to the
Contracting Officer by the contract start date and as changes
occur. The Contracting Officer must approve all changes prior
to their implementation. 7.3 Execution of Work: The contractor
shall accomplish all work to result in minimal delay of divergence
from the Operation Procedure and Work Schedule. 7.4 Hours of
Operation: The contractor shall confine his operations to hours
commencing not earlier than 7:00 a.m. and continuing not later
than 4:00 p.m. Monday through Friday (excluding federal holidays),
unless otherwise approved by the Contracting Officer. When
unusual conditions require deviation, the contractor shall,
upon the approval of the Contracting Officer, perform his services
at no additional cost to the government. 7.5 Change of Work
Schedule: If the contractor wishes to work periods other than
the above, additional government inspection forces shall be
required. The contractor shall notify the Contracting Officer
sufficiently in advance of his intention to work during these
periods to allow assignment of additional inspection force
if reasonably available. If such force is reasonably available,
the Contracting Officer may authorize the contractor to perform
work during periods other than normal duty hours/days. However,
if inspectors are required to perform in excess of their normal
duty hours/days, the actual cost of overtime inspection will
be charged to the contractor and will be deducted from the
final payment of the contract amount. 7.6 Tracking Forms: The
contractor shall be responsible for the preparation of tracking
forms in accordance with 40 CFR 259.52. Contractor shall secure
an authorized signature on said tracking form and carry it
with the shipment of waste to the disposal locations where
it is deposited. 5.6.1 The contractor shall have the Waste
Shipping Tickets signed by 7th Medical/SGALF personnel at building
9201, 697 Hospital Road, whenever waste is picked up. 7th Medical
Group/SGALF will retain one copy of the ticket. 7.6.2 The contractor
shall send the original copy of the Waste Shipping Ticket to
7th MG/SGALF once waste is received at the landfill and incinerated.
8. BASIS OF PAYMENT: Payment will be made on a per-pound basis,
which will constitute full compensation for all operations
covered, by this SOW including disposal fees at the disposal
facility. Contractor shall provide certificate of proof of
disposal prior to payment. 9. METHOD OF DISPOSAL: 9.1 Method
of Disposal: The waste shall be disposed of in accordance with
40 CFR Part 259 and appropriate state regulations. Waste shall
be rendered non-hazardous by incineration or other approved
means. 9.2 Notification of Final Disposal: After the waste
is disposed of, written notification of final disposal including
location where disposed, how treated, and date of final disposal,
shall be sent to 7th Medical Group/SGALF, Dyess AFB, TX 79607-5000.
10. ESTIMATED QUANTITY: The estimated quantity of waste requiring
disposal is 700 lbs./week. 11. QUALITY CONTROL: The contractor
shall establish and maintain a complete Quality Control Plan,
in accordance with FAR 52.246-4, to ensure the requirements
of the contract are provided as specified. One copy of the
Contractor's Quality Control Plan shall be provided to the
Contracting Officer not later than the pre-performance conference.
An updated copy shall be provided to the Contracting Officer
on the contract start date and as changes occur. 11.1 The plan
shall describe the method(s) for identifying and preventing
defects in the quality of service performed before the level
of performance becomes unacceptable. VII. Required date of
performance begins on 01 Oct 98 or date of award whichever
is later. Place of performance is stated in SOW above. VIII.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 1995) is hereby incorporated by reference.
Offerors are reminded to submit bid proposals as five separate
line items, number 1 as the base year and numbers 2 through
5 as options. IX. Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) is hereby incorporated
by reference. X. Offerors are reminded to include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications - Commercial Items (JAN 1997 and 252.212-7000,
offeror Representations and Certifications - Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. Offerors are also reminded to comply
with 252.204-7004 Required Central Contractor Registration
Mar 1998. Lack of registration in the CCR database will make
an offeror ineligible for award. Offerors may register by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
XI. Clause 52.212-4, Contract terms and conditions - Commercial
Items (MAY 1997), is hereby incorporated by reference. XII.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract, 52.222-41
Service Contract Act, 52.222-43 Fair Labor Standards Act &
Service Contract Act-Price Adjustment, 52.217-8 Option to Extend
Services Aug 1998, 52.217-9 Option to Extend the Term of the
Contract Mar 1998, 52.246-4 Inspection of Services, 252.232-7009
Payment by Electronic Funds Transfer (CCR) Jun 1998, DFAR 252.204-7004
Required Central Contractor Registration. (Mar. 1998) XIII.
Additional Contract Terms and Conditions applicable to this
procurement are: Clause 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items (FEB 1997), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 252.247-7023,
252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037,252.247-7024,
252.242-7003, and 252.243-7001. Additional Defense Federal
Acquisition Regulation Supplement (DFARS) Clauses 252.225-7002,
Qualifying Country Sources as Subcontractors (DEC 1991) and
252.225-7003, Information for Duty Free Evaluation (AUG 1992).
XIV. The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated. XV. Commerce
Business Daily note number 1 applies. XVI. Signed and dated
offers shall be submitted to 7th Contracting Squadron, 381
3rd Street, Dyess AFB 79607-1581, ATTN: Robert B. Miller not
later then 3:00 p.m. CDT 13 Aug 1998 XVII. Contact Mr. Robert
B. Miller at 915 696-2362 email RobertB.Miller@dyess.af.mil
or Mr. Peter Eckdahl at 915 696-2353 email Peter.Eckdahl@dyess.af.mil
for additional information. See CBD note number 01
EMAILADD: robertb.miller@dyess.af.mil;peter.eckdahl@dyess.af.mil
EMAILDESC:
contracting officer
CITE: (W-205 SN228127)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL 608-48-98
DUE 090198
POC Sherye L. Phillips, Contracting Officer (603) 626-6510
DESC: Furnish a facility to provide mammographic services for
clientele of the Manchester VA Community Medical Center. Mammographic
services should include mammogram, ultrasound correlation if
indicated, and interpretation of exams. A reques for service
with necessary clinical information on each patient will be
submitted to the facility by the VA. This contract will consist
of one base year and two option years. Requests for solicitation
must be in writing on firm's letterhead. Interested parties
may fax a request for solicitaiton to above Contracting Officer's
attention at (603) 626-6577. Sic Code for acquisition is 8093
with a Small Business Size is $3.5 million. RFP's will be available
on or about 8/10/98.
CITE: (W-205 SN228141)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--MAMMOGRAMS AND SONOGRAMS FOR REFERRED VETERANS
SOL 502-27-98
DUE 082898
POC Bernice Griffin @ (318) 473-0010 X 2240 or Carol Robertson
@ (318) 473-0010 X 2234
DESC: This is a full and open negotiated procurement for mammograms
- screening, diagnostic, cone downs and magnification and sonograms
with all interpretations for approximately 300 referred veterans
for the base twelve (12) month period. The solicitation includes
a base year with four optional one (1) year provisions with
an anticipated 10% increase in patient referral each year.
The contractor must maintain JCAHO, ACR, Medicare and all local,
state and federal accreditations and certifications for mammography
services. Verification of offeror's ability to meet requirements
must be submitted with offer. Readings must be provided to
VA within 48 work hours of testing; copies of fims must be
provided within four (4) work days. Screening mammograms must
be DOUBLE READ. Services will be performed at contractor's
place of business and must be located within a 20 mile radius
of this hospital. A single award will be made to the contractor
meeting all requirements submitting the lowest price. It the
policy of this medical center to reimburse healthcare providers
utilizing the prevailing Medicare allowable fee schedule for
specific CPT code services. Written request for RFP is required.
Faxed request to (318) 483-5063 is acceptable.
CITE: (W-205 SN228155)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARAMCY TECHNICIAN
SOL RFQ 0005-9
DUE 082898
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street., Dublin, CA 94568 is seeking
the services of a quallified Pharmacy Technician. The services
shall be performed at the Metropolitan Detention Center, 535
N. Alameda, Los Angeles, CA 90012. The Contractor shall provide
the services in accordance with standards and methods generally
accepted within the contractor's field of expertise, including
but not limited to the following: provide clerical and adminstrative
support in the pharmacy operation to the inmate population
at the MDC LA, interpret Physician's and Physician Assistant's
prescription orders, entering the prescription order into the
pharmacy computer and printing prescription labels, service
as a resource person to the Health Services staff in regards
to rountine inquires concerning Pharmacy policies and procedures,
submits statistical reports. The Contractor will be required
to provide the services as specified in the Statement of Work
under RFQ 224-0005-9. The Contractor shall provide five sessions
per week, between the hours of 7:30 a.m. and 2:00 p.m, with
unpaid 1/2 hour lunch. One session shall consist of six (6)
hours. AT NO TIME WILL THE CONTRACT EXCEED THIRTY (30) HOURS
PER WEEK. The Contractor must meet the following qualifications:
High School Diploma or GED equivalent and a graduate of a recognized
Pharmacy Technician school. minimum age of 18, with six months
of documented experence in the pharmaceutical field or enrollment
and participation of a least thirty (30) days in a Pharmacy
Technician training program which may be substituted for field
experience. Consideration will be given to those individuals
certified as LPN, CNA, or CMA. Prior to contract performance
the provider must be able to provide proof of malpractice insurance.
All offerors are advised that their proporal shall be evaluated
inaccordance with the evaluation factors as cited the RFQ.
The anticipated period of this contract will be; Base Yeard:
Date of award through 12 months ; Option Year #1: 13 months
from date of award through 24 months; Option Year #2 24 months
from date of award through 36 months; Option #3: 37 months
from date of award through 48 months, Option Year #4: 49 months
from date of award through 60 months. RFQ packages shall approximately
be available 7/31/98. This procurement is 100% small business
set aside. All responsible source may submit an offer which
shall be considered by this agency. Offerors may request a
copy of the pacage by faxing their requests to 925/803-2791
or writing to the above address. cc: DOJ/OSDBU
CITE: (W-204 SN227811)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--INTERPRETATION OF X-RAY FILM
SOL RFQ-98-085
DUE 080798
POC Carol Johnson, Cantract Specialist, at 605/226-7571
DESC: Aberdeen Area Indian Health Service is seeking Buy-Indian
sources to provide interpretation of diagnostic radiology service
which includes the reading of films such as all routine exams
and mammograms films and ultrasound films. All requests shall
be made in writing or telefax 605/226-7669. RFQ-98-085 will
be synopsized under a seperate CBD notice. This announcement
is a sources sought for certified Native American Buy-Indian
vendors only.
CITE: (W-205 SN228126)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: R--INVESTIGATIVE SERVICES TO VERIFY RESIDENCY REQUIREMENT
FOR CLAIMANTS RECEIVING SSI
SOL 7609-RFQ-8219
DUE 090398
POC Contracting Officer, Karen Giles, (510) 970-8355
DESC: Investigative Services needed to work under contract to
verify claimants' U.S. residency for the purpose of establishing
eligibility and continuing eligibility for receiving Supplemental
Security Income (SSI) benefits from the Social Security Administration
(SSA). The service area covered under this contract shall consist
of the San Diego CA vicinity to the Mexican border. The SSA
official will notify the contractor with the name and address
of each residency verification referral. The Contractor shall
perform one unannounced onsite visit to the claimant's reported
address to verify with the claimant that the location visited
is the claimant's residence. The Contractor shall provide a
written report documenting the results. The standard industrial
code (SIC) is 7381. This procurement is a 100 percent small
business set aside. The period of performance shall be one
year from the date of award. It is estimated a Request for
Quotation will be issued on or about 08/12/98. All responsible
sources may submit a quote which shall be considered. No telephone
requests for solicitation will be accepted. Only written or
FAX requests will be accepted. FAX (510)970-8102.
CITE: (W-204 SN227796)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--REVIEW PANEL FOR EFFECTIVNESS OF RECLAMATION DAM
SAFETY PROGRAM
SOL 98SP810042
POC Maureen Ludwig, e-mail address: d7810@do.usbr.gov, Fax No.
303-445-6345
DESC: The Bureau of Reclamation has a requirement for the services
of experienced specialists to serve on a panel that will review
and evaluate the effectiveness of Reclamation's Dam Safety
Program. The services of three specialists are required: (1)
a specialist in dam safety program management for a large portfolio
of dams where risk identification, management, and reduction
are key elements; (2) a specialist in hydraulic structures
including concrete dams, spillways, and outlets; and (3) a
specialist in geotechnical engineering with a strong background
in embankment dams and concrete dams. Professional engineering
registration is required for each specialist. The contract
for the specialist in dam safety program management will be
for one year with four one year options. The contract for the
hydraulic structures specialist will be for one year with three
one year options. The contract for the geotechnical engineering
specialist will be for one year with two one-year options.
The panel will consist of these three specialists plus Reclamation's
Dam Safety Officer. The services of these specialists will
be required for two one-week periods during the base year and
each option year and will be scheduled in the September-December
time frame. During the first one-week period, Reclamation will
present information on the dam safety activities associated
with approximately 6 specific dams and background information
on the Dam Safety Program in general. During the second one-week
period, the panel will prepare a report that presents findings
relative to the effectiveness of the Dam Safety Program and
indicates where improvements are needed. Supplemental information
will be provided as requested by the panel. All work will be
performed at Reclamation Service Center Offices in Denver,
Colorado. The Government contemplates issuance of a single
solicitation with multiple awards, one in each of the specialty
areas identified above. This acquisition will be accomplished
using best value source selection procedures. Estimated date
of solicitation issuance is August 14, 1998. The action will
be advertised as a commercial service. This action is totally
set-aside for small businesses. The Standard Industrial Classification
Code is 8999; the size standard is average annual receipts
for the three preceding fiscal years do not exceed $5 million.
All responsible sources may submit a proposal which shall be
consider by the agency. Interested parties may request a copy
of the solicitation by either sending an e-mail, fax or written
request to the Bureau of Reclamation at the addresses or fax
number, listed above. Requests for the solicitation should
include the respondents's name, address, phone and fax numbers,
and the solicitation name and number.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-204 SN227804)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FMS TECHNICAL AND FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N00039-98-R-0118(Q)
POC Rich Nicol, Code 02-31H, (619)524-7195
DESC: SPAWAR Foreign Military Sales (FMS) Program Office (SPAWAR
05F6) is considering a contract to supply the U.S. Navy with
approximately 85 staff years, over a five year period, of technical
and financial management support services. A DRAFT Request
for Proposals Number N00039-98-R-0118(Q) has been posted on
the SPAWAR homepage - address: spawar.navy.mil and go under
Business Opportunities under Solicitations. Please provide
all written questions or comments to address listed on solicitation
no later then 1:00PM PDT 10 August 1998.
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-204 SN227808)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 673-12-99
DUE 090298
POC Charlene K. Stiens, 813-972-7655
DESC: Previously published notice is modified as follows: The
limitation to firms that have a physical location housing the
majority of operational process for at least one year be within
a 100-mile radius of James A. Haley Veterans Hospital, Tampa,
FL IS DELETED. Proposal due date is not extended.
CITE: (W-205 SN227995)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--NATIONAL COMMISION ON ALLIED HEALTH EDUCATION REFORM
PROJECT
SOL 98-BHPR-A257568(ABG)
DUE 090398
POC Alexandra B. Garcia (301) 443-2750, FAX (301) 443-5462
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). IN ACCORDANCE WITH PUBLIC LAW 103-43, SECTION 767, AWARD
RESULTING FROM THIS SOLICITATION IS LIMITED TO ACCREDITED PUBLIC
OR PRIVATE NONPROFIT SCHOOLS, UNIVERSITIES, OR OTHER EDUCATIONAL
ENTITIES THAT PROVIDE FOR EDUCATION AND TRAINING IN THE ALLIED
HEALTH PROFESSIONS. The purpose of the procurement is to conduct
an assessment of allied health education at the clinical level,
specifically as it relates to the availability and appropriateness
of clinical training necessary to assure required clinical
education as part of the process in training for the 21st Century.
In performance of this contract the contractor shall: 1) convene
an Allied Health Education Reform Committee; 2) convene a 2-two
day planing meetings; 3) develop a final work plan; 4) plan
and conduct an invitational conference to initiate the interface
between allied health and key stakeholders; 5) prepare two
draft reports. The period of performance is one year. Solicitation
will be issued on or about August 4, 1998. The closing date
will be on September 3, 1998, at no later than 4:00pm local
prevailing time. All request must be in writing or by Fax to
(301) 443-5462, cite solicitation #98-BHPR-A257568(ABG). TELEPHONE
REQUEST WILL NOT BE HONORED. See Note #26
CITE: (W-205 SN228026)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--SUPPORT SERVICES FOR NOAA COAST WATCH PROGRAM
SOL RFQ 98-58
DUE 081498
POC Carolyn Collins (757) 441-6886, Contract Specialist
DESC: The Dept of Commerce, NOAA has a requirement for support
services for Operation and continued development of the Northeast
Regional Node of the NOAA Coast Watch Program for National
Marine Fisheries Service (NMFS), Narragansett, RI. This Contractor
shall support the NMFS in the operation, improvement and continuing
development of a computer-based system for receipt, management
and redistribution of remote sensing products to end-users
in the northeast U.S. The Contractor shall communicate directly
with end-users, concerning their use and applications of remote
sensing products, provide technical assistance on remote sensing
issues and tailor certain products, data types and analysis
methods to suit specific research needs. eriod of performance
is March 9, 1998 thru September 30, 1998 with two one-year
options. The requirement is 100% set-aside for Small Business.
Offers from concerns other than Small Business are not solicited.
Copies of the Request For Quote (RFQ) will only be provided
in response to written or faxed requests received directly
from the requestor. RFQ'S will be due by Mar 3, 1998. Requests
for copies of the RFQ may be faxed to (757) 441-3786. See Note
1, 26
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Contract Specialist
EMAILDESC:
CITE: (W-205 SN228072)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL , ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL A/LM/AQM
POC John J. Stever Tel - 703-875-6845
DESC: The Department of State intends to execute a sole source
contract with "The National Academy of Public Administration"
(NAPA), a Congressionally Charted, nonpartisan organization.
Under this contract, NAPA will conduct a study that will include
an analysis of the Department's mission requirements as established
for the next five years. The contractor will examine the current
methodology, applied skill codes along with the process utilized
by the Department to recruit and maintain full time senior
civil and foreign service personnel who will be required to
carry out the Departments mission. At the conclusion of the
study, the Contractor will produce a report of their findings
and recommendations on how to improve the recruitment, training
and retention of personnel in the Department. It is expected
that the period of performance for this action will not exceed
four months. No soliciation document is available.
CITE: (W-204 SN227724)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--IN-BUSINESS/OUT-OF-BUSINESS LEVY SOURCE DATA
SOL TIRN0-98-HDC-MPOS
DUE 090198
POC Helen D. Carmona (202)283-1511 (FAX)
DESC: The Internal Revenue Service (IRS) is developing requirements
and a strategy for a cost effective way to gather state employment
information pertaining to whether a business is in or out of
business and for locating a levy source for individual taxpayers
for the Compliance and Customer Service program areas. IRS
is hoping to integrate the in-business/out of business data
into their nventory Delivery System. The data must be on a
system that is compatible with the Inventory Delivery System
which is a UNIX-based system on a either a SUN-4000 or 10000
housed at the Tennessee Computing Center. The data must be
protected from unauthorized disclosure necessitating the use
of secure modems, encryption devices or secure data lines.
The state levy source information comes from state employment
commission databases and should be compatible with our Unisys
4800 system and would include name, address and Taxpayer Identification
Number (TIN). The IRS requests that interested vendors provide
a capability statement that describes their ability to obtain
state business data for each state and territory, describes
the data (language) and system that the information is commercially
available in; current compliance with Year 2000 initiative;
the ability, if necessary, to convert the data to interface
with IRS computers and the level of manpower effort required
to convert the data. Virtually every IRS district office has
set up correspondence with their respective state employment
commissions with the purpose of determining whether a business
is in or out of business. The data will help the IRS assemble
pertinent case data systemically, reducing the time spent researching
by field personnel. The IRS has four regions and four territories.
The regions are: MIDSTATES: Arkansas, Illinois, Iowa, Kansas,
Minnesota, Missouri, Nebraska, North Dakota, Oklahoma, South
Dakota, Texas, and Wisconsin. NORTHEAST: Connecticut, Maine,
Massachusetts, Michigan, New Hampshire, New Jersey, New York,
Ohio, Pennsylvania, Rhode Island, and Vermont. SOUTHEAST: Alabama,
Delaware, Florida, Georgia, Indiana, Kentucky, Louisiana, Maryland,
Mississippi, North Carolina, South Carolina, Tennessee, Virginia,
West Virginia, and WESTERN: Alaska, Arizona, California, Colorado,
Hawaii, Idaho, Nevada, New Mexico, Oregon, Utah, Washington,
Wyoming and Montana. The territories are Guam, the Virgin Islands,
American Samoa and Puerto Rico. If this research indicates
that contracts are warranted, it is anticipated that there
would be at least one and not more than 3 contracts awarded
as a result of a competitive solicitation. Contract award could
happen as early as calendar year 1999. These contracts would
have the typical 12 month base period with 4 one-year options.
The data this notice generates may be integrated into data
being gathered for a potential RFP for national locator service
contracts. Please note whether your firm is a large, small
or disadvantaged business under SIC 7375; size standard of
$18 million in annual receipts. Note: This sources sought notice
is for the purpose of gathering information and planning purposes
only. There is no Request for Proposals at this time. No oral
communication shall be accepted. Questions and/or comments
concerning this notice may be faxed to or addressed to the
above named individual at the address or fax number shown in
the heading. It is requested that your capability statement
be provided to the address shown in the heading by September
1, 1998. Following the review of the capability statements,
selected vendors may be asked to demonstrate their system to
the IRS to familiarize the IRS with the features of their system
during October-December 1998.
CITE: (W-204 SN227738)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--ENVIRONMENTAL HEALTH INFORMATION CLEARINGHOUSE SERVICES
SOL 273-93-C-0016
DUE 083198
POC Contact James E. Patterson, Contract Specialist, (919) 541-2724;
Contracting Officer, Antoinette Bridges
DESC: The National Institute of Environment Health Sciences (NIEHS)
located in Research Triangle Park, NC intends to negotiate
on a sole source basis with Information Ventures, Inc. to extend
the current Environmental Clearinghouse Services provided under
contract no. 273-93-C- 0016 for a four month period from September
1 through December 31, 1998. It is the intent of the Government
to modify the existing contract referenced above no later than
August 31, 1998. See Note 22.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-204 SN227753)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--SOFTWARE LICENSE
SOL w13g07-8126-2006
POC Purchasing Agent KATHY WILDER (508) 233-4124 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to award
a purchase order using simplified acquisition procedures, to
Sensory Computer Systems, 16 South Street, Morristown, N.J.
for the following software and licenses on a basis of other
than full and open competition. 1) One License, SIMS 2000 Designer-Base
(inclues one client license), 2) Four Licenses, Panelists Concurrent
SIMS 2000 Designer Users Questionnaires, Designs, Rotation
Plans 3) one license, Base, SIMS 2000 Data Collector - (includes
one client license), 4) eight Licenses, Users Data Collection
and Test Execution, Concurrent SIMS 2000 Data collector, 5)
one each Software: SIMS 2000 Basic Analysis - (usage limited
to SIMS 2000 Designer Licenses) Basic Table Generation, Means,
Frequency Tables, Standard Deviations, Panelist Comparison,
Basic Reporting, 6) one each Software: SIMS 2000 Advanced Analysis
(usage limited to SIMS 2000 Designer licenses) Advanced Table
Generation, Analysis of Variance ANOVA Mean Seperations, Adjusted
Means, Multivariate, Advance Reporting, 7) one each Software:
SIMS 2000 Advanced Graphics - (usage limited to SIMS 2000 Designer
Licenses), 8) one each Software Support and Upgrades - Eighteen
Months (telephone, e-mail, remote control, etc.) Software must
be year 2000 compliant, 9) Training, On-site (per day, travel
and living expense). Sensory Computer Systems sells modular
network software for conducting on-line sensory and consumer
research that uses SQL client-server technology and that tailors
(re-programs) its software to the specific requirement of the
user. The tailorable nature of their software makes this company
unique in its ability to meet the existing requirements for
computer-based research apllications at Soldier Systems Command.
The Standard Industrial Classification for this procurement
is 7373. The size standard is $7.0 The due date of this sole
source notification is 7 August 1998. No solicitation document
is available. See note 22.
CITE: (I-205 SN228167)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--DEVELOP ENGINEER PAMPHLET FOR GREEN BUILDING TECHNOLOGY
SOL DACA45-98-Q-0043
POC Contract Specialist: Doug Hadley, 402/221-4115
DESC: The Government intends to issue a purchase order on a sole-source
basis to the University of Nebraska to create a new guidance
pamphlet with information relative to recycling options and
pollution prevention opportunities available for materials/wastes
recovered from Hazardous, Toxic, and Radioactive Waste site
remediations in support of the Hazardous, Toxic, Radioactive
Waste Center of Expertise, Omaha, NE. The University of Nebraska
was chosen for this purchase order since they possess the in-house
expertise necessary to complete the project and are in close
proximity to the Center of Expertise. Questions or inquiries
may be directed to Douglas Hadley, 402-221-4115.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-205 SN228200)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--ON-SITE CAFETERIA SERVICES FOR U.S. EPA AT AWBERC
IN CINCINNATI, OH
SOL PR-CI-98-12693
POC Lisa Stultz (513)487-2041
DESC: The U.S. EPA has a requirement for the operation of cafeteria
services on-site at the Andrew W. Briedenbach Environmental
Research Center (AWBERC) located at 26 West Martin Luther King
Drive in Cincinnati, Ohio. This is a re-synopsis of solicitation
PR-CI-98-12221. However, the EPA has made significant changes
to the requirement. The new solicitation number is PR-CI-98-12693.
The previous requirement was a profit/loss contract with a
duration of 12 month base period and four, 12 month option
periods. The current requirement will be processed as performance
based fixed price contract with a duration of a 12 month base
period and two 12 month option periods. The building has approximately
700-800 people. It is anticipated that 20%-to 50% may elect
to eat at the cafeteria for breakfast or lunch. The service
required will include breakfast, lunch and the provision of
snacks and hot/cold beverages available at all times. The hours
of operation for the cafeteria are 7:00 a.m. to 3:00 p.m. daily.
Cafeteria services will be provided 5 days per week, Monday
through Friday except holidays observed by the Federal government.
The square feet for the cafeteria is 5200. Seating capacity
is 250 people. The estimated use of the cafeteria is as follows:
Usage Time Period Approximate Number of Users Breakfast 200
AM Break 85 Luncheon 250 Afternoon Break 80 The above estimates
are for informational purposes only and do not reflect any
guarantee by the EPA of future users or receipts. It shall
be the responsibility of the contractor to provide a variety
of quality prepared foods. The contractor shall meet business
and industry standards of quality and nutrition and comply
and support the 1990 and all subsequent revisions of the U.S.
Dietary Guidelines. The variety and appearance of food in the
cafeteria on each operating day shall be consistent with approved
food service industry standards for comparable "business and
industry" cafeterias. It is anticipated that a 12 month contract
will be issued with up to two 12 month option periods. The
anticipated contract award date is October 1998. The EPA will
issue a performance based firm fixed price contract. The solicitation
will be processed under full and open competition procedures.
All responsible offerors may submit a proposal. Copies of the
solicitation are available on the Internet. Offerors should
visit EPA's Home Page (http://www.epa.gov/oam/cinn_cmd) for
continuous status. The solicitation will be issued early August
1998. The sic code is 5812. "See note 26."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Stultz.Lisa@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-205 SN227994)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: S--S209 INTEGRATED PEST MANAGEMENT
SOL RFP 990001
DUE 091598
POC Peg Maguire, Contract Specialist (202) 226-1938
DESC: The Architect of the Capitol has a requirement to provide
comprehensive Integrated Pest Management Program for the buildings
and grounds in the area known as the Capitol Hill Complex,
in Washington, D.C. under the jurisdiction of the Architect.
Services include all supervision, labor, materials, and equipment
necessary for the surveillance, trapping, pesticide application
and pest removal aspects of the integrated pest management
program. Request for the solicitation must be in writing. Requests
may be faxed to (202) 225-3221 on company letterhead or plain
paper that identifies company name, address, telephone and
fax numbers, and point of contact.
CITE: (I-205 SN228038)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP 460-04-99
DUE 091098
POC Ellen Breniser, 302-633-5370
DESC: Furnish all labor, all required permits, other related
licenses and necessary equipment to provide a complete service
to pick-up, transport, and dispose of all infectious waste
from the VA Medical and Regional Office Center, Wilmington,
DE for the period of 1 October 1998 through 30 September 1999
with two (2) option year periods. In accordance with all State
and Federal Regulations. Stoppage will be at the VA Medical
Center for approximately two (2) times per month. Billing will
be made by the pound of waste picked up. Issue date: 8-10-98
and Bid Opening date: 9-10-98 at 2:00PN. This acquisition is
unrestricted. Telephone request will not be honored. Request
for solicitation package shall be made in writing, FAX request
will be accepted (302-633-5222). This contract is subject to
the availability of VA Funds.
CITE: (W-205 SN228120)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813
SUBJECT: S--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
HVAC SYSTEMS
SOL J5R92001
DUE 090298
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Preventive maintenance and Emergency Repair Service for
Heating, Ventilating and A/C Systems in Buildings I, III, and
IV at the Approval and Certification Center, Triadelphia, WV.
The Contractor shall provide quarterly preventive maintenance,
component replacement, emergency service (respond within 4
hours after notification) and Energy Savings Plan. Responding
firms shall (1) have experience maintaining similar equipment,
(2) must have all necessary test/ diagnostic equipment to perform
maintenance, (3) have experienced personnel currently available
within its present organizational structure and not rely on
subcontractors. This contract will be for one (1) year period
plus five (5) one-year options. The Government reserves the
right to set-aside this procurement. Firms responding should
indicate whether your concern is large or small business, a
socially and economically disadvantaged business, or a woman-owned
business. Requests for bid package must reach this office within
15 days after date of this publication. The solicitation is
anticipated to be available on or about August 3, 1998 with
a closing date for receipt of offers on September 2, 1998.
Refer to solicitation No. J5R92001. Telephone requests will
not be honored. FAX No. 304/256-3350. All responsible sources
may submit a bid which shall be considered.
CITE: (M-205 SN228131)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--COMPLETE HOSPITAL ASEPTIC SERVICES
SOL DAKF40-98-R-0016
DUE 091798
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: The U.S. Army, Installation Business Office, Contracting
Division, Fort Bragg, North Carolina has a requirement for
complete hospital aseptic services for Womack Army Medical
Center and 32 outlying buildings comprised of troop medical
clinics, dental clinics, veterinary activity, a dermatology
clinic, a physical exam section and other various administrative
activities, Fort Bragg, North Carolina for a base period of
one year with four one-year options. The contractor will provide
all labor, supervision, management support, transportation,
equipment and materials to provide these services. This is
a requirements type contract, and is a 100% small business
set-aside. The Standard Industrial Code (SIC) assigned to the
acquisition is 7349. Request for solicitation must be in writing,
reference solicitation number and title, and state that vendor
is not currently on a consolidated list of debarred, suspended
and ineligible contractors or otherwise ineligible to receive
Government contracts. Contractors doing business with the Government
must be registered by the Central Contractor Registration (CCR)
Center. For information contact: 1- 800-334-3414, DoD Electronic
Commerce Information Center. It is requested that you indicate
on your request whether your organization is a large or small
business. To be considered a small business under this SIC
Code a firm, including its affiliates, must not have more than
$12.0 million average revenues over the past three years. No
telephone requests will be honored. Facsimile requests will
be accepted. FAX number is (910)396- 5603. Date for receipt
of proposals is estimated, actual date and time for receipt
of proposals will be specified in the solicitation. See Numbered
CITE: (I-205 SN228165)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--SERVICES, NONPERSONAL: TO PROVIDE SHELF STOCKING,
CUSTODIAL, AND RECEIVING/STORAGE/HOLDING AREA SERVICES FOR
THE C. E.KELLY COMMISSARY. OAKDALE, PA
SOL DECA01-98-R-0046
DUE 092898
POC Contract Specialist Deborah L. Wiggins (804) 734-8654 (Site
Code DECA01)
DESC: Furnish all personnel, equipment, services and supplies
to perform shelf stocking, custodial and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary,
C. E. Kelly, located at Oakdale, PA, in accordance with the
Government's Performance Work Statement (PWS). The base period
is March 1, 1999 through February 28, 2000, and includes four
(4) one-year option periods. Requests for information concerning
the current/previous contractor performed services at this
location should be addressed in writing to: Defense Commissary
Agency, ATTN: DeCA FOIA Officer, 1300 E Avenue, Fort Lee, VA
23801-1800. Current contract information may also be obtained
via the Internet by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is tentatively scheduled to be issued on
or about August 12, 1998, with a tentative closing date of
September 28, 1998. This procurement is 100% set-aside for
small business concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), solicitation number, be
in writing, and addressed to: Defense Commissary Agency, ATTN:
RAV, 1300 E Avenue, Fort Lee, VA 23801-1800. Fax requests will
be accepted at (804) 734-8209.
CITE: (I-205 SN228174)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--LIQUID CARBON DIOXIDE CHARGING STATION, BUILDING
2014 AND NITROGEN PADDING SERVICE IN BOILER PLANT EXPANSION
TANKS, BUILDINGS 3152 AND 3292, FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0227
DUE 083098
POC Contract Specialist Nancy Gary 206-967-2151 ext 207 (Site
Code DAKF57)
DESC: Principal items to accomplish: Provide and install a Carbon
Dioxide (CO2) dispensing tank unit with a two (2) ton minimum
holding capacity. Deliver and mount the CO2 dispensing tank
on the existing concrete slab at the Fort Lewis main Fire Station,
Building 2014. Government will accept a nice and cleaned leakproof
used tank; Provide and install a five (5) horsepower (hp) pump-motor
unit. Deliver and mount the pump-motor unit adjacent to or
on the existing concrete slab; Provide and install electrical
hookup of pump with existing power supply and connection of
pump-motor unit with CO2 dispensing tank. Provide and install
CO2 supply lines and valve connections, from outside building
into the Fire Extinguisher Charge Room, through existing penetrations
in building. All components shall be protected from corrosion
and other outside elements; Provide and replenish dispensing
tank CO2 and maintain all installed equipment in operable and
clean condition; Provide rental service of nitrogen to replace
existing nitrogen padding in boiler plant expansion tanks;
Calibrate Government- owned regulators and safety devices at
each tank location; The contractor shall respond to equipment
breakdown within seventy-two (72) hours after the first notification
call and complete repairs to include replacement within fourteen
(14) calendar days after the initial breakdown notification;
Other work necessary to accomplish the above items. May be
a multiple award. Contract period consists of Base Period (1
October 1998 through 30 September 1999) and one year option
period. The proposed procurement listed here is 100 percent
set-aside for small business concerns. The size standard is
any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of 100 employees. SIC Code: 5169. Fax requests to
(253) 967-8137. Fax requests only will be accepted.
CITE: (I-205 SN228176)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--HYDROSEEDING RANGE TRAINING AREAS 6, 8 AND 14, FORT
LEWIS, WASHINGTON
SOL DAKF57-98-Q-0233
DUE 082598
POC Contract Specialist Doraine Robertson 253-967-2151 ext 211
(Site Code DAKF57)
DESC: Provide personnel, equipment, material, management and
other items and services necessary to perform hydroseeding
for approximately 35 acreas of Fort Lewis, Washington Training
Areas 6, 8 and 14. A custom hydroseed mix shall be required.
The performance period shall be the month of September (30
calendar days). Coordination with Fort Lewis Public Works and
Range personnel is required. The proposed procurement listed
here is 100 percent set-aside for small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $5 million. SIC Code: 0782. To
obtain a copy of quote fax your request to (253) 967-8137.
CITE: (I-205 SN228177)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: S--SUPPLY AND TRANSPORTATION OF FIRM AND SEASONALLY
INTERRUPTIBLE NATURAL GAS FOR VARIOUS LOCATIONS IN NEW ENGLAND.
SOL GS01P98BWD0072
DUE 081498
POC Contract Specialist, Michael Kelliher, (617)565-8386
DESC: Commercial Item Request for Proposals (RFP) for an Indefinite
Quantity Delivery Order Contract for the Supply and Transportation
of both Firm and Seasonally Interrupted Natural Gas to Various
Locations in New England. The period of performance is 11/1/98
- 9/30/99 with an option offer from 11/1/98 - 9/30/2000. The
RFP will be posted on or about 7/31/98 at http://eps.arnet.gov.
Estimated proposal due date is on or about 8/14/98. This is
a full and open procurement under SIC 4922.
CITE: (I-205 SN228190)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--RENTAL, PLACEMENT, AND SERVICE OF PORTABLE TOILETS
SOL DABT23-98-B-0066
DUE 090298
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-4947 (Site Code DABT23)
DESC: Requirement Type Contract for rental, placement, and service
of poratble toilets at Fort Knox, Kentucky during the period
1 October 1998 through 30 September 1999 with options by the
Government to extend the contract for four one-year periods.
The estimated annual quantities are 1,700 rentals with various
levels of service requirements (weekday, weekend, & emergency).
Contractor shall be required to accept Visa orders, and shall
be required to dispose of waste at an acceptable location off
the Fort Knox Installation. You may facsimile your request
for the solicitation to (502)
CITE: (I-205 SN228194)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR OF BOILERS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5443
DUE 091098
POC Joyce Edmond, (860) 694-5136, Contracting Oficer, B.K. Moore,
(860) 694-3536
DESC: The Contractor shall perform preventive maintenance and
repairs to boilers, furnaces and associated equipment at the
Naval Submarine Base New London, Groton, CT. SIC: 7699 $5.0
million. The solicitation contains one base year with four
one year option periods to be exercised by the Government if
found to be in its best interest. The options may be exercised
without further notice. FAR Clause 52.217-8, Option to Extend
Services will be included in this solicitation. Contractors
interested in obtaining the solicitation must submit a request
with either a money order or certified check in the amount
of $10.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5049. Each money order or certified check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. MONEY ORDERS OR CERTIFIED CHECKS NOT MADE
PAYABLE TO THE U.S. TREASURY OR NOT ANNOTATED WITH THE SOLICITATION
NUMBER WILL BE RETURNED UNPROCESSED. No personal or company
checks will be accepted. One set of the solicitation will be
sent via First Class U.S. Mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. For technical
questions regarding solicitation, contact J. Edmond at (860)
694-5136. This solicitation will be issued as a Small Business
Set Aside.
CITE: (I-205 SN228205)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, FT SCHUYLER, BRONX, NY
SOL N62472-98-B-5480
DUE 091098
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, B.K.
MOORE,(860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
and supervision to perform custodial services at the Naval
and Marine corp Reserve Center, Ft Schuyler, Bronx NY. The
solicitation will be issued as a small business set-aside for
a base period and two option years. SIC: 7349 (Building Cleaning
and Maintenance Services). Bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $15.00 to Defense Auotmated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. One set of plans and specifications will be sent via
First Class U.S. Mail upon availability ot those contractors
who have rendered payment. Checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. For technical questions regarding the solicitation,
contact M. Soo Hoo at (860) 694-3938.
CITE: (I-205 SN228207)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS AND
ESCALATORS, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5441
DUE 091598
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to provide preventive maintenance
and repair of elevators and escalators at the Naval Submarine
Base New London, Groton, CT. THE APPLICABLE SIC AND SIZE STANDARD
IS 1796 AND 7.0 MILLION. Specialized Experience: Minimum Qualifications
- At bid opening all bidders shall be required to submit specific
information demonstrating their ability to meet minimum qualifications
including a detailed summary of specific contracts which demonstrate
that each has satisfactorily performed at least two (2) or
more contracts of similar magnitude and scope involving maintenance
and repair of oil hydraulic elevators, electric traction elevators
containing solid state D.C. motor drives (specifically Montgomery
Kone Miprom SSC 6010 controllers and Montgomery Kone Miprom
21 Duplex master controllers), gearless traction elevators,
manual dumbwaiters, worm-gear driven handicap lifts, and gear
driven escalators within the past three (3) years. All bidders
must also provide evidence of unimpeded access to critical
parts and diagnostic tools required to maintain and repair
the following brands of elevators/escalators: Esco, Payne,
Allied, Armor, Chelsea, Westinghouse, Otis, Baystate, Portland,
Beckwith, Cheney, and Montgomery. The specification contains
four(4) one year option periods to be exercised by the Government
if found to be in its best interest. The options may be exercised
without further notice. FAR Clause 52.217-8 "Option To Extend
Services" will be included in this solicitation. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $20.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. One set of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service contact DAPS at (860) 694-2099. All
contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED UNRESTRICTED AND SUBJECT TO THE
EVALUATION CRITERIA CONTAINED IN DFARS 252.219-7003 ENTITLED
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS". For technical questions regarding solicitation,
contact T. Benavidez at (860) 694-4572.
CITE: (I-205 SN228210)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-833
DUE 072998
POC Debbie Rozdzielski
DESC: One time procurement for the Department of the DAPS--Nationwide
production area. Requirements are for a total of 360,000 folders
(7 leaved, 14 panel), printed in 4 color process, 2 Pantone
inks, plus aqueous coating with two glued panels and one perforation.
Trim size flat - 26-1/4" x 8-1/2", formed 3-3/4" x 8-1/2".
Stock White No 1 Coated Text, Gloss-finished = JCP A181. Proofs
required. Deliver f.o.b. destination, to 2 destinations, on/or
before August 28, 1998. Copy pick up at GPO Southampton, PA
on July 31, 1998. Request Invitiation for bid on firm's letterhead,
attn: BID REQUEST WITH JACKET NUMBER - Fax (215) 364-6479 or
call (215) 364-6465***
CITE: (W-205 SN227978)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: T--CAMOUFLAGE CONCEALMENT AND DECEPTION (DD&D) INTERACTIVE
TRAINING CD ROM
SOL N00164-98-Q-0201
DUE 072798
POC Jerry Parsons, Code 1165Z4, telephone 812-854-5898, fax 812-854-3465,
Mary Sheetz, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis /solicitation incorporates provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 7819, $21.5 million dollars. This is sole source procurement
to RTL Group Inc. 501 N. Morton Street, Suite 213, Bloomington
IN 47404 accordance with FAR 6.302-1(c). This requirement is
for the following: line 0001 development of the Camouflage
Concealment and Deception (CC&D) Interactive training CD-ROM,
option line 0002 video editing-digitize video footage and edit
into required format. Additional information is required, SOW
can be found on the WWW at http://www.crane.navy.mil/. Delivery
shall be on 7 August 1998. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.217-7 Options for increased quantities
separately priced line item,52.212-1 Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--Commercial
items. 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial Items) apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The contractor will also be registered with the Central Contractor
Registration DataBase (CCR) IAW DFAR 252.204-7004. The offeror
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above-required information must be received
at this office on or before 27 July 1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). POC e-mail address is parsons_j@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-205 SN228012)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--PARTIAL SUPPORT OF DEVELOPMENTAL TOXICITY PROJECT
SOL MKQXQ80153
DUE 080798
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS intends to partially support the second phase of
the National Research Council/Board of Environmental Studies
and Toxicology (developmental toxicity) Project The second
phase will include a commitee on national and international
experts convened under standard NAS/NRC practice and will result
in a published report. This is a notice of intent and is not
a request for competitive proposals. There is no solicitation
package.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-204 SN227722)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--COORDINATOR FOR THE KOREA ADVANCED AREA STUDIES COURSE
SOL S-FSIAQ-98-Q-0224
DUE 072898
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: Services are required as Course Coordinator for Korea Advances
Area Studies Course. Courses are held at the Foreign Service
Institute, 4000 Arlington Boulevard, Arlington, VA 22204. The
course is organized and conducted by the Course Coordinator
who also brings in area experts from universities, government,
and private organizations. The seminar combines lectures, discussions,
participatory activities by class members, readings and audio
visual materials in order to highlight the key historical,
political, economic, and socio-cultural themes for the region
as well as American interests and policy issues in Korea. This
action is reserved for small businesses. No telephone requests
for this solicitation will be accepted. Written requests for
this solicitation can be mailed to the Office of Acquisitions
at the address listed above of faxed to E. Williams No. 703-302-7227.
(AC0723043-12)
CITE: (I-205 SN227859)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: U--HAZWOPER TRAINING SERVICES - AMENDMENT 1
SOL DTRS56-98-Q-0028
DUE 080398
POC Tom Scott (202) 366-4538
DESC: RFQ DTRS56-98-Q-0028, originally published in the CBD on
July 17, 1998, is being amended (amendment 1) to provide clarifications
to the Statement of Work and to extend the due date for receipt
of proposals to August 3, 1998. Hard copies of the amendment
will NOT be mailed out, offerors are responsible for accessing
the amendment no. 1 via the RSPA procurement Internet site
at: http://www.rspa.dot.gov/contracts.html. FAX copies copies
of the amendment will be made available only to those firms
without internet access. FAX requests for copies of this amendment
should be sent to: (202) 366-7974, attn: Tom Scott.
LINKURL: http://www.rspa.dot.gov/contracts.html
LINKDESC:
1
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (W-205 SN228046)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--ANTITERRIORISM TRAINING
SOL FA4416-98-T0668
DUE 072898
POC L. Welde, Contract Specialist. All responses to this synopsis
must be in writing. Facsimile no. 301-981-1911. Confirmation
of fax receipt is required - 301-981-2341
DESC: This is a combined synopsis/Request For Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is unrestricted. Dates of training will be; 30-31 Jul 98, 10-22
Aug 98, and 2-3 Sep 98. The SIC code is 8299 size $18.5 million.
Delivery shall be FOB Destination to Andrews AFB, MD. Responses
to this RFQ must be received by 28 July 98 no later than 12:00
p.m. Eastern Standard Time. Delivery and Finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) past performance; (2) Ability to complete training
within a specified time frame and (3) Price. Past performance
and delivery time rate considerably higher than price. Performance
Work Statement 1. PROVIDE ANTITERRORISM AND ANTITERRORISM
DRIVING INSTRUCTION FOR SENIOR OFFICER SECURITY SEMINAR (SOSS).
Course is designed for military general officers (or selectees)
and civilian equivalents who are currently assigned, have projected
assignments, or travel to high threat areas of the world. Course
is held at least six times yearly and is two days in duration.
Maximum class size is 12 students.1.1. Provide Antiterrorism
Lecture (approx. 4 hours). Shall include analyses of actual
terrorist attacks and kidnappings (while in the transportation
mode), and methods of attacks and kidnappings. Cited attack
scenarios must include those most recent (within previous two
years) to ensure teaching of up-to-date terrorist methodologies.
Photographs/visual support from the actual scene of the attacks
must be used to enhance the learning process. A minimum of
twelve terrorist attacks shall be briefed/analyzed during the
four-hour lecture. 1.2. Provide Surveillance Detection/Route
Analysis Instruction. Must include lecture and practical application,
to include route development practical application. Practical
application of materials taught via lecture must be conducted
in a metropolitan area with a population of not less than 500,000
people to be more representative of international city environments
where the majority of terrorist attacks occur. Following the
lecture, the students shall be provided approximately four
hours of route development practical time. This shall be followed
by 6 hours of surveillance detection exercises, for which the
contractor shall provide a minimum of two role players per
nine students to act as hostile surveillants. The exercise
must culminate with a mock attack on the students' vehicle.
To enhance the level of training during the surveillance detection
exercise, the class shall be split into two groups, with each
group riding in a separate van. Student transportation for
the practical exercise will be government provided. 1.3. Provide
Antiterrorism Drivers Training. Shall include at least 8 hours
of both classroom and practical driving instruction, and accommodate
up to 18 students. Classroom instruction shall include, as
a minimum, vehicle operations and dynamics at both low and
high speeds. Practical exercises shall include, as a minimum,
practical application of antiterrorism driving skills and vehicular
evasive maneuvers (such as backing in both open and close quarters,
ramming, take-outs/surgicals, etc.) while under simulated attack.
Practical driving exercises shall begin with the simple and
progress to the more difficult procedures (pyramid training),
culminating in combining all learned skills in a simulated
attack exercise. A maximum of 3 students will be in each training
vehicle. The student to instructor ration shall be 3 to 1 to
facilitate effective instruction. 2. GOVERNMENT-FURNISHED
PROPERTY AND SERVICES 2.1. GENERAL INFORMATION. The government
shall provide the equipment, materials, and services listed
here. 2.2. GOVERNMENT FURNISHED EQUIPMENT. The government
will provide student transportation for all surveillance detection
exercises, to include route development. 2.3. GOVERNMENT
FURNISHED INSTRUCTOR PERSONNEL. The government may supply up
to two qualified antiterrorism driving instructors per class
to complement the contractor's driving instructor work force.
The government may supply up to two qualified classroom or
driving instructors per class to complement the contractor's
instructors. When this occurs, the contractor's cost to the
government shall be reduced to account for the use of the government
instructors. 3. CONTRACTOR-FURNISHED ITEMS AND SERVICES
3.1. GENERAL INFORMATION. Except for those items or services
specifically stated in section 2 as government furnished, the
contractor shall furnish everything needed to perform this
contract according to all its terms. 3.2. Training Vehicles.
3.2.1. Primary training vehicles shall be front wheel drive
vehicles. 3.2.2. Rear wheel drive vehicles may be used for
minor parts of the training, such as backing, ramming, and
take-outs/surgicals. 3.2.3. Both anti-lock braking system
(ABS) and non-ABS vehicles must be used in training 3.2.4.
Manual shift vehicles shall be available for use in training
3.2.5. High center of gravity/sport utility vehicles shall
be available for use in training 3.3. Driving Facility. 3.3.1.
Shall have a simulated urban environment driving range with
close proximity visual barriers and restrictions, as in high-density
city driving areas. 3.3.2. Driving range shall be at least
1.5 miles long and have a black top or concrete surface. The
driving surface must be capable of handling a minimum of street
sedans. 3.3.3. Driving range shall have intersections with
stop signs and crosswalks. 3.3.4. Facility shall have a simulated
close quarter congested traffic driving environment for emergency
backing scenarios (to simulate narrow streets and alleys).
3.3.5. At a minimum, water fit for consumption shall be available
to the students. 3.3.6. Restroom facilities shall be available
within 100 feet of the driving facility. 3.4. Student Training
Facility. 3.4.1. The contractor shall have a classroom facility
capable of handling up to 30 students. 3.4.2. The facility
shall be climate controlled, to allow training throughout the
year. 3.4.3. The classroom shall be free of excessive noise
to ensure instruction is not drowned out by outside noises.
3.4.4. Restroom facilities shall be available to students
within 100 feet of the classroom facility. 3.4.5. At a minimum,
water fit for consumption shall be available to the students.
3.5. Vehicle Repair. 3.5.1 The contractor shall have the
on-site ability to make repairs or replace training vehicles
as needed to ensure continuous training. This would preclude
a break of over fifteen minutes in training due to vehicle
breakage or damage. 4. CONTRACTOR PERSONNEL 4.1. Contractor
Employees. The contractor shall not employ persons for work
on this contract if such employee is identified to the contractor
by the contracting officer as a potential threat to the health,
safety, security or general well being of government personnel
being trained by the contractor. 4.1.1. Contractor personnel
shall present a neat appearance. 4.1.2. The contractor shall
make sure employees teaching driving courses have current US
drivers licenses. 4.1.3. The contractor shall not employ any
person who is an employee of the US Government if employing
that person would create a conflict of interest. Additionally,
the contractor shall not employ any person who is an employee
of the Department of the Air Force, either military or civilian,
unless such person seeks and receives approval according to
current off-duty employment guidelines DODD 5500.7 (Joint Ethics
Regulation). The contractor shall not employ any person who
is an employee of the Department of the Air Force if such employment
would be contrary to the policies in AFI 64-106 (Air Force
Industrial Labor Relations Activities. 4.1.4. The contractor
is cautioned that off-duty active military personnel hired
under this contract may be subject to permanent change of station,
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform; however, their absence
at any time shall not constitute an excuse for nonconformance
under this contract. 4.2. Employee Qualifications and Training.
Contractor personnel who perform as driving instructors shall
have a minimum of five (5) years experience with antiterrorist
operations, antiterrorist driver training, and must have knowledge
in the use, care, handling, and special driving characteristics
of fully armored vehicles (FAVs). Antiterrorism classroom instructors
shall have had foreign travel to a minimum of two actual terrorist
attack sites plus travel to at least two other moderate/high
terrorist risk environments within the previous 24 months.
These requirements will enhance the instructor's credibility
when providing lecture to students. The contractor is responsible
for furnishing all training to its employees to fulfill these
requirements. *****
CITE: (W-205 SN228055)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0040-8
DUE 091498
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
Fax (913) 682-1176.
DESC: Request for Quotes #132-0040-8 for the nonpersonal services
of a Horticultural instructor, firm, or institution, will be
issued on or about August 15, 1998. The Contract Incumbent
of this solicitation will be required to provide on-site classroom
type Horticultural instructions to federally incarcerated inmates.
The Horticultural classes will be considered as adult continuing
education. Only one contract, which will include a base period
and two option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-205 SN228133)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 3800 N.
Camp Creek Parkway, Bldg. 2000, Atlanta, Georgia 30331
SUBJECT: U--NURSERY OPERATIONS/HORTICULTURE INSTRUCTOR FOR THE
FEDERAL PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ#234-0023-8
POC Penny Lyle Norton, (678) 686-1418, Contract Officer.
DESC: This modification/amendment is to cancel this solicitation
in its entirety. Any questions concerning this cancellation
can be directed to the contracting officer at Bureau of Prison,
Southeast Regional Office, 3800 N. Camp Creek Parkway, Bldg.
2000, Atlanta, GA 30331, or you can call (678) 686-1418.
CITE: (M-205 SN228136)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--8-HOUR ONLINE REFRESHER COURSE FOR HAZWOPER (HAZARDOUS
WASTE OPERATIONS AND EMERGENCY RESPONSE
SOL DACW87-98-Q-0181
DUE 090898
POC Purchasing Agent Glenda Humphrey (256) 895-1133 (Site Code
DACA87)
DESC: The U. S. Army Engineering & Support Center, Huntsville,
Alabama, intends to make a sole source award to Solutions to
Environmental Problems (Step, Inc), Oak Ridge, Tennessee, for
Providing Internet Access to the Hazwoper 8-Hours annual refresher
online course. This will be offered for one year beginning
at the onset of the contract. The course is to meet OSHA'S
Guidelines for an annual 8-hours refresher course. The U.S.
Army Corps of Engineers remediates the clean-up of superfund,
former defense, military installation sites as well as response
to emergencies involving the release of hazardous materials.
This is not a formal solicitation. The synopsis of intent is
to make a sole source award and is not a request for quotes.
Contractors who can provide the U.S. Army Engineering & Support
Center with the above services are invited to submit in writing
an affirmative response which includes, as a minimum. The proposed
credentials and qualifications, any applicable pricing data,
and any additional information indicating a bona fide ability
to meet this specific requirement. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. Responses should be faxed to Mrs.
Glenda Humphrey, 256-895-1197. If written responses are not
received within 15 calendar days, a sole source award will
be issued. See numbered note 22.
CITE: (I-205 SN228173)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING IN PILOTED HANDLING QUALITIES ASSESSMENT
TECHNIQUES
SOL 1-063-DCM.1274
DUE 082198
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
training in piloted handling qualities assessment techniques
conducted by and established flight test training organization.
The proposed curriculum is Class 98B, Handling Qualities Phase,
of the Test Pilot Professional Course at the National Test
Pilot School. The training focuses on classroom instruction
and flight experiences in a wide variety of airplanes to ensure
applicability to current and future flight dynamics research
programs, and to develop the link required between simulation
and flight. The basic concept is to provide training to an
engineer, with the appropriate flight and research background,
to be able to not only initiate, develop and implement a simulation
study, but also provide credible check-out and initial evaluation
of the simulated configuration. NASA/LaRC intends to purchase
the items from from National Test Pilot School, under the authority
of 10 U.S.C. 2304 ( c )( 1) Only One Responsible Source, and
no other type of supplies or services will satisfy agency requirements.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have 15 days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-063-DCM.1274
LINKDESC:
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228252)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: V--PACKING AND CRATING SERVICES
SOL M00681-98-B-0024
DUE 100598
POC Judy Vinzant, Contract Specialist,(760)725-8449/FAX (760)
725-8445
DESC: This is a Requirments Contract to Furnish Services and
Materials required for the Preparation of Personal Property
for movement or storage of inbound, outbound, and inter/intra
area, unit deployment moves, drayage and related services at
Marine Corps Base, Camp Pendleton, March AFB, Marine Corps
Air Station, El Toro, California. Period of performance will
will be for One Base Year and Two-One Year Options. This Acquisition
is 100% Small Business Set-Aside. Requests for solicitation
documents should be in writing or by FAX.
CITE: (W-204 SN227806)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--BLS/ACLS AMBULANCE SERVICE
SOL IFB 515-1-99
DUE 090298
POC Robert E. Jansheski (616) 660-3072
DESC: Provide Basic and Advanced Life Care Ambulance Service
for the Department of Veterans Affairs Medical Center Battle
Creek, Michigan, for the period October 1, 1998, through September
30, 1999, with four one year renewal options. Responsible bidders
shall be capable of providing basic service within one hour
of request and immediate response for Advanced Care Life services.
Contract will require a minimum of three (3) BLS ambulances
and one (1) ACLS ambulance at all times. Responsible offerors
must be an established ambulance service in accordance with
all federal, state and local requirements. This procurement
action is subject to the availability of appropriated funds.
Requests for solicitation shall be submitted in writing to
Contracting Officer or by facsimile at (616) 966-5518. All
requests shall include the IFB number and requestors complete
address and telephone number. BOD is scheduled for 9/02/98
at 2:00 pm, local time.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-205 SN227977)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: V--MOVING AND WAREHOUSE SERVICES FOR FDA'S WASHINGTON
METROPOLITAN AREA FACILITIES
SOL 223-99-9750
POC Anne Reinhold (301) 827-7046
DESC: The Food and Drug Administration has a required for a full
range of moving services and warehouse services for FDA buildings
in the Washington Metropolitan Area (District of Columbia,
Montgomery and Prince George's Counties). This includes 36
buildings comprising approximately 2,665,000 s.f. of office,
and special purpose space and approximately 7600 employees.
The contractor shall provide all personnel, equipment, tools,
expendables, vehicles, supervision, and other items and services
necessary to perform a full range of moving and related services,
including, but not limited to, planning, estimating, warehouse
management, inventory control, transportation of government
property from site to site, assembly of systems furniture,
use of an ADP system to manage task orders and budget validation,
providing a designated amount of utility man hours on a monthly
basis, and other related services in the most economical efficient
manner within the prescribed area of consideration. Currently,
the FDA expends approximately 25,000 man hours annually in
executing its moving requirements. A fixed price contract
is contemplated. This will be a one year contract with four
one-year options. The tentative date of issuance of the RFP
is on or about August 10, 1998, with proposals due approximately
30 days later. This award is being made as a Small Business
Set-aside. The applicable SIC code for this requirement is
4225. Only written requests for the solicitation package will
be accepted (fax 301/827-7101). FDA will distribute solicitation
packages until the supply is exhausted. All responsible sources
may submit a proposal which shall be considered by the Agency.
NOTE ADDRESS CHANGE: Food and Drug Administration, HFA-531,
5600 Fishers Lane, Rockville, MD 20857
CITE: (W-205 SN228158)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: V--HOTEL GUEST ROOMS
SOL RFQ-FBICU9823
DUE 081098
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. RFQ-FBICU9823 is being issued as a Request for
Quotation (RFQ) under Simplified Acquisition Procedures (SAP).
The solicitation document and incorporated provisions and clauses
are those in effect through FEDERAL ACQUISITION CIRCULAR 97-05.
The Standard Industrial Code (SIC) is 7011 with a small business
size of $5.0 million. The Government has a need to acquire
175 hotel rooms in Scottsdale, Arizona. The hotel shall be
able to accommodate 25 guests, beginning 8/30/98, and an additional
150 guests on 8/31/98. The checkout date for all guests will
be 9/4/98. The hotel shall have conference space available
beginning 9/1/98 to accommodate an audience of 175 participants
in a general session. The hotel shall have audiovisual and
video equipment available as needed for the conference area.
The hotel shall have four (4) break out areas where guests
can be separated into four different groups from the afternoon
of 9/2/98 until noon 9/3/98. On 9/3/98, the conference room
shall be required again for 175 guests in the afternoon. The
Government desires a hotel that; (1) is located within walking
distance of nearby restaurants, shops, and banking; (2) has
experience working with government clienteles; (3) has one
or more restaurants on the premises should the weather preclude
dining outside of the hotel; (4) has shuttle service available
to and from the airport; and (5) has full concierge and valet
services available. The proposed contract action is a full
and open competition requirement. Interested persons may submit
a quotation identifying their capability and pricing information
for each hotel room and the conference areas. Quotations received
by the due date will be considered by the Government. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. The provision at 52.212-2, Evaluation-Commercial,
will be used for evaluation purposes. ADDENDUM FAR 52.212-2
Paragraph (A) The following factors, in descending order of
importance, shall be used to evaluate offerors: Technical,
Location, and price. Technical and location when combined are
significantly more important than price. The Contractor shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items is incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, incorporating the following
additional far clause(s) cited as follows: 52.222-26 Equal
Opportunity (E.O 11246). WARRANTY: In accordance with FAR 12.404(b)
offerors are required to offer the Government at least the
same warranty terms, including offerors of extended warranties
offered to the general public in customary practice. Defense
Priorities and Allocations System (DPAS) rating: n/a. CBD Numbered
Note: n/a. All quotations are due by 2:00pm local time, 8/10/98
to the following address: Federal Bureau of Investigation,
Attn: Almeta A. Dixon, JEH-FBI Building, Rm. 6875, Washington,
D.C. 20535. You may contact Mrs. Dixon at (202) 324-0566 if
you have any questions or concerns.
CITE: (W-205 SN228199)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--RENTAL OF AUTOMATED PRESCRIPTION SYSTEM
SOL F05611-99-Q0021
DUE 082198
POC Contact SSgt Ron Hixson, 719-333-4085 or Sherry Pittinger,
719-333-4908
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 statement will
not be issued. This solicitation F0561199Q0021 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 93-03. All bidders are STRONGLY
encouraged to request a Statement of Work (SOW); no telephone
requests will be allowed, written requests received directly
from the requester are acceptable. If requesting the SOW by
FAX, you may send your request to 719-333-4404, ATTN: SSgt
Ron Hixson. If e-mail capable, an Office 95 Word document SOW
may be requested by sending a request to HIXSONRR.LG@USAFA.AF.MIL
. The Standard Industrial Classification Number is 7352 and
the Business Size Standard is $5 M. REQUESTERS MUST STATE THEIR
BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged
businesses are encouraged to submit offers. The proposed contract
listed here is set aside 100 percent for small businesses.
CLIN 0001: The service required consists of a sole source
for the rental and maintenance of two (2) Baker 103 Automated
Prescription Systems (APS). The APS consists of tablet/capsule
storage and counting devices which are tailored to a specific
drug and master counting module. This system is a one-of-a-kind,
patented product, and its design and operation are proprietary
to Automated Prescription Systems, Inc. The service will be
issued by pharmacies of the Air Force Academy Hospital and
the Community Center located at the Air Force Academy in Colorado
Springs, Colorado. FOB is destination. Period of performance
is 01 Oct 98 through 30 Sep 99. - QTY 12 MO - UNIT PRICE _______________
TOTAL PRICE __________________. CLIN 0002: The service
required consists of a sole source for the rental and maintenance
of two (2) Baker 103 Automated Prescription Systems (APS).
The APS consists of tablet/capsule storage and counting devices
which are tailored to a specific drug and master counting module.
This system is a one-of-a-kind, patented product, and its design
and operation are proprietary to Automated Prescription Systems,
Inc. The service will be issued by the Clinic at Peterson Air
Force Base in Colorado Springs, Colorado. FOB is destination.
Period of performance is 01 Oct 98 through 30 Sep 99. - QTY
12 MO - UNIT PRICE _______________ TOTAL PRICE __________________.
Offerors must comply with all instructions contained in
FAR 52.212-1, Instructions to Offerors--Commercial, addenda,
acceptance time period of 70 days. The following additional
FAR provisions and clauses apply: 52.212-2, Evaluation--Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. To be technically acceptable
the item shall meet the Government's specifications. Offerors
shall submit descriptive literature, product samples, technical
features, and warranty provisions. Price will be evaluated
to determine its fairness, completeness, and reasonableness
as it relates to the items offered. 52.212-3, Offeror Representations
and Certifications--Commercial Items, a completed copy of this
provision shall be submitted with the offer. 52.212-4, Contract
Terms and Conditions--Commercial Items. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, to include clauses 1,2,3,6,7,8 and
9. DFARS 252.204-7004, Required Central Contract Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I); and 252.232-7009, Payment By Electronic Funds Transfer
(CCR). The following statement applies: IT Statement - Year
2000 Compliance Requirement - All information technology items
must be year 2000 compliant, or non-compliant items must be
upgraded to be year 2000 compliant by (NOTE: no earlier than
1 Oct 99, but not later than December 31, 1999). Year 2000
compliant means information technology that accurately processes
dates/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999, 2000, and leap
year calculation. Futhermore, year 2000 compliant information
technology shall accurately process data/time data if the other
information technology shall accurately process date/time data
if the other information technology properly exchanges date/time
data with it. This acquisition is approved for a sole source
acquisition action as authorized by AFFARS 5313.106 under Simplified
Acquisition Procedures. No RFQ package will be issued. However,
all interested sources may identify their product by submitting
pricing data and an accurate description of the product offered
and make and model numbers of the product. Only responses containing
data will be considered for the purpose of determining whether
to conduct a competitive procurement. If no favorable responses
are received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 21 AUG 98, a purchase order
will be negotiated with Automated Prescriptions Services, Inc..
Contact SSgt Ron Hixson, Contract Specialist, at 719-333-4085
or Sherry Pittinger, Contracting Officer, at 719-333-4908.*****
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
e-mail
CITE: (W-205 SN228010)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-001
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
seventy-five (75) indoor parking spaces within a three block
radius of the United States Attorney's Office, New Orleans,
Louisiana. The parking spaces must be available 24 hours per
day, seven days per week for the period from October 1, 1998
through September 30, 1999. Interested firms must submit a
written request for a copy of the Request for Quotation DOJ-PS-9-O-0001.
Approximate issue date is July 30, 1998.*****
CITE: (W-205 SN228112)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: X--SUMMER INSTITUTE ON AGING RESEARCH
SOL 263-98-)(LK)-0019
POC Johnnie L. Rice, Contract Specialist, (301) 402-3086: Patrick
Williams, Contracting Officer
DESC: RFP 263-98-P(LK)-0019 which was synopsized in the Commerce
Business Daily on May 29, 1998 is hereby cancelled in its
entirety to allow the Government to further review the project.
CITE: (W-205 SN228137)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-004
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
one hundred thirty-six (136) indoor parking spaces within a
three block radius of the Main Justice Building, located between
9th and 10th Streets on Pennsylvania Avenue, NW, Washington,
DC 20530. The parking spaces must be available 24 hours per
day, seven days per week for the period from October 1, 1998
through September 30, 1999. Interested firms must submit a
written request for a copy of the Request for Quotation Number
DOJ-PS-9-O-004. Approximate issue date is July 30, 1998.
CITE: (W-205 SN228146)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-PS-9-O-004
DUE 081298
POC Linda Payne (202) 307-1957
DESC: The Department of Justice has a need for the lease of approximately
one hundred thirty-six (136) indoor parking spaces within a
three block radius of the Main Justice Building, located between
9th and 10th Streets on Pennsylvania Avenue, NW, Washington,
DC 20530. The parking spaces must be available 24 hours per
day, seven days per week for the period from October 1, 1998
through September 30, 1999. Interested firms must submit a
written request for a copy of the Request for Quotation Number
DOJ-PS-9-O-004. Approximate issue date is July 30, 1998.
CITE: (W-205 SN228147)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-85-98
DUE 080798
POC Helen B. Warren 919-286-6920
DESC: The Contractor shall provide all necessary labor, facilities,
equipment, material, etc. to the Department of Veterans Affairs
17th Annual HSR&D Service Meeting and Post Meeting to be held
February 23-26, 1999, in strict accordance with all terms,
conditions and specifications of this solicitation. Location
of facility shall be within a four (4) block radius of any
Metro subway station in the Washington,DC area. Bidding material
will be available on or about 7/27/98 by written request only.
Request may be faxed to 919-286-6819.
CITE: (W-205 SN228152)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Y--ADDITION TO DRMO (BUILDING 7408)
SOL DAAH03-98-B-0013
DUE 083198
POC (PCF) Mitch Shelton, Contract Specialist, AMSAM-AC-SS-BC,
(256)842-7420, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(256)876-8391
DESC: (Presolicitation Notice) Synopsis--Contractor shall furnish
all plant, labor, materials, and equipment necessary to perform
all work for Addition To Defense Reutilization Marketing Office
(Building 7408) located at Redstone Arsenal, Alabama. Invitation
for Bid solicitation DAAH03-98-B-0013 will be issued on or
about 30 July 1998. Completion time for this project is 176
days after notice to proceed is given. This requirement will
be issued as a "100% Small Business Set-Aside" under the Designated
Industries Group Program. The estimated price range is $250,000
to $500,000. A firm-fixed-price contract will result from this
solicitation if funds become available. All responsible bidders
may submit a bid for this solicitation. Interested bidders
should submit a written request for the solicitation along
with two self-addressed labels to the following address: U.S.
Army Aviation & Missile Command, Acquisition Center-Bldg. 4488,
ATTN: AMSAM-AC-SS-BC (Shelton), Redstone Arsenal, Alabama 35898-5280.
The written request should contain the contractor's telephone
and facsimile numbers.
CITE: (W-204 SN227727)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ALERT CREW DORMITORY, BUILDING 2707, MCGUIRE AFB,
WRIGHTSTOWN, NJ
SOL DACA51-98-B-0044
DUE 091198
POC Perl Dockett, (212) 264-4306
DESC: NOTE: THIS IS SMALL BUSINESS SET-ASIDE SOLICITATION. The
contractor shall provide all plant, labor, tools, appliances
and materials and perform all necessary to: Repair/renovate
Visitor Airmen Quarters (V.A.Q.), Building 2707. The work includes
the complete upgrading of the interior of the building with
a two story addition to be constructed creating an entrance
lobby with an elevator. Site work includes a reconfiguration
of existing parking areas, new sidewalks, landscaping of existing
parking areas, new sidewalks, landscaping and site lighting.
The work to be performed includes the principal features (inclusive
of optional work): a) Environmental Remediation; b) Selective
Demolition/Removal of existing; c) Construction/Replacement
of existing; d) New Construction. Estimated Construction Cost:
$1,000,000.00 to $5,000,000.00. Days of Completion: 365 calendar
days. Cost of Plans and Specifications: $83.00, THIS IS NON
REFUNDABLE. Make check or money order payable to: USA, COE,
NED, FAO. SIC Code: 1522. The plans and specifications will
be available on or about the 10 Aug 1998. The bid opening date
is 11 Sep 1998 in room 1841 at 26 Federal Plaza, New York,
New York. The time of bid opening is 1400 PM local time. Due
to increased security measures around all Federal Buildings,
prospective bidders are reminded to arive very early.
CITE: (W-204 SN227766)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCT STEEL BUILDING FOR TURNBULL NWR, CHENEY,
WA
SOL FWS1-98071(VR)
DUE 082198
POC Vickie Ruggles, Contracting Officer 503/231-6188
DESC: This is a solicitation for commerical items prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
number is FWS1-98071(VR) for this Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-02.
Standard Industrial Classification code 1541 applies. ** The
project includes preparation and installation of building footings,
assembly and erection of building framework and application
of metal siding material. Project Specifications: 1. Construct
8" x 36" concrete foundation wall with footings, piers and
required reinforcing. 2. Erect prefabricated 7000 sq ft (175'
x 40') steel building framework apply siding and roofing(building
drawing availabile upon request.) 3. Install 6" fiberglass
insulation (4 mil. U.L. with vinyl face) to roof, back and
sidewalls. 4. All plan drawing, engineering and permit fees
will be provided by the contractor. Additional materials required
to complete assembly of the building will be provided by the
refuge. Project needs to be completed by November 30, 1998.
Construction site is on Turnbull National Wildlife Refuge,
26010 S. Smith Road, Cheney, WA. The following clauses and
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52.212-4, Contract Terms and Conditions--Commerical
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-- Commerical Items.
Quotations must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-- Commercial
Items. Award will be to qualified low quoter. Quotations due
on or before 08/21/98 COB to the following address: DEPARTMENT
OF INTERIOR U.S. FISH & WILDLIFE SERVICE/CGS/VR 911 NE 11th
AVENUE PORTLAND, OR 97232-4181
LINKURL: R
LINKDESC:
WA
CITE: (W-204 SN227800)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BORDER PATROL STATION, LAREDO, TEXAS
SOL DACW63-98-B-0046
DUE 090998
POC Leslie E. Guy, Contract Specialist, (817/978-5062)
DESC: Construction of a new Border Patrol Station to serve 300
Border Patrol Agents. In addition to the main station building,
there will also be kennels and paving. Also included will be
furniture and casing, security systems, closed circuit television.
Site development will include covered and uncovered parking,
a fuel island and fuel tanks, a car wash with canopy, landscaping,
emergency generator, conduit and support building for a radio
tower, security fence and lights. The solicitation will be
provided in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be in one of the following:
compact disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
of amendments shall be made either by one of the following,
or by any combination of the following: fax, 3.5" floppy disk,
compact disk, or posted to the Internet only. Contractors may
view and/or download solicitation information from the Internet
at "http://ebs.swf.usace.army.mil". Estimated Cost Range: $5,000,000
to $10,000,000. Solicitation to be issued on or about 6 Aug
98. Bid opening on or about 9 Sep 98. Duration of contract
450 days. This is a 100% Small Business Set Aside. See Note
1. SIC Code for this procurement is 1542, Small Business Size
Standard is $17 million. Offers from all responsible sources
will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: leslie.e.guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN227812)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BORDER PATROL SECTOR HEADQUARTERS, LAREDO, TX
SOL DACW63-98-B-0047
DUE 090998
POC Leslie E. Guy, Contract Specialist, (817/978-5062)
DESC: Construction of a new Sector Headquarters to serve 1,000
Border Patrol Agents and approximately 225 support personnel.
In addition to the main sector headquarters building, there
will be an anti-smuggling unit, prosecution/communications,
emergency response team, armory, covered and uncovered parking,
fuel island/fuel tanks, car wash, landscaping, conduit for
radio tower, emergency generator/ups, security fence and lights,
security systems CCTV. The solicitation will be provided in
an electronic format, free of charge, to all registered plan
holders. The media through which the Government chooses to
issue this solicitation will be in one of the following: compact
disk only, compact disk and Internet, Internet only. This solicitation
will not be issued in paper. Notification of amendments shall
be made either by one of the following, or by any combination
of the following: fax, 3.5" floppy disk, compact disk, or posted
to the Internet only. Contractors may view and/or download
solicitation information from the Internet at "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $5,000,000 to $10,000,000. Solicitation
to be issued on or about 6 Aug 98. Bid opening on or about
9 Sep 98. Duration of contract 450 days. This is an unrestricted
solicitation. If a large business firm intends to submit a
proposal, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business-61.2%; Small
Disadvantaged Business-9.1%; Woman-owned Small Business-4.5%;
Historically Black Colleges & Universities/Minority Institutions
(where applicable)-9.4%. Offers from all responsible sources
will be considered. SIC Code for this procurement is 1542,
Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: leslie.e.guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN227821)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD ALTER COMMISSARY AND EXCHANGE RETAIL MALL, JACKSONVILLE
NAS FL
SOL F41689-98-B-0006
DUE 082198
POC Anita Maldonado
DESC: In accordance with FAR 14.503-2, this office has completed
the technical evaluation for Solicitation F41689-98-B-0006,
Add/Alter Commissary and Exchange Retail Mall at Jacksonville
NAS FL. The acceptable contractors are as follows: Carothers
Construction., Water Valley MS 38965; Intertex General Contractor
Inc., Valencia CA 91355; John T. Callahan & Sons, Daytona Beach
FL 32124-6870; Lord & Son Construction, Ft Walton Beach FL
32547-2510; L C Gaskins Construction Co., Inc., Jacksonville
FL 32256-3026; M. A. Mortenson, Colorado Springs CO 80907-3536;
Stanger Industries Inc, Kansas City MO 64130; Whitsell-Green
Inc, Pensacola FL 32513-0849. Invitations for Bid will only
be issued to these acceptable contractors, in accordance with
FAR 14.503-2. Bid Opening for Step 2 is scheduled for 21 Aug
98 at Jacksonville NAS FL, Building 554, Conference Room, on
12 Aug 1998 at 9:00 A. M. (LOCAL TIME). This announcement is
not intended to constitute an open acquisition opportunity
but to provide benefit to prospective subcontractors.
LINKURL: http://www-contracting aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-204 SN227823)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--WELLINGTO TRAILHEAD FACILITIES, SKYKOMISH RANGER
DISTRICT, KING COUNTY, WA
SOL R6-MBS-8-78-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to constructing
a vault toilet, steel I-beam trail bridge, kiosk and a deck
viewing platform. Work also includes construction of 200 LF
of trail. Estimated issue date of the solicitation is on or
about August 10, 1998. Estimated start work date is or or about
October 1, 1998. Contract work to be completed by approximately
July 22, 1999. The Government's estimated price range is between
$25,000 and $100,000. Payment security will be required for
this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing.index.html
LINKDESC:
CITE: (W-204 SN227828)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 99 MCON PROJECT P-105B, WEAPONS HANDLING AREA
IMPROVEMENTS AT THE NAVAL AIR STATION, LEMOORE, CA
SOL N62474-97-R-1006
DUE 082198
POC Maria Osorio, Contract Specialist, (650) 244-2948, Teresa
A. Marshall, Contracting Officer
DESC: PRE-SOLICITATION NOTICE: The work includes the new construction
of one earth-covered concrete magazine and 5 pre-engineered
metal buildings. Renovation work includes enlarging an existing
masonry office building and incorporating wider doors in the
front headwall of 5 existing concrete magazines. Existing Building
472 lightning protection, paved access roads, parking lot,
and a truck holding area, and incidental related work. Estimated
Cost Between: $5,000,000 and $10,000,000. Contract duration
is approximately 555 calendar days. The contract will be awarded
on "Best Value" using the criteria outlined in the solicitation.
Price and Technical factors are approximately equal in weight.
The proposed procurement is 100% small business set-aside.
The Standard Industrial Classification Code for this solicitation
is 1542, and the related small business standard is $17 million.
Plans and Specifications will be available on or about 21 August
1998. Technical inquiries prior to Bid Opening must be submitted
in writing, no later than 10 calendar days prior to receipt
of bids and faxed to (650) 244-2635, Attn: Maria Osorio. All
qualified, responsible sources may submit an offer which shall
be considered by this agency. Details to order Request For
Proposal documents will be provided in a subsequent advertisement
in the Commerce Business Daily, approximately 10 days after
this notice. To obtain a Plan Holders list only, fax your request
to Maria Osorio, (650) 244-2635.
CITE: (W-204 SN227831)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 MCON PROJECT P-155 FIRE STATION AT THE NAVAL
COMPUTER TELECOMMUNCIATIONS AREA MASTER STATION EASTERN PACIFIC
WAHIAWA, OAHU, HAWAII
SOL N62742-95-R-1300
DUE 090298
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: . The title of this project as synopsized on July 16, 1998,
is being amended to correct the fiscal year designation. The
title is amended from: FY98 MCON PROJECT P-155 FIRE STATION
AT THE NAVAL COMPUTER TELECOMMUNICATIONS AREA MASTER STATION
EASTERN PACIFIC WAHIAWA, OAHU, HAWAII, to: FY99 MCON PROJECT
P-155 FIRE STATION AT THE NAVAL COMPUTER TELECOMMUNICATIONS
AREA MASTER STATION EASTERN PACIFIC WAHIAWA, OAHU, HAWAII.
All other information in the original synopsis remains the
same.
CITE: (W-204 SN227841)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE BUILDING 108, FORT BENNING, GEORGIA
SOL DACA21-98-B-0073
POC Mr. David Futrell (Technical Questions) 912-652-5637; Mr.
Dee Otis Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Demolish the interior of the building.
Construct new interior walls and finishes. Replace existing
mechanical and electrical systems. Refinish building exterior.
Install security measures. Estimated cost range of this project
is from $500,000 to $1,000,000. Network Analysis System will
be required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO
SMALL BUSINESS CONCERNS, $17,000,000 SIZE STANDARD, AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR
SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT LATER
THAN 08/04/98. A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED
AND ISSUED ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF
SOLICITATIONS WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA
CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE
IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN227909)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, POOL 4 AND POOL 5, COMFORT STATIONS
SOL DACW38-98-B-0036
DUE 092498
POC Mary Catherine Renaud, (601) 631-7904
DESC: The work consists of furnishing all plant, labor, material,
and equipment and constructing three concrete masonry restroom
facilities for the Red River Waterway (Shreveport, Bossier
City and Coushatta), complete with fixtures, concrete slab,
and all mechanical and electrical work and appurtenances, including
concrete sidewalks, sodding around the sidewalk area, and utility
conections, and performing environmental protection at all
sites. The estimated value of the proposed work is between
$250,000.00 and $500,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www2.mvk.usace.army.mil/contract/ and on
COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 CLAY STREET,
VICKSBURG, MS 39183-3435. Issue date on or about 24 August
98. Bid Opening Date on or about 24 September 98.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcmcr@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-205 SN227954)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--WINDOW REPLACEMENT BUILDINGS 5 & 10 EDISON, NEW JERSEY
SOL C812692T1
DUE 091598
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment, and services for a Contractor to Remove
existing wood windows and replacement with new wood windows,
and including limited masonry repairs and cleaning at the Edison,
New Jersey Facility. The project is estimated between $250,000.00
and $500,000.00. It is estimated that the solicitation will
be ready for issuance around the 14th of August with a bid
opening around the 15th of September. THIS IS NOT A SMALL BUSINESS
SET A-SIDE. All interested and responsible firms should submit
a request in writing referencing the solicitation number (PRCI9812692T1).
The SIC code for this solicitation is 1542. The telefax number
for requesting a copy of the solicitation is 513/487-2107 or
513/487-2004. There is no charge for the plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-205 SN227966)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--TOTAL RENOVATION AND EXPANSION OF EXISTING BUILDING,
MAIN POST OFFICE, RICHMOND, MICHIGAN
SOL 162640-98-A-0085
DUE 082498
POC John A. Vlcek, USPS Project Manager, 312/669-5944, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Barry
Koncel, A/E, Teng and Associates, 312/616-7487
DESC: The U.S. Postal Service is soliciting proposals to fully
renovate and construct additions to an existing building. The
work includes, but is not limited to, all materials, labor,
tools, plans, supplies, equipment, material and equipment transportation,
superintendence, temporary construction of every nature, and
all other services and facilities necessary to complete this
major construction. Construction cost range: $1,900,000 to
$2,100,000 Construction completion time will be two hundred
seventy (270) calendar days from the date of receipt of Notice
to Proceed. Evaluation factors in addition to price are as
follows in descending order: 1. Price; 2. Time; 3. Performance
on past postal projects, if applicable; 4. General Experience.
Specifications will be available on or about July 27, 1998,
provided for a non-refundable cost of $50.00, (Cashiers check,
Money order, Bank Certified check, Company check, or Personal
check) NO CASH, made payable to the USPS-Disbursing Officer
for all requests received by August 17, 1998. Solicitation(s)
may be obtained by request to Teri L. Wilcox-DuBois. This is
not a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-205 SN228048)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--DEER CREEK STATE PARK FACILITY IMPROVEMENTS PHASE
2, PROVO RIVER PROJECT, UTAH
SOL 98-SI-40-1090
DUE 091798
POC Contact Carla Pickering, Contract Specialist at (801) 524-3716,
or Rick Kerr, Contracting Officer at (801) 524-3681
DESC: The work is situated approximately 15 miles northeast of
Provo, Utah in Wasatch County. The principal components of
work to be performed includes: Renovating and adding campgrounds,
day use areas, parking lots and roads. Renovation includes
demolishing and removing existing features; and providing concrete
pads and preengineered group use steel shelters. Roadwork includes
bituminous and gravel road construction. Also included in the
work is construction of flush restrooms, flush restrooms with
showers, vault restrooms, water systems, sewer systems, sewer
lift stations and drain fields, campground utilities and electrical
work. THIS SOLICITATION WILL BE AVAILABLE IN HARD COPY ONLY.
SOLICITATIONS WILL BE AVAILABLE AFTER AUGUST 10, 1998. For
technical information, contact Clyde Thomas at (801) 379-1216,
or Jay Bytheway at (801) 379-1218. THE COST FOR THE SOLICITATION
IS $30 EACH. ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED.
The estimated project cost is between $1,000,001 to $5,000,000.
Send checks and requests to the: Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cpickering@uc.usbr.gov
EMAILDESC:
CITE: (W-205 SN228083)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF CORRUGATED PLASTIC PIPE STRUCTURES
& SHAPING, GRADING, & VEGETATING APPROX. 9 ACRES OF CRITICAL
EROSION AREAS ON ROAD EMBANKMENT AT CAMP MCCAIN, GRENADA COUNTY,
MISSISSIPPI
SOL RFQ-19-MS-98
DUE 082898
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-205 SN228090)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ELECTRICAL WIRING OF THE STAFF RESIDENCE AT HAKALAU
FOREST NATIONAL WILDLIFE REFUGE
SOL FWS1-98-087(LFG)
DUE 091898
POC Lola F. Gannon/503/231-6188
DESC: The work to be performed consists of furnishing all labor,
equipment, materials, and supplies to install feeders and panelboards,
luminaries, complete lighting and general use receptacles system,
telephone and TV raceways, and a fire alarm system in the partially
completed staff residence building at Hakalau Forest National
Wildlife refuge. The staff rersidence building is a timber
framed, 2844 square foot eight bedroom bunkhouse, currently
under construction. The exterior shell of the building is complete
and weather tight. No interior work has begun. The Hakalau
Forest National Wildlife Refuge is located on the east slope
of Mauna Kea on the Island of Hawaii, approximately an hour
and a half drive from Hilo, Hawaii. Access to the site includes
traversing approximately 14 miles of unimproved dirt and gravel
roads. The approximate issue date is August 18, l998. The issue
date is an estimate only and the actual bid due date will be
30 days after the actual issue date. Price Range $25,000 -$100,000.
CITE: (W-205 SN228098)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKHORN ROAD DECOMMISSIONING PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL IFB R4-12-98-09
DUE 091198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Soliciation, Ethel Hill, 208-373-4128
DESC: The project consists of ripping and partial recontouring
of the roadway, including removing culverts, restoring stream
channels and floodplains, mulching, hydromulching, seeding
and fertilizing disturbed areas on approx. 4.5 miles of Buckhorn
Road #404. The project is located in the South Fork Salmon
River drainage of the Krassel Ranger District, Payette National
Forest. Estimated start date is 9/21/98 with 30 calendar days
for completion. Est. price range is between $100,000 and $250,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: Cheryl R. Molis, Contracting Officer, 208-373-4131;
Request for Solicitation, Ethel Hill, 208-373-4128
EMAILDESC:
CITE: (W-205 SN228102)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATION OF FEDERAL STEAMBANK STABILIZATION
PROJECT, 1998, NEBRASKA AND SOUTH DAKOTA
SOL DACW45-98-B-0064
DUE 090998
POC Pat Overgaard, 402-221-3031
DESC: On or about 07 August 1998, this office will issue Invitation
for Bids for the construction of REHABILITATION OF FEDERAL
STREAMBANK STABILIZATION PROJECT, 1998, MISSOURI RIVER, MILE
870 TO 753, NEBRASKA AND SOUTH DAKOTA. Bids will be opened
on or about 09 September 1998. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Project Manager's Office, Gavins Point Project,
U.S. Army Corps of Engineers, P.O. Box 710, Yankton, South
Dakota 57078-0710, Telephone (402) 667-7875/7873. FAX (402)
667-8536/9919 The work will include the following: (Approx.
quantities) The project is located along the left and right
banks of the Missouri River, between river miles 870 and 753
in South Dakota and Nebraska. the project consists of rehabilitating
4890 feet of revetment, 190 feet of hardpoint and 55 feet of
refusal. In addition, there will be 100 feet of root extension
on hardpoints, and a 25 foot root extension of a refusal. This
work will require placement of approx. 12,575 tons of stone.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 90 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT SPECIALIST.Pat
Overgaard@usace.army.mil or by written request or fax. Failure
to provide the above information and any changes may cause
a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-3031. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-205 SN228159)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO RIVER BASIN, SHARKEY COUNTY, MISSISSIPPI, BIG SUNFLOWER
RIVER MAINTENANCE PROJECT, ITEM 3
SOL DACW38-98-B-0034
DUE 091798
POC Contract Specialist ALICE W. SCOTT 601/631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for selective clearing and snagging along the
Little Sunflower River in Sharkey County, Mississippi. Principal
features include selective clearing and snagging, removal of
timber piling, disposal of materials, stump treatment, removal
of drift, and environmental protection. The estimated value
of the work is between $500,000 and $1,000,000. Plans and Specifications
are available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www2.mvk.usace.army.mil/contract/
and on compact disk at no charge. Hardcopies will not be avaibable.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601-631-7263.
Issue date on or about 14 Aug 98. Bid opening date on or about
17 Sep 98.
CITE: (I-205 SN228163)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED CHAPLAINS BUILDING
SOL DAKF23-98-B-0022
DUE 060898
POC Contract Specialist Clarence Duzan (502) 798-3441 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Pursuant to DFARS 219.1006(b)(2) acquistion is a 100% set-aside
for small
CITE: (I-205 SN228187)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--WASTEWATER EQUALIZATION & SPILL PONDS, AREA A, HOLSTON
AAP, TN (SULLIVAN COUNTY, TN)
SOL DACA01-98-B-0063
DUE 100698
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construction of 2 concrete tanks, with ancillary force
mains, valves, pumps and equipment, to provide for the containment
and equalization of acid spills. Contractor shall provide the
design for the tanks based on specifications provided in the
solicitation. Some grading, site work and utility work is required.
Bid documents are available on or about 13 August 1998. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. This
solicitation includes bid options which may not be awarded.
Unrestricted. All responsible sources may submit a bid which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-690-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. For this job, a small business is defined as
having average annual receipts of less than $17,000,000 for
the past three years. Critical Path Method (Network Analysis
System) is required. Specific questions related to this project
may be answered by Mr. Alfred R Denmark at fax 334-690-2902,
or phone 334- 694-4188. Refer questions on distribution of
plans/specifications to Plans
CITE: (I-205 SN228193)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT CONFORMING STORAGE FACILITY, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4063
DUE 091498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes construction of a CMU hazardous waste
(Conforming Storage Facility) with standing seam metal roof
and monolithically poured concrete slab. The facility is code
built with fire protection and ventilation system, and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $1,000,000 to $5,000,000. The proposed contract
is a 100% Small Business Set-Aside--SIC is 1541--Size Standard
is $17 Million. Plans and specs will be available on or about
8/23/98. Bid opening date will be on or about 9/14/98. There
is a $79.15 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $270.67. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-205 SN228212)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--DIVIDE AREA RESTORATION-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-452
DUE 091498
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Restoration work in the Divide Area of
the Detroit Ranger District, Willamette National Forest, Linn
County, Oregon. The major items of work are 5,000 CYs of excavation
and embankment, 4000 CYs rock embankment, 500 CYs of riprap,
600 feet of various sizes of culverts, 150 feet of outlet pipe,
and seeding and mulching. Work will be spread out over 12 sites.
The project also includes 1 mile of road obliteration. Estimated
start work date is September 28, 1998. Contract performance
time is 420 calendar days. Government's estimate is between
S250,000 and S500,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-205 SN228215)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Y--BOILER PLANT IMPROVEMENTS PHASE II
SOL 544-068-98
DUE 091798
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, licenses, and supervision as required
for construction of "Boiler Plant Improvements Phase II" located
at the WJB Dorn Veterans Affairs Medical Center in Columbia,
South Carolina, Project No. 544-98-101, in accordance with
the drawings and specification. Work includes complete site
preparation for building operations, including demolition and
removal of existing structures. Installation of new windbox,
burner, and fuel train(s), and burner management system for
Boiler No. 1. Installation of new Burner Management System
(BMS) for Boiler No. 4. Provisions and installation for new
burner safeguard controls, instruments and controls for Boiler
No. 4. Provisions and installation of parallel positioning
systems for Boilers No. 1 and 4. Boilers No. 2 and 3 will be
modified with new jackshaft positioner and new boiler submaster
controls. Replacement of ancillary components. Relocate the
main boiler control panel to area in the center of boiler island.
Government Furnished Equipment (GFE) purchased from Peabody
Engineering Corporation includes entire windbox assembly and
Burner Management System (BMS) for Boiler No. 1 and BMS for
Boiler No. 4. Estimated price range of construction is between
$250,000 and $500,000. Estimated solicitation issue date is
8/17/98. Estimated bid opening date is 9/17/98. Drawings and
specifications will be available on or about 8/17/98 at a cost
of $30.00 per set (Non-Refundable) Cashier's/Certified check
or money order only. Make check/money order payable to: U.S.
Department of Veterans Affairs. Please do not send cash. Personal
checks or company checks will not be accepted. Request must
be accompanied by a check or money order stating complete company
name, street address, tax identification number, telephone
number (including area code) and solicitation number. Mail
request to : Chief, Acquisition & Facility Planning Svc (90C),
WJB Dorn Veterans Affairs Medical Center, 6439 Garners Ferry
Road, Columbia, SC 29209-1639. Drawings and Specifications
may be picked up by appointment only from aforementioned address.
No telephone request will be honored. This solicitation is
unrestricted. The SIC Code is 1711. Subject to availability
of funds.
CITE: (I-205 SN228216)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Y--ASBESTOS REMEDIATION AT VALLEY FORGE NATIONAL HISTORICAL
PARK, VALLEY FORGE, PA
SOL 1443RP400098038
DUE 090998
POC Marie E. Killian, Contracting Officer, 215-597-0050
DESC: Provide all labor and materials necessary to perform soil
asbestos remediation including brush clearing, mulching and
chain link fencing at Valley Forge National Historical Park,
Valley Forge, PA. Estimated cost of project is between $100,000
and $250,000. Work to be completed within 180 days. This is
a source selection procurement; evaluation factors will be
listed in the solicitation. Only written or faxed requests
for the solicitation will be honored. Fax No. 215-597-1085.
Telephone requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-205 SN228239)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: Y--ENTERENCE EXTENSION
SOL RS-ADM-98-150
DUE 081098
POC Contact: Robert Webber, Contracting Officer, 301-415-6736
DESC: 17. The contractor shall provide all labor, materials,
equipment, and supervision to construct an extension of the
existing lobby at the U.S. Nuclear Regulatory Commission s
(NRC) One White Flint North (OWFN) building located at 11555
Rockville Pike, Rockville, Maryland. NRC will issue an IFB
package on or about 8/10/98. Closing date will be 30 days after
issue date of solicitation. All interested parties should submit
written requests for RS-ADM-98-150 to the NRC at the address
shown above. Telephone requests will not be honored. The estimated
cost range is between $100,000 and $250,000. The period of
performance is 60 days. The proposed procurement is under a
100% small business set-aside. The Standard Industrial Classification
Code for this solicitation is 1542. The size standard for this
solicitation is average annual receipts not to exceed 17 million
dollars over the past three years.****
CITE: (W-205 SN228246)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, GURNEE, ILLINOIS
SOL 162640-98-A-0088
DUE 082898
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Frank T. Sugino, FGM A/E, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals to construction
a New Main Post Office of approximately 30,000 sq. ft. on a
5.6 acre site. The work shall include all materials, labor,
tools, plant, supplies, equipment, materials and equipment,
transportation, superintendence, temporary construction of
every nature, and all other services and facilities necessary
to complete the construction. Construction cost range: $2,500,000
to $3,000,000 Construction completion time will be three hundred
sixty-five (365)calendar days from the date of Notice to Proceed.
Specifications will be available on or about July 28, 1998,
provided for a non-refundable cost of $50.00, (Cashier's check,
Money order, Bank Certified check, Company check, or Personal
check) NO CASH, made payable to the USPS - Disbursing Officer
for all requests received by August 21, 1998. Solicitation(s)
may be obtained by request to Teri L. Wilcox-DuBois. This is
not a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-205 SN228248)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ROUND LAKE BEACH, ILLINOIS
SOL 162640-98-A-0089
DUE 082898
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Frank T. Sugino, FGM A/E, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals to construction
a New Main Post Office of approximately 30,000 sq. ft. on a
5 acre site. The work shall include all materials, labor, tools,
plant, supplies, equipment, materials and equipment, transportation,
superintendence, temporary construction of every nature, and
all other services and facilities necessary to complete the
construction. Construction cost range: $2,500,000 to $3,000,000
Construction completion time will be three hundred sixty-five
(365)calendar days from the date of Notice to Proceed. Specifications
will be available on or about July 28, 1998, provided for a
non-refundable cost of $50.00, (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check) NO
CASH, made payable to the USPS - Disbursing Officer for all
requests received by August 21, 1998. Solicitation(s) may be
obtained by request to Teri L. Wilcox-DuBois. This is not a
public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-205 SN228253)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 99 MCON PROJECT P-105B, WEAPONS HANDLING AREA
IMPROVEMENTS AT THE NAVAL AIR STATION, LEMOORE, CA
SOL N62474-97-R-1006
DUE 082998
POC Maria Osorio, Contract Specialist, (650) 244-2948, Teresa
A. Marshall, Contracting Officer (650) 244-2673
DESC: This is a sources sought for Small Businesses interested
in constructing a Weapons Handling Improvement Area. The work
includes the new construction of one earth-covered concrete
magazine and 5 pre-engineered metal buildings. Renovation work
includes enlarging an existing masonary office building and
incorporating wider doors in the front head wall of 5 existing
concrete magazines. Existing Building 472 lightning protection,
paved access roads, parking lot, and a truck holding area,
and incidental related work. Estimated Cost Between: $5,000,000
and $10,000,000. Contract duration is approximately 18 months.
This synopsis is for information and planning purposes only,
and does not constitute a solicitation, and shall not be construed
as a commitment by the Government. Interested small businesses
shall provide their qualifications to include: (A) Contractor's
experience working on projects dealing with ordnance handling
and assembly facilities. (B) working as the prime contractor
coordinating work on multiple sites on a compressed schedule.(C)
Familiarity with NAVSEA OP 5, Vol 1, Ammunition and Explosives
Ashore - Safety Regulations for Handling Storing, Production,
Renovation and Shipping. Emphasis on the installation requirements
related to the facility lightning protection grounding system.
(D) Bonding Capacity. One copy of qualifications must be received
5 days after publication of this synopsis. Qualifications information
shall be sent to the attention of Maria Osorio, (650) 244-2948,
or faxed to (650) 244-2635. All responses will be reviewed/evaluated
and respondents will be notified of the results.
CITE: (W-204 SN227837)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--PRE-SOLICITATION ANNOUNCEMENT: FIREARMS RANGE RENOVATION/RANGE
TRAINING CENTER: PHASE 1 AND 2 CONSTRUCTION AT THE FBI ACADEMY,
QUANTICO, VIRGINIA
SOL IFB-7213
POC Mr. Mark R. Hazen, Contract Specialist,(202)324-4528
DESC: This is a pre-solicitation announcement. The Federal Bureau
of Investigation FBI will be soliciting bids utilizing full
and open competition for the construction of Phases 1 and 2
of the FIREARMS RANGE RENOVATION/RANGE TRAINING CENTER at the
FBI Academy, Quantico, Virginia. The project consists of, but
is not limited to the following: demolition of existing firearms
ranges and buildings, lead soil remediation, and construction
of new firearms range improvements and structures. The construction
work consists of, but is not limited to, the following: civil
work, concrete work, structural steel structures, precast concrete,
aluminum and glass, concrete masonry units, ceramic tile, acoustical
ceilings, metal doors and frames, metal railings, toilet partitions
and accessories, vinyl tile and base, gypsum board systems,
paint, louvers, mechanical/electrical/plumbing systems, ballistic
walls and protection, bullet traps and target systems and standing
seam metal roofing. The estimated cost of construction for
the Phases 1 and 2 bid package is over $15,000,000. It is anticipated
that the complete Range Project will be bid in multiple bid
packages, the first bid package being for Phases 1 and 2. Anticipated
release date for the first bid package is in September 1998.
Performance and Payment bonds will be required for all bid
packages. The FBI contemplates the award of firm-fixed price
contracts as a result of these solicitations. The bidders awarded
the resultant contracts shall be subject to background investigations
on its company and all individuals assigned to these projects.
No further information on these projects are available at this
time. Further information will be published at a later date
in the Commerce Business Daily (CBD). All inquiries pertaining
to this pre-solicitation announcement shall be in writing to
the FBI Academy, Construction Contracts Unit, Washington Building,
Quantico, Virginia 22135, and marked to the attention of Mr.
Mark R. Hazen, Contract Specialist. No telephone inquiries
will be accepted.
CITE: (W-205 SN227991)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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--CLEAN/REPOINT MULTIMISSION BLDG., USCG STATION JONESPORT,
ME
SOL DTCGG1-98-Q-3WK220
DUE 082698
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Provide all labor, material, supervision and transportation
to remove masonry sealer from approximately 6800 SQ of the
Station Multi-Mission Building, cut four new expansion joints,
replace approximately 80 bricks, point approximately 1150 lineal
feet of masonry, and rebuild approximately 5 vertical feet
of a masonry chimney. Also included is preparing and painting
of approximately 70 SF of steel lintels and various incidental
work including caulking and flashing repairs. The estimated
cost range is between $25,000 and $100,000. Performance period
is 45 days after receipt of NTP. SIC is 1741. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is issued unrestricted. Solicitation packages to
be available on/about 6 August 1998 from R.I. Blueprint, 335
Webster Ave., Cranston, RI 02920, telephone (401)942-3225.
Contact RI Blueprint directly for nonrefundable cost of package.
VISA, Mastercard & American Express accepted. Offerors are
required to verify the number of amendments issued, if any,
with the Contracting Officer prior to due date. The due date
for receipt of quotes is on/about 26 August 1998 at 4:00 PM.
CITE: (W-204 SN227719)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ROAD REPAIR, AGATE FOSSIL BEDS NATIONAL MONUMENT,
HARRISON, NEBRASKA
SOL 1443IB600098006
DUE 091098
POC Tonya M. Bradley, Contract Specialist 402-221-3561/Billy
W. Davis, Contracting Officer 402-221-3464.
DESC: The purpose of this modification is to convert the solicitation
from a request for quotation (RFQ) 1443RQ600098032 to an invitation
for bid (IFB) 1443IB600098006. This notice was previously submitted
on CBDNET July 9, submission number 221351. The estimated cost
is between $100,000 to $250,000. Solicitation issue date is
changed to on or about August 10 and due on or about September
10.
CITE: (W-204 SN227720)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATIONS & REPAIRS TO MEDICAL CLINIC AT NSWC DAHLGREN
VA
SOL N62477-97-B-2622
DUE 091198
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: Please disregard Submission No. 227700 dated July 23, 1998,
which stated the Bid Opening date was 9/14/98. The correct
Bid Opening date is 9/11/98.
CITE: (W-204 SN227723)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ROADS AND PARKING IMPROVEMENTS, GATEWAY NATIONAL
RECREATION AREA, QUEENS COUNTY, NEW YORK, GATE-185FA, B, &
C
SOL 1443IB450098913
DUE 091598
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of consists of the general
construction of (1) an asphalt road realignment including some
curb and gutter, grass and tree planting, a small drip irrigation
system, and grading for drainage; (2) road pavement overlays
on existing roads and parking areas, with some new asphalt
and gravel roads. Other types of work include drainage structures,
parking area lighting, resetting brick pavers, wood handrail
revisions, seeding, sodding, and planting trees and shrubs;
and (3) widening concrete road by 4 feet, raising the grade
of one end of the road to intersect with an existing street,
and replacing tight curves in the road with larger radii. Demolition
will be required of portions of the existing concrete road,
fire hydrants will have to be repositioned, new chain link
fence with gates will be installed, and salvaged pipe gates
from nearby will be replaced in new locations.--Estimated price
range, $1,000,000 to $2,500,000.--Time for completion, 185
calendar days.--Response date is approximate; actual date will
be established at the time documents are available.--All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-204 SN227736)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROCK CLIMBERS TRAILHEAD
SOL RMAST-98-168
DUE 082898
POC Contract Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Work Consists of construction and surfacing of access road
and parking areas, trail construction at Rock Climbers and
decommissioning of Elkhorn Road (0.3 miles). Project is located
on the Pactola/Harney Ranger District, Pennington County, SD,
Black Hills National Forest. Contract time is 90 Calendar days.
All responsible sources will be considered by the agency.
CITE: (W-204 SN227740)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--RESTORATION OF RIPPER CREEK ROAD #2254
SOL RFQ 14-98-067
DUE 082498
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Cabinet Ranger District,
Sanders County, Montana is soliciting quotations for restoration
of Ripper Creek Road #2254. Work includes clearing and grubbing,
removal of structures, excavation, borrow excavation, drainage
excavation (dips), reconditioning of roadbed, furnishing and
installation of 18" and 24" CMP, seeding, and equipment rental
(grader and excavator). Estimated start work date: 08/31/98.
Contract time: 288 days. Price range is abetween $25,000 and
$100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
CITE: (W-204 SN227745)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROCK CLIMBERS TRAILHEAD
SOL RMAST-98-168
DUE 082898
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Modification: Add the estimated bid range is between $25,000
- $100,000. All other information of the synopsis remains correct
as advertised.
CITE: (W-204 SN227760)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--THICKET CREEK ERFO
SOL RFQ 14-98-021
DUE 082198
POC David James, 406-293-6211 ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting quotes for Thicket Creek
road reconditioning. Work includes reconstruction of 1000 feet
of existing roadway, including realignment of a portion of
both the horizontal and vertical components; and excavation
and riprap armor of a cutslope slump area approximately 200
feet long. Riprap will be developed within the project area.
Estimated start work date: 08/31/98. Contract time: 90 days.
Price range is $25,000 to $100,000. Not set aside for small
business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-204 SN227761)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--BOUNDARY TRAIL NO. 835 RECONSTRUCTION
SOL RFQ R1-17-98-35
DUE 090898
POC Contracting 208 983-1950 Ext 4174
DESC: Boundary Trail No. 835 Reconstruction. Project is located
on the Red River/Elk City Ranger District, Idaho County, Idaho;
Location of Project - From Grangeville, Idaho take State Highway
13 east to the junction of State Highway 14, then take Highway
14 to Elk City and junction with Forest Road 1854; follow FR
1854 to junction Forest Road 443 approximately 4 miles; then
follow FR 443 to Mile Point 13 to the trailhead. Project consists
of trail reconstruction and relocation on 3.3 miles (5.3 km)
which includes clearing, grubbing and excavation for 5000 feet,
construction of 93 rolling dips, 3 switchbacks, 745 feet of
ditch and 225 feet of barrier; existing trail restoration for
1780 feet and trail obliteration for 2545 feet; Station 91+95
to 264+93. Estimated start work is September 28, 1998. The
estimated price range is between $25,000 and $100,000.
CITE: (W-204 SN227763)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 366.2B/FDR 158
SOL RMAST-98-170
DUE 082898
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Bid item 1 consists of constructing stream crossings, rebuild
hydrologic structures and restoring stream banks on Tepee Creek.
Bid item 2 consists of spot reconstruction of travelway, improvement
of existing low water crossings and construction of the parking
lot on FDR 148. Project is located on the Pactola/Harney Ranger
District, Pennington County, SD, Black Hills National Forest.
Contract time is 60 calendar days. Estimated bid range is between
$25,000 - $100,000. All responsible sources will be considered
by the agency.
CITE: (W-204 SN227768)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AND UPGRADE OF ENERGY MANAGEMENT CONTROL SYSTMEM
SOL F2460498R0035
DUE 091498
POC Rodney Lambert, Contract Administrator, (406)731-4968, Russell
A. Bryan, Contracting Officer, (406)731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair and upgrade the energy management control system (EMCS)at
Malmstrom AFB MT in accordance with the specifications and
drawings. Requests for Proposals will be issued on or about
13 Aug 98. Proposal closing date will be on or about 14 Sept
98. Performance period is 360 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitiveness Demonstration Program. Only written requests
for the solicitation will be considered. Requestors must indicate
their size status on the request for the solicitation. Requests
received without such indication will be considered large business.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude for this project is
between $500,000 and $1,000,000. Standard Industrial Classification
is 1542.
CITE: (W-204 SN227769)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--DRILLING AND BORING
SOL F32604-98-Q0672
DUE 081098
POC A1C Aaron M. Horton, 701 723-4177/Contracting Officer: SSgt
Lynette Parson, 701 723-3055
DESC: Contractor to provide all parts, labor, tools, materials,
facilities and transportation necessary to bore under roads,
taxiways, runway and areas that are unable to use normal excavating
methods i.e. wet conditions. Unless otherwise specified the
bores shall be three to four feet below grade when going under
roadways, five feet below grade when going under taxiway areas
and at least ten feet when going under wetland areas. 4", Schedule
80 PVC, electrically rated for insulating on all bores unless
specified as otherwise. Specified locations are as follows:
1. C Feeder into Weapons Storage Area underground, bore
under drainage ditch as well as perimeter fence and surrounding
asphalt. Legnth required: 650 ft. 2. Bore under Bomber Blvd
to replace overhead feeder tie between D and C feeders. Length
required: 350 ft. 3. D Feeder in Weapons Storage Area. Bore
under Bomber Blvd, driveways and railway tracks. Length required:
1200 ft. 4. Bore from pole to pole on the North side of Missile
Ave to the existing transformer pole feeding 208 Missile Ave
(old SRT building). Length required: 400 ft. Work is in
a restricted area. Period of performance is 45 calendar days.
Solicitation documents will be made available 0/A 3 Aug 98.
Please fax request for solicitation to 701 723-2895; be sure
to include mailing address, phone, fax, and business size with
request for solicitation. All responsible sources may submit
a quotation which shall be considered by the agency. Faxed
bids, bid revisions, and/or revisions are not auhtorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0671.htm
LINKDESC:
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
email
CITE: (W-204 SN227793)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Z--REPAIR DRAINAGE, DUST BOWL AREA, NTC FORT IRWIN
SOL DAKF04-98-B-0002
DUE 090398
POC Joanna Rodriguez, 760-380-5012/Contracting Officer, Angie
Russi 760-380-4454
DESC: Repair Drainage - Dust Bowl, NTC Fort Irwin, California
(near Barstow). Services include but not limited to modification
of existing kitchen wash pads, improvements for grading and
drainage, and construction of a runoff reclaim system at the
Rotational Unit Bivuac Area (Dust Bowl) at Fort Irwin, California.
The scope of construction work consists of furnishing labor,
materials, equipment, tools, services, and transportation as
required to perform the work. The estimated range is between
$100,000 and $250,000. The Government plans to issue Request
for Bid on or about 03 August 1998. No phone calls. Written
or faxed requests only to (760)380-3693 and must include company
name, telephone number and fax number, address, solicitation
number and description. This procurement is unrestricted and
open to both small and large business concerns.
EMAILADD: rodriguj@irwin.army.mil
EMAILDESC:
CITE: (W-204 SN227801)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--TENMILE TRAIL NO. 415 RECONSTRUCTION
SOL RFQ R1-17-98-36
DUE 090998
POC Contracting 208 983-1950 Ext 4174
DESC: Tenmile Trail No. 415 Reconstruction. Project is located
on the Red River Ranger District, Idaho County, Idaho; Location
of Project - From Grangeville, Idaho take State Highway 13
east to the junction of State Highway 14; then take Highway
14 towards Elk City to Mile Point 35.25 and junction with Forest
Road 492; then take Forest Road 492 to the trailhead between
MP 10 and 11. Project consists of reconstruction of 3.08 miles
of wilderness trail including 16,255 linear feet (L.F.) clearing,
6,192 L.F. tread reconstruction, 60 treated waterbars, 400
L.F. side and leadoff ditches, 22 square feet (S.F.) rock cribbing
and 48 L.F. installation of government furnished 8" plastic
pipe. Estimated start work is September 28, 1998. The estimated
price range is between $25,000 and $100,000.
CITE: (W-204 SN227809)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--REPLACE HVAC, BUILDING 63-410, PINE BLUFF ARSENAL,
AR
SOL DAAA03-98-T-0216
DUE 082498
POC Larry Crane, 870-540-3842 or Colleen Holleman, 870-540-3041
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
written proposals are being requested and a written solicitation
will not be issued. Solicitation Number DAAA03-98-T-0216 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation (FAC) 97-4 and Defense
Federal Acquisition Regulation Supplement (DAC 91-13).The acquisition
methodology is full and open competition pursuant the the Small
Business Competitiveness Demonstration Program. Pine Bluff
Arsenal (PBA) has a requirement for a contractor to provide
all labor, materials, equipment, travel and supervision to
replace HVAC at Building 63-410 located on PBA in accordance
with PBA Department of Public Works Drawing No. 63-410ME-1000.
The drawing will be provided upon written request by POCs listed
above. The drawing provides all salient information, i.e.,
plumbling, equipment schedule, room layout, mechanical plan,
etc. All equipment listed herein shall be "LENNOX" or approved
equal: AHU1A (1 G24M4/5-140 gas furnace, 1 HS26-653 condenser
208V3PH, 1 C26-65FC cooling coil TXV included, 1 provide matching
thermostat); AHU1B (same as AHU1A); AHU2 (2 G24M4/5-140 Gas
Furnace, 1 LSA 120C Condenser 208V3PH, 1 C23-65FC cooling coil
TXV included, 1 provide matching thermostat); HV1 (2 G21Q4/5-100,
requires twining kit, two stage heating stat, economizer damper
if required EMD14M-65). Note: All thermostats to be provided
with locking acrylic covers. Proposals received in response
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the Government.
Questions relating to this notice shall be submitted in writing
no later than August 13, 1998 and sent via facsimile. Facsimile
offers will be accepted at 870-540-3730 or 4090. The Standard
Industrial Classification (SIC) code is 1711 and the size standard
is $7 Million or less. All work shall be completed within 120
days at notice to proceed. Acceptance will be at destination
(Pine Bluff Arsenal, AR). The following Provisions and clauses
are applicable to this acquisition: FAR 52.212-1, Instructions
to Offerors, 52.212-3, Offeror Representation and Certifications--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. A
completed copy of provision 52.212-3 shall be submitted with
the proposal to be considered for award. The applicable clauses
and provisions are available via the Internet at the following
addresses: htp://www.arnet.gov/far, http://farsite.hill.af.mil,
and http:/www.dtic.mil/dfars. Additionally, the offeror shall
separately specify bonding cost in the proposal. Estimated
magnitude of construction is between $25,000 and $100,000.
You may arrange a site visit by contacting Mr. T.A. Dobbins,
Construction Inspection/COR, PBA, ATTN: SIOPB-PWC, 10020 Kabrich
Circle, Pine Bluff, AR 71602-9500, PH: 870-540-3234, Pager:
870-540-3600/1015/1.
EMAILADD: Larry_Crane@pba-emh1.army.mil
EMAILDESC:
the above listed address.
CITE: (W-204 SN227810)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--TB ISOLATION & ICU
SOL 531-31-98
DUE 092798
POC Carol Grant Barr
DESC: Contractor is required to provide all labor, materials,
equipment and supervision to provide TB, Isolation & ICU. ALL
REQUESTS FOR BID DOCUMENTS MUST BE IN WRITING. Scope of Work:
This project will install a new roof mounted exhaust fan, hepa
filter, and associated ductwork to exhaust two rooms within
ICU. The exhaust fan will be variable speed. A control system
will be installed to monitor the pressure in the rooms and
vary the speed of the exhaust fan to maintain the required
negative pressure. Other work will include electrical for new
fan and roofing work necessary to install new fan on roof.
Subject to the availability of funds. Estimated construction
cost range is between $25,000 and $100,000. SIC is 1542. Bid
documents will be released, to those sending a written request,
on or about 8/27/98 with bid opening on or about 9/29/98. Verify
actual dates and times on solicitation documents. This procurement
is unrestricted, all responsible/responsive sources may submit
a bid which will be considered by the agency.
CITE: (W-204 SN227820)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R1-08-98-038
DUE 090898
POC Kathleen Benson, (406) 248-9885 ext. 230
DESC: Forest roads repair and betterment of the Moose Ck. Rd.
No. 204, Coyote Ck. Rd. No. 6406, and the Moose Park Rd No.
6408, including items for subgrade template restoration, culvert
installations, slide removal, slump repair, riprap, rock buttress
construction, embarkment haul and placement, gravel haul and
placement, eroision control, grass seeding, and other items
associated with this type of construction. Work located in
Meagher County 30 miles north of White Sulphur Srings, MT.
Estimated price range between $25,000 and $100,000. Contract
time 365 days.
CITE: (W-204 SN227822)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ORLEANS RD ROAD PROJECTS - EAST SIDE
SOL RFQ NP-14-98-68
DUE 082698
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: Project consists of decommissioning of roads, drainage
repair and slump repair on Forest Service roads, east side
of the Orleans Ranger District, Six Rivers National Forest,
Humboldt County, California. Contract time is 60 calendar days
with an estimated start date of September 1, 1998. Price range
is $25,000 to $100,000. Those interested in obtaining a solicitation
must submit a request in writing to the address above or FAX
a request to 530 246-5382.
CITE: (W-204 SN227824)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ORLEANS RD ROAD PROJECTS - WEST SIDE
SOL R5-14-98-69
DUE 090798
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: Project consists of decommissioning and reconstructing
Forest Service roads on the Six Rivers National Forest, west
side of Orleans Ranger District, Humboldt and Del Norte Counties,
California. Decommissioning includes removal of culverts, ripping
roadway and installing waterbars; reconstruction includes clearing
vegetation, installing culverts, realignment of roadway, reconstructing
fills, reconditioning the roadway, placing aggregate base and
placing asphalt concrete. Contract time is 100 calendar days
with an estimated start date of September 15, 1998. Price range
is $100,000 to $250,000. Those interested in obtaining a solicitation
should submit a written request, citing the solicitation number,
to the address above or FAXing a request to 530 246-5382.
CITE: (W-204 SN227825)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--PAINT EXTERIOR OF HISTORIC BUILDINGS
SOL 1443IB157098006
DUE 090898
POC Holli Traucht, (307)344-2077
DESC: Furnish all material, labor and equipment required to paint
exterior of historic building located at Mammoth Hot Springs,
Yellowstone National Park, Buildings range in size from single
story to two story with an attic. Four buildings are on the
base bid and 15 buildings will be bid as optional items. Completion
time for this work is 365 days. Bid range is between $50,000
and $200,000. Bids will be accepted from all responsible sources
and will be considered for award. Phone requests for this solicitation
will not be accepted, however requests may be subjitted via
fax to (307)344-2079 or electronically to YELL_Contracting@nps.gov.
CITE: (W-204 SN227830)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--ROOFING
SOL 1443IB157098007
DUE 090998
POC Holli Traucht, (307)344-2077
DESC: Furnish all material, labor and equipment required to reroof
various buildings in, Yellowstone National Park, Buildings
are located in Mammoth Hot Springs, and Old Faithful. Roofs
are of various sized and include metal or clay tile roofing
materials. Work includes removal of existing roofing material.
and repair or replacement of existing damaged or borken roofing.
Base bid includes 2 buildings at Old Faithful, with 8 buildings
included as optional bid items.. Completion time for this work
is 365 days. Bid range is between $50,000 and $200,000. Bids
will be accepted from all responsible sources and will be considered
for award. Phone requests for this solicitation will not be
accepted, however requests may be subjitted via fax to (307)344-2079
or electronically to YELL_Contracting@nps.gov.
CITE: (W-204 SN227832)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CONSTRUCT SIDEWALKS, SIDEWALK DRAINS & INCIDENTAL
RELATED WORK
SOL N62467-98-Q-5706
DUE 090198
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. This announcement is being issued to establish the Response
Date as 1 September 1998, and to change the contact point to
Debra L. Reaves (228) 377-1229.
CITE: (W-204 SN227839)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: Z--POOL ENCLOSURE
SOL F61040-98-R0015
DUE 091498
POC ANGELA SKODACEK 011-351-95-540100 ext 21473
DESC: Furnish all plant, labor, equipment, materials necessary
for the installation of a pool enclosure. The structural fram
shall be non corrosive ridgid material (steel, aluminum, ect)
with baked on finish. The structure must be able to handle
sustained loads of 75 miles per hour and gusts of wind between
100 to 140 miles per hour. This area also receives large amounts
of rain, but minimal amounts of snow. The roofing system shall
consist of insulated polycarbonate glazing with a motorized
opening system. The motorized opening system shall have a positive
opening and closing rack and ppinion gear drive and be self
lubricating. A manual opening roof system shall also be provided
as a back-up system. The structure shall connect to the existing
pool bathhouse and be architecturally compatible with other
nearby base facilities. The design shall comply with the base
color schemes, use simple building shapes with facade proportions
that are integrated with adjacent facilities, be constructed
of materials that are easy to maintain, use signage that is
professional done and standardized by the Portugese sign standards,
and paint utilitarian equipment (i.e. transformers,ect) brown
or screen the view from the public. The pool enclosure must
also provide enough clearance for an existing slide that is
almost fifteen feet in height (need an additional four feet
above the slide to provide proper access). Handicap accessibility
and emergency egresses must abide by all applicable codes.
There are several existing conditions that must be demolished,
removed and or replaced. conccrete pads around the pool, fencing
around the pool location of fence gates, fire hydrants and
existing utilities. This prodcurement is estimated between
$250,000.00 and $500,000.00, and will be issued as an unrestricted
procurement. Solicitation is to to be issued O/A 14 Aug 98.
All responsible sources may submit a proposal which will be
evaluated. Copies of the solicitation will be provided in response
to written or faxed request. Please indicate your business
size, fax and phone number, and address on each request. FAX
011-351-95-513914.
EMAILADD: skodacea@cons65.lajes.af.mil
EMAILDESC:
CITE: (W-205 SN227904)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R1-08-98-39
DUE 082498
POC Kathleen Benson, (406) 248-9885 ext. 230
DESC: Divide Road 839 Reconstruction. Project is on two sections
of road. Within sections 2 & 3, T13N,R7E, PMM, work will be
repairing ditch and roadway erosion. Work includes restoring
& reshaping existing ditchline, and installing multiple culvert
with catch basins. Borrow site will be govt. furnished. ---
Within sections 29 & 30, T14N, R7E, PMM, work will be repairing
embankment sloughing. Work will require removal and replacement
of approximately 1000CYS of material. Controlled roller compaction
will be required. Borrow site will be govt. furnished. Work
located in Cascade county approx. 65 miles SE of Great Falls,
MT. Estimated price range between $25,000 and $100,000. Contract
time 30 days.
CITE: (W-205 SN228007)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--REPAIRS TO STATION ROADS, PHASE II, NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-98-B-3900
DUE 091098
POC Linda Walker, Procurement Technician, (215) 773-2655, Linda
Giallonardo, Contract Specialist, (215) 773-2658
DESC: Bidders/Offerors interested in obtaining plans and specifications
for this project, must send in their request on company letterhead
your complete address, telephone number and fax number along
with a Business check or cashier's check annotated with the
applicable solicitation number on the amount of $99.00 to Defense
Automated Printing Services; Building 4/D, Attn: Mr. Roy Bowser,
700 Robbins Ave., Philadelphia, PA 19111-5094. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. If a contract number is not
annotated as required or your check is not made payable to
the U.S. Treasury, your check will be returned unprocessed.
No personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. If you
would like information on the mailing of the solicitation packages
via expedited courier service, please contact: Mr. Roy Bowser
at (215) 697-6257 (NAVFAC). For bidding purposes, two sets
of half-size prints of the contract drawings and two copies
of the specification will be mailed upon availability to those
contractors who have tendered payment. Publications (codes,
specifications and standards) incorporated by reference in
the specification will not be furnished. General description:
The work includes removal and repair of deteriorated base and
wearing course paving by removing existing unacceptable material
and replacing with new Bituminous Concrete Base Course (BCBC).
Overlay station roads and parking areas with ID-2 Bituminous
Surface Course. Install new storm drainage piping associated
with the repair of a station parking lot. Regrade and stabilize
drainage swales and perform roadside restoration and incidental
related work. Also, repair and replace concrete channel as
shown in the drawings. Contractor must keep a lane open to
traffic at ALL TIMES. This procurement will include a base
bid plus multiple options for the same scope of work to be
performed in different areas, determined by the Contracting
Officer. The Government reserves the right to exercise these
options based on the availability of funds. Bids will be evaluated
on the total Fixed Price Lump Sum Bid Item, (Base Period plus
Options). The proposed contract listed here is unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7008,
entitled "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS". The applicable SIC Code is 1611, with a
size standard of $17.0M. The estimate cost range is $1,000,000.00
to $5,000,000.00. For technical questions concerning plans
and specifications please fax to Linda Giallonardo at (215)
773-2658. NOTICE: PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-205 SN228013)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--WINDOW REPLACEMENT AT THE NASHUA NATIONAL FISH HATCHERY,
NASHUA, NH.
SOL 501818Q041
DUE 091498
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites quotes on a
solicitation for Window Replacement at the Nashua National
Fish Hatchery in Nashua, NH. This procurement is set aside
for Small Businesses. Estimated magnitude is between $25,000
and $100,000. All responsible sources may submit a bid which
will be considered. ALL REQUESTS MUST BE SUBMITTED IN WRITING
TO THE ABOVE ADDRESS OR FAX TO (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the company name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above.
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-205 SN228024)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: Z--REPAIR ROOF, BLDG. # 3
SOL IFB 542-14-98
DUE 090198
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision to complete the removal of the existing roof
materials and components, installation of a new EPDM roofing
system, removal of the existing and installation of a new lightning
protection system, and replacement of different roof components
on Bldg. # 3, at this VA Medical Center. All work will be in
accordance with the supplied specifications and contract drawings.
This Solicitation is available for full and open competition.
The cost range for this project is estimated between $25,000
and $150,000. Requests for a solicitation package must be in
writing to the Contracting Officer along with a non-refundable
fee of $25.00, in the form of a check made payable to the Department
of Veterans Affairs. All requests must indicate the solicitation
number, name of the project requested, complete company name,
complete company address, company telephone and facsimile numbers,
and the name of a contact person. This solicitation is subject
to the availability of funds. The issue date for this solicitation
is on or about 7/31/98. A limited number of solicitation packages
are available, and will be issued on a first come first serve
basis until supply is exhausted.
CITE: (I-205 SN228039)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--RETROFIT WATER BOOSTER PUMP SYSTEM BUILDING #100
SOL 544-067-98
DUE 091598
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Contractor to Provide all necessary materials, equipment,
tools, labor and supervision to perform work to Retrofit Water
Booster Pump System in Building no. 100. Work will include
the demolition and removal of existing equipment and installation
of new equipment. New equipment is to include a factory prefabricated
and pretested multipump system including three variable speed
pumps, valves, sensors, control panel and associated equipment
mounted on a skid to provide for project completion at the
Wm. Jennings Bryan Dorn VA Medical Center, 6439 Garners Ferry
Road, Columbia, SC 29209-1639. Cost range is between $100,000
and $250.00. Estimated proposed issue date is August 14, 1998.
Estimated B.O.D. date is September 15,1998. Request must be
submitted in writing or faxed at (803) 695-6781 showing complete
correct address, phone number, fax number and individual to
contact. The S.I.C code is 1711. This solicitation is unrestricted.
Subject to the availability of Fiscal Year 1998 funds.
CITE: (I-205 SN228040)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--RE-ROOF BUILDING 211 (NORTH END)
SOL N62472-98-B-4768
DUE 082098
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for Re-roof Building 211 (North
End). The work includes the following: (1) Demolition shall
include loose-laid EPDM roofing, perlite and urethane insulation,
tapered light-weight concrete, flashing sheet metal and other
incidental related work; (2) Provide and install new roofing
system, including fully-adhered 60 mil EPDM membrane, tapered
insulation, flashings, sheet metal and other incidental related
work. The estimated cost range is between $25,000 and $100,000.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR
AWARD. This solicitation is unrestricted. Replies to this notice
are requested for SIC Code 1761, General Contractors - Nonresidential
Buildings, Other than industrial Building and Warehouses. Quotes
received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Cashier's Check,
Money order in the amount of $20.14. Request will be sent to:
Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. One set of plans and specification
will be sent via First Class U. S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the U.S. Treasury your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-2578.
CITE: (I-205 SN228041)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--BUILDING CONCRETE SLAB REPLACEMENT AT THE WHITE SULPHUR
SPRINGS NATIONAL FISH HATCHERY.
SOL 501818Q042
DUE 091498
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites quotes on a
solicitation for Concrete Slab Replacement at the White Sulphur
Springs National Fish Hatchery located in White Sulphur Springs,
WV. This procurement is Set Aside for Emerging Small Businesses.
The approx. issue date is August 28, 1998. All responsible
sources may submit a bid which will be considered. ALL REQUESTS
MUST BE SUBMITTED IN WRITING TO THE ABOVE ADDRESS OR FAXED
TO (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-205 SN228044)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR TRUSSES, BUILDING 1020, HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-98-B-0054
DUE 081098
POC POC: Mae Riggens, (912) 767-8438
DESC: The Army requires a contract to Repair Trusses, Building
1020, Hunter Army Airfield, Georgia. The work consists of repair
existing wooden truss members and panel points in a 1950s era
building. The magnitude of the project is between $250,000.00
and $500,000.00. The SIC is 1761. The project is unrestricted.
The work shall be completed within 180 calendar days after
receipt of Notice To Proceed. There is a $25.00 non-refundable
charge for the solicitation package. When requesting this package,
clearly indicate the solicitation number and a breif description
of title of the project. Company checks or money orders shall
be made payable to the U.S. Treasurer. No cash will be accepted.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-205 SN228051)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR REPAIRS AND MISCELLANEOUS SITE REPAIRS,
BUILDING 168, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6502
DUE 091198
POC the Contracts Office at (207) 438-4600
DESC: This is the presolicitation notice for this procurement.
This solicitation includes a Base Bid Item and one Option.
The Base Bid Item of work includes removing railroad tracks
between Buildings 177 and 168, widening Humphrey Street and
adding parking, creating a landscaped park at the former Building
98, repairing pavements and drainage at east and west ends
of Building 168, adding a walk to Building 167, removing existing
asbestos painted metal siding and replacing with new metal
wall panel system, restoring existing glazing in limited areas,
and removing and replacing an existing rolling service door,
at the Portsmouth Naval Shipyard, Kittery, Maine. The Base
Bid Item includes an no-work requirement between 1 December
1998 and 15 April 1999. Option 1 includes all work required
for Miscellaneous Site Repairs, Portsmouth Naval Shipyard,
Kittery, Maine. The work includes providing bituminous walks
with general base, precast concrete brick paver walk with gravel
base, two pipe bollards at the sidewalk entrance, deciduous
trees, shrubs, perennials and bark mulch beds. The SIC
code for this procurement is 1522 with a size standard of $17,000,000.
The estimated cost range is between $250,000 and $500,000.
The period of performance is 120 calendar days, excluding a
the no-work period of 1 December 1998 through 15 April 1999.
The Government anticipates exercise of the option by 1 November
1998 but in no event later than 120 calendar days from award
of the Basic Contract Item. The performance period for Option
1 is 30 calendar days, however, work under this Optional item
will not begin until 15 April 1999. This solicitation will
be issued as a small business set-aside in accordance with
the Small Business Competitiveness Demonstration program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $47.47
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set of plans and specifications will be sent via
First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-205 SN228056)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR REPAIRS AND MISCELLANEOUS SITE REPAIRS,
BUILDING 168, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6502
DUE 091198
POC the Contracts Office at (207) 438-4600
DESC: This solicitation includes a Base Bid Item and one Option.
The Base Bid Item of work includes removing railroad tracks
between Buildings 177 and 168, widening Humphrey Street and
adding parking, creating a landscaped park at the former Building
98, repairing pavements and drainage at east and west ends
of Building 168, adding a walk to Building 167, removing existing
asbestos painted metal siding and replacing with new metal
wall panel system, restoring existing glazing in limited areas,
and removing and replacing an existing rolling service door,
at the Portsmouth Naval Shipyard, Kittery, Maine. The Base
Bid Item includes an no-work requirement between 1 December
1998 and 15 April 1999. Option 1 includes all work required
for Miscellaneous Site Repairs, Portsmouth Naval Shipyard,
Kittery, Maine. The work includes providing bituminous walks
with general base, precast concrete brick paver walk with gravel
base, two pipe bollards at the sidewalk entrance, deciduous
trees, shrubs, perennials and bark mulch beds. The SIC
code for this procurement is 1522 with a size standard of $17,000,000.
The estimated cost range is between $250,000 and $500,000.
The period of performance is 120 calendar days, excluding a
the no-work period of 1 December 1998 through 15 April 1999.
The Government anticipates exercise of the option by 1 November
1998 but in no event later than 120 calendar days from award
of the Basic Contract Item. The performance period for Option
1 is 30 calendar days, however, work under this Optional item
will not begin until 15 April 1999. This solicitation will
be issued as a small business set-aside in accordance with
the Small Business Competitiveness Demonstration program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $47.47
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set of plans and specifications will be sent via
First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-205 SN228057)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRE GOVERNMENT QUARTERS
SOL C50-98-2925
DUE 081498
POC Terri Cady, Contracting Officer,m 406-247-7941
DESC: The government proposes to rewire 12 government quarters
located in Crow Agency, Montana. The solicitation packages
will be limited to contractors within Montana and Wyoming.
They will be issued on a first come first serve basis until
all supplies are exhausted. Requests must be in writing and
may be faxed to 406-247-7908. This solicitation is issued in
accordance to FAR, Part 12 - Acquisition of Commercial Items.
Award will be made based on best value to the government. The
price range for this project is between $25,000 and $100,000.*****
CITE: (W-205 SN228058)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INTERIOR CEILINGS, BUILDING 521, GREAT LAKES, ILLINOIS
SOL N68950-96-B-0023
DUE 081498
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext
116
DESC: This project includes the removal of leaded and unleaded
paint; painting and the preparation of existing steel roof
purlins for painting; protecting existing building finishes,
equipment and furnishings from chemical paint removal, cleaning,
surface preparation and painting systems application. Ceiling
work includes the installation of a suspended ceiling system
between existing steel roof purlins. Related work includes
scaffolding, protective sheeting, tarpulins, covers, temporary
partitions and closures, leaded paint abatement and hazardous
waste removal. The estimated construction cost range is $250,000
to $500,000. The SIC Code is 1742 and the FSC Code is Z139.
NOTE An evaluation preference will be given in accordance with
DFARs 252.219-7008, 'NOTICE OF EVALUATION PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996)." Copies
of this solicitation will be available for purchase on August
14, 1998 from Defense Automate Printing Service, Building 2A,
2530 Paul Jones Street, Great Lakes, Illinois 60088-5600; POC
is Wendy Glas, Tele (847)688-3715, FAX (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-205 SN228062)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--R&E RENOVATE SPACE/LAB BASEMENT
SOL 586-46-98
DUE 090998
POC Anieta McLendon, (601) 364-1304
DESC: The G. V. (Sonny) Mongtomery VA Medical Center, Jackson,
MS has requirements for general construction to Renovate R&E
Space/Lab Basement. Work includes, but is not limited to;
general construction, alterations, selective removal of existing
finishes, partitions, ceilings, doors, frames, new finish
work, HVAC, mechanical and electrical work, demolition, asbestos
removal and laboratory furniture and certain other items in
strict accordance with the drawings and specifications. SIC
Code 1542 applies. Cost Range $100,000 to $250,000. Contract
duration period is 180 days. This is a small business set
aside. Solicitation to release on or about 8-7-98. Requests
for solicitation must be in writing. Telephone requests will
not be honored. Fax number is (601) 364-1346. The award of
this solicitation is subject to the availability of funding.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-205 SN228065)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE CORRIDOR C1-30
SOL 586-47-98
DUE 090998
POC Anieta McLendon, (601) 364-1304
DESC: The G. V. (Sonny) Mongtomery VA Medical Center, Jackson,
MS has requirements for general construction to Renovate
Corridor C1-30. Work includes, but is not limited to; general
construction, alterations, electrical work, selective demolition,
ceiling systems, crash rails, protective wall materials, flooring,
new automatic doors and certain other items in strict accordance
with the drawings and specifications. SIC Code is 1542. This
is a small business set aside. Solicitation to release on
or about 8-7-98. Requests for solicitation must be in writing.
Telephone requests will not be honored. Fax number is (601)
364-1346. The award of this solicitation is subject to the
availability of funding.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VAHSTEWART@AOL.COM
EMAILDESC:
CITE: (W-205 SN228071)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Z--LANDFILL CLOSURE
SOL RFQ-98-31/MAG
DUE 081498
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service has a requirement
for a contractor to provide all labor, equipment, materials
and all incidentals necessary for the closure of an existing
open dump located on the Santo Domingo Indian Reservation,
Sandoval County, NM. Closure of the landfill shall be in accordance
with specifications and requirements of the Resource Conservation
and Recovery Act (RCRA). Work includes infiltration layer application,
erosion layer placement, and seeding of the erosion layer.
Project calls for moving and compacting approx. 10,400 cubic
meters of infiltration layer borrow material, and moving and
placing approx. 3,100 cubic meters of fill. The estimated price
range is $25,000 to $75,000. Project completion time is within
25 calendar days after notice to proceed date. Solicitation
packages will be available o/a 7/31/98. This is a Buy Indian
Set-Aside under the authority of the Buy Indian Act, 25 U.S.C.
47. All requests for solicitation must be in writing. Facsimile
requests will be accepted at (505) 248-4115.
CITE: (W-205 SN228088)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CLAY CREEK PICNIC SHELTER INSTALLATION
SOL 1422H952-Q98-1065
DUE 082798
POC Tom Fulton, 503-952-6218
DESC: The work consists of installing two Government furnished
picnic shelters at the Clay Creek Recreation Site. Installation
includes sawcutting asphalt, removing two concrete slabs, pouring
two new concrete slabs, and installing two prefabricated picnic
shelters. Project site is in Lane County, Coast Range Resource
Area, Eugene District, Oregon. Project range is between $25,000
and $100,000. Estimated start work is October 1, 1998 and performance
time is 45 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-205 SN228096)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--MAINTAIN/REPAIR TRANSIENT RAMP AT DOBBINS ARB, GA
SOL F09609-98-B-0005
POC LINDA K. LEWIS, (770) 919-5087 Contracting Officer or KELLIE
STOKER (770) 919-3425
DESC: SOLICITATION NOTICE for Project FGWB 91-0012P3A/B, Maintain/Repair
Transient Ramp, Dobbins ARB, GA. The appropriate SIC Code is
1611. Work includes but is not limited to: resealing pavement
joints; routing and sealing cracks; patching holes or popouts;
spall repair; failed joint repair and slab replacement. The
period of performance is 180 calendar days to include material
approval, acquisition, transportation, and installation. The
contract will be firm fixed price. The estimated cost of construction
is between $100,000 and $250,000. The solicitation will be
issued on or about 12 August 1998 with bids due on or about
14 September 1998. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible sources may request a solicitation by submitting
a written request. No telephone or telefax requests will be
honored. Your request should make reference to F09609-98-B-0005
and include your company name, address (include street address),
phone number and point of contact. If you responded by written
request to the Pre-solicitation notice published on 8 July
1998, a second request is not required. Contractor must be
registered in the Department of Defense Central Contractor
Registration data base to be eligible for contract award.
CITE: (W-205 SN228099)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--MAINTENANCE OF LAWN AND LANDSCAPED AREAS
SOL 534-4-99
DUE 082498
POC Elisa Lukasavage, 843-577-5011, Ext. 7211
DESC: Provide service to maintain lawn and landscaped areas in
accordance with specifications at the Ralph H. Johnson Department
of Veterans Affairs Medical Center, 109 Bee Street, Charleston,
South Carolina, 29401-5799. All services to be performed during
weekdays for the period of October 1, 1998 through September
31, 1999. This is a 100% Small Business Set-aside. A limited
number of bid packages are available upon written request to
the address above or by facsimili, 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-205 SN228115)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--REMOVE & REPLACE OF ROOF BLDG 721
SOL DAHA40-98-B-8002
DUE 091098
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: The work consists of furnishing all plant, labor, materials,
equipment and services in performing all operations connected
with removal of existing EPDM roof and replacement of new .60
mil EPDM on building 721 (25,300 SF). Project includes removal
of existing EPDM membrane and recovery board. Project includes
installation of new metal flashing and fascia metal along entire
roof edge. Period of performance is 120 calendar days. Solicitation
issue date will be on 11 Aug 98. The applicable SIC code and
size standard for this acquisition are 1761/$7 mil. Bid opening
10 Sept 98 at 1:00 P.M. CDST. The estimated range of this project
is between $100,000 and $250,000. Pre-bid conference is scheduled
for 27 Aug 98 at 9:00 A.M. CDST. The solicitation is unrestricted.
Requests for the solicitatioon must be mailed to Tennessee
Air National Guard, 118 LS/LGC, 240 Knapp Blvd, Nashville,
TN 37217-2538 to include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or women-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: U.S. Treasury. All responsible sources may submit a bid
which will be considered by the Tennessee Air National Guard.
EMAILADD: lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-205 SN228116)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--FONTANA DAM WIRE SAW CUTTING OPERATION
SOL FM-238813
DUE 081198
POC William C. Bratton, telephone number 423-751-7240
DESC: Fontana Dam Wire Saw Cutting Operation For Slots Between
Blocks 32/33, 34/35 and 41/42. Modifications that will be required
to counteract the concrete growth/Alkali Aggregate Reaction
(AAR) problems over the next 25 years will include the following:
* For slot 32/33 remove and reinstall seal cover plates,
plates and other modifications along the slot exposure at the
upstream and downstream dam faces, dam crest roadway and appurtenant
structures, and gallery floors as needed. * For slot 32/33
cut between 3 and 5-inches of concrete from the right side
wall of the existing stress relief slot and remove the concrete
materials from the slot cut (approximately 93 feet deep).
* Cut a 15 mm stress relief slot across the upper nonoverflow
dam section between blocks 34/35 and 41/42 (approximately 87
and 83 feet deep respectfully). Two passes may be required.
All concrete cutting and waste water must be collected for
treatment and disposal. The Fontana Project is located in
Swain and Graham Counties, North Carolina at river mile 61.0
on the Little Tennessee River. It is located approximately
20 air miles from Bryson City, North Carolina.
EMAILADD: wcbratto@tva.gov
EMAILDESC:
CITE: (W-205 SN228139)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--HOUSING MAINTENANCE, INDIAN HEAD DIVISION, NAVAL
SURFACE WARFARE CENTER, INDIAN HEAD, MARYLAND
SOL N62477-97-R-3591
DUE 091098
POC Tammey L. Crouse, Contracting Officer (202) 685-3162
DESC: THIS IS A MODIFICATION TO THE PREVIOUS NOTICE SUBMITTED.
A non-refundable charge of $30.00 per solicitation is required
and checks should be made out to "US TREASURY" and either submitted
in writing or picked up at the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: KEVIN GABEL, 901 M STREET, SE, BUILDING 143-1, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374. Hours of operation are 7:00
AM to 3:30 PM, Monday - Friday. Requests for planholders lists
must be made separately and will be mailed. The phone number
for DAPS is (202) 433-2399. ALL OTHER INFORMATION PREVIOUSLY
SUBMITTED REMAINS UNCHANGED.
CITE: (W-205 SN228143)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE PAGE MANOR SCHOOL INTERIORS
SOL F33601-98-B0014
DUE 091098
POC Ms. Leslie Anderson (937)257-6571 ext 4140, fax (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 981913. Period of Performance
is 120 calendar days. SIC 1542. Size Standard $17.0M. Upgrade
Page Manor School Interiors in accordance with Project 981913.
Estimated cost of proposed acquisition is between $25,000 and
$100,000. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Leslie Anderson (937)257-6571 ext 4140]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 8 Aug 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 53 pages of specifications and
2 drawings. 5. One hard copy of the solicitation will be available
for review in Building 260, Wright-Patterson AFB, Ohio. 6.
A registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by
CITE: (W-205 SN228150)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR INTERIORS, BLDGS 46 & 47
SOL DABT19-98-B-0013
DUE 090198
POC Contract Specialist GEORGIA VESTAL (913) 684-1623 Contracting
Officer DEBORAH K. SMITH (913) 684-1630 (Site Code DABT19)
DESC: Reference Solicitation No. DABT19-98-B-0013, Repair Interiors,
Bldgs 46 & 47, published in the CBD on 7 Jul 98. Delete the
reference "This acquisition is unrestricted under the Small
Business Competitiveness Demonstration Program". The acquisition
is changed to Small Business Set- Aside. The Standard Industrial
Code remains 1542 and the size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $17 million remains the same.
CITE: (I-205 SN228166)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPAIR/REPLACE ROOFING AT FORT SAM HOUSTON AND CAMP
BULLIS, TX
SOL DADA10-98-B-0004
DUE 081598
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: INDEFINITE QUANTITY. Work will include but is not limited
to furnishing all materials, labor, tools, equipment and transportation
necessary to install new and replace and repair existing roofs
on Fort Sam Houston and Camp Bullis, Texas, in strict accordance
with specifications and drawings. Buildings involved in this
project are miscellaneous type buildings, to include both historic
and non-historic buildings. Performance period is 365 calendar
days (basic period) with one option period. The magnitude of
the proposed project is between $250,000.00 and $500,000.00
for the basic period (year). Requests for solicitation must
be in writing and include Invitation for Bid No. DADA10-98-B-0004.
Each solicitation package will cost $20.00 per set. Each check
or money order shall be made payable to the U.S. Treasury.
This fee is non-refundable. All responsible sources may submit
an offer which will be
CITE: (I-205 SN228169)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--DD 17 PUMPING STATION, EXTERIOR INSULATION AND FINISH
SYSTEM, MISSISSIPPI COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT,
MAINTENANCE
SOL DACW66-98-B-0040
DUE 091598
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all labor, materials, and
equipment for furnishing an "exterior insulation and finish
system" cladding over an existing concrete building 44'-0 wide
by 63'-6 long and 25'-0 high per contract drawings, details
and appendix of photographs and includes expansion joints,
trim, sealant, caulking, sheetmetal work, and environmental
protection. The estimated cost of the proposed work is between
$100,000.00 and $250,000.00. This will be an unrestricted procurement
in accordance with Public Law 100-656, Small Business Competitiveness
Program. To qualify as a small business concern, the concern
must have had average annual receipts for the three preceeding
fiscal years not exceeding $7.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1742. There will be six drawings
in the bid set. Total price bid set-$12.00.
CITE: (I-205 SN228170)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ENLARGE 2 PARKING LOTS AT BUILDING P-11050, GUTHRIE
CLINIC, FORT DRUM, NY
SOL DAKF36-98-B-0037
DUE 091598
POC Contract Specialist Paula Greene, (315) 772-6510 Contracting
Officer, Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with enlarging
2 parking lots at building P-11050, Guthrie Clinic, Fort Drum,
NY. Work includes but is not limited to clearing and grubbing,
new aggregate subbase and asphalt, relocation of signs, site
grading, and installation of new lighting. This project is
estimated to be between $250,000 and $500,000, and will be
issued as an unrestricted procurement, O/A 14 Aug 98. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will be provided in response to written requests
only. Please indicate your business size, fax and phone number,
and address on each request. If your firm has internet capability,
the solicitation will be published on our homepage at www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-205 SN228180)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING P-10740, BURGER KING,
FORT DRUM, NEW YORK
SOL DAKF36-98-Q-0134
DUE 091698
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
following principal features of work: demolition of existing
damaged sidewalk, replacement of existing damaged sidewalk,
demolition of existing damaged curbs, replacement of damaged
curbs, and painting of miscellaneous exterior surfaces. This
procurement is estimated between $25,000 and $100,000. This
procurement is set-aside for small businesses. Solicitation
is to be issued on or about, 17 August 1998. The construction
period is 30 days. Copies of the solicitation will be provided
in response to written request. Please indicate your business
size, phone number, and address on each request. If your firm
has internet capability, the solicitation will be published
on our homepage, at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-205 SN228181)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR ROOF DRAINAGE AT BUILDING P-2300, FORT DRUM,
NEW YORK
SOL DAKF36-98-Q-0133
DUE 091698
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
following principal features of work: installation of 4 roof
drains with associated PVC piping, piping chases, and drainage
structures. This procurement is estimated between $25,000 and
$100,000. This requirement is set-aside for small businesses.
Solicitation is to be issued on or about, 17 August 1998. The
construction period is 90 days. Copies of the solicitation
will be provided in response to written requests. Please indicate
your business size, phone number, and address on each request.
If your firm has internet capability, the solicitation will
be published on our homepage, at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-205 SN228182)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALL SECURITY CAMERAS AT THE DOG KENNELS ON FORT
DRUM, NEW YORK
SOL DAKF36-98-Q-0132
DUE 091698
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
following principal features of work: installation of 8 Government
furnished video cameras (3 exterior mounted on new wood poles
and 5 interior ceiling mounted), provide and install fiber
optic cables to transmit the video signals from the cameras
to the Surveillance Center in building P-10715, and provide
and install motion detector, balanced magnetic switches, breakwire
sensors, key operated access switches and conduit and back
boxes. This procurement is estimated between $25,000 and $100,000.
This procurement is unrestricted. Solicitation is to be issued
on or about, 17 August 1998. The construction period is 270
days. Copies of the solicitation will be provided in response
to written requests. Please indicate your business size, phone
number, and address on each request. If your firm has internet
capability, the solicitation will be published on our homepage,
at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-205 SN228183)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM AT BUILDING P-2070, FORT
DRUM, NEW YORK
SOL DAKF36-98-Q-0131
DUE 091698
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
following principal features of work: remove and replace 16
existing fire alarm horns with new 10" vibrating bell fire
alarm indicating appliances with integral strobe, and install
an additional 24 fire alarm horns with 10" vibrating bell fire
alarm indicating appliances with integral strobe. This procurement
is estimated under $25,000. This requirement is set-aside for
emerging small businesses. Solicitation is to be issued on
or about, 17 August 1998. The construction period is 180 days.
Copies of the solicitation will be provided in response to
written requests. Please indicate your business size, phone
number, and address on each request. If your firm has internet
capability, the solicitation will be published on our homepage,
at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-205 SN228184)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE BUILDING 7510, FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-B-0048
DUE 081098
POC Contract Specialist Learah Smith (502) 798-7834/ Barbara
Dawson, Contracting Officer (502) 798-7129 (Site Code DAKF23)
DESC: The renovation include installing a new two-pipe dual-temperature
mechanical system, suspended ceilings and lighting throughout
building; adding showers, replacing doors and frames, adding
parking spaces, revising electrical system, furnishing additional
LAN equipment, abate asbestos as required and painting exterior
of building. Pursuant to DFARS 219.1006(b)(2), this acquisition
is 100% set-aside for small business concerns. SIC 1542, the
average annual receipts of a concern and affiliates for the
preceding three fiscal years must not exceed $17 million. The
estimated cost of this project is between $250,000 and $500,000.
Period of performance is 120 calendar days. This acquisition
is subject to the availability of funds. Fort Campbell is using
the internet for advertising and issuing solicitations. Solicitations
packages downloaded from the Directorate Of Contracting Home
Page will be in Adobe Portable Document Format (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or Directorate of Contracting's Home page at www.campbell-doc.army.mil
when issued. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (I-205 SN228185)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RESURFACE WOODLAWN ROAD, FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-B-0050
DUE 081398
POC Contract Specialist Learah Smith (502) 798-7834/Barbara Dawson,
Contracting Officer (502) 798-7129 (Site Code DAKF23)
DESC: Repave Woodlawn Road, to include culvert replacement, drainage
ditch repairs, and deep patch repairs at specified locations
to correct asphalt failures, prior to resurfacing highway surface
with asphalt and Provide traffic control marking on newly paved
asphalt surface. SIC 1611, the average annual receipts of a
concern and its affiliates for the preceding three fiscal years
must not exceed $17 million. The estimated dollar range is
between $1,000,000 and $5,000,000. Period of performance is
120 calendar days. This acquisition is subject to availability
of funds. This acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this acquisition is Unrestricted;
however solicitation will contain an evaluation factor for
SDB concerns. Fort Campbell using the internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodex/acrobat/readstep/html or Directorate
of Contracting Home Page at www.campbell-doc.army.mil when
issued. All responsible sources may submit a bid which will
be considered by the agency.
CITE: (I-205 SN228186)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR AND INSTALL GAS LINES
SOL DAKF23-98-R-0220
DUE 091598
POC Contract Specialist Barbara K. Dawson (502) 798-7129 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: This solicitation was previously synopsized as DAKF23-98-B-0026.
Requirements contract to repair and install gas lines. SIC
code is 1623/$17 million. Requirement is for a base and two
12-month option periods. The estimated dollar range is between
$1,000,000 and $5,000,000. Work includes cathodic protection,
extra depth excavation; road cutting, boring and patching;
operating, repairing and installing valves and meters; installation
of Government provided materials; inspection and testing of
existing lines (i.e., x-ray, leak detection, pressure, etc.)
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is Unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep/html or on the
Directorate of Contracting's Home Page at www.campbell-doc.army.mil
when issued. All responsible sources may submit an offer which
will be considered by this
CITE: (I-205 SN228188)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--PAVING AND DRAINAGE REPAIRS AT THE US BORDER PATROL
SECTOR HQ IN HODGDON, MAINE
SOL GS01P98BZC0016 Paving and Drainage Repairs at the USBP Sector
HQ in Hodgdon, Maine
DUE 092198
POC Contract Specialist, Paul Dowd, FAX 617-565-7145
DESC: Paving and Drainage Repairs at the US Border Patrol Sector
Headquarters in Hodgdon, Maine. Work is to include but not
limited to the removal and replacement of the aggregate base
and sub-base with a non-frost susceptible soils, cracks in
pavement will be cleaned and sealed, all areas of asphalt concrete
pavement including walkways will be overlayed. The parking
lot will be expanded and drainage improvements will include
regrading at the edges of the pavement. This Procurement is
open to both large and small business. The cost range of this
procurement is $100,000.00 to $250,000.00. Estimated issue
date is 8/5/98. Bid opening date will be on or about 9/9/98.
To obtain a copy of the solicitation fax a requestto Paul Dowd,
Contract Specialist, at (617)565-7145. Cannot send to P.O.
Box addresses.
CITE: (I-205 SN228189)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service, KC South PMC (6PMC-MS),
1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: Z--PROVIDE/INSTALL SEWAGE EJECTOR MODIFICATIONS
SOL GS06P98TEC0061
DUE 081098
POC Purchasing Agent, LaTisha Rodriguez, (816) 926-7325
DESC: This notice is a Request for Quotes to Provide/Install
Sewage Ejector Modifications in BOE-7 and W-9 at 1500 East
Bannister Road, Kansas City, Missouri. Solicitation Number
GS06P98TEC0061. Estimated Cost Range: $25,000 - $100,000. Time
for Completion: 60 calendar days after receipt of notice to
proceed. No document charge or deposit is required. Each ejector
has a duplex pump configuration and the contractor is responsible
for supplying pumps of equal capacity of the existing pumps.
The existing sewage pumps are 250 GPM at 75 feet of TDH at
both locations. To order plans and specifications for this
project, please call (816)926- 7325. See Note 1.
CITE: (I-205 SN228191)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--OPERATE AND MAINTAIN THE WESTON LAKE SEWAGE TREATMENT
PLANT, LOCATED AT THE WESTON LAKE RECREATION AREA, FORT JACKSON,
SOUTH CAROLINA.
SOL DABT47-98-T-0124
DUE 090198
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision and perform all work in connection with the
operational check, plant operation, preventive maintenance
and emergency call back operation to the physical/chemical
sewage treatment plant at Weston Lake. This contract shall
run for one year, beginning, October 1, 1998 through September
30, 1999. This requirement is a Small Business Set-aside. SIC
is 4952, size standard is $5 million. Request for Quotations
will be issued approximately, August 12, 1998, with Quotation
due back by, September 12, 1998. Telephone request will not
be honored. Telefax request may be sent to, 803/751-5429/5234.
All RFQ request must include complete company name, mailing
address/street address, company point of contact, and RFQ number.
The following information must be provided before an award
can be made, Fedtax number, Dun number, and Cage Code.
CITE: (I-205 SN228192)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE BUILDING 7834, ISOFAC FOR 160TH SOAR, FT
CAMPBELL, KY
SOL DAKF23-98-B-0047
DUE 072898
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Pursuant to DFARS 219.1006(b)(2), this acquisition is 100
percent set aside
CITE: (I-205 SN228196)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REHAB SECTIONS 1B AND 1D, BUILDING 36
SOL NMA402-98-B-0007
DUE 091598
POC Debbie Neustadt, Contract Specialist/Antoinette R. Hamel,
Contracting Officer
DESC: Project STL 98-0019 and STL 98-0016, Rehab Sections 1B
and 1D, Building 36, 3200 South Second Street. Work consists
of furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules
and drawings forming parts thereof, for the rehabilitation
of Building 36, Sections 1B and 1D. Architectural work is to
include the removal and installation of drywall partition walls;
removal and reinstallation of demountable partition walls;
painting of walls; removal and installation of carpet; cleaning
of existing carpet; minor drop ceiling renovation; and the
removal and installation of doors. Electrical work will include
the removal and installation of receptacles; retrofitting of
several light fixtures from T-12 ballasts to T-8 ballasts;
and minor fire alarm modifications. Mechanical work will include
the installation of a sink, air diffuser and ductwork modifications,
and minor fire detection equipment modifications. The approximate
area of space to be renovated in Section 1B is 4800 square
feet. The approximate area of the space to be renovated in
Section 1D is 9000 square feet. The work shall be performed
by a general contractor who has several years experience in
office renovations. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, NFPA, and OSHA requirements.
The performance period for this project is 90 calendar days.
The contractor may be required to perform a certain amount
of work outside normal weekday working hours and/or on weekends.
The approximate cost of this project is between $100,000 and
$250,000. This work is located at the National Imagery and
Mapping Agency facilities at 3200 South Second Street, St.
Louis, MO 63118-3399. This project is 100 percent set-aside
for small business. The SIC is 1542, size standard $17.0M.
All sources interested in acquiring the solicitation and specifications
may submit a written request or fax a request to Debbie Neustadt
at (314) 260-1221, no telephone requests will be accepted.
The solicitation will also be available on NIMA's Home Page
at www.nima.mil. Drawings are available for purchase from St.
Louis County Blueprint, ATTN: Garry Davis, 1062 S. Brentwood
Blvd., St. Louis, MO 63117, Phone (314) 726-5500, FAX (314)
726-2439. All documents will be available on or about 12 August
1998. All responsible sources may submit a bid which shall
be considered by the agency. In accordance with the Defense
Federal Acquisition Regulation clause 252.204-7004, all contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for an award. See Note 1.
CITE: (I-205 SN228204)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--BUILDING 239, TOILET, MECHANICAL AND SPRINKLER RENOVATIONS,
NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-5908
DUE 091398
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Laura
Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolish and provide architectural, mechanical
and electrical items in toilets and laundry rooms; demolish
and provide chiller, equipment and lighting in mechanical room;
provide complete sprinkler system throughout entire building;
and incidental related work. Estimated cost range: $500,000.00
- $1,000,000.00. Plans and specifications will be available
on or about 14 August 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 list
will be faxed. All responsible sources may submit an offer
which will be considered.
CITE: (I-205 SN228206)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: Z--REPAINT 2 WATER TOWERS
SOL IFB 542-16-98
DUE 090298
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision for the preparation for and the repainting
of 2 water towers, which includes the steel bands surrounding
the base of the tanks, the Drums, the Legs with trusses, the
Steel Balconies and railings, the bases, the ladders with fall
guards, the tension rods, the transformers, the electrical
boxes, and the surrounding fences, at the minimum. All work
will be in accordance with the supplied specifications and
contract drawings. This Solicitation is available for full
and open competition. The cost range for this project is estimated
between $25,000 and $100,000. Requests for a solicitation package
must be in writing to the Contracting Officer along with a
non-refundable fee of $25.00, in the form of a check made payable
to the Department of Veterans Affairs. All requests must indicate
the solicitation number, name of the project requested, complete
company name, complete company address, company telephone and
facsimile numbers, and the name of a contact person. This solicitation
is subject to the availability of funds. The issue date for
this solicitation is on or about 7/31/98. A limited number
of solicitation packages are available, and will be issued
on a first come first serve basis until supply is exhausted.
CITE: (I-205 SN228213)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT
SOL IFB 128-0231
DUE 102198
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889.
DESC: The Federal Bureau of Prisons requires a contractor to
renovate Shelby Housing Unit, located at the Federal Correctional
Institution, Memphis, TN. A base bid, to include four seperate
line items, will be required and include the following: renovate
104 inmate cells; renovate core area of unit; replace 104 cell
doors and frames; and renovate to meet Life Safety Code standards.
In addition, the following add alternate items will be bid,
as follows: painting, floor tiles, skylight removal and patching,
range plumbing fixtures, range HVAC equipment, and rooftop
HVAC units. Award will be based on price. The magnitude is
between $1,000,000 and $5,000,000. The projected solicitation
issuance date is 09/16/98. The projected bid opening is 10/21/98.
The sic code is 1542. There will be a $100 non-refundable charge
for the solicitation document and drawings. To recieve a copy,
make checks payable to: Gauthier, Alvarado, & Associates, Inc.,
and forward this along with your request to: Regional Contracting
Office, 3600 Spurr Rd., Qtr. #14, Lexington, KY 40511, attn:
Curtis Courtney, Contract Specialist. All eligible contractors
are encouraged to submit a bid. No collect calls will be accepted.
See Numbered Note(s): 1.
CITE: (I-205 SN228217)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--ON-CALL MAINTENANCE, REPAIR AND ALTERATION OF ROADS,
PARKING LOTS AND SIDEWALKS BASEWIDE WPAFB
SOL F33601-98-B9013
DUE 091598
POC cAMILLE wARFIELD, asc/pkwoeb, (937)257-6571
DESC: Project No. WP 990050/990051. Period of Performance is
365 days. SIC 1541. Size Standard $17.0M. Maintain, Repair
and Alter Roads, Parking Lots and Sidewalks Basewide, WPAFB,
OH. Estimated cost of proposed acquisitionis between $5,000,000
and $10,000,000. See Note 26 and Note 65. Contractor must
be registered in CCR prior to award for solicitations issued
after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Camille Warfield (937)257-6571 ext 4142]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 14 Aug 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
65 pages of the solicitation, 217 pages of specifications and
17 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 6. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-205 SN228219)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RETAIL REMODEL & FACILITY EXPANSION - MPO-COTTONWOOD,
AZ 86326-9998
SOL 072976-98-A-0231
DUE 082198
POC Diana Esguerra, A&D Draft Aid, (303) 573-5757; Tech Info:
Miomir Nikich (602)998-7958, Contract Admin: Tom Carriere (303)
220-6538
DESC: The work involves the construction of a new 7,000 SF addition
onto a similar sized existing and operational Post Office building,
remodeling of the existing building and extensive site work.
Work includes but is not limited to demolition, earthwork,
site utilities, site improvements and grading. Additional work
shall include concrete foundations and slab on grade, steel
structure, wood joists and decking, roof membrane over roof
insulation, sheet metal, masonry, metal stud partitions, insulation,
GWB walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, custom cabinets and fixtures, carpentry,
glass and storefront systems, painting, metal doors, wood doors,
metal frames, door hardware, specialty systems, security systems,
electrical and HVAC all complete and ready for use. The estimated
cost range is 1.7 million to 1.825 million. The performance
period is 310 calendar days from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT
PROPOSALS: Brown-Foutz Company P O Box 2035 Salt Lake City
UT 84110-2035 Fax: 801-364-5959; Telstar Construction 8601
Washington NE Suite A Albuquerque NM 87113-1685 Fax: 505-821-0677;
Francis Constructors Inc 4001 N Valley Drive Longmont CO 81502-1767
Fax: 602-789-6343; Cohen Contracting 4455 East Camelback Road
Suite 125B Phoenix AZ 85018-2845 Fax: 602-952-9090; Fox Construction
Inc 2580 South 1100 West Salt Lake City, UT 84119-2541 Fax:
801-972-3173; Interwest Construction Co Inc 35 North Redwood
Road N Salt Lake UT 84054-2758 Fax: 801-292-1330; MGC Contractors
4110 E Elwood St Phoenix AZ 85040-1922 Fax: 602-470-4000; Robert
N Ewing Contractors 4135 North 12th St Phoenix AZ 85014-4933
Fax: 602-264-3645; Summit Builders 2601 E Thomas Road #200
Phoenix AZ 85016-8228 Fax: 602-840-6897; LSD Performance Enterprises
10214 N Tatum Blvd #1-1200 Phoenix AZ 80528-4232 Fax: 602-443-7412.
Sub-contractors may secure a copy of the plans and specifications
from pre-qualified contractors only. A copy will also be provided
to local plan rooms. There will be no public opening of offers.
We encourage you to use the US Postal Service (First Class,
Priority Mail or Express Mail) when submitting an offer.
CITE: (W-205 SN228220)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RELOCATE ELECTRICAL LINES MFH
SOL F34650-98-B-0021
DUE 090998
POC For copy, solicitation shall be down loaded, from web.,,
For additional information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: relocate existing overhead electrical lines to underground
in military family housing (Phase 1) at Tinker Air Force Base.
The period of performance is 300 days. Work requirement consists
of 60% electrical and 40% civil. Magnitude of construction
is between $500,000.00 and $1,000,000.00. This acquisition
is unrestricted. Access to the solicitation, plans and any
pertinent information including amendments can be found at:
hhtp://pkwww.tinker.af.mil/pkobizops/Construction/construc.htm.
This serves as a combination Synopsis and Pre-Solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Donna Lovell, (405)739-4183 or dmlovell@po27.tinker.af.mil.
any reference to faxed or written request for this solicitation
are system generated and should be disregarded. Solicitation
will be transmitted electronicall, paper copies will not be
provided. The approximate issue/response date will be 06 Aug
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 26.
CITE: (I-205 SN228233)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--PAVE ROADWAYS/SIDEWALK REPAIR
SOL IFB 693-36-98
DUE 092398
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Work includes, but is not limited to replacement of damaged
guide rail, repair of pavement, milling and replacement of
pavement, installation of new asphalt driveway, installation
of new aluminum hand rail, pavement crack sealing and restriping,
sidewalk replacement and installation, concrete step installation
and removal, replacement of asphalt curbing with concrete
curbing, replacement of concrete curbing. SIC Code 1611, Est
Cost Range $100,000 - $250,000. Requests for SOL pkg must
be in writing on Company letterhead or via fax to (717) 821-7277.
No telephone requests will be accepted. Bid pkgs available
o/a 8/20/98. Subject To Availability Of Funds.
CITE: (W-205 SN228237)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR & ALTERATION - BUILDING EXPANSION AT THE MAIL
PROCESSING FACILITY, GRAND JUNCTION, CO 81505-9998
SOL 072976-98-A-0225
DUE 082098
POC Diana Esguerra, A&D Draft Aid (303) 573-5757; Technical Info:
Fred Alexander (303) 892-1300; Contract Admin: Tom Carriere
(303) 220-6538
DESC: Project Description: The Project consists of an addition
and alterations to the "United States Postal Service Mail Processing
Facility, Grand Junction CO 81505-9998" . The contractor must
provide all material, labor, tools, plan, supplies, equipment,
transportation, superintendence, temporary construction of
every nature, and all other services and facilities necessary
to complete the construction of the project, including all
incidental work described in the contract documents. The work
consists of the construction of a 1-story addition to the existing
building. Landscape development, paving and other site improvements
are required as part of the work. The estimated cost range
is $1.5 million to $2.0 million. The performance period is
270 calendar days from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT
PROPOSALS: Brown-Foutz Company P O Box 2035 Salt Lake City
UT 84110-2035 Fax: 801-364-5959; Telstar Construction 8601
Washington NE Suite A Albuquerque NM 87113-1685 Fax: 505-821-0677;
MacGregor Wathen Const Co 2267 W Yale Ave Englewood CO 80110-1150
Fax: 303-922-6765; Rhoads Construction Inc 1520 E Mulberry
Ste 250 Fort Collins CO 80524-3501 Fax: 970-482-9468; RMA Group
Inc 3900 East 48th Avenue Denver CO 80216-3204 Fax: 303-377-3315;
Taylor Ball LLC 3065 Center Green Drive, Suite 220 Boulder
CO 80301-5407 Fax: 303-928-1801; Weaver General Construction
3679 S Huron St #404 Englewood CO 80110-3495 Fax: 303-789-4310.
Sub-contractors may secure a copy of the plans and specifications
from pre-qualified contractors only. A copy will also be provided
to local plan rooms. There will be no public opening of offers.
We encourage you to use the US Postal Service (First Class,
Priority Mail or Express Mail) when submitting an offer.
CITE: (W-205 SN228242)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE EMERGENCY GENERATORY AT FACILITY 20700, FACILITY
31240 (OPTION I), FACILITY 30149 (OPTION II) WPAFB, OH
SOL F33601-98-B9004
DUE 091598
POC Camille Warfield, ASC/PKWOEB, (937)257-6571 ext 4142
DESC: Project No. WP930166-1 (Base Period), WP 960061 (Optional
Line Item I), and WP 930166-1 (Optional Line Item II). Period
of Performance is 220 days. Optional Line items I and/or II
may or may not be awarded. SIC 1541. Size Standard $17.0M.
Replace Generator at Facility 20770 and (Optional) 31240 and
30149, WPAFB, OH. This project involves removal and disposal
of asbestos. Estimated cost of proposed acquisition is between
$500,000 and $1,000,000. See Note 26 and Note 65. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Camille Warfield, ASC/PKWOEB, (937)257-6571
ext 4142]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 14 Aug 98 98. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 25 pages of the solicitation,
50 pages of specifications and 12 sheets drawings. 5. One
hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-205 SN228244)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDING EXPANSION, LEMONT-BOLINGBROOK BRANCH, BOLINGBROOK,
ILLINOIS
SOL 162640-98-A-0090
DUE 082898
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Frank T. Sugino, FGM Architect Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
expansion of the Lemont-Bolingbrook Br. by approximately 20,000
sq. ft. The work shall include all materials, labor, tools,
plant, supplies, equipment, materials and equipment, transportation,
superintendence, temporary construction of every nature, and
all other services and facilities necessary to complete the
construction. Construction cost range: $2,000,000 to $2,500,000
Construction completion time will be three hundred sixty-five
(365)calendar days from the date of Notice to Proceed. Specifications
will be available on or about July 28, 1998, provided for a
non-refundable cost of $50.00, (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check) NO
CASH, made payable to the USPS - Disbursing Officer for all
requests received by August 21, 1998. Solicitation(s) may be
obtained by request to Teri L. Wilcox-DuBois. This is not a
public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-205 SN228257)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE LIGHTING AT BUILDINGS 1353, 1385, AND 1386
SOL F08651-98B-0047
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Notice of IFB Cancellation. F08651-98-B0047, Renovate Lighting
Buildings 1353, 1385 and 1386, Eglin AFB FL, is canceled in
its entirety. All funds submitted by interested bidders to
the Operational Contracting Office for bid packages will be
refunded. Please allow reasonable time to process refunds.
CITE: (W-205 SN228262)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPAIR/REPLACE ROOFING AT FORT SAM HOUSTON AND CAMP
BULLIS, TX
SOL w81jxp-8189-n602
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: INDEFINITE QUANTITY. Work will include but is not limited
to furnishing all materials, labor, tools, equipment and transportation
necessary to install new and replace and repair existing roofs
on Fort Sam Houston and Camp Bullis, Texas, in strict accordance
with specifications and drawings. Buildings involved in this
project are miscellaneous type buildings, to include both historic
and non-historic buildings. Performance period is 365 calendar
days (basic period) with one option period. The magnitude of
the proposed project is between $250,000.00 and $500,000.00
for the basic period (year). Tentative dates for: issuance
of solicitation - 15 August 1998; submission of bids - 15 September
1998. Requests for solicitation must be in writing and include
Invitation for Bid No. DADA10-98-B-0004. Each solicitation
package will cost $20.00 per set. Each check or money order
shall be made payable to the U.S. Treasury. This fee is non-refundable.
All responsible sources may submit an
CITE: (I-205 SN228168)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--CIRCUIT BOARD SUBASSEMBLY, TRAVERSE.
SOL SP0750-98-Q-1589
DUE 090898
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: RPC98161000440 NSN 1015-01-189-4663, CAGE 10237
Part No 40888 CAGE 19200 Part No 12321271 circuit board subassembly,
traverse. Per army (19207) source control drawing 12321271
which specifies Cadillac gage Textron (10237) part number 40888.
8 -EA Del to Lathrop CA 95330 Del by 200 days after date of
award. 37 -EA Del to New Cumberland PA 17070 Del by 200 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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 perfomance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227887)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, UMBILICAL
SOL SP0760-98-Q-1610
DUE 090498
POC Contact: name-dale loney PHONE-(614)692-1525 FAX NUMBERE-
mail address-
DESC: PR-NO: YPC98187002494 NSN 1075-01-258-3514, CAGE 53711
Part No 5266211 Tech data package availability: 6 -EA Del to
Norfolk VA 23512-0001 Del by 450 days after date of award.
See NOTE 9. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
While price may be a significant factor in the evaluation of
offers. the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-205 SN227928)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--BARREL, USMC SPEC., LIGHT/HEAVY, 5R, BLUED
SOL M67854-98-R-2147
DUE 080798
POC Peggy Smith, 703-784-5822 x252, FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with Cooper Precision
Manufacturing of Oak Ridge, TN. The contractor will be responsible
for providing 278 each Lt./Hvy. 5R, Blued, USMC Spec. Barrels
for the Designated Marksman Rifle. These barrels are considered
a commercial type item; therefore, it is anticipated that simplified
acquisition procedures will be utilized. The Marine Corps
Systems Command, Code CBG, has found through testing of numberous
rifle barrels that the Cooper Precision Manufacturing Barrel
is the only commercially available item which meets the requirements
for the barrel of the Designated Marksman Rifle. These barrels
were also found to be able to fire three times the amount of
rounds with less wear then any of the other commercially available
barrels tested. No RFP is available for competitive bidding;
however, interested parties may submit a statement of capability
for satisfying this requirement, to include descriptive literature
and pricing, within 15 days of this announcment to the contact
person listed above. This announcement is not a request for
competitive proposals; however, all proposals received by the
date identified above will be considered by the Government.
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. See Note 22.
CITE: (W-205 SN228019)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--SPECIAL MOUNTING BASE AND SCOPE RINGS
SOL M67854-98-R-2149
DUE 080798
POC Peggy Smith, 703-784-5822 x252 / FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with GG&G of Tuscon,
AZ. The contractor will be responsible for providing 253 each
M1A1 Special Mounting Bases and 253 each Sniper Grade Medium
30MM Scope Rings for the Designated Marksman Rifle/M-14. These
items are considered a commercial type item; therefore it is
anticipated that simplified acquisition procedures will be
utilized. The Marine Corps Systems Command, Code CBG, has
found through market research that the GG&G Inc. M1A1 Special
Mounting Base and Sniper Grade Medium 30mm Scope Rings to be
the only mounts with scope rings that meet the requirements
necessary for the accuracy and reliability of the Designated
Marksman Rifle/M-14. No RFP is available for competitive
bidding; however, interested parties may submit a statement
of capability for satisfying this requirement, to include descriptive
literature and pricing, within 15 days of this announcement
to the contact person listed above. This announcement is not
a request for competitive proposals; however, all proposals
received by the date identified above will be considered by
the Government. 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. See Note 22.
CITE: (W-205 SN228097)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--M2A, DMR STOCK
SOL M67854-98-R-2150
DUE 080798
POC Peggy Smith 703-784-5826 x252 / FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with Macmillan Fiberglass
Stocks of Phoeniz, AZ. The contractor will be responsible for
providing 253 each DMR M2A M-14 Stocks. These items are considered
a commercial type item; therefore, it is anticipated that simplifed
acquisition procedures will be utilized. The Marine Corps
Systems Command, Code CBG, has found through market research
that the Macmillan Fiberglass DMR M2A is the only commercial
standard M-14 stock which meets the requirements for the DMR
as a modified M-14. This is the same stock which is currently
used by the Marine Corps with the M40A1 Sniper Rifle. These
stocks come with lifetime warranties, which the manufacturer
honors with the M40A1 Sniper Rifle with considereable cost
savings to the Marine Corps with replacements. No RFP is
available for competitive bidding; however, interested parties
may submit a statement of capability for satisfying this requirement,
to include descriptive literature and pricing, within 15 days
of this announcement to the contact person listed above. This
announcement is not a request for competitive proposals; however,
all proposals received by the date identified above will be
considered by the Government. 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.
See Note 22.
CITE: (W-205 SN228105)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 13--MODIFICATION TO RFQ-0008 EXPLOSIVE MATERIALS
SOL DTFH70-98-RFQ-0008 Mod #1
DUE 080398
POC Patricia Mahurin, Contracting Officer, (360)696-7594
DESC: This solicitation modification is issued to change the
items ordered in the original Request For Quotation to generic
terms as it was not our intent to specify brand names. Change
the followig items as Superfrac, to: Class "A" Emulsion; Change
Xactex, to: presplit and trim powder; consider the truckline
delays as "nominal" ; varying lengths may be from 12' to 25';
detonating cord grain of 25 also "nominal". All Class "A" explosives
need to be contained in Class "A" magazines. All other stipulations
of the original CBD Notic eremain the same. Offers maybe submitted
by fax with hard copy follow-up to (360) 696-7855 to the attention
of Patricia Mahurin.
CITE: (W-204 SN227764)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--DUMMY CHARGE
SOL n0017498Q0412
DUE 081498
POC Pat Griffin, Fax 301-743-6618
DESC: Dummy Charge, Fabricate and assemble 1000 units of charge,
dummy in accordance with Dwg 53711-7007558 Rev. None All responsible
sources may submit a quotation which shall be considered by
the Indian Head Division, Naval Surface Warfare Center. Contract
action will be other than full and open competition under the
authority of 10 USC 2304 (c)(1). See note 22. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contrctor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil. Caldwell Casting Company,
Inc. 2 Washington Street, Cambridge, MD 21613 Request for this
solicitation should be addressed to the attention of Pat Griffin,
Fax 301-743-6618.
CITE: (W-205 SN227999)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-23/A INITIATOR
SOL N00104-98-R-K122
DUE 091498
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-116-3147-XW54 115 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "100% option
clause included, 180 days". Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-205 SN228142)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED THRUSTER TCU-2/A
SOL N00104-98-R-K119
DUE 091498
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-104-3091 - MF62, VENDOR P/N 2245100-2 74 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 2252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-205 SN228156)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEHYDRATOR
SOL DAAH01-98-R-0163
DUE 090798
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 256-842-7553.
DESC: Pron: D1839320; NSN 1430-01-073-9488, Noun: Dehydrator;
Army P/N 11566331. The current known quantity for this item
is 26. This acquisition covers potential requirements for five
(5) years for a total maximum quantity (including the current
maximum requirement) of 80. Orders will be issued one or more
times as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions. Destinations to be
furnished. Delivery schedule 150 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. Restricted
source is Transdigm Inc., Aerocontrolex Group, 26380 Curtiss
Wright Parkway Dest Building, P.O. Box 43210, Cleveland, OH
44143-0210. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 1430-01-073-9488,
Awd Date 092696, Qty 25, Unit Price$4,986.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-205 SN228214)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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, FWD UPPER L
SOL SPO47098qz126
DUE 082298
POC Jean Switzer/BR770/804279-5575 - Contracting Officer Vonda
Melton 804-279-5969
DESC: 1560-00-962-3515/YPG98154000746 P/N 338127-9 REV U & ECO
92C0001. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. First Article Test Required. Drawing Approval
Required. Unrestricted. The final contract award decision may
be based upon a combination of price, past, performance and
other evaluation factors as described in the solicitation.
More than one source. Solicitation betweeen $25,000 - $100,00
will be made in writing. 320 Days Daro.
CITE: (W-204 SN227750)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CHANNEL, ACFT
SOL SP0470-98-R-1885
DUE 091498
POC Teresa Merhout, BU710 (804)279-5137, Contract Specialist.
Patrick Finnegan, Contracting Officer
DESC: DESC: Solicitation for NSN 1560-01-331-0613/FPG97076000739.
Part # General Electric P/N 9667M30P01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule:
250 DARO. Procurement will be solicited as unrestricted. Qty
222 ea. A 100% option will be included in solicitation. Submit
with or without Government tooling. 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-205 SN228054)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--T-38 ENGINE INLET DUCT SKINS
SOL 9-BL2-12-8-02P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a solicitation for fabrication
of T-38 engine inlet duct skins. The duct skins are manufactured
from .125 inch thick 2024 clad aluminum alloy material. They
are heat treated to T42 condition and require chemical milling
to .063 inch thick over roughly 80% of the part. Overall dimensions
are approximately 18 inches X 60 inches. Two duct skins (one
left and one right) will constitute one shipset. The release
of a solicitation for the fabrication of duct skins for the
redesigned T-38 aircraft engine inlet nacelle is anticipated
late July 1998. Drawings and loft data are available. Loft
data will be provided in IGES format. Coordinate loft data
can also be provided if requested. A stretch form die, chemical
milling template, and trim template will be provided. Additional
tooling (such as a stretch compression die) may be required
to manufacture these parts and if additional tooling is required,
it will be considered to be included in the base price of the
contract. The offeror's experience in manufacturing similar
components is critical. The first shipset of hardware (first
article) is required by 10 weeks after award of contract. There
will be a basic contract issued for 3 shipsets of duct skins
with an option for 29 to 34 additional shipsets. If the option
is exercised (option to be exercised by December 31, 1998),
delivery of the optioned hardware would begin 10 weeks after
option exercise date. 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 3441 and 500 employees, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of the solicitation is on or about July 31, 1998
with an anticipated offer due date of on or about 15 calendar
days after release of the solicitation. All qualified responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet or may be obtained in accordance
with the instructions contained in the solicitation. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BL2-12-8-02P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228068)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--FLEXIBLE JOINT ASSEMBLY
SOL SP047098QGA32
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1560-00-802-5412 Nomenclature: Flexible Joint Assembly
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
750783-51 Rev J Quantity: 50 Unit Of Issue: Each
Delivery To: Stockton, CA & New Cumberland, PA 145 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228081)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SHIELD ASSEMBLY
SOL SP047098QGA33
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1560-00-909-0974 Nomenclature: Shield Assembly
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
934780-131 Rev C Quantity: 146 Unit Of Issue: Each
Delivery To: Stockton, CA 170 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Small
Business Set Aside Award Will Be Made Only If The Offeror,
The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228084)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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 ASSEMBLY
SOL SP047098QGA34
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1560-00-806-6062 Nomenclature: Window Assembly
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
800796-1 Rev L with Engineering Slip L1 Quantity: 30
Unit Of Issue: Each Delivery To: New Cumberland, PA
96 Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228086)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--BLEED AIR MANIFOLD
SOL SP047098QGA36
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1560-00-802-4294 Nomenclature: Bleed Air Manifold
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
909573-1 Rev C Quantity: 40 Unit Of Issue: Each
Delivery To: Stockton, CA 187 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228092)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SCOOP, AIRCRAFT
SOL SP0470-98-Q-GA37
DUE 090898
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-453-7658; Nomenclature: Scoop, Aircraft; Manufacturer:
McDonnell Douglas Corp., Cage 88277; Part Number: 17P2N3003-507;
Quantity: 10; Unit of Issue: Each; Delivery: 5 ea to Richmond,
VA and 5 ea to Barstow, CA 195 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN228095)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--BAFFLE ASSEMBLY, WINDOW
SOL SP0470-98-Q-Z241
DUE 090998
POC Larry Christian/ BR779 804/279-5581; fax 804/279-6450
DESC: PR Number FPG98190000392; NSN 1560-00-587-6144; Lockheed
P/N 3352608-2; delivery 42 each to New Cumberland, Pa.; 25
each to Stockton, Ca.; 220 DARO. Specifications, plans or drawings
re this buy are not available and cannot be furnished by the
Gov. Final contract award decision may be based upon combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-205 SN228103)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SCOOP, AIRCRAFT
SOL SP0470-98-Q-GA38
DUE 090898
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer,
804-279-4949
DESC: NSN: 1560-01-453-7661; Nomenclature: Scoop, Aircraft; Manufacturer:
McDonnell Douglas Corp., Cage 88277; Part Number: 17P2N3003-509;
Quantity: 12; Unit of Issue: Each; Delivery To: Barstow,
CA 195 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgaveley@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN228108)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARING, ROLLER, CYLINDER
SOL DAAH23-98-R-0131
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: The synopsis published on 29 Jan 97, record number 163226
is hereby modified to change the maximum quantity of this requirement
from 223 each to 319 each. All other provisions remain unchanged.
CITE: (W-205 SN228238)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, BRAKE ACTUATOR
SOL SP0470-98-Q-Z244
DUE 093098
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B.Melton, Contract
Office
DESC: Solicitation for NSN 1680-00-330-6618-/YPG98167000655.
Drawing #: 69-31467-1 Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 175 DARO. 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-205 SN228260)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW579
DUE 081898
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax/804-279-6604
DESC: YPG98197000764, NSN 167013197032, refurbishment kit, parachute,
note 26, iaw MdDonnell Douglas p/n 7944111-1 REV C, delivery
is 90 DARO, unrestricted, intended sources are Aero Product
and The Conrad Co. This acquisition will be issued under an
Indefinite Delivery Purchase Order (IDPO) valid for a period
of one (1) year and/or up to $100,000.
CITE: (W-204 SN227751)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FILTER SUPPLY,CARTR
SOL N0038398RA343
DUE 090198
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 1R-1610-01-288-3123-BP, Ref Nr AC-B016F-865, Qty 7256
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
., See Note 22 (ACAVI0723044-097)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-204 SN227781)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAM, NOSE STEERING.
SOL SP0740-98-Q-3113
DUE 090798
POC Contact: name-deborah King (buyer code AEBB3) PHONE-614-692
- 4720 FAX NUMBER-614-692-3574 e-mail address-deborah_k ING@DSCC.DLA.MIL
DESC: PR-NO: YPC98106000644 NSN 1620-00-137-6410, CAGE 70236
Part No HP1018117-5 CAM, nose steering. I/A/W Tactair Fluid
Controls part number HP1018117-5. 14 -EA Del to Richmond VA
23297 deliver 240 days after date of award 17 -EA Del to Jacksonville
FL 32212-0097 Del 240 days after date of award see applicable
NOTE number 26. this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. this
solicitation is not available until 15 days after published
in the CBD. 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.
specifications, plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227890)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FRAME ASSY, RUDDER B
SOL SP0740-98-Q-3029
DUE 083098
POC Contact: name Richard Furchner phone 614 692-7923 FAX numbe
RE-MAIL address-
DESC: PR-NO: YPC98173000752 NSN 1650-00-570-4202, CAGE 98897
Part No 353869-1 frame assy, rudder B Lockheed (98897) P/N
353869-1. Arizona aircraft spares, CAGE 0F2Y3, part number
353869-1. 3 -EA Del to McClellan AFB CA 95652-1621 Del within
90 days of award. 69 -EA Del to Tracy CA 95376 Del within 90
days of award. NOTE 26 applies. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This solicititation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% perference for
SDB concerns. This acquisition is for supplies for which the
government does not process complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with ony approved sources of 10 U.S.C.2304(C)(1). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227944)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-10049
DUE 080798
POC Denise Hall, Purchasing Agent, 252-335-6143
DESC: 17. Request For Quotation DTCG38-98-Q-100049 is amended
to include the following items: Item 4, BRACKET, MOUNTING 5340-14-452-6694,
P/N C49346, 1 EA; Item 5, PIN, TAPERED 5315-14-351-7286, P/N
HMBC035035TLE MFG Code 56852, 5 EA; Item 6, BUSHING 5340-01-HSI-3611,
P/N MY20118-005 MFG Code F6117, 1 EA; Item 7, WASHER, KEY 5310-14-317-9527,
P/N 23351AC080LE MFG Code F0111, 220 EA; Item 8, SCREW, MACHINE
5305-00-251-8259, P/N NAS560CK2-1, 500 EA; Item 9, SPACER,
5365-14-503-5763, P/N MY20277-102, MFG Code F6117, 3 EA; Item
10, RING, RETAINING, 5365-14-203-7209 MFG Code F0111, 9 EA;
Item 11, PLUG, MACHINE THREAD 5365-14-370-1467, P/N MY20211-0935
MFG Code F6117, 3 EA; Item 12, SEAL, NONMETALLIC SP 5330-14-391-4052,
P/N 381 MFG Code F0060, 25 MR; Item 13 CONNECTOR, ROD END,
5340-14-378-5166, P/N F50B295001014A1, MFG Code F6117, 3 EA;
Item 14, BUSHING, SLEEVE 3120-14-373-3187, P/N BLA10SP1, MFG
Code F0222, 6 EA; Item 15, SEAL, ENGINE 5330-01-HR1-3237, P/N
BAS180PWMB40-70AFZ, MFG Code K8319, 50 EA; Item 16 GASKET 5330-14-375-4025,
P/N A309-60701 MFG Code 56582, 50 EA; Item 17, HOSE, NONMETALLIC
4720-14-370-1714, P/N MY20721-416-22, 3 EA; Item 18, RAIL,
A/F, A/C, RH 1560-14-503-5772, P/N MY20124-13811-1 MFG Code
F6117, 2 EA; Item 19 SCREW 5305-14-257-0473, P/N 22140BC04008L
- P/N's L22140-40-8BCL and L22140-40X-8BCL MAY BOTH BE USED
TO SUPPLY THE AMOUNT REQUESTED, MFG Code F0111, 100 EA; Item
20 COVER 5930-14-230-0846, P/N IR3-06 MFG Code 56852 10 EA;
Item 21, SWITCH 5930-14-372-7197 P/N 2R1-90-1-3-0 MFG Code
56582 7 EA; Item 22, COCK FUEL SYS BL 2915-14-374-1433 MFG
Code 56582 2 EA; Item 23 CLAMP, LOOP 5340-14-396-8291 P/N 15363-06
MFG Code 56582, 50 EA. The Coast Guard does not own, nor can
it provide proprietary specifications for these items. Items
12, 15 , 18 are determined to be "Flight Critical" and will
require airworthiness certification. The closing date is extended
to 07 Aug 1998.
CITE: (W-205 SN227950)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-10051
DUE 080798
POC Denise Hall, Purchasing Agent, 252-335-6143
DESC: 17. Request For Quotation DTCG38-98-Q-10051 is amended
to include Item 4) 50 EA, PISTON LINERA ACT C 1650-01-333-9497,
P/N 703378GY used on the U.S. Coast Guard HU25 aircraft. The
closing date is not extended.
CITE: (W-205 SN227952)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, PLUG
SOL SP074098Q3130
DUE 082398
POC Maurice Gover, Telephone Number 614-692-3377
DESC: NSN 4820-01-414-9294, United Technologies (77445) P/N 811874,
Qty of 418 Ea. To be delivered to Tinker AFB, OK, 60 days after
date of award. Solicitation is RFQ with anticipated award date
of 8/23/98. Approved sources are United Technologies and Wilkins
Company, Incorporated. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable, #26. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. The
small business size standard is 500 employees. 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: United
Technologies (77445). It is anticipated that award will be
made via delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply. 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:
Web
EMAILADD: MAURICE_GOVER@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-205 SN227983)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID, TITANIUM
SOL SP074098Q3129
DUE 082398
POC Maurice Gover, Telephone Number 614-692-3377
DESC: NSN 3040-01-213-4628, Connecting Link, Rigid, Titanium,
United Technologies, (77445) P/N 4062343 and Wilkins Company,
Incorporated (30483) P/N 4062343, Qty of 221 Ea. To be delivered
to Lathrop, CA. 60 days after date of award. Solicitation is
RFQ with anticipated award date of 8/23/98. Approved sources
are United Technologies and Wilkins Company Incorporated. Request
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: #26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. 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: United
Technologies (77445) and Wilkins Company Incorporated (30483).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Restricted Rights
Data Restrictions apply. 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 solicitiation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: MAURICE_GOVER@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-205 SN227992)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP074098Q3122
DUE 082398
POC Maurice Gover, Telephone Number 614-692-3377
DESC: NSN 4320-01-187-4235, Seal Assembly, Shaft, Spring Loaded,
United Technologies (77445)P/N 4061088 & 4080379 and E G and
G Sealol (77842) P/N 69079, Qty of 555 Ea. to be delivered
to Mechanicsburg, PA. and Qty of 166 Ea. to be delivered to
Tracy, CA. 60 days after date of award. Solicitation is RFQ
with anticipated award date of 8/23/98. Approved sources are
United Technologies and E G and G Sealol. Request for hard
copies of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: #26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: United
Technologies (77445) and E G and G Sealol (77842). It is aniticipated
that award will be made via delivery order to an existing basic
ordering agreement. Restricted Rights Data Restrictions apply.
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 peformance and other evaluation factors
as describe in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
WEB
EMAILADD: MAURICE_GOVER@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-205 SN228005)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--WINSHIELD WIPER ARM
SOL SP047098QGA30
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1680-01-053-6771 Nomenclature: Windshield Wiper
Arm Manufacturer : Lockheed Martin, Cage 98897 Part
Number: 673022-105 Rev E Quantity: 25 Unit Of Issue:
Each Delivery To: Stockton, CA 140 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228077)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--FRICTION CLUTCH
SOL SP047098QGA31
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1680-00-484-1461 Nomenclature: Friction Clutch
Manufacturer : Vichers Inc. Cage 72121 Part Number:
B5079 Quantity: 23 Unit Of Issue: Each Delivery
To: Jacksonville, FL 294 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228079)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--GOVERNOR SUPPORT
SOL SP047098QGA35
DUE 090998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan 804 279-6659
DESC: Nsn: 1680-01-004-5349 Nomenclature: Governor Support
Manufacturer: Sundstrand Aerospace Cage: 99167 Part
Number: 710610 Quantity: 32 Unit Of Issue: Each
Delivery To: Stockton, CA 214 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN228091)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW499
DUE 081998
POC Cindy Sumner/JAPA/BT961/804-279-5990/FAX804-279-6604
DESC: YPG98175000589, NSN 1680006282907, strap assembly, canopy,
parachute, note 26, iaw Universal Propulsion, p/n 472P211E01-3,
delivery is 200 DARO, unrestricted, intended source is Universal
Propulsion. This solicitation will result in an indefinite
delivery purchase order (IDPO) valid for one (1) year plus
3 option years and/or $100,000.
CITE: (W-205 SN228149)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW541
DUE 081798
POC Cindy Sumner/JAPA/BT961/804-279-5990/FAX804-279-6604
DESC: YPG98194001100, NSN 1670007812215, bag assy, deployment,
note 26, iaw Northrop Grumman, p/n 6-42305-1, delivery is 90
DARO. This solicitation will result in an indefinite delivery
purchase order (IDPO) valid for one (1) year plus 3 option
years and/or $100,000.
CITE: (W-205 SN228153)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: 16--INTERNAL EXTENDED RANGE FUEL SYSTEMS FOR UH-60A
BLACKHAWK
SOL DABT57-98-R-0045
DUE 082598
POC Contract Specialist SHAUNDA D MCMANUS (757) 878-4178 (Site
Code DABT57)
DESC: The Directorate of Peninsula Contracting intends to solicit
and negotiate with only one source, Robertson Aviation, P.O.
Box 968, Tempe, AZ 85250- 0968 (602) 967-5185. In accordance
with FAR 6.302-1, Robertson Aviation is the only known source
that can meet the Government's minimum essential requirements,
purchase, installation of Guardian 200 ERFS kit (P/N HMO26-002-100)
for UH-60 #030 and 032 ("A" kit and "B" kit). Each system must
have a minimum capacity of 190 gallons. All bladders, hoses,
and disconnects must be crashworthy and self-sealing. System
must have single-point pressure refueling capability. Fuel
cell must be located and restrained in such a fashion as not
to impede entry and egress to the cargo compartment. No more
than four passenger seats may be eliminated in the extended
range configuration. After initial aircraft modifications,
the internal fuel cell(s) must be capable of easy removal and
installation in no more than fifteen minutes. Contractor must
work closely with customer and AMCOM to ensure an airworthiness
release will be granted. Payment and release are contingent
upon airworthiness certification by the Government. Replies
to this synopsis should reference DABT57-98-R-0045 and be provided
to the Directorate of Peninsula Contracting, ATTN: Shaunda
McManus, Bldg 2746, Fort Eustis, VA 23604-5292. Firms are to
indicate if they are a small business or small disadvantaged
business concern as defined in FAR Part 19. The Army reserves
the right to consider a small business set-aside based on responses
received. All responsible sources may submit an offer which
may be considered. Firms are also required to submit information
regarding their capabilities (i.e. literature, catalogs, brochures,
and airworthiness release statement) to furnish supplies that
comply with the requirements of the Government. Failure to
provide this information will not allow the Government to technically
evaluate your capability. Request must be in writing. Telephone
request will not be
CITE: (I-205 SN228178)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW587
DUE 081998
POC Cindy Sumner/JAPA/BT961/804-279-5990/FAX804-279-6604
DESC: YPG98201000522, NSN 1680012411042, cushion, seat, aircraft,
note 26, iaw Universal Propulsion, p/n 14075-5, delivery is
90 DARO, unrestricted, intended source is Universal Propulsion.
This solicitation will result in an indefinite delivery purchase
order (IDPO) valid for one (1) year plus 2 option years and/or
$100,000.
CITE: (W-205 SN228197)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW581
DUE 081398
POC Cindy Sumner/JAPA/BT961/804-279-5990/FAX804-279-6604
DESC: YPG98198000452, NSN 1680992530780, handle, note 26, iaw
Martin Baker, p/n MB200-757, delivery is 90 DARO, unrestricted,
intended source is Martin Baker.
CITE: (W-205 SN228201)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW586
DUE 081998
POC Cindy Sumner/JAPA/BT961/804-279-5990/FAX804-279-6604
DESC: YPG98202000292, NSN 1680010781356, strap assy, note 26,
iaw Universal Propulsion, p/n 779P420D075-1, delivery is 90
DARO, unrestricted, intended source is Universal Propulsion.
This solicitation will issue as an indefinite delivery purchase
order (IDPO) contract valid for one year plus three option
years and/or $100,000.
CITE: (W-205 SN228222)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BONNET. EXCEPTIONS TO DWG.71-40639 REV.L:
SOL SP0760-98-Q-1639
DUE 091498
POC Contact: namegwendolyn K. Lawson PHONE614-692-2766 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98189000589 NSN 1710-00-168-5766, CAGE 80020
Part No 71-40639-2 Bonnet. MFG.I/A/W Navy dwg.80020 71-40639
to latest Rev. P/N 71-40639-2 6 -EA Del to Jacksonville FL
32212-0097 Del by 120 days after date of award. 22 -EA Del
to Lathrop CA 95330 Del by 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. The following NOTES are applicable: 1,9, and 26.
This solicitation is available in the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH
html. FAX requests for copies of this solicitation will not
be accepted. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ number, opening/closing
date, NSN, purchase request number, buyer's name and your complete
name and address. Federal, military and commercial specification
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227901)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WATER BRAKE SPEAR. NOTE DRAWING EXCEPTIONS: ALL
PROPOSED BIDDERS
SOL SP0770-98-Q-1645
DUE 090398
POC Contact: nameregina Westbrook PHONE-(614) 692-1317 FAX nu
MBER-(614) 69206270 e-mail address-regina_westbrook @D SCC.DLA.MIL
DESC: PR-NO: NPC98161000447 NSN 1720-00-171-2152, CAGE 15077
Part No 14-50700-5 water brake spear. NOTE drawing exceptions:
all proposed bidders must obtain NAWC Lakehurst TDR #NAV/C0119
from the buyer prior to quotting this item. MFG.I/A/W Navy
dwg.80020 14-50700 to latest Rev. P/N 14-50700-5 6 -EA Del
to Lathrop CA 95330 Del by 09 Jun 98 or deliver within 220
days after award. 14 -EA Del to San Diego CA 92136-0000 Del
by 09 Jun 98 or deliver within 220 day S after award the following
NOTES are applicable: 1, 8, 26, copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, p.o. Box 3990, Columbus,
OH 43216-5000; by FAX (614) 6922998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227930)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP-012-99, RAV
SOL N62678-98-R-0161
DUE 092898
POC Dawn Whitson, (757) 396-5041, ext 445
DESC: No. 2 machinery room repairs. Safety valves, HP turbine,
SSTG, AC plant and steam valve repairs. To qualify for an award
under this solicitation, the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. Contractor's inspection is tentatively scheduled
to take place from 08 thru 09 SEPTEMBER 1998 at U. S. Naval
Base, Norfolk, VA. The availability dates are tentatively set
for 09 NOVEMBER 1998 through 25 FEBRUARY 1999. The place of
performance is restricted to the homeport area. Award will
be made based on the best value to the Government.
CITE: (W-205 SN228224)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SANITARY SPACE MODIFICATION
SOL N00189-98-R-0096
DUE 090698
POC J. Pendleton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specialist (757) 444-2385
DESC: This acquisition is for the procurement of various shower
stall equipment and accessories, and urinal dividers on board
the USS Emory S. Land . For a copy of the solicitation, please
submit request to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23522-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business.
CITE: (W-204 SN227749)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--SPECIAL PURPOSE VEHICLE
SOL N00421-98-Q-1079
POC Teri Berrian, Contract Specialist, 301-342-1825, x 184
DESC: 23 - GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS CYCLE
SOL N00421-98-Q-1089 POC Teri Berrian, Contract Specialist,
(301) 342-1825 extension 184. John R. Tomechko, Contracting
Officer, (301) 341-1825 extension 142 WEB: NAVAIR Home Page,
http://www.navair.navy.mil. E-Mail: berrian_teri%PAX9@mr.nawcad.navy.mil
This Request for Quotation is issued in accordance with Part
13, Simplified Acquisition Procedures. The Naval Air Warfare
Center Aircraft Division Patuxent River Maryland is seeking
offerors for the design, development, and fabrication of one
(1) Special Purpose Vehicle. The vehicle shall support the
F18 E/F Flight Test Program involving the Six Degree of Freedom
(6DoF) Instrumentation System. The 6DoF Instrumentation System
is a self contained package designed to provide real-time data
during weapon evaluation / separation tests. The vehicle shall
adhere to the body framing, body door, compartment door, exterior
compartments, paneling, etc., as described under the salient
specifications and specification sheet provided with the Request
for Quotation. It measures and transmits X, Y &Z axes acceleration
information along with Roll, Pitch and Yaw rotational rates.
The 6DoF System utilizes commercially available equipment and
hardware to accomplish its mission. The Request for Quotation
may be accessed through the NAVAIR Home page This solicitation
is set-aside 100% for small business , the Standard Classification
Code is 3711, and the business size standard is 1,000 employees.
Request for copies of the RFQ must reference the entire quotation
number. Interested parties must respond electronically via
e-mail. Interested parties will be notified via e-mail once
the RFQ is uploaded to the NAVAIR web site. All amendments
shall be sent electronically. All responsible sources solicited
may submit a quotation which shall be considered. The solicitation
will be available in Word 6.0TM format. The drawings will be
available using Adode Arcobat pdf format or any other viewer.
For information on Acrobat readers refer to www.adobe.com..
All information applicable to this procurement will reside
on the NAVAIR Home Page, located on the World Wide Web (WWW).
The WWW server may be accessed using client servers such as
MOSAIC and NETSCAPE. The WWW address, or URL, for the NAVAIR
Home Page is "http://www.navair.navy.mil/" (without quotations)
and click on "Business Opportunities" scroll down to "Naval
Air Systems Command - Patuxent River, MD - Contracts" then
click on "Open Solicitations". The Contract Specialist is Teri
Berrian at (301) 342-1825 extension 184, e-mail Berrian_Teri%PAX9@mr.nawcad.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: berrian_teri%PAX9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-205 SN228023)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 23--MOTORIZED VEHICLE 30-32 FEET LONG WITH A GVWR OF
18,000 TO BE USED AS A MOBILE CLINIC WITH 2 ROOMS BUILT AND
FURNISHED TO THE SPECIFICATION OF DRAWINGS PROVIDED BY DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTER.
SOL IFB 679-072-98(PW)
DUE 091198
POC Paul Weathersby, (205) 554-2000 ext.2639
DESC: The Department of Veterans Affairs Medical Center, Tuscaloosa,
AL intends to negotiate for the procurement of a motorized
vehicle 30-32 feet long, with a GVWR of 18,000 pounds. The
vehicle will be used as a mobile clinic, and shall be built
to the specifications of drawings provided by the Department
of Veterans Affairs Medical Center, Tuscaloosa, AL. The vehicle
shall contain the following; gas powered motor of at least
450 CID, GVWR of 18,000 pounds, generator, roof air conditioner,
furnace (heat strips on A.C. unit), holding tank, escape window
at back of vehicle blacked out (so no light will shine through),
commercial grade carpet, built in cabnets with appliances,
bathroom (sink and toilet), wheelchair lift, ect. Any offeror
purporting to be able to furnish this vehicle may submitt a
written responce demonstrating such capability by August 13,
1998. Responce should be mailed to the above referenced address
or faxed to (205) 554-2894.
CITE: (W-205 SN228080)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 23--GM 1 TON VAN WITH BUTLER SYSTEM, CARPET & UPHOLSTERY
CLEANER FOR LAUNDRY PLAN
SOL F6232198QS444
DUE 080898
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855, Fax
No. 011-81-611-734-4795, Hiroshi Higa 011-81-611-734-5844
DESC: 18th Contracting Squadron, Kadena AB, Okinawa proposed
to award a contract on a competitive basis for purchase and
delivery of GM 1Ton with Butler System, Carpet & Upholstery
Cleaner for Laundry Plan. SEE OUR WEB SITE FOR DETAIL INFORMATION.
WWW.kadena.af.mil/18cons/commops.thm 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 unnouncement consistutes
the only solicitation, proposal are being requested and a written
solicitation will not be issued.
LINKURL: WWW.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-205 SN227857)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD WIPER AS
SOL SP0770-98-Q-MV56
DUE 091198
POC Contact: namejuliana Secrist PHONE614-692-1068 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98014000296 and RPC98159000294 NSN 2540-01-097-3205,
CAGE 34623 Part No MA184-20002 CAGE 60703 Part No 9102-13 winshield
wiper assembly. trico (60703) P/N 9102-13 60 -EA Del to New
Cumberland PA 17070 delivery 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and deli as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227885)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SP0750-98-R-2634
DUE 082798
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: RPC98161000449 NSN 2510-00-948-0096, CAGE 19207
Part No 10946889 shock absorber, direct action. IAW army drawing
number 10946889. 137 -EA Del to Barstow CA 92311 Del by 150
days after date of award. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestrictive
acquisition with a 10% preferene 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 in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-205 SN227888)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, COWL (FRONT, L.H.).
SOL SP0750-98-Q-1586
DUE 082598
POC Contact: namejulie brill phone(614) 692-1278 FAX number -
e-mail address-
DESC: PR-NO: YPC98134000464 NSN 2510-01-250-7596, CAGE 19207
Part No 12339907 CAGE 24825 Part No if-7 CAGE 34623 Part No
SF5590522 insulation, Cowl (front, L.H.). Per army (19207)
drawing 12339907 and all related data. 1,000 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. 1,515
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
See NOTES 1, 9 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. The small business
size standard is 500 employees. 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: dsc-vtcd, PO Box 3990, Columbus, OH 43216-5000, by FAX
(614) 692-2998 or call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date NSN purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227891)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSL JOINT. PART OF STEERING
GEAR ASSEMBLY ON AM GENERAL M998
SOL SP0750-98-Q-1594
DUE 091098
POC Contact: name-melvin Jones PHONE-614-692-2414 FAX numbere
- mail address-
DESC: PR-NO: YPC98134000469 NSN 2520-01-214-2565, CAGE 34623
Part No 12339210-2 CAGE 78500 Part No 902-04-48-244 shaft,
intermediate steering. part of steering gear used on AM General
M998 (HMMWV) series trucks. Per army source control drawing
12339210 to Rockwell (78500) part number 902-04-48-244. AM
General (34623) P/N 12339210-2. 1,040 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 300 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. See NOTES
9, 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
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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-205 SN227892)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, DIRECT VISION. ON M88A1. FINISH IS PER PARAGRAPH
3.5 OF MIL-B-11352F.
SOL SP0750-98-R-2044
DUE 091498
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98155000757 NSN 2510-00-628-5382, CAGE 19207
Part No 6285382 block, direct vision. used on M88A1. Per army
drawing 6285382 and all related data. 440 -EA Del to New Cumberland
PA 17070 Del by 310 days after date of awards. See NOTE 1.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The small business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227894)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, STEERING COLUMN.
SOL SP0750-98-Q-1590
DUE 082798
POC Contact: namejulie brill phone(614) 692-1278 FAX number -
e-mail address-
DESC: PR-NO: YPC98155000780 NSN 2530-01-411-2735, CAGE 0LB15
Part No 1493B/C CAGE 19207 Part No 12446802 CAGE 34623 Part
No 12446802 housing, steering column. Douglass Autotech Corp
P/N 1493B/C and AM General P/N 12446802. 250 -EA Del to New
Cumberland PA 17070 Del by 60 days after date of award. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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 eval.uation
factors as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-205 SN227895)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RACK. AMMUNITION VEHICLE.
SOL SP0770-98-R-5231
DUE 091498
POC Contact: name-nancy Stevens PHONE-(614) 692-4739 FAX number
- (614) 692-3120 e-mail address-
DESC: PR-NO: YPC98190000361 NSN 2590-01-029-7107, CAGE 19207
Part No 11610561 rack, ammunition vehicular, used on tank.
20 -EA Del to (call contracting office) Del by 150 days ADO.
The following NOTE is applicable: 1. Copies of this solicitation
are available at the following address: Defense Supply Center
Columbus; PO Box 16595, DSCC-PBAB; Columbus OH 43216-6595 or
by faxing 614-692-2262. The small business size standard is
750 employees. This solicitation is not available until 15
days after published in the CBD. Written requests for drrawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be 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-205 SN227902)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
APPROVED SOURCE OF SUPPLY IS CONTROL PRODUCTS
SOL SP0770-98-Q-MV59
DUE 091198
POC Contact: namekelly boos PHONE614-692-4922 FAX NUMBER6 14-692-5269
e-mail address-
DESC: PR-NO: YPC98191000758 NSN 2530-01-120-8441, CAGE 19207
Part No 11669094 switch assembly, parking brake. used on 5
ton 6X6 truck model M939 series. Control products Inc. (80901)
Part No. e-2038. 445 -EA Del to New Cumberland PA 17070 306
-EA Del to Lathrop CA 95330 delivery 90 days after date of
award. See NOTES 1, 8 and 12. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614)692-2344.
Requests should include the ifrfp/RFQ nmber, opening, closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, militarty
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, and past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-205 SN227903)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR FIRST ARTICLE TESTING - CONTRACTOR
I-43 (FAT-C).
SOL SP0770-98-R-5232
DUE 091498
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120 e-mail address-
DESC: PR-NO: RPC98198000644 NSN 2510-01-289-2233, window vehicular
I/A/W army drawing (19207) 12339509. 966 -EA Del to New Cumberland
PA 17070 Del by 270 days ADO. 788 -EA Del to Lathrop CA 95330
Del by 270 days ADO. Copies of this solicitation are available
at the following address: Defense Supply Center Columbus; PO
Box 16595, DSCC-PBAB; Columbus OH 43216-6595; or by faxing
614-692-2262. This solicitation is not available until 15 days
after published inthe CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000; by FAX (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/ RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and adddress.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227933)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--SPARES APPLICABLE TO THE LAV
SOL N/A
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6762
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6762.
DESC: Various NSN's and Quantities. Deliver to Transportation
Officer, Albany, GA and Barstow, CA. The Government intends
to verbally solicit and issue a contract to DDGM of Canada.
Drawings are not available. NO SOLICITATION WILL BE ISSUED.
See Numbered Note(s): 22.
CITE: (I-205 SN228208)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-98-R-1724
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: FPG98138000520 NSN 2840-00-126-2836, liner, combustion
chamber this synopsis has been modified to change the issue
date to 07 Aug 98 and the closing date to 07 Sep 98. All other
information remain the same.
CITE: (I-205 SN227877)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--HOUSING ASSEMBLY, FUEL CONTROL
SOL SP048098QS991
DUE 080798
POC Crystal Ober/BL371/804-279-3717/Fax 804-279-3123
DESC: 2835-01-282-3498, YPG98114000754, Housing Assembly, Fuel
Control, Allied Signal Cage 99193, P/N 3882348-2, Qty: 7 ea.
Other than full and open. DSCR does not have drawings, specs,
or plans for this item. For copies of the RFQ, please fax your
request to the number above. Please include RFQ # and cage
code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-205 SN227910)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--LOCKING LUG ASSEMBLY
SOL SP0480-98-Q-Y766
DUE 090798
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-01-64-0180, P/N 9173M88G07 (General Electric).
Intended sources: General Electric, Fairchild Industries. Quantity
required: 200 EA. Delivery by 210 days A.R.O. or best possible.
Delivery to Stockton, CA. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-205 SN227996)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SUPPORT ASSEMBLY
SOL DAAH23-98-R-0350
DUE 083198
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
DESC: The purpose of this amendment is to cancel solicitation
number: DAAH23-98-Q-0292 and to add the following sources:
LKM Industries, Inc., General Electric Co., and Kern Manufacturing
Corporation. This requirement will be solicited under solicitation
number: DAAH23-98-R-0350. Noun: NSN: 2840-01-317-2005, P/N:
6068T35G12, Quantity 150, Applicable to the T-700C Engine.
FOB Origin to Texarkana, TX. Required delivery is 10 each,
390 DACA, with 10 each per month thereafter. All offerors must
meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. This proposed contract action is for supplies
for which the Government does not own specification for drawings.
Authority and justification is FAR 6.302-1, Only one source
or a limited number of responsible sources. Information on
meeting of qualifications may also be obtained from: AMCOM/ATTN:
AMSAM-AR-E-I-F-S. Subject to availability of funds. No telephone
request will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Demetirus Lee, Contract Specialist, on (205) 955-9196. Numbered
Note (s) 22, 23 and 26 apply.
CITE: (W-205 SN228033)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--2ND STAGE NOZZLE ASSY
SOL F34601-98-Q-52956
DUE 091498
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 2840-01-283-8905NK P/N: 41411, 2nd Stg Nozzle
Assy is a housing composed of turbine nozzle vanes, bearing
housings and oil tubes. Function of 2nd Stg Nozle Assy is to
provide support for the #4 and #5 bearing housings, which are
supported by vanes. Dimesions are approx 10.00 inch outer diameter
by 4.00 inch in height. Material consists of alloy 713 LC cast.
4EA. Applicable to: F112 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jul 99 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 Aug 98. The anticipated award date will be
16 Nov 98. Written procedure will be used for this solicitation.
To: Williams Int'l Co Llc, Walled Lake Mi 48390-0200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-205 SN228229)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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 LPT 2ND STG
SOL F34601-98-R-49672
DUE 091498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-191-1893PR P/N: 9530M90P02, Dim:
Blade Stg 2 are solid, non-cooled, tip shrouded airfoils. Fits
into the LPT Disk Stg 2. Must be able to withstand high temp,
pressure, and large temp variations. Matl: Rene #125. 5825EA.
Applicable to: F110-100 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jun 99 5825 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 13 Aug 98. To: Norsk Jetmotor, Kongsberg N-3601
No -. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. To: Howmet Corporation, Winsted Ct 06098-2237.
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-205 SN228231)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SEAL NO. 3 BEARING
SOL F34601-99-Q-49322
DUE 091498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-5652JF P/N: 9502M31G08, Func:
Prevents leakage of lubricating oil from the no. 3 bearing
area. Matl: Assy of parts/includes a housing, 2 retainer rings,
slinger and carrier no. 3 seal, washer spring, seal spring,
ring, washer and heat shield. 52EA. Applicable to: B1-F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 May
99 52 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 13 Aug 98. The anticipated award date will be 16 Nov 98.
Written procedure will be used for this solicitation. To: Stein
Seal Co, Kulpsville Pa 19443-0316. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. To: Kaydon Corp,
Baltimore Md 21203-0626. 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-205 SN228232)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--STARTER,ENGINE,ELEC
SOL DAAE0798RT223
DUE 092398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARYN RADKE (810) 574-7134.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920011687891, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
STARTER, ENGINE, ELECTRICAL (MOTOR 24 VOLT). FIVE (5) YEAR
LONG TERM INDEFINITE QUANTITY CONTRACT. MINIMUM QTY: 1,254
E SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
092398 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-204 SN227816)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARRIER ASSEMBLY, PLANET SUNDSTRAND AEROSPACE
SOL SP0480-98-R-1990
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: lamonte
Thomas/BQW11/804-279-3877. KO: John KA zlo/279-3403.
DESC: PR-NO: ARG98194WRD045 NSN 2915-01-031-3677, carrier assembly,
planet Sundstrand Co (CAGE 99167) P/N 5000577 1 -EA Del to
(call contracting office) Del 30 DVD/ 60 stock. Duration of
contract period 60 months. Option to ext term of contract 48
months. Unrestricted. Sole source. Only one source (NOTE 22).
ABVM applies. Ref NOTE 26. Solicitation is for a guaranteed
qty of 20, EST 1st yr annual qty 95, not to exceed 140; to
result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 10/14/98. Specifications, plans or drawings relating
to the procur ement described are not avilable and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-205 SN227880)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJE
SOL SP0750-98-Q-1601
DUE 090898
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98147000350 NSN 2910-01-050-2520, CAGE 01843
Part No 5705051 CAGE 19207 Part No 5705051 parts kit, fuel
injector. Ambac Int'l P/N 5705051 177 -EA Del to Anniston AL
36201 Del by 90 days after date of award. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestrictive 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 peformance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227886)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--T56 FUEL NOZZLE ASSY
SOL JT184
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the T56 Fuel Nozzle Assy, NSN 2915-00-655-1933RW,
P/N 6809618. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT184 on all requests. *****
CITE: (W-205 SN228250)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--THROTTEL VALVE, FUEL
SOL SP0480-98-X-8667
DUE 081098
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-X-8667 YPG98055000359 NSN 2915-00-891-1649 MFR
- United Technologies Corp Hamilton Std Div (Cage 73030). Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Other than full
and open. Only one source (Note 22), intended source: Hamilton
Standard. Unrestricted. ABVM applies. Reference Note 26. Publication
Time: 15 days aro Delivery: 150 days aro - Origin. Qty requested:
L/I 0001 - 15 ea. When requesting solicitations, please include
company's cage code and solicitation number.
CITE: (W-205 SN228264)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--WEIGHT, COUNTERBALANCE. ON S-3 AIRCRAFT.
SOL SP0770-98-Q-MV50
DUE 090698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672 e-mail address-
DESC: PR-NO: NPC98191000835 NSN 3040-01-336-8179, CAGE 96801
Part No 1283150-103 CAGE 98897 Part No 1283150-103 weight,
counterbalance. Lockheed aeronautical Syst Inc P/N 1283150-103
266 -EA Del to Jacksonville FL 32212-0097 Del 90 days after
date of award. 141 -EA Del to New Cumberland PA 17070 Del 90
days after date of award. This solicitation is available on
the internet at http: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for technical equipment, a determination has been made in
accordance with 10 U.S.C.(C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms Lockheed Martin Corp., 86 S. Cobb Drive,
Marietta, GA 30063.(98897). Kulite Tungsten Corp., 160 E. Union
Ave., East Rutherford, NJ 07073-2124. 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-205 SN227883)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0770-98-Q-MV48
DUE 090698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672 e-mail address-
DESC: PR-NO: YPC98159000941 NSN 3010-01-136-6242, CAGE 15531
Part No sp-639 CAGE 55972 Part No 2805893-1 clutch assembly,
friction (slip clutch). I/A/W Allied Signal, P/N: 2805893-1
and machine components Corp, P/N: sp-639. 61 -EA Del to New
Cumberland PA 17070 Del 90 days after date of award. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. The small business size standard is 500 employees.
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: 02LU7
and 15531. 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-205 SN227896)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--CONNECTING LINK, RIGID
SOL SP0770-98-Q-MV60
DUE 090898
POC Contact: name-karen bane PHONE-(614)692-1373 FAX NUMBER-(61
4)692-6270 e-mail ADDRESS-KAREN_BANE@DSCC.DLA.MIL
DESC: PR-NO: YPC97304000143 NSN 3040-01-300-7922, CAGE 61174
Part No A51B97507-403 connecting link, rigid. Grumman Aerospace
Corp. P/N A51B97507-403. 9 -EA Del to Norfolk VA 23512-0001
Del by 04 Sep 98 or deliver within 90 days after award. The
following NOTES are applicable: 26. This solicitation is available
on the internet at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCG.HTML.
FAX requests for copies of this solicitatin will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: 26512 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-205 SN227934)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL MAT'L., 61 TEETH. E/I E-3 AIRCRAFT
ENGINES (TF33-100).
SOL SP0740-98-Q-2873
DUE 083098
POC Contact: name-a.luich PHONE614 692-3277 FAX NUMBERE-MAI L
address-
DESC: PR-NO: YPC98167000306 NSN 3020-01-011-4938, CAGE 77445
Part No 742379 10 -EA Del to Tinker AFB OK 73145-9013 Del within
90 days of award. NOTES 1 and 26 apply. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests of copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not 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 authority
of 10 U.S.C.2304(C)(1). approved sources are: united technologies.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227942)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PINION
SOL SP0740-98-Q-3187
DUE 090398
POC Point of Contact-William Mark Mayo, Telephone Number-614/692-1369
DESC: NSN: 3020-00-022-7837, Gear,Pinion, Parker-Hannifin Corp.(59211)
P/N 2480787 and Derco Aerospace Inc.(8X044) P/N 2480787. End
Item Application: C-130 Aircraft. Per Parker-Hannifin, all
requests for this item are to be directed to Derco Aerospace.
Qty. of 81 EA. to be delivered to Cherry Point, NC 90 days
after date of award. This solicitation is a RFQ that seeks
to establish an Indefinite Delivery Purchase Order(IDPO). Pricing
for the IDPO will based on shipment to regional zones. The
anticipated award date is 10 Sep 98. 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, 12, and 26 This solicitation is available on the
Internet at http:// www. dscc.dla.mil/b/rfq_search.html. Fax
requests for copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total of the extension shall not exceed one
year. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Parker-Hannifin Corp(59211) and Derco Aerospace
Inc.(8X044). 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-205 SN228202)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--BEARIN, PLAIN, SELF-ALIGNING
SOL SPO44198QDB71
DUE 082598
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist/
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: DESC: Parker-Hannifin Corp. (82106) P/N 93244-3 Quantity:
7 to be delivered to Richmond, VA within 225 DARO or best possible
delivery. FOB Destination. Inspection and Acceptance at Destination.
Unrestricted. ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN227960)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ920
DUE 081398
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Please note concerning Submission No. 223800, SP044198QJ920,
YPG98155000981, NSN 3110-00-914-2921: Quantity has increased;
New quantity is a total of 513 each--Line Item 0001 quantity
of 256/Line Item 0002 quantity of 257; all other conditions
remain as originally advertised
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-205 SN227976)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-98-R-2054
DUE 091498
POC For copies of solicitation, phone or write, DSCR-JFPB ATTN
BUYER: Alfreda Reid, (804) 279-4518. Contracting Officer, Debra
M. Call, (804) 279-4368.
DESC: NSN 3110-01-125-6884, Bearing, Ball, Stack, YPG98173000481,
"Flight Critical Component" "Source Control Item" Sikorsky
Acft. Div. (78286) p/n 65951-07528-101 Approved Source MRC
Aerospace (38443) Jamestown, NY Configuration Control Applies.
Origin Inspection Required. Line item 0001 qty. is 529 ea.
Note 26 applies. Manufacturer: Sikorsky Aircraft Div. P/N 65951-072528-101
Delivery schedule is 342 days aro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c)(1) (sole source) Far 6.302-1. Only one
source. Intended source: This item is sole source to Sikorsky
Aircraft Div., however MRC Aerospace is an approved source.
Trade agrrements act (see note 12) Solicitation will be made
in writing. Anticipated award date is 10/13/98. Specifications,
plans or drawings relating to the procurement described are
not availalbe and cannot be furnished by the Government.
CITE: (W-205 SN227986)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--BUSHING, SLEEVE
SOL SPO44198QDB81
DUE 082598
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: DESC: GE (99207) P/N 4054T94P05 Acceptable sources: Mack
Plastics Corp (60402), Sterling Machine Co (03983) Quantity:
11,130. 5565 to be delivered to New Cumberland, PA and 5565
to be delivered to Tracy, CA 75 DARO or best possible delivery.
Unrestricted. ABVM applies. Configuration control. FOB Destination.
Inspection and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN228009)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-R-2056
DUE 091498
POC For copies of solicitation, phone or write, Alfeda Reid,
(804) 279-4518; Contracting Officer, Debra M. Call, (804) 279-4368.
DESC: NSN 3110-00-768-7228, Bearing, Ball, Duplex, YPG98188000556,
"Flight Critical Componenet" Sikorsky Aircraft Corp. cage 78286
dwg sb1555 rev f p/n sb1555-1 Origin Inspection Required. Critical
Application Item. Line item 0001 qty is 74 ea. Manufacturer:
Sikorsky Aircraft Corp. Delivery schedule is 240 days aro.
Unrestricted. ABVM applies. The final contract award decision
may be upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c)(1)) (sole source)
far 6.302-1 Only one source (see note 22) Intended source:
Sikorsky Aircraft Item namebearing, Ball, Duplex Overall width
1.4700 inches minimum and 1.5000 inches maximum bore diameter
14.0000 inches nominal retainer fabrication methodmachined
material steel ball steel inner ring steel outer ring plastic
retainer rubber synthetic seal Note 26 applies. Solicitation
will be made in writing. Anticipated award date is 10/13/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-205 SN228029)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2055
DUE 091698
POC For copies of solicitation, phone or write, DSCR-JFPA ATTN
BUYER: Alfreda Reid, (804) 279-4518; Contracting Officer, Debra
M. Call, (804) 279-4368.
DESC: NSN 3110-01-329-8573, Bearing, Ball, Annular, YPG98187001708,
"Flight Critical Component" "Source Control Item" Sikorsky
Aircraft Corp. cage 78286 p/n sb1138-102 Approved sources:
MRC Bearings cage 38443 Torrington Co. Fafnir Bearings Div
cage 21335, Configuration Control Applies. Origin inspection
required. Critical application item. Line item 0001 qty. is
560 ea. Line item 0002 qty. is 240 ea. Manufacturer: Sikorsky
Aircraft Corp. Note 26 applies. Delivery schedule is 297 days
aro. Unrestricted. ABVM applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c) (1)) (sole
source) Far 6.302-1. Only one source (see note 22). Intended
sources: Sikorsky Aircraft Corp. with approved sources MRC
Bearings and Torrington Co./Fafnir Bearings Div. Trade Agreements
Act (see note 12). Solicitation will be made in writing. Anticipated
award date is 10/16/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-205 SN228106)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2053
DUE 091698
POC For copies, phone or write, DSCR-JFPA ATTN BUYER: Alfreda
Reid, (804) 279-4518, Contracting Officer, Debra M. Call, (804)
279-4368.
DESC: NSN 3110-01-386-9686, Bearing, Ball, Annular, YPG98125000314,
"Source Control Item" General Electric (99207) p/n 5053t5901
Sources. MPB Corp. cage 78118. Configuration Control Applies.
Critical Application Item. Line item 0001 qty is 30 ea. and
Line item 0002 qty. is 20 ea. Note 26 applies. Qpl-Far 52.209-1
or 52.209-2 (see note 23). Manufacturer: General Electric.
Delivery schedule is 425 days aro. Unrestricted. Other than
full and open comp (10 U.S.C. 2304 (c)(1)) (sole source) Far
6.302-1. Only one source. (see note 22). Intended source: General
Electric with MPB Corp. as an approved source. Item namebearing,
ball, annular materialsteel comp 4340 cage technical data availability
see pid data for tech data package (TDP) availability information.
If table a0648 is cited, the offeror is required to provide
a complete data package including data for the approved and
alternate parts for evaluation. Solicitation will be made in
writing. Anticipated award date is 10/16/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-205 SN228122)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2053
DUE 091698
POC For copies, phone or write, DSCR-JFPA ATTN BUYER: Alfreda
Reid, (804) 279-4518, Contracting Officer, Debra M. Call, (804)
279-4368.
DESC: NSN 3110-01-386-9686, Bearing, Ball, Annular, YPG98125000314,
"Source Control Item" General Electric (99207) p/n 5053t5901
Sources. MPB Corp. cage 78118. Configuration Control Applies.
Critical Application Item. Line item 0001 qty is 30 ea. and
Line item 0002 qty. is 20 ea. Note 26 applies. Qpl-Far 52.209-1
or 52.209-2 (see note 23). Manufacturer: General Electric.
Delivery schedule is 425 days aro. Unrestricted. Other than
full and open comp (10 U.S.C. 2304 (c)(1)) (sole source) Far
6.302-1. Only one source. (see note 22). Intended source: General
Electric with MPB Corp. as an approved source. Item namebearing,
ball, annular materialsteel comp 4340 cage technical data availability
see pid data for tech data package (TDP) availability information.
If table a0648 is cited, the offeror is required to provide
a complete data package including data for the approved and
alternate parts for evaluation. Solicitation will be made in
writing. Anticipated award date is 10/16/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-205 SN228123)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--DRILLING MACHINE, BENCH TYPE, TILTING TABLE
SOL SPO49098QHA68
DUE 091498
POC C.Camper/CK953/Ph(804)279-3314/Fax(804)279-5017/KO Magnora
Jackson/Ph(804)279-5924
DESC: Purchase Request No. YPG98196000460, NSN: 3413-01-428-6623,
Drilling Machine, Bench Type, Tilting Table, Delta International
Machinery Corp., P/N 15-225, Cage 1Z322. The required quantity
is 19 each. Ship to location will be Defense Distribution Depot
Richmond, Richmond, VA. Inspection and Acceptance is Destination.
Delivery by 130 days ARO. FOB is Destination. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304(c)(1)) (Sole Source) FAR 6.302-1. Solicitation
will be made in writing.
CITE: (W-205 SN228114)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 36--CFS UNIVERSAL STREAM BOTTOM RETRIEVABLE (USBR) FISH
SCREEN MODULES
SOL 1425-98-SP-20-20050
POC Contact Dee Zurek at (916) 978-5137
DESC: 36-The contractor shall fabricate and deliver two each
100 CFS (Cubic Foot Per Second) Universal Stream Bottom Retrievable
Fish Screen Modules, per the available functional specification
and drawings. This design is patented (patent no. 5,558,462).
Northwest Associates Co., Redding, California, has exclusive
rights to manufacture this design. The proposed contract action
is for supplies for which the government intends to solicit
and negotiation with only one source under the authority of
FAR 6.302.
CITE: (W-204 SN227835)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 36--REHABILITATION OF PELTON GOVERNORS, GARRISON POWERPLANT,
NORTH DAKOTA
SOL DACW45-98-R-0026
DUE 090198
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: The Government proposes to award a sole source procurement
actions to Fuller Controls Inc., P.O. Box 1376, Greenville,
TN 37744, because of patent rights to their designs for parts,
and the proprietary rights in their drawings and technical
data. The Garrison Powerplant is located on the Missouri River
near Riverdale, ND. The Turbines for the two (2) Pelton Governors
are each rated for outputs of 88,000 horsepower at a net head
of 190 feet. The contractor will be required to (a) furnish
replacement parts and spare parts, and provide any special
tools required for their installation, (b) provide a technical
expert to advise and assist project forces during installation
of the new parts and exisiting government furnished parts on
one of the two (2) Pelton governors, (c) inspect and test the
above governor after install to verify the parts have been
correctly installed, and (d) provide installation instructions,
a test report and an O&M Manual. The outage for installation
work is scheduled for 5 - 17 April 1999.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-205 SN228028)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 36--REHABILITATION OF WOODWARD GOVERNORS, GARRISON POWERPLANT,
NORTH DAKOTA
SOL DACW45-98-R-0033
DUE 090198
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: The Government proposes to award a sole source procurement
action to Woodward Governor Company, Turbomachinery Controls,
3800 North Wilson Avenue, Loveland, CO 80539, because of patent
rights to their designs for parts, and the proprietary rights
in their drawings and technical data. The Garrison Powerplant
is located on the Missouri River near Riverdale, ND. The Turbines
for the three (3) Woodward Governors are each rated for outputs
of 90,000 horsepower at a net head of 190 feet. The contractor
will be required to (a) furnish replacement parts and spare
parts, and provide any special tools required for their installation,
(b) provide a technical expert to advise and assist project
forces during installation of the new parts and exiting government
furnished parts on one of the three Woodward governors, (c)
inspect and test the above governor after installation to verify
the parts have been correctly installed, and (d) provide installation
instructions, a test report and an O&M Manual. The outage for
installation work is scheduled for 26 April to 7 May 1999.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-205 SN228047)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-98-R-2113
DUE 091098
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeff West (804)
279-5844.
DESC: PR YPG98166000580, 4010-00-106-9442, Link, Chain, Detachable,
IAW Dwg Nr 13873 4010-A017-97211 dtd 97 Jul 30, Type Nr Size
3 inch w/Hair Pin. Link Must be Forged Not Cast.-*`23334`23`2```2``
LINKURL: q
LINKDESC:
CITE: (W-205 SN228124)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-98-R-2113
DUE 091098
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeff West (804)
279-5844.
DESC: PR YPG98166000580, 4010-00-106-9442, Link, Chain, Detachable,
IAW Dwg Nr 13873 4010-A017-97211 dtd 97 Jul 30, Type Nr Size
3 inch w/Hair Pin. Link Must be Forged Not Cast. (Note 26).
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The Government has the option
to increase the quantity 100 percent. It is required that
all Contractors register in the Central Contractor Registry
at www.dscr.dla.mil. 10 Ea Del to Barstow, CA 92311-5014
Del by 120 days ARO. 10 Ea Del to Norfolk, VA 23511-3392
Del by 120 days ARO.
LINKURL: q
LINKDESC:
CITE: (W-205 SN228135)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-98-Q-P486
DUE 083198
POC Debbie Carneal, CLC04 (804) 279-3469; KO: Richard Rossanelli
(804) 279-6635.
DESC: PR YPG98134000249, 4010-01-113-5758, Chain Assy, Tiedown,
IAW p/n 804-5184189, cage 53711. (Note 26). Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. It is required that All Contractors
register in the Central Contractor Registry at www.dscr.dla.mil.
228 Ea Del to Williamsburg, VA 23185-8792 Del by 90 days
ARO.
LINKURL: q
LINKDESC:
CITE: (W-205 SN228258)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0490-98-Q-P494
DUE 082898
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98198000563, 4010-01-259-4267, Wire Rope Assy, IAW
p/n 14560-1, cage 08484. (Note 26). (Note 22). Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. It is required that
All Contractors register in the Central Contractor Registry
at www.dscr.dla.mil. 43 Ea Del to Tracy, CA 95376-5000 Del
by 340 days ARO. 27 Ea Del to Cherry Point, NC 28533-5001
Del by 340 days ARO.
LINKURL: q
LINKDESC:
CITE: (W-205 SN228221)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010498QGC70
DUE 091098
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)605-6436, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4140-01-258-4044, SPEC NR TDP VER 004, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Aegis
Technical Representative Moorestown NJ , Contract 100 Percent
Small Business Set Aside--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Drawing (if required) and Contract
Support Documents which may be needed to bid this solicitation
can be found on the World Wide Web by: (1) Going to :http://www.nll.navsup.navy.mil/.
(2) Access CONTRACT SUPPORT LIBRARY. Click on first pull down
screen. Special Packaging Instructions and Technical Manual
Contract Requirements appear with the Contract Support Documentation.
(3) Click on Contract Support Documentation, Hit Find it. (4)
Click on CSD0003, Contracting with NAVICP Using the World Wide
Web. Open it. A list of WEB Sites will appear with hyperlinks
(blue underline). Click on to the desired site., See Note 9
(ACNSPCC0723045-088)
CITE: (I-204 SN227789)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CHILLERS AND CHILLER PARTS
SOL F62321-98-R0075
DUE 081998
POC SSGT WILLIAMS OR MSGT THOMAS, 011-81-611-734-1837/3473 Fax
011-81-611-734-5828
DESC: 1. 5yr requirements contract for chillers and chiller parts.
2. Fax number 011-81-611-734-5828, Phone 011-81-611-734-1837.
EMAILADD: diane.williams@kadena.af.mil or mitchell.thomas@kadena.af.mil
EMAILDESC:
CITE: (W-204 SN227838)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 41--REPLACE HVAC SMOKING SEHLTER BUILDING #31
SOL 405-36-98
DUE 091098
POC JOHN PALLADINO, Contracting Officer (802) 296-5104
DESC: Original annoucement indicated in error that RFQ documents
would be available o/a 9/10/98. The correct date that the RFQ
documents would be available is o/a 8/10/98. The BOD is 9/10/98.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-205 SN228064)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 41--PORTABLE 300 TON CHILLER SYSTEM, QUANTITY OF TWO
(2)
SOL RFQ10-98-0051
DUE 073098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO TO THE COMBINED
SYNOPSIS/RFQ FOR THE PORTABLE 300 TON CHILLER SYSTEM, QUANTITY
OF TWO (2). Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.The
purpose of this amendment is to delete the electronically operated
isolation valve from the evaporator pipe detail drawing on
page four (4) of the statement of work.The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 30, 1998 by 4:30 pm. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-98-0051
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228119)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 42--OIL SPILL PREVENTION EQUIPMENT
SOL n/a
POC Contact Point/Contracting Officer: Point of Contact: Phyllis
Bryan, Purchasing Agent, Telephone No. (202) 619-2662, Fasimile
(202) 205-0683. Contracting Officer: Wayne Greene.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement to procure the equipment listed
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR). Price
quotations submitted in response to this Request For Quotation
(RFQ) that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Standard Industrial Codes are
3569/3533. 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;
written price quotations are being requested and a written
solicitation will not be issued. This solicitation number B/PA-98-33
is issued as a Request for Quotation (RFQ). All references
to "Offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05.
This solicitation is set-aside for small business in accordance
with FAR Subpart 19.502. The solicitation line items are as
follows: Item 1. TROILBOOM 1100 GP, Foam Floatation Containment
Boom, 300 meters (20 x 15 meter sections), Qty: 1 EA; Item
2. TROILBOOM 1100 GP TOW SET, Qty: 1 EA; Item 3. RO-TANK FLOATING
STORAGE TANK, USG 525/2 tonnes, Qty: 1 EA; Item 4. RO-TANK
FLOATING STORAGE TANK TAIL PILLOW, Qty: 1 EA. F.O.B.: Origin.
Delivery Address: Sao Tome Relay Station, West Africa. Delivery
Required: 8-12 Weeks ARO. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items and 52.212-3, Offeror Representations
and Certifications--Commercial Items are applicable to this
acquisition. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
is incorporated by reference. However, only the following provisions
within the clause apply to this acquisition: 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36 Affirmative Action for
Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-18
European Union Sanction for End Products, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, Alternate I, 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241).
The provision at FAR 52.225-20, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate, Alternate I and the FAR clause at 52.247-29,
F.O.B. Origin are also applicable to this acquisition. Evaluation:
The Government will award a Purchase Order resulting from this
solicitation/request for quotation to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and is most advantageous to the Government. NOTE: Quoters responding
to this RFQ should submit to the below-listed Purchasing Agent
the following information: unit and extended price for all
requested items, prompt payment terms, correct remittance address
if different from the firm's mailing address, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their price quotation.
A company not in possession of the above-referenced FAR Clauses
in full text may contact the Purchasing Agent and a copy of
the Clause(s) will be faxed to the company. Quotations shall
be in writing and shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted. Submission of Price Quotations and Due
Date: All price quotations shall be submitted to the Contracting
Officer's Purchasing Agent, Phyllis Bryan, not later than,
close of business, Friday, August 7, 1998 and shall reference
this RFQ No. B/PA-98-33. Price Quotations may be sent via either
fasimile (202) 205-0683 or mail to the above address. Any questions
related to this procurement shall be in writing and shall be
sent directly and only to the Purchasing Agent.
CITE: (W-205 SN228015)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010498RCC63
DUE 091098
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-217-5725, SPEC NR TDP VER 001, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,22 (ACNSPCC0723045-089)
CITE: (I-204 SN227790)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON ASSEMBLY, PUMP, RECIPROCATING
SOL SP0760-98-Q-1656
DUE 081798
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: NPC98194001305 NSN 4320-00-673-3378, CAGE 62983
Part No 190744 piston assembly, pump reciprocating. Vickers
Inc P/N 190744. 25 - EA Del to Jacksonville FL 32212-0097 Del
by 455 days after date of award. Copies of this solicitation
are available at the above address or by faxing 614-692-2262.
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted. the small business size standard is 500
employees. this solicitation is not available until 15 days
after published in the CBD. 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: Vickers Inc. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. this request will be issued
via a written RFQ. the expected award date will be 16 Sept
1998. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-205 SN227884)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-98-Q-2875
DUE 091498
POC Contact: namea. Luich PHONE614 692-3277 FAX NUMBERE-M ail
address-
DESC: PR-NO: YPC98175000709 NSN 4310-01-181-6820, CAGE 71687
Part No AIR5741 ring, piston. Cook Airtomic (CAGE-71687); P/N
AIR5741. 273 - EA Del to Tinker AFB OK 73145-9013 Del within
90 days after award. 177 - EA Del to Tracy CA 95376 Del within
90 days after award. NOTE 1 and 26 applies. This solicition
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquistion
is for supplies for which the government does not not possess
complete, unrestrictive, technical data; therefore, the government
intends to solicit and contract with only approved sources
under of 10 U.S.C. 2304(C)(1). approved sources: Cook Airtomic.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon 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-205 SN227897)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, PURIFIER.
SOL SP0760-98-Q-1643
DUE 091098
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
e-mail address-
DESC: PR-NO: YPC98029000857 NSN 4330-01-144-1974, CAGE 71871
Part No 8701084-80 housing, purifier. Technical data available
at DCSC is inadequate for competitive procurement. Alfa-Laval
Inc.. (71871) P/N 8701084-80. 5 -EA Del to Tracy CA 95376 Del
by 60 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. The following
NOTES are applicable: 26. The small business size standard
is 750 employees. This solicitation is not available until
15 days after published in the CBD. 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: Alfa-Laval
Inc.. This proposed procurement includes a family group of
items within the federal supply class 4330. 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-205 SN227935)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--INDUCTION HEAT TREATING FURNACE
SOL N00600-98-R-2624
DUE 081398
POC Lynn Christian, Contract Specialist, Code 02W1.2C, (202)
685-1231
DESC: (1) 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. (2) This SOLICITATION, # N00600-98-R-2624, is
being issued as a request for proposals (RFP). (4) The solicitation
document and incorporated provisions/clauses are those in effect
through FAC # 97-4 and Defense Acquisition Circular # 91-12.
(5) This solicitation is UNRESTRICTED. All responsible sources
may submit a proposal, which will be considered. Applicable
SIC: 3567. (6) Contract schedule is as follows: Contract Line
Item Number (CLIN) 0001 Industrial Heat Treating Furnace, Qty:
01 EA, CLIN 0002; Installation, Qty.: 01 LOT, CLIN 0003, Training,
Qty: 01 LOT. (7) DESCRIPTION OF THE REQUIREMENT: INDUCTION
HEAT TREATING FURNACE - This specification describes procurement
and installation of a solid-state, induction heating system
capable of heat treating gears and cylinder-shaped blanks to
16000F. The equipment shall be a new and unused, manufacturer's
current production model which has been designed, engineered
and sold, or is being offered for sale through advertisements
or manufacturer's published catalogs or brochures. Prototype,
pre-production, or experimental units do not qualify. All parts
of equipment that present safety hazards shall have covers,
guards, or other safety devices. Audible noise emitted by the
equipment shall not exceed 84 dB. Corrosion resistant, English
language, "Caution" or "Warning" plates shall be attached in
prominent, visible locations. Use of polychlorinated biphenyls,
mercury or mercury compounds, asbestos or materials containing
asbestos on or in the equipment is prohibited. The equipment
shall not emit ecologically hazardous materials, as prescribed
by federal, state and local statutes, during any operating,
service, transportation, or storage conditions. A supply circuit
disconnect device shall be installed on the equipment. INSTALLATION
SITE: Norfolk Naval Shipyard in Portsmouth, VA. Two copies
of English language installation data shall be provided to,
and the installation schedule shall be coordinated with, the
receiving activity within 45 days of contract award. Installation
includes: all excavation, foundations, material, fluids, equipment,
and labor required to make the equipment functional and operable.
Utilities will be stubbed within 20 feet of the required location
by the Government. The contractor shall comply with all applicable
regulations, including safety practices, environmental directives,
and security clearance restrictions governing the equipment
operation on the premises. On-site operator and maintenance
training shall be provided within 30 days after receipt of
a written request by the receiving activity. With the exception
of the chiller, the furnace and peripherals shall operate in
site temperatures ranging between 400F to 1400F. The equipment
shall operate on a single electrical service of 440 volts (+10%),
3 phase, 60 Hertz. The solid state RF induction heating power
supply shall be capable of delivering a minimum of 120 kW output
load power at the work coil. Frequency range is 300 to 450
kHZ. Frequency tuning shall be continuous. Contractor shall
provide a remote heat station with coils, capable of operation
up to 50 feet from the power supply. An operator-adjustable
heat timer and a diagnostics system shall be provided. Contractor
shall provide a self contained, water-cooled and ground isolated
cooling system shall be provided for the power supply and coils.
Contractor shall also provide a water chiller with cooling
capacity of not less than 120 kW, and capability of recharging
with CFC-free R-22 refrigerant, as needed. The chiller will
be located outside, in an exposed alley adjacent to the site,
at a distance not to exceed 100 feet from the induction furnace.
Contractor shall provide a handling system, which can position
parts into the coil. Automatic and manual bypass control shall
provide positioning and support of the workpiece during the
heating cycle. Manual controls shall include up and down movement,
rotating, quench and heat, variable rotation speed, horizontal
movement in and out the coil with minimum 12" scan length.
Scanner shall have an integral quench system with stainless
steel tank, position accuracy in .000's, absolute position
feedback, continuous speed control and automatic cycling. The
furnace shall be capable of heating 4340 steel gears, having
a maximum 16" outside diameter and 3" thickness, to a tempering
temperature of 10500F. and a hardening temperature of 16000F.
The induction furnace shall also be capable of case hardening
solid cylinder shaped blanks up to 12" OD and 8" long to a
hardening temperature 16000F. The minimum case depth shall
be 0.10". Applicable drawings/diagrams will be distributed
at the, or are available upon request from the POC listed below.
The power supply shall be rated at not less than a minimum
of 120 kW of RF power. Tests at origin shall be coordinated
with the ACO. Final acceptance will be at destination by Code
248, Code 920 (Norfolk Naval Shipyard) (757) 396-7096, within
180 days after receipt. Acceptance shall be based upon satisfactory
completion of the examination and tests at destination. Upon
completion of installation, the equipment shall be placed in
service, in the actual application, for a period of two weeks.
It shall be operated in a manner and time frame suitable to
demonstrate and verify satisfactory operation. Examination
shall consist of inspection for damage, verification of quantities
and any visual inspection deemed necessary by the receiving
activity. The receiving activity will verify that supplies
received conform to the requirements of this specification.
(7) DELIVERY and INSTALLATION are required within 180 days
of contract award. The contractor shall also provide sufficient
training to instruct journeyman's level mechanic (between 3-5
personnel) in proper maintenance and equipment operation. Training
duration shall be no less than 5 working days. (8) FAR 52.212-1,
Instructions to Offerors - Commmercial Items incorporated by
reference and applies to this acquisition. FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. ADDENDUM. FAR 52.212-2, Para. (a). The
following factors will be used to evaluate offers; technical
capability and price. Offerors shall provide descriptive literature
with details pertinent to the design, construction, operation,
materials, components, capacities, performance characteristics,
and accessories, to enable a thorough evaluation and determination
as to whether or not the proposed equipment meets the requirements
of the solicitation. Technical capability and price will be
considered equally. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications , and DFARS 252.212-7000 Offeror Representations
and Certifications (Commercial Items) (NOV 95) FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applied to this acquisition. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Order - Commercial Items (APR 1998) is also incorporated
by reference and applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR and DFAR clauses, which
are incorporated in this contract by reference, to implement
provisions of law or Executive orders applicable to acquisitions
of commercial items: FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637(d)(2) and (3)); 52.222-26, Equal Opportunity (E.O. 11246).
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) DFARS 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10, E.O. 10582),
DFARS 252.225-7036, North American Free Trade Agreement Impementation
Act . FAR 52.237-02 Protection of Government Buildings, Equipment
and Vegetation, 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). 5 The following terms
and conditions incorporated as an addendum to this clause Standard
Commercial Warranty Supply 5252.246-9401 (JAN 1992) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The Contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a minimum period of 12 months. A site
visit will be held at NORFOLK NAVAL SHIPYARD on JULY 29th,
1998, to inspect the proposed installation site and discuss
applicable codes/conditions. Failure to attend the site visit
shall not constitute grounds for withdrawal of an offer or
for a claim after award of the contract. Unless amended in
writing, remarks and explanations at the site visit will not
qualify the terms of the solicitation or specifications. Firms
interested in the pre-proposal site visit shall submit to the
Contracting Officer, no later than July 27, 1998., the following
information: Company Name, Name of Representative(s),including
Social Security Number, and Date/Place of Birth. This information
will be forwarded to the receiving activity for use in determining
security clearances. The exact location and time of the site
visit is: Norfolk Naval Shipyard, Building #234, Portsmouth,
VA 23709-5000. The site visit will commence at 12:30 p.m, on
July 29. Transportation will be provided by the shipyard, main
gate / pass office, directly to and from the installation site.
DUE DATE FOR OFFERS: Offers are due no later than 13 August,
1998,2:00 PM, at Fleet Industrial Supply Center, Detachment
Washington, attn: Customer Service 901 "M" St., SE WNY Bldg.
200, 4th Floor, Washington, DC 20374. Questions regarding this
solicitation should be forwarded to Lynn Christian, Code 02W1.2C,
at (202) 685-1281.
CITE: (W-205 SN228050)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONDUCTIVITY CELL ASSEMBLY. ON MODEL. NO C501F CEMINERALIZER.
SOL SP0770-98-Q-1649
DUE 090398
POC Contact: name-regina Westbrook PHONE-(614)692-1317 FAX numb
ER-(614)692-6270 e-mail address-regina_westrbook@dscc. Dla.mil
DESC: PR-NO: YPC98173000981 NSN 4610-01-115-9863, CAGE 16630
Part No 32A04-0000-2 conductivity cell assembly. Limco Mfg.
Corp. P/N 32A04-0000-2. "44 -EA Del to Tracy CA 95376 Del by
11 Sep 98 or deliver within 110 days after award. 16 -EA Del
to Norfolk VA 23512-0001 Del by 11 Sep 98 or deliver within
110 days after award. The following NOTES are applicable: 26.
This solicitation is available on the internet at http: //WWW.
DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies of
this solicitation will not be accepted. This solicitation is
not available unitl 15 days after publioshed in the CBD. Specifications,
plans or drawings are not available. This acquisiton is for
supplies for which the governement does not possess complete,
unrestrictive, technical data; therefore, the governemnt intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: (16630)
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-205 SN227945)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--SWIVEL JOINT,HYDRAU
SOL N0038398RD371
DUE 090198
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3C-4730-01-251-7122-GF, SPEC NR TDP VER 003, Ref Nr
74A411580-1003, Qty 197 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 50 Percent Small Business
Set Aside, See Note 22 (ACAVI0723044-098)
CITE: (I-204 SN227782)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--TUBE ASSEMBLY, METAL: (MANIFOLD-ASSY) END ITEM:
E-3 ACFT. (TF33-44 ENGINE)
SOL SP0740-98-Q-2870
DUE 083098
POC Contact: name-a. Luich phone-614 692-3277 FAX NUMBERE-MAI
L address-
DESC: PR-NO: FPC98159001017 NSN 4710-01-034-9643, CAGE 05813
Part No 759818 CAGE 05819 Part No 759818 CAGE 21890 Part No
759818 CAGE 33830 Part No 759818 CAGE 77445 Part No 759818
CAGE 96593 Part No 759818 tube assembly, metal: (MANAFOLD-ASSY).
Pratt & Whitney P/N 759818 kreisles Industrial Corp, CAGE 05813,
P/N 759818 Lewis and saunder Inc CAGE 21890, P/N 759818. 14
-EA Del to Tracy CA 95376 Del within 90 days of award. NOTES
1 and 26 applies this solicitation is available on the internet
at http: //WWW/DSCC/DLA.MIL/B/RFQ_SARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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: Kreisler
Ind; Patten E a; Lewis and Saunders; tube bends; united technologies;
tube processing. 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-205 SN227929)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--STRAINER, SEDIMENT 3 INCH INLET, 2 INCH OUTLET,
101 GPM RATED FLOW.
SOL SP0760-98-Q-1597
DUE 080798
POC Contact: namelisa Woodley phone(614) 692-1095 FAX numbe R(614)
692-3028 e-mail address-
DESC: PR-NO: YPC98093003060 NSN 4730-01-227-2089, CAGE 13881
Part No SD6573 CAGE 14629 Part No 10454 CAGE 14629 Part No
10454-A strainer, sediment 3 inch inlet, 2 inch outlet, 101
GPM rated flow. 5 -EA Del to comm 757-443-5434 DSN 646-543
Del by 90 days after award date. See NOTES 26. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227938)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH, YELLOW
COLOR WITH STOWAGE DEVICE, 4 LOCKS.
SOL SP0740-98-Q-2841
DUE 083098
POC Contact: name a Luich PHONE-(614)692-3277 FAX NUMBERE-MAI
L address-
DESC: PR-NO: YPC98159001033 NSN 4720-01-066-6447, CAGE 16632
Part No KEC1013-0003 CAGE 55683 Part No 698-C25076 CAGE 81349
Part No M38386-C-015-YELLOW CAGE 90598 Part No C25076-100 hose
assy, air duct. 8 "inside diameter, 15 Ft length, insulated,
with male & female END connectors with storage device. 4 locks.
I/A/W MIL-D-38386D(usaf) with exceptions, P/N M38386-C-015.
44 -EA Del to Mechanicsburg PA 17055 Del within 90 days of
award. 130 -EA Del to Tracy CA 95376 Del within 90 days of
award. This solicitation is not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
P O Box 3990, Columbus, Ohio 43216; 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
(EG YPC/YPE) buyers name and your complete name and address.
Federal, military and commerical specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227939)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SIX INCH ID., FIFTY
FEET LG., INTERNAL AND EXTERNAL CAM/LEVER
SOL SP0770-98-R-5830
DUE 090898
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
e-mail address-
DESC: PR-NO: YPC98169000619 NSN 4720-01-453-7208, CAGE 81349
Part No M530736A50 @ITEM namehose assembly, nonmetallic @INSIDE
DIAMETER6.000 inches nominal @TEMP rating-25.6 deg Fahrenheit
and @160.0 deg Fahrenheit @FIRST END connection typeinternal
quick disconn ect @SECOND END connection typeexternal quick
discon nect @INNER conveying tube materialrubber, ethylene
P ropylene @MAXIMUM operating PRESSURE150.0 pounds per squa
re inch @MEASURING method and LENGTH50.0 feet nominal OV erall
1,052 -EA Del to Jacksonville FL 32226 delivery 210 days after
date of award. See NOTE 9. This solicitation is not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227943)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 7/8 IN. INSIDE DIAMETER, 4.0 FT.
LENGTH. EXCEPTION TO NOTE 6, DRAWING C5-
SOL SP0750-98-Q-1606
DUE 082898
POC Contact: namemargaret battle phone(614) 692-1359 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98197000785 NSN 4720-00-829-2761, CAGE 13560
Part No C5-19-916-4 CAGE 56161 Part No 10504842 CAGE 81361
Part No C5-19-916-4 hose, air duct, air breathing I/A/W U.S.
Army drawing number C5-19-916, P/N C5-19-916-4 and specification
MIL-H-0014506. 3,545 -EA Del to Mechanicsburg PA 17055 Del
by 374 days after date of award. 869 -EA Del to Tracy CA 95376
Del by 374 days after date of award. 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,
OH 43216-5000, by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date NSN, purchase request number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and otehr evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-205 SN227946)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TOGGLE
SOL SP0770-98-Q-MV21
DUE 090798
POC Contact: nameconnie Greene PHONE614-692-2455 FAX number -
614-692-2489 e-mail address-
DESC: PR-NO: RPC98169000645 NSN 4820-01-073-0080, CAGE 19207
Part No 11669424 CAGE 80212 Part No 11669424 valve, toggle
I/A/W TACOM drawing 19207 11669424 1,614 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award 1,000 -EA Del
to Tracy CA 95376 Del by 120 days after date of award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227889)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-98-Q-2868
DUE 091598
POC Contact: name-a.luich PHONE614 692-3277 FAX NUMBERE-MAI L
address-
DESC: PR-NO: YPC98154001698 NSN 4820-00-073-1775, CAGE 98391
Part No 1A057 CAGE 98391 Part No 1A057-1 valve, safety relief.
Arkwin Ind Inc part number 1A057-1. 20 -EA Del to (call contracting
office) Del within 90 days after award. NOTES 1 and 26 apply.
This solicitation is available on the internet at http: //WWW./DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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
authorithy of 10 U/S/C.2304(C)(1). approved sources are Arkwin
industries. While price may be a significant factor in the
evalaution of offers, the final award decsion will be based
upon a combination O fprice, delivery, past performanceand
other evaluation factors as descibed in the solicition. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227893)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. 3/8 INCH CRL5M-KR
CONTROL VALVE.
SOL SP0770-98-Q-1650
DUE 090398
POC Contact: nameregina Westbrook phone(614)692-1317 FAX nu MBER-(614)
692-6207 e-mail address-regina_westbrook@ds CC.DLA.MIL
DESC: PR-NO: YPC98176000577 NSN 4820-01-187-2830, CAGE 86184
Part No 74693D valve, regulating, fluid pressure. 28 -EA Del
to New Cumberland PA 17070 Del by 22 Aug 98 or deliver within
125 days after award. 51 -EA Del to San Diego CA 92136-0000
Del by 22 Aug 98 or deliver within 125 days after award. The
following NOTES are applicable: 26. This solicitation is available
on the internet at http: //WWW. DSCC.DLA.MIL/B/RFG_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: cla-val (861847). While price may be a significatn
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-205 SN227898)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. INSTRUMENTATION
NOT REQUIRED.
SOL SP0760-98-Q-1657
DUE 081798
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98187003070 NSN 4810-01-279-6465, CAGE 35795
Part No DLN3X22J5J2NLCD23907N CAGE 35795 Part No DLN3X22J52NLCD23907N
valve, regulating, fluid pressure. Instrumentation not required...
Leslie Controls Inc P/N DLN3X22J52NLCD23907N 5 -EA Del to Tracy
CA 95376 Del by 139 days after date of award. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
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: New
ERA Contract Sales Inc., Leslie Controls Inc. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. this request will be issued via a written
RFQ. the expected award date will be 16 Sept 98. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227899)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0770-98-Q-MV19
DUE 090798
POC Contact: nameconnie Greene PHONE614-692-2455 FAX number -
614-692-2489 e-mail address-
DESC: PR-NO: YPC98187003075 NSN 4820-00-287-2042, CAGE 80064
Part No 5000S4824-1385541-4IN valve, globe. I/A/W naval ships
System Command drawing 803-1385541, CAGE 80064. 19 -EA Del
to Tracy CA 95376 Del by 120 days after date of award 5 -EA
Del to Norfolk VA 23512-0001 Del by 120 days after date of
award this solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. Requests should includethe
IFB/RFP/RFQ number, opening/closing date, NSN, purchase request
number(E.G. YPC/YPE), buyers name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227900)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL SP0760-98-Q-1655
DUE 081798
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: NPC98169000642 NSN 4820-00-070-6183, CAGE 99551
Part No 649805 disk, valve. Lucas western CAGE 99551, P/N 649805.
140 -EA Del to Cherry Point NC 28533-5001 Del by 224 days after
date of award. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH
html. FAX requests for copies of this solicitation will not
be accepted. the small business size standard is 500 employees.
this solicitation is not available until 15 days after published
in the CBD. 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: Parker-Hannifin Corp., Lucas Western Inc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227931)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0770-98-Q-MV22
DUE 090798
POC Contact: nameconnie Greene PHONE614-692-2455 FAX number -
614-692-2489 e-mail address-
DESC: PR-NO: RPC98169000654 NSN 4820-01-210-8821, CAGE 17875
Part No vs-1072 valve, angle Eaton Corp Corp (17875)..... P/N
VS1072 750 - EA Del to New Cumberland PA 17070 Del by 100 days
after date of award 750 - EA Del to Tracy CA 95376 Del by 100
days after date of award 2,050 -EA Del to Texarkana TX 75507
Del by 100 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C) (1). Approved sources are: Eaton
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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227932)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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, REGULATING, FLUID PRESSURE. 1/4 IN. MATERIAL
BODY, SEAT AND STEM CORROSION RESISTING
SOL SP0770-98-Q-MV20
DUE 090798
POC Contact: nameconnie Greene PHONE614-692-2455 FAX number -
614-692-2489 e-mail address-
DESC: PR-NO: YPC98058000779 NSN 4820-00-814-0216, CAGE 05172
Part No Q4600-120 CAGE 78357 Part No 6035 "valve, regulating,
fluid pressure. 1/4 IN. material body, seat and stem corrosion
resisting steel. regulating range 0 to 6000 PSI." Snap-Tite
Inc. fscm-78357, P/N 6035. 7 -EA Del to Tracy CA 95376 Del
by 130 days after date of award 7 -EA Del to New Cumberland
PA 17070 Del by 130 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: AAI/ACL
technologies and snaptite. 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-205 SN227936)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-98-Q-1611
DUE 091498
POC Contact: namerenee A. Johnson phone(614)692-2506 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98065000962 NSN 4820-00-287-2047, CAGE 55380
Part No 3306646 CAGE 80064 Part No 5000S4824-1385541-3IN CAGE
80064 Part No 803-1385541-031 CAGE 91643 Part No 5000S4824-1385541
valve, globe per naval ship systems command drawing 803-1385541,
P/N 803-1385541-031 105 - EA Del to Tracy CA 95376 Del by 250
days after date of award. See NOTE 26. This solicitation is
available on the internet at http: //WWW.DSCC.DLAMIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATT: DSCC-VTCD, P.O. Box
3990, columubs, OH. 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing date, NSN, purchase requests number (E.G.
YPC/ YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN227937)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-98-Q-2869
DUE 091598
POC Contact: name-a.luich PHONE614 692-3277 FAX NUMBERE-MAI L
address-
DESC: PR-NO: YPC98159001080 NSN 4820-00-073-1775, CAGE 98391
Part No 1A057 CAGE 98391 Part No 1A057-1 valve, safety relief.
Arkwin Ind Inc part number 1A057-1. 13 -EA Del to New Cumberland
PA 17070 Del within 90 days after award. NOTES 1 and 26 apply.
This solicitation is available on the internet at http: //DSCC.DAL.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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 onlly approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Arkwin industriesl. While price may be a significant
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and evaluation factors as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN227940)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL
SOL SP0770-98-Q-MV49
DUE 090698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672 e-mail address-
DESC: PR-NO: YPC98160000409 NSN 4820-00-697-1016, CAGE 0AJJ0
Part No 1532-3C CAGE 98897 Part No 652218 CAGE 99551 Part No
525-13APART valve, linear, directional BF Goodrich Co. P/N
1532-3C, Lucas Western Inc P/N 525-13APART or lockhead Martin
Corp P/N 652218. 4 -EA Del to Jacksonville FL 32212-0097 Del
90 days after date of award. 39 -EA Del to Norfolk VA 23512-0001
Del 90 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFG_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 0AJJ0,
98897, 99551. 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-205 SN227941)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SLEEVE & SLIDE, DIRECTIONAL CONTROL (NSN 4820-00-226-4610)
CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3087
DUE 081098
POC Esther Hayden 614-692-4727
DESC: Solicitation Number: SP0740-98-Q-3087 PR Number: FPC98138-00-0948
NSN: 4820-00-226-4610 Sleeve & Slide, Directional Control
Critical Application Item Parker Hannifin (Cage Code 59211)
& P/N 2362030-3. 20 - Each, Deliver to DDSP New Cumberland,
PA 17070-5001 Deliver 340 Days After Date of Award 19
- Each, Deliver to DDRW Tracy, CA 95376-5000 Deliver 340 Days
After Date of Award See Applicable Note Number 26.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Parker Hannifin (Cage Code 59211).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-205 SN228140)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 48--SAFETY RELIEF VALVES
SOL F34650-98-T-A766
DUE 083198
POC For copy, Frankie Gilley/Pkoca/[405]739-3743, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Line Item #1: NSN: 4820LAD253G Safety Relief Valve. Part
#VJJ92-0 Gag for hydro testing boiler. Fits Consolidated Valve
Models 1511L and 1511M. Quantity 2 ea. Manufactured by Consolidated
Valve Co. Line Item #2: NSN: 4820LAD253E Boiler Safety Relief
Valve with a 3", 250 lb flanged inlet and a 4" threaded outlet,
set to relieve at 143 PSI with a capacity of 26,379 lb/hr.
Part Number: 1511M Quantity 8 ea. Manufactured by Consolidated
Valve Co. Line Item #3: NSN: 4820LAD253B Boiler Safety Relief
Valve with a 2-1/2" 250 lb flanged inlet and a 4" threaded
outlet, set to relieve at 140 PSI with a capacity of 20,467
lb/hr. Part Number: 1511L Quantity 4 ea Manufactured by Consolidated
Valve Co. Line Item #4: NSN: 4820LAD253F Boiler Safety Relief
valve with a 3", 250 lb flanged inlet and a 4" threaded outlet
set to relieve at 146 PSI with a capacity of 26,846 lb/hr.
Part Number: 1511M Quantity 8 ea. Manufactured by Consolidated
Valve Co. Point of contact: Frankie Gilley, FAX (405) 739-7423.
The approximate issue/response date will be 07 Aug 98. The
anticipated award date will be 11 Sep 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-205 SN228235)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 6FES-F4-980186-S
DUE 082898
POC Shirley B. Reed
DESC: Solicitation 6FES-F4-980186-S is for FSC 5120, Open End,
Box and Miscellaneous Wrenches. This solicitation is a combination
of the following five previous Solicitations: 6FEP-CO-FP-940085-S,
6FEP-CO-CR-960317-S, 6FEP-CO-FP-930131-S, 6FEP-CO-BO-940161-S,
and 6FEP-CO-BL-940128-N. This solicitation will consist of
the following items: 5120-00-277-3364, Box Wrench, est. 2 yr.
Qty of 960 each; 5120-00-224-3141, Box Wrench, est., 2 yr.
Qty of 5,106 each; 5120-00-224-3154, Box Wrench, est. 2 yr.
Qty of 4,323 each; 5120-00-473-6320, Extension Wrench Handle,
est. 2 yr. Qty of 679; 5120-00-187-7126, Open End Wrench, est.
2 yr. Qty of 6,120; 5120-00-277-8301 Open End Wrench, est.
2 yr. Qty of 5,598; 5120-00-187-7130, Open End Wrench, est.
2 yr. Qty of 1,894; 5120-00-187-7133, Open End Wrench, est.
2 yr. Qty of 1,152 each; 5120-00-187-7131, Open End Wrench,
est. 2 yr. Qty of 1,014 each; 5120-00-187-7134, Open End Wrench,
est. 2 yr. Qty of 672 each; 5120-00-187-8439, Open End Wrench,
est. 2 yr. Qty of 324 each; 5120-00-277-1244, Open End Wrench,
est. 2 yr. Qty of 324 each; 5120-00-277-2307, Open End Wrench,
est. 2 yr. Qty of 4,328 each; 5120-00-277-2342, Open End Wrench,
est. 2 yr. Qty of 12,690 each; 5120-00-187-7123, Open End Wrench,
est. 2 yr. Qty of 10,096 each; 5120-00-187-7124, Open End Wrench,
est. 2 yr. Qty of 12,816 each; 5120-00-224-3102, Open End Wrench,
est. 2 yr. Qty of 3,186 each; 5120-00-277-8300, Open End Wrench,
est. 2 yr. Qty of 2,862 each; 5120-00-187-7129, Open End Wrench,
est. 2 yr. Qty of 1,470 each; 5120-00-240-5609, Open End Wrench,
est. 2 yr. Qty of 1,799 each; 5120-00-277-7025, Open End Wrench,
est. 2 yr. Qty of 2,077 each; 5120-00-795-0895, Crowfoot Wrench,
est. 2 yr. Qty of 2,485 each; 5120-00-030-2738, Deck Drain
Wrench, est. 2 yr. Qty of 5,530 each; 5120-00-243-2419, Socket
Wrench Handle Bar, est. 2 yr. Qty of 12,050 each; 5120-00-322-6231,
Socket Wrench Set, est. 2 yr. Qty of 12,700 sets; 5120-00-247-0748,
Socket Wrench Set, est. 2 yr. Qty of 4,400 sets; 5120-00-540-6755,
Socket Wrench Set, est. 2 yr. Qty of 1,296 sets; 5120-00-542-5799,
Socket Wrench Set, est. 2 yr. Qty of 4,536 sets; 5120-00-935-7309,
Socket Wrench Set, est. 2 yr. Qty of 2,160 sets; 5120-00-935-7311,
Socket Wrench Set, est. 2 yr. Qty of 1,596 sets; 5120-00-596-8622,
Socket Wrench Set, est. 2 yr. Qty of 3,840 sets; 5120-00-081-2307,
Socket Wrench Set, est. 2 yr. Qty of 10,810 sets; 5120-00-081-2305,
Socket Wrench Set, est. 2 yr. Qty of 25,500 sets; 5120-00-935-7313,
Socket Wrench Set, est. 2 yr. Qty of 5,808 sets; 5120-00-204-1999,
Socket Wrench Set, est. 2 yr. Qty of 1,312 sets; 5120-00-081-2309,
Socket Wrench Set, est. 2 yr. Qty of 282 sets; 5120-00-087-1022,
Socket Wrench Set, est. 2 yr. Qty of 630 kits; 5120-00-961-9813,
Hand Impact Wrench Set, est. 2 yr. Qty of 60 sets; 5120-00-961-9815,
Hand Impact Wrench Set, est. 2 yr. Qty of 20 sets; 5120-00-440-8047,
Manual Impact Wrench, est. 2 yr. Qty of 147 each; and 5120-00-171-3117,
Socket Wrench Set, est. 2 yr. Qty of 324 each. The items are
in accordance with various American Society of Mechanical Engineers(ASME),
Commercial Item Descriptions(CIDs), Military Specifications,
American society for Testing and Material, Federal Specifications,
and American National Standards Institute, Inc. The solicitation
will contain an economic price adjustment clause and three
one-year options. The Notice of Procurement Restriction applies
to all items. The delivery will be 90 days after receipt of
order. If you are interested in bidding, you may access the
solicitation on the Electronic Posting System under http://eps.arnet.gov/
on July 30, 1998.
CITE: (W-204 SN227817)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WRENCHES AND VARIOUS ATTACHMENTS
SOL 6FES-B8-980166-S
DUE 082098
POC Kathy VanNatta, 816/ 823-1718
DESC: Pre-Invitation Notice/Market Survey for 6FES-B8-980166-S
is hereby modified as follows: IAW FAR 5.102(a)(7) and 14.205-a(a)(3)
this Pre-Invitation Notice/Market Survey will be issued on
or about 07/30/98 through the Electronic Posting System (EPS).
EPS may be accessed through the Internet at http://eps.arnet.gov.
If you are interested in receiving a copy of the PIN/Market
Survey, but are unable to access the EPS, written requests
should be sent by "FAX ONLY" to (816)926-3678, ATTN: Kathy
VanNatta (6FESN-B8).
CITE: (W-205 SN228134)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,SHOULDER
SOL N0010498QLL50
DUE 092598
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5305-01-299-9746-ED, SPEC NR TDP VER 002, Qty 167
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --NOTE 26 APPLIES.YOU MUST ORDER YOUR OWN CD ROM AT: http://www.nll/navsup.navy.mil.
All request for solicitations MUST be forwarded to the Philadelphia
fax # referenced in this ad. Solicitation requests will NOT
be processed by the buyer at Mechanicsburg., See Note 9 (ACNSPCC0723045-090)
CITE: (I-204 SN227791)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--PACKING MATERIAL
SOL SP056098QED85
DUE 082098
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LCD28, 215-697-5601
DESC: PR-NO: YPI98174000914 NSN 5330-01-399--2748, @Length 24.000
inches nominal @Cross-sectional height .250 inches nominal
@Cross-sectional width 0.250 inches nominal @Materialgraphite
or @Carbon and @Yarn 480 -ea del to Tracy Ca 95376 del by 07
Aug 98. 120 -ea del to Mechanicsburg Pa 17055 del by 07 Aug
98. Specs: Nr Mil-P-24583B dwg basic. Primary Qty: 600. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days required.
Indefinite delivery type contract. Size Standard: 500. 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 a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-205 SN227980)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SEAT, SPRING, TURBINE
SOL SP056098QDX63
DUE 091498
POC KO NAME: James L. Eagen, MBA25, 215-697-6425, BUYER: David
Palumbo, MBA19, 215-697-3173
DESC: PR-NO: FPI98161000981 NSN 5342-00-767-5187, 120 -ea del
to Tinker Afb Ok 73145 del by 24 May 98. 150 -ea del to Tinker
Afb Ok 73145-9013 del by 20 Dec 98. Specs: 364827. Primary
Qty: 270. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-205 SN227989)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 56--BLAST RESISTANT STEEL DOORS AND LOUVERS
SOL F62562-98-Q1819
DUE 081098
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-42-552-3011(Comm
Ph) or 011-81-42-553-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-42-552-3011(Comm Ph)
DESC: The 374 CONS will contract to purchase the Blast Resistant
Steel Doors and Louvers for the U.S. Army Ammunition Depot
in Japan: CLIN 0001 -- Door, steel, blast resistant, factory
assembled door and frame unit, heavy duty single swing plate
door, right hand outside opening, rust proof finish, includes
latch mechanism, hinges and anchor bolts. Size: 915mm W X 2,030mm
H X 25mm T door plate. (See the attached drawings for detail)
Special Condition: The instruction manual must be sent to user
prior to shipment of the item - 1 set. CLIN 0002 -- Door, steel,
blast resistant, factory assembled door and frame unit, heavy
duty single swing plate door, left hand outside opening, rust
proof finish, includes latch mechanism, hinges and anchor bolts.
Size: 915mm W X 2,030mm H X 25mm T door plate. (See the attached
drawings for detail) Special Condition: The instruction manual
must be sent to user prior to shipment of the item. - 1 set.
CLIN 0003 -- Door, steel, blast resistant, factory assembled
door and frame unit, heavy duty double swing plate door, right
hand outside opening, rust proof finish, includes latch mechanism,
hinges and anchor bolts. Size: 1,830mm W X 2,135mm H X 25mm
T door plate. (See the attached drawings for detail) Special
Condition: The instruction manual must be sent to user prior
to shipment of the item. - 1 set. CLIN 0004 -- Valve, steel,
blast resistant, factory assembled louver and frame unit, heavy
duty louver, rust proof finish, includes hardware. Size: 410mm
W X 1,005mm H. (See the attached drawings for detail) Special
Condition: The instruction manual must be sent to user prior
to shipment of the item. - 4 set. CLIN 0005 -- Door, steel,
blast resistant, factory assembled door and frame unit, heavy
duty double swing plate door, left hand outside opening, rust
proof finish, includes latch mechanism, hinges and anchor bolts.
Size: 1,830mm W X 2,135mm H X 25mm T door plate. (See the attached
drawings for detail) Special Condition: The instruction manual
must be sent to user prior to shipment of the item. - 1 set.
Requests for the Request for Quotation (RFQ) package must be
faxed to Masaki Sato, 011-81-42-553-7786. When you FAX your
requests, please state name and address of your company and
RFQ number. Delivery to CCP DDJC San Joaquin Consolidation
and Container Point, Bldg 208, Lathrop, CA 95330-0130. Delivery
within sixty (60) calendar days after the date of receipt of
a purchase order. All responses from responsible sources will
be fully considered. Award will be made without discussion.
EMAILADD: satoma@emh.yokota.af.mil
EMAILDESC:
CITE: (D-205 SN227882)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 56--CONTSTRUCTION & BUILDING MATERIALS
SOL N00213-98-Q-0045
DUE 082898
POC Cherry Gibson, Purchasing Agent(305-293-2212)/Carolyn Cadwell,
Contracting Officer(305-293-2262)
DESC: DESC: This solicitation is being issued on a "restricted"
basis inviting full and open competition. Naval Air Station
(NAS) Key West requires a complete light gauge steel roof truss
system. System shall include fabricated trusses, upper chord
purlins, and lower chord bracing. Provide engineering design
of system, fabrication of components, and delivery. Provide
truss namufacturers approved fasteners in sufficient quantities
for government installation of pre-fabricated truss system
components. A: System shall be designed to provide adequate
diaphragm action to distribute wind forces and roof live loads
uniformly to both the interior and exterior masonry walls.
B: Design Data: (1) 122 mph wind speed sustained. (2) 30 psf
roof live load. C: Upon award, offeror shall provide manufacturer
prepared shop drawings for approval prior to fabrication. Shop
drawings shall bear the seal of a registered Professional Engineer.
Truss design shall be in Conformance with "South Florida Building
Code". D: Design standards shall conform to the applicable
provisions of the AISI "Specification for the Design of Cold
Formed Steel Structural Members", latest edition. All load-bearing
members shall have mechanical properties determined by testing
that conforms to ASTM A370, " Standard Test Methods and Definitions
for Mechanical testing of Steel Products", Steel shall conform
to ASTM A635. The members shall be cold formed, in accordance
with ASTM A500, to required sizes, profiles and thickness.
Steel components shall have a galvanized coating, minimum ASTM
G60. E: Trusses shall be shop fabricated from cold formed steel
components in accordance with the approved shop drawing using
jigging systems to ensure consistent component placement and
alignment. Field fabrication of trusses is strictly prohibited.
F: Truss components shall be fabricated such that there are
no exposed metal edges. G: Upper chord purlin spacing shall
be 2'-0" maximum. H: Approximate size of roof structure is
92' - 0" x 62' - 0" in a hip configuration. NAS Key West will
use the following factors to evaluate proposals: 1. Techincal
capability - Each bid will be evaluated by a three member board.
Only those proposals passing this technical review will be
considered. 2. Price - The Government will award a contract
resulting from this solicitation to the responsible offeror
who proposes the best price and meets the specifications or
better. 3. Delivery Time - 60 Days or Sooner. All requests
and offers should include Company name and address, phone and
fax numbers, POC, DUNS number and /or cage code, business size,
terms for payment, RFQ#, and signature. Additionally, offerors
shall include catalogs and/or descriptive brochures on product
they are offering. All questions shoul be faxed to Cherry Gibson,
305-293-2212 by 12 Aug 1998. Offers may be sent to Purchasing
Services, ATTN: Cherry Gibson, Bldg A-314-2. NAS Key West,
FL 33040. Proposals are due on 28 Aug 1998, 4:p.m. Anticipated
award date is 11 Sept 1998. See Note 1.
EMAILADD: naskwpur@norfolk.navy.mil
EMAILDESC:
CITE: (W-205 SN228118)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MONITOR,COORDINATE
SOL N0038398RA340
DUE 090198
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5895-01-283-6744-A8, Ref Nr A05A0238-4, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0723044-099)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-204 SN227783)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, INTERCOMMUN
SOL SP0451-98-Q-8971
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5374. For copies
of RFQ solicitations, contact the buyer. GL oria J. Hebron/BG430/804-279-5374.
contractofficer/L. McCormick
DESC: PR-NO: YPG98135000568 NSN 5831-01-136-4372, control intercommun
@ITEM namecontrol, intercommunication set @POWER sourceexternal
@MAXIMUM voltage rating in VOLTS28.0 DC @CASE materialmetal
@INCLOSURE typeencased @MAXIMUM overall LENGTH5.750 inches
@MAXIMUM overall WIDTH3.875 inches @MAXIMUM overall HEIGHT1.500
inches P/N M0715-000-2. specifications, plans or drawing relati
NG to the procurement described are not available and cannot
be furnished by the governmnet. unrestricted. The final contract
award decision may be based upon a Co mbination of price, past
performance and other evaluatio factors as described in the
solicitation. 17 - EA Del to Stockton CA. Del by 90 DARO. 5
- EA Del to Mechanicsburg PA Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN227881)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--DRAFT RFP BEING ISSUED FOR MOBILE REMOTE EMITTER
SIMULATOR
SOL N00019-98-R-0037
DUE 081998
POC Contact Bethany Germann at (301) 757-6724
DESC: A draft Request for Proposal will be issued in early August
for the integration and delivery of a Mobile Remote Emitter
Simulator, 1 each plus options for 3 more, to support fleet
training. The Electronic Warfare (EW) Flight Test Branch at
the Atlantic Test Range (ATR), Naval Air Warfare Center Aircraft
Division (NAWCAD) Patuxent River, MD has a requirement for
a Mobile Remote Emitter Simulator (MRES) system based on Nondevelopmental
Item technology to provide support to fleet training at instrumented
sites and remote locations to be delivered in the second part
of the year 2000. This advanced, self contained, simulator
system shall provide highly accurate simulations of radar across
a frequency spectrum of 2 GHz to 18 GHz. The MRES system will
be used primarily at the ATR, various locations around the
Chesapeake Bay region, Wallops Island, VA and the Camp Lejeune/
Cherry Point, NC area. The MRES will require an interface to
the ATR tracking system for control by the EW Workstation when
operating at ATR and instrumented sites throughout the lower
Chesapeake Bay region. The MRES system will also require a
capability to be controlled via a microwave relay and interface
with the Tactical Aircrew Combat Training System (TACTS) from
Camp Lejeune to the Mid-Atlantic Electronic Warfare Range (MAEWR)
Control Room for control and tracking information. The system
shall simulate real-world radars with emphasis on fourth-generation
threat emitters employing complex pulsed and Continuous Wave
(CW) modulation techniques. In addition to active transmissions,
the system will require a 500 MHz - 18 GHz receiver capability
for evaluation of aircraft and ship ECM transmissions. Slaving
capability shall be compatible with existing ATR slaving format,
TACTS, and video tracking. The successful offeror will be required
to have as a minimum, a Secret clearance upon award. This draft
RFP is a follow-up to Sources Sought Synopsis No. 2014499 published
on 18 May 1998. Please submit all requests for the draft RFP
to the Naval Air Systems Command Headquarters, Attn: Bethany
Germann, Code 2.5.1.1.1, 47123 Buse Road, Unit IPT Suite 350,
Patuxent River, MD 20670-1547. Requests can also be faxed to
(301) 757-6753. The draft RFP will also be posted to the NAVAIR
Website which can be accessed at the following address: www.navair.navy.mil/air20/air214/solicndx.htm.
As a result of the responses received to the Sources Sought
notice, this acquisition has been designated as a 100% Small
Business Set-aside under SIC 3669. Note 1 applies. NAVAIR Synopsis
No. 50035-98. *****
EMAILADD: german_bethany%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-205 SN227990)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL IA0300-S8234908-BJS
DUE 082098
POC Barbara Sesky, Fax.: (202) 205-5466
DESC: The U. S. Information Agency intends to negotiate on a
sole-source basis with Thomcast Inc. for the purchase of fifteen
(15) spare parts for Thomcast transmitters. These parts are
required to operate, maintain and repair transmitters at USIA's
International Bureau of Broadcasting's radio relay station
in Munich, Germany. These fifteen (15) parts are unique components
manufactured exclusively by Thomcast Inc. for their transmitters.
These parts include the following: Self-double TH-CSF RPA,
Part No. 96140346; Tiroir Moniteur, Part No. 39184123; Tiroir
Ciad Equipe, Part No. 45159926; Mosfet Amplifier, Etag AF2,
Transistorise Part No. 39184134; Tiroir C.A.F.E. Equipe, Part
No. 45159465; Tiroir A.F.1 Equipe, Part No. 45161402; Tiroir
T.A.C.T. Equipe, Part No. 39185584; Tiroir Aqua 4 Mod, AV3C
courant Repo 5, Part No. 4661525A; Bras de Diodes, Part No.
96140228 TH-CSF RPA; Stepper Motor Control, Part No. 45159044;
Cond. A eau 4000PF, Part No. 39184177; Self Spiralee et CDE,
Part No. 39184117; Power Supply, Frequency synthesizer, Part
No. 20850815; Capacitor trim 160pF, 15KV, Part No. 99000735;
Optical Coder COM 30054/B-15V, 16T. The basis for using "Other
Than Full and Open Competition" for this procurement is 41
USC 253(c)(1) and FAR Subpart 6.302-1 (Only one Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements.) These particular spare parts are the only components
available which satisfy the Agency's requirements. The contract
term shall be for a period of ninety (90) days from award.
All responsible sources may submit an offer which shall be
considered. This notice is not an RFP. See Numbered Note 22.*****
CITE: (W-205 SN228011)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--OA-9277/SRC MULTICOUPLER CONVERSION KITS
SOL N00039-98-R-4002(S)
DUE 082698
POC Contract Specialist: Sandra Jones, (619) 537-0306, FAX (619)
524-7158; Contracting Officer: Edward Wallace (619) 524-7189
DESC: The Space and Naval Warfare Systems Command intends to
negotiate a sole source contract with RF Products, Inc. of
Camden, N.J. This fixed priced IDIQ contract will procure up
to 140 OA-9277 Multicoupler Conversion Kits, including integration
and installation, over a three year ordering period. Delivery
of initial minimum quantity of 15 units is required by June
1999. RF Products was the original designer and production
contractor of the OA-9123/SRC muticoupler, they have the detailed
knowledge and expertise to accomplish the conversion to a OA-9277/SRC
Multicoupler including the necessary hardware, software integration,
production, and testing facilities necessary to design and
produce and acceptable multicoupler. A complete data/design
package is not available. The upgrade for the OA-9277/SRC Multicoupler
Conversion Kits will include the following assemblies: - NSN
7G 5999-01-279-7488 Serial Input/Output Board Assy. - NSN
7G 5999-01-279-7489 Logic Board Assy., Processor Module -
ID Plate for OA-9277/SRC Multicoupler - ID Plate for modified
Control Power Supply - ID Plates for modified Cabinet Assy.
- Label for the modification of the fault code indicators
on the inside of the front door assembly from 5- wire parallel
OA-9123 to the serial version OA-9277 version The contractor
will remove, modify and reinstall the various assemblies required
to support the conversion. Acceptance Testing of each major
subassembly unit to an approved Acceptance Test Procedure will
be conducted. Packaging, Certification of Conformance, an Acceptance
Test Data Package and Report with each retrofitted multicoupler
will be provided. The Standard Industrial Classification (SIC)
is 3669, the size standard is 750. The RFP will be available
on or about 12 August 1998, the closing date is 26 August 1998.
See Note 22.
LINKURL: http://c4iweb.spawar.navy.mil/02/
LINKDESC:
of Work (SOW)
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-205 SN228101)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--PICODAC COMPACT AUTOMATIC NOISE FILTER
SOL RFQ 7228
DUE 082198
POC Luwanna K. Greene, (202) 324-3319
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
of this requirement. Proposals are being requested and a solicitation
package will not be issued. This is Request for Quotation (RFQ)
7228. This combined synopsis/solicitation incorporates provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-05. This procurement is 100% set aside for small
businesses. The Standard Industrial Classification Code is
3663 and the size standard is 750 employees. The FBI has a
requirement for (brand name or equal) 20 PicoDac-S, Model Number
PDAC 256 from Digital Audio Company, (919) 782-6767. The description
of this portable adaptive filter is: 12.5 oz., 1.2"H x 2.8"W
x 7.2"D; 10 selectable filters and bandwidth combinations;
operates on 12 V DC; simplified controls; robust signal processing;
dual 256th order adaptive filters; pocket size digital signal
processor which improves audio from telephones, tape recorders,
live mikes, and radio receivers; the band limits are 3.0, 4.5,
and 6.0 kHz. The above cited manufacturer model numbers are
known to meet the specifications and constitutes the establishment
of a standard of quality, however, they are not considered
the only product which will meet the specifications. Offerors
proposing to supply manufacturers/models other than those specified
in the notice are required to submit with their proposals specification
data sheets of proposed models sufficient to enable the government
to determine their technical acceptability. The government
reserves the right to request product samples which can be
tested for compatibility. The following provisions and clauses
are applicable to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The offeror
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with its offer. Responses to this notice shall be provided
in writing. Delivery shall be no more than 90 days ARO, FOB
Destination, to Federal Bureau of Investigation, Engineering
Research Facility, Building 27958A, Quantico, Virginia 22135.
The evaluation criteria for this solicitation will consist
of technical capability of the offered item to meet the agency's
requirements, price and past performance. Technical capability
and past performance when combined are more important than
price/cost. Standard commercial warranty is required. Proposals
are to be submitted on Standard Form (SF) 1449. An original
and one copy of the technical and cost proposal shall be submitted
by 12:00 p.m, eastern standard time, August 21, 1998. Hand
deliveries to any FBI location will not be accepted. Offerors
shall provide names, addresses, and telephone numbers of customers,
either government or commercial, that have received the SAME
product during the past year (this information is needed for
evaluation purposes). Full text of clauses and provisions can
be obtained at web site http://www.arnet.gov/. The point of
contact for this solicitation is Luwanna K. Greene, (202) 324-3319.
CITE: (W-205 SN228109)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CAP,FUSE
SOL N0010498QLL55
DUE 091098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5920-01-413-4626-ED, SPEC NR TDP VER 003, Qty 75
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD -- ALL CONTRACTOR'S MUST ORDER THE CD ROM FOR THIS QUOTE
AT: http://www.nll.navsup.navy.mil. REQUESTS FOR THE SOLICITATION
MUST BE FAXED TO THE PHILA # IN THIS AD. NOTE 26 APPLIES.,
See Note 9 (ACNSPCC0723045-091)
CITE: (I-204 SN227792)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBES
SOL F04606-98-Q-42272
DUE 082698
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5960-01-369-7409VE P/N: TH2451D, These Electron
Tubes are applicable to the AN/GKC-1 DSP System. 2ea. Applicable
to: An/Gkc-1. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 30 Nov 98 2 ea This is a sole_source repair. The
Government does not have the data for competition.__FAX (916)643-0203
The approximate issue/response date will be 27 Jul 98. The
anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. To: Thomson Components
And Tubes Corp, Totowa Nj 07511-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (I-205 SN227921)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SHIELDING GASKET
SOL SP093598RX060
DUE 091698
POC Point of Contact-Nancy Back, Telephone Number-614-692-7949
DESC: This solicitation is available on the DSCC web-site http://www.dscc.dla.mil.b.rfq_search.html
SHIELDING GASKET, ELEC., NSN 5999-01-249-0926, TO BE MANUFACTURED
I/A/W ARMY (18876) DWG#11450253 REV E DATED 22 DEC 88 AND ALL
RELATED DOCUMENTS AS CALLED OUT ON AFOREMENTIONED DOCUMENT.
ACCEPTANCE TESTING SHALL BE PERFORMED I/A/W ARMY DWG 11450253
FOR VERIFICATION OF PHYSICAL DIMENSIONS AND MATERIALS. TOTAL
ESTIMATED THREE YEAR QUANTITY -768 EA. THERE ARE MORE THAN
THREE DESTINATIONS. DELIVERY SCHEDULE: 125 EA WITHIN 120 DAYS
AFTER DATE OF AWARD. FAX TRANSMITTAL IS ACCEPTABLE-SEE PROVISION
L-22 FOR INFORMATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. THE FOLLOWING NOTES
ARE APPLICABLE: 1, 26. COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE ADDRESS ABOVE OR BY FAXING 614/692-2262. THE SMALL
BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
WRITTEN REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE
SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTCD, PO BOX 3990, COLUMBUS,
OH 43216-5000; BY FAX (614)692-2998 OR CALL (614)692-2344.
REQUESTS SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING
DATE, NSN, PURCHASE REQUEST NUMBER(E.G. YPC/YPE), BUYER'S NAME
AND YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. THE PROPOSED PROCUREMENT
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED 2 YEARS. VARIOIUS INCREMENT SOLICITED: FROM:/TO:
1-24; 25-49; 50-99; 100-249; 250-750.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-205 SN228034)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC.
SOL sp093598rx06
DUE 091698
POC Point of Contact-N. Back, Telephone 614-692-7949
DESC: Point of Contact - N. Back, Telephone Number -614-692-7949
CONNECTOR, PLUG, ELECTRICAL, NSN 5935-00-577-2419, BASIC SPEC
MIL-C-25955 DATED 09 JAN 58, AMENDMENT 4 DATED 31 JAN 94, SPEC/MS
SHEET MS24236B DATED 19 OCT 60, QPL-25955-4 DATED 14 JUL 89.
TOTAL ESTIMATED THREE YEAR QUANTITY - 619 EACH. THERE ARE MORE
THAN THREE DESTINATIONS. DELIVERY SCHEDULE: 115 EA WITHIN 90
DAYS AFTER DATE OF AWARD. FAX TRANSMITTAL IS ACCEPTABLE - SEE
PROVISION L-22 FOR INFORMATION. THE FOLLOWING NOTES ARE APPLICABLE
12, 23, & 26. COPIES OF THIS SOLICITATION ARE AVAILABLE AT
THE ADDRESS ABOVE OR BY FAXING (614)692-2262. THE SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. THE PROPOSED PROCUREMENT
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DISCRETION OF THE GOVERMENT. THE TOTAL SHALL NOT
EXCEED 2 YEARS. THIS IS AN UNRESTRICTED ACQUISITION WITH A
10% PREFERENCE FOR SDA CONCERNS. VARIOIUS INCREMENTS SOLICITED:
FROM:/TO: 1-24; 25-49; 50-124; 125-249; 250-500.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-205 SN228128)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 59--EHTERNET PROBES AND MAINTENANCE
SOL F19650-98-T-1980
DUE 081398
POC Scott Bendig, Contract Specialist, 781-377-2882; Laura Dionne,
Contract Specialist, 781-377-2376
DESC: Hanscom AFB is acquiring the following equipment. Dual
Interface Ethernet probe/16MB, P/N:6010E2/16, Qty: 5; Full
Duplex 100Base TX/Ethernet Probe/32MB, P/N: 7211ET/32, Qty:
1; ATM OC3 probe, P/N: 8110ET/32, Qty: 2; Netscout Manager
Plus for Unix, P/N: 9115, Qty: 1; Netscout Expert Visualizer
for UNIX, P/N: 9130, Qty: 1; Software Maintenance and Tech
Support for 1 year. For reference, the part numbers are from
NetScout Systems Inc. Substitutions will not be considered.
POC: Scott Bendig, phone:781-377-2882, fax: 781-377-4324, e-mail:
bendigs@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bendigs@hanscom.af.mil
EMAILDESC:
CITE: (D-205 SN228241)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SPECIAL PURPOSE CABLE
SOL N00164-98-Q-0176
DUE 081798
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688; Ms. Mary
Sheetz, Contracting Officer
DESC: This requirement is for the purchase of Special Purpose
Cable in accordance with Government specifications. Item as
follows: 1600 ft continuous uncut rolls of cable, 2SWF-4 modified
NAVSEA Dwg 53X-06-153, IAW MIL-C-915. Delivery is required
120 days ARO. Delivery shall be FOB Destination to Naval Surface
Warfare Center, Crane Div. 300 Hwy 361, Crane, In 47522-5001
with inspection and acceptance at destination. A written quotation
will be issued to process this acquisition. Date of award is
estimated to be 17 August 1998. All responsible sources may
submit a quotation which, if timely received shall be considered.
Request for quote may be faxed to 812-854-3465 or 812-854-5666
or e-mail hoggatt_p@crane.navy.mil.
CITE: (W-205 SN228245)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR IMPROVED FREQUENCY MODULATOR
(IFM)
SOL N/A
DUE 080498
POC Norman Karp, Production Engineer, (732) 532-3723
DESC: This is a Market Survey to locate additional sources for
the Improved Frequency Modulator (IFM), AM-7189/A P/N 622-6545-003,
NSN 5895-01-188-3332. The current source for this system is
Rockwell-Collins, Cage Code 13499. Detailed technical data
for the manufacture or acceptance of this unit is not available
from the Army. Suppliers capable of furnishing this unit must
so indicate, by writing to Commander, USA CECOM,ATTN: AMSEL-LC-CCS-N-AC,
Building 1200E, Fort Monmouth, NJ 07703-5043. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstating that the supplier
can, in fact, supply the Army with a unit that will be phyically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorilly perform when used for
the purpose intended by the Army. For more information contact
Norman Karp, (732) 532-3723. The deadline for reponse is 04
August 1998.
EMAILADD: karp@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-205 SN227979)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL ACD-8-Q-26
DUE 072998
POC Ms. Morris Whitacre, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 7/21/98, is modified as follows: Telescoping Tower, so
much that reads " galvanized or zinc plated " is changed to
read " powdered coated ". Galvanized Trailer Frame is changed
to read Trailer Frame. All other information publicized in
the original synopsis is correct.
CITE: (W-204 SN227795)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCADESCENT
SOL SP056098QED88
DUE 080398
POC KO NAME: J. Moy, WAD20, 215-697-2790, BUYER: Same
DESC: PR-NO: YPI98120000980 NSN 6240-00-428-4027, @Base style
A28A medium prefocus @Bulb style B25 T @Bulb designator T-6
@Overall length 4.500 inches nominal @Bulb lignt transmission
charactewristic transparent @Emitted light characteristic colorless
@Wattage rating 500.000 watts @Voltage rating 120.000 volts
nominkal @Current rating for which designed not rated @Light
output rating 11000.000 lumens nominal single rating @Rated
average life hours @Burning position any acceptable @Filament
heavy duty service rating not rated 12 -ea dto Greensboro Nc
27409 del by 14 Jun 98. PR-NO: YPI98100001617 NSN 6240-01-010-9038,
@Base style A34 extended mogul end prong with ceramic block
@Bulb style B17 par @Bulb designator par-64 @Overall length
6.000 inches maximum @Bulb light transmission characteristic
transparent @Emitted light characteristic white @Wattage rating
1000.000 watts @Voltage rating 20.000 volts nominal @Current
rating for which designed 50.000 amperes nominal @Light output
rating 400000.000 beam candlepower nominal single rating @Rated
average life hours @Burning position any acceptable @Filament
heavy duty service rating not rated 6 -ea del to Greensboro
Nc 27409 del by 12 Jun 98. PR-No: YPI98120000982 NSN 6240-01-015-5134,
@Base style A28A medium prefocus @Bulb style B25 T @Bulb designator
T-7 @Overall length 4.375 inches maximum @Bulb light transmission
characteristic transparent @Emitted light characteristic colorless
@Wattage rating 1000.000 watts @Voltage rating 120.000 volts
nominal @Current rating for which designed 8.333 amperes nominal
@Light output rating 27500.000 lumens nominal single rating
@Rated average life hours @Burning position base down to horizontal
@Filament heavy duty serv ice rating not rated 12 -ea del to
Greensboro Nc 27409 del by 14 Jun 98. PR-NO: YPI98100001621
NSN 6240-01-082-8797, @Base style A19A double contact bayonet
candelabra @Bulb style B25 T @Bulb designator T-4 @Overall
length 2.438 inches maximum @Bulb light transmission characteristic
transparent @Emitted light characteristic white @Wattage rating
150.000 watts @Voltage rating 120.000 volts nominal @Current
rating for which designed 1.250 amperes nominal @Light output
rating 2800.000 lumens nominal single rating @Rated average
life hours @Burning position any acceptable @Filament heavy
duty service rating not rated 1 -ea del to Greensboro Nc 27409
del by 12 Jun 98. PR-NO: YPI09120000983 NSN 6240-01-093-3226,
@Base style A102 2-pin vented @Bulb style B34 mr @Bulb designator
mr-14 @Overall length 1.867 inches nominal @Bulb light transmission
characteristic transparent @Emitted light characteristic colorless
@Wattage rating 250.000 watts @Voltage rating 120.000 volts
nominal @Current rating for which designed 2.083 amperes nominal
@Light output rating not rated @Rated average life hours @Burning
position any acceptable @Filament heavy duty service rating
not rated 24 -ea del to Phoenix Az 85009 del by 14 Jun 98.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
Stock 60 days, dir del del 30 days. Yearly requirements type
contract. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-205 SN227961)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, MERCURY VAPOR
SOL SP056098QDW99
DUE 080398
POC KO NAME: J. Moy, WAD20, 215-697-2790, BUYER: Same
DESC: PR-NO: YPI98098001840 NSN 6240-00-088-9041, @Base style
A2J mogul screw @Bulb style B4 BT @Bulb designator BT-28 @Overall
length 8.312 inches maximum @Bulb light transmission characteristic
transparent @Emitted light characteristic blue green @Wattage
rating 175.000 watts @Voltage rating not rated @Light output
rating 6700.000 lumen nominal single rating @Rated average
life not rated @Burning position any acceptable 12 -bx del
to Phoenix Az 85009 del by 14 Jun 98. PR-NO: YPI98098001841
NSN 6240-00-370-5862, @Base style A2J mogul screw @Bulb style
B6 E @Bulb designator E-37 @Overall length 11.312 inches maximum
@Bulb light transmission characteristic transparent @Emitted
light characteristic colorless @Wattage rating 400.000 watts
@Voltage rating not rated @Light output rating 21600.000 lumens
nominal @Rated average life hours @Burning position any acceptable
6 -ea del to Phoenix Az 85009 del by 14 Jun 98. Deliveries
to Conus (excluding Alaska). Delivery Schedule: Stock 60 days,
dir del 30 days. Yearly requirements type contract. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns.While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-205 SN227965)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, CHEMILUMINESCENT
SOL SP056098QDW61
DUE 081098
POC KO NAME: Eileen Hui, WAD10, 215-697-3601
DESC: PR-NO: YPI98196000984 NSN 6260-01-195-9752, 1 -bx del to
Mechanicsburg Pa 17055 del by 14 May 99. Specs: I/A/W Omniglow(0by83),
p/n 9-27501. Primary Qty: 1 bx. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado as required. Indefinite
delivery type contract. Size Standard: Notes 1 and 12 apply.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-205 SN228087)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--TOTE BOX (ANIMAL CAGE)
SOL MKQXQ80108
DUE 080798
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: The NIEHS is interested in obtaining tote boxes (animal
cages) for the housing of mice, rats and other rodents. The
box should have tapered sides, be made of methacrylate or polycarbonate
and be 12" wide, 18"long, and 6" deep. 3000 units are required
This is a Term Purchase Order (TPO) and items may be ordered
as required by NIEHS during the period of 1 year This is a
combined CBD 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 Request
for Quote is MKQXV80108 and incorporates provisions and clauses
through FAC 97-04, The solicitation is a small business set-aside
and is under SIC 3089, size 500. Delivery will be made to NIEHS
Warehouse, Bldg. 104, South Campus, Alexander Dr. Research
Triangle Park NC 27709. Offeror should quote FOB destination.
The following provision applies to this requisition; 52.212-1,
Instructions to Offerors-Commercials. There are no additional
addenda. 52.212-2 Evaluation-Commercial items does not apply
and award be made in the aggregate to the responsive and responsible
quoter fully meeting the specifications and offering the lowest
price. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
with offers. FAR clause 52.212-4, Contract Terms and Conditions-Commercial,
applies to this requisition. The following sections of paragraph
(b) apply: 52.219--8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37 Employment reports on Special Disabled Veterans and
Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies.
Payment will be made in accordance Subpart 32.9, Prompt Payment
Act. Defense Priorities and Allocations System (DPAS) does
not apply. Note 22 applies. Offer are due no later than close
of business 7 August 1998. For information concerning this
solicitation contact Mary Kimble, voice (919) 541-0388, FAX
(919) 541-5117.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-204 SN227741)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFQ 618-16-99-LK
DUE 082198
POC Linda Kelly 612-725-2183
DESC: Contractor to provide human whole blood, packed cells and
blood products on an on-demand basis for the period from October
1, 1998 through September 30, 1999 with two 12-month options
to renew. Vendors responding to this solicitation must have
the ability to provide product on an emergency basis for delivery
within 30 minutes of request. Bid documents will be available
on or about July 29, 1998. Bid documents must be requested
in writing to the address above or by fax to 612-725-2072.
CITE: (W-205 SN228032)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016899RC0L038
DUE 081498
POC Carolyn Windle, Purchasing Agent; Pam Leeper, Contracting
Officer (301) 295-1331
DESC: The National Naval Medical Center has a requirement for
the Immunology//Virology Branch, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Gen-Probe
for reagents. Gen-Probe manufactures the only product that
will screen and detect both Neisseria gonorrhoeae and Chlamydia
trachomatis infections from a single specimen obtained from
a patient. These reagents are also compatible with the laboratory's
Leader 450-i chemilumiscence photometer. The following items
will be procured: CLIN 0001: Thirty six (36) kits Cat #3275
Male Specimen Collection Kit, three (3) kits per month: CLIN
0002: One hundred forty four (144) kits Cat #3300 Female Specimen
Collection Kit, Twelve (12) kits per month: CLIN 0003: Eighty
four (84) kits Cat #3905 Pace 2C Chlamydia/ng kit, Seven (7)
kits per month; CLIN 0004: Twenty four (24) kits Cat #1792
Chlamydia kit, Two (2) kits per month: CLIN 0005: Twenty four
(24) kits Cat #1793 Neisseria Gonorrheae kit, Two (2) kits
per month; CLIN 0006: Thirty six (36) kits, Cat #3548 PCA for
Chlamydia kit, Three (3) kits per month: CLIN 0007: Thirty
six (36) kits, Cat #3549 PCA for Neisseria, Three (3) kits
per month; CLIN 0008: Twelve (12) ea, Cat #1791 Detection Reagent:
CLIN 0009: Nine (9) kits, Cat #2845 Mai Kit, Three (3) kits
in Oct, Feb, Jul; CLIN 0010: Six (6) kits, Cat # 2860 MTB kit,
Two (2) kits in Oct, Feb, Jul; CLIN 0011: Six (6) kits, Cat
#2850 M Gordonae, Two (2) kits in Oct Feb, Jul; CLIN 0012:
Six (6) kits, Cat #2800 Identification Reagent Kit, Two (2)
kits in Oct, Feb Jul. Award will be made in the form of a purchase
order for the period 01 October 1998 through 30 September 1999.
All responsible sources may submit an offer which shall be
considered. A determination by the government not to compete
this proposed purchase order based upon responses to this notice
is solely wihin the discretion of the Government. Information
received will normally be considered competitive procurement.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY99 funding.
CITE: (W-205 SN228148)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--RADIOLOGY IMAGING PLATES AND CASSETTES
SOL DADA13-98-Q-0245
DUE 081198
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase radiology
imaging plates and cassettes from Fuji Medical Systems to complement
existing equipment. Interested parties desiring to offeror
must ensure registration in the Centralized Contractor Registration
database in order to be considered. Firms may request a copy
of the request for qotation by contacting Wanda Reed at 253-968-4916.
CITE: (I-205 SN228172)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSING UNIT,AIRSTR
SOL N0038398RD370
DUE 090198
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-6610-01-242-3760-SF, SPEC NR TDP VER 002, Qty 391
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. No option included. No drawings available. This requirement
will be awarded through request for proposal procedures. The
estimated award date is 09 December 1998. Due to the unavailability
of drawings or other data this requirement will be restricted
to (10639) Avionics Specialties. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Note 22 (ACAVI0723044-100)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-204 SN227784)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CYLINDRICAL VACUUM CHAMBERS
SOL 8-1-8-PP-B9973--B9684
DUE 073198
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256)
544-9080, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR Cylindrical Vacuum Chambes. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to provide clarification of questions/issues with the specifications
as follows: Small Chamber: The 6 foot length refers to the
length of the cylindrical portion of the chamber. When you
add on the length of the domed end caps the total length of
the vessel increases to 8 feet. Each half section of the chamber
includes a 3 foot cylindrical part and a 1 foot radius domed
access door part. The 2 half sections should fit together at
the end opposite the domed access door to form a complete chamber
8 feet long. One of the half sections has (12) 4" flanges mounted
in 4 sets of (3) along the length. Each set of (3) flanges
is offset 90 degrees circumferentially around the half chamber.
There is an additional 4" flange on the end cap. There are
thus (13) 4" flanges on this half section of vacuum chamber.
The other half section has (11) 4" flanges and (1) 6" flange
mounted in 4 sets of (3) along the length. Each set of (3)
flanges is offset 90 degrees circumferentially around the half
chamber. There is an additional 4" flange on the end cap. There
are thus (12) 4" flanges and (1) 6" flange on this half section
of vacuum chamber. Large Chamber: In port descriptions: "90
flange" refers to polar angle - 90 flange - bolted 10" OD,
7.81" bore. Graining will be acceptable. The due date for receipt
of offers is extended to July 31, 1998. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on July 1, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-PP-B9973--B9684
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227798)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--SPHERE, INDICATOR
SOL SP0440-98-Q-AB76
DUE 091498
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804)279-6 014,
Attn: AY809.
DESC: PR-NO: YPG98191000759 NSN 6610-00-908-7903, sphere, indicator,
Clifton precision Div of Litton systems, Inc. CAGE 86197, P/N
400-00026 Rev L, thierica Inc., CAGE 65785 26 -EA Del to Cherry
Point NC 28533-5001 Del by 85 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Duration of
contract period: base year and four option years. 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-205 SN227875)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LINEAR POSITIONING STAGE
SOL 42SBNB860083
DUE 082198
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov, or Contracting Officer, Paul G. Cataldo,
(301) 975-6330, e-mail, paul.cataldo@nist.gov
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. Federal Acquisition Circular 97-04 applies to this
acquisition. The National Institute of Standards (NIST) has
a requirement for: i) Aerotech's model number ATS20025-U-1-02P-4-99/,
ATS 2000 series linear positioning stage with 10 inches of
travel, English dimension, mounting pattern and hoses, .2 in/rev
ground ball screw, stepping motor with connector, home marker,
and limits; ii) Aerotech=s model number ATS20020-U-1-02P-4-99/,
ATS 2000 series linear positioning stage with 8 inches of travel,
English dimension, mounting pattern and hoses, .2 in/rev ground
ball screw, stepping motor with connector, home marker; and
iii) Aerotech=s model number HDZ20/, English right angle L-bracket
for ATS 2000 series stage. The Government intends to negotiate
with Aerotech, 101 Zeta Drive, Pittsburgh, PA 15238-2897 on
a non-competitive basis for this requirement. Aerotech is the
only know supplier of stepper-motor-driven precision translation
tables compatible with NIST's existing control equipment and
which shall be mounted vertically and bear the required weight
in the envisioned configuration while being sufficiently compact
for intended application. Delivery is required no later than
six (6) weeks after purchase order award. FOB is destination,
Argonne, IL. This notice is not a request for competitive quotations
from other manufacturers. However, NIST will consider all capability
statements received within 14 days after the posting of this
combined synopsis-solicitation. Interested small business concerns
may identify their interest and capability by submitting a
written capability statement. The capability statement must
provide adequate information describing how they will satisfy
the above requirements. If it is determined that another product
can satisfy the requirements of this acquisition, NIST will
solicit quotations with full and open competition. However,
this determination is solely within the discretion of NIST.
The provision 52.212-1, Instructions to offerors - Commercial
items, applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
required To Implement Statues Or Executive Orders-Commercial
Items, applies to this acquisition. In compliance with the
said clause, the following additional clauses are incorporated
as part of and apply to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, and 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, with Alternate I. The provision
at 52-212-2, Evaluation-Commercial Items, applies and offers
shall be evaluated for fair and reasonable price and technical
acceptability. Department of Commerce Agency Level Protest
Procedures Level Above the Contracting Officer apply to this
acquisition. These protest procedures can be downloaded from
the NIST external web page, the Internet address is: http://www.nist.gov/admin/od/contract/protest.htm.
Aerotech shall submit the following in response to this combined
synopsis/request for quotation: price quotation which addresses
the following contract line item numbers (CLINs): CLIN 0001,
Aerotech's model number ATS20025-U-1-02P-4-99/, ATS 2000 series
linear positioning stage with 10 inches of travel, English
dimension, mounting pattern and hoses, .2 in/rev ground ball
screw, stepping motor with connector, home marker, and limits.
CLIN 0002, Aerotech's model number ATS20020-U-1-02P-4-99/,
ATS 2000 series linear positioning stage with 8 inches of travel,
English dimension, mounting pattern and hoses, .2 in/rev ground
ball screw, stepping motor with connector, home marker. and
CLIN 0003, Aerotech=s model number HDZ20/, English right angle
L-bracket for ATS 2000 series stage. The vendor shall also
submit a technical description and/or product literature of
the required items, one copy of the most recent published price
list of the required items, and one completed copy of the provision
at FAR 52.213-3, Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Quotations shall be submitted to National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899; Attn: Mr. David Orris,
Solicitation 42SBNB860083. Submissions must be received by
3:00 p.m. Eastern time on August 21, 1998. The offer or modifications
to the offer received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers/quotes will not be considered. A faxed quotation
will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-205 SN227957)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ICP SPECTROGRAPH
SOL 8-1-8-21-B9071
DUE 073198
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for an ICP Spectrograph to include the following:
Item 1-Iris advantage ICAP solid state spectrograph with extended
wavelength range axial plasma with TJA 300 autosampler. Should
also include duo option for iris axial plasmas and a mass flow
controller for trace, tracescan, iris ap. Specs: 0.38 meter
purged echelle spectrograph system with 54.4 groove/mm echelle
grating w/blaze angle of 45.5 degrees and 15 degree prism,
focuses light from the plasma onto a cooled charge injection
device (CID) sensor, consisting of a photo-active array of
512 X 512 pixels. Wavelength coverage 165-800 NM. CID camera
controller to operate all spectrograph hardware functions.
Information is transmitted over a data link to a pentium 100
MHZ (minimum) computer w/16 mb ram, 3 1/2" floppy disc, 500
mb (minimum) hard drive, 15" color monitor, deskjet color printer.
The readout system should be capable of acquiring data from
the entire photo-active area simultaneously. Should include
a software package to perform all sample analysis and output
functions. Sample introduction system to include glass cyclone
spray chamber, torch with demountable center tube, computer
controlled gas flows with auto ignition and computer controlled
four channel peristaltic pump. Compact 2 KW direct coupled
RF generator designed with auto power control , auto-tuning,
and built-in coolant recirculator to include a microprocessor
controlled autosampler consisting of a programmable, random
access sample changer, with removable sample trays to hold
13mm, 16mm, and 28mm diameter tubes and an "L" shaped tray
capable of holding 28 X 80 mm vials for calibration and QC
standards and a flow through rinse station. Setup of the autosampler
is to be accomplished using the PC workstation. Software should
operate within the Microsoft Windows 95 environment for ease
of use and data transfer to auxiliary programs. Price should
include three day of training onsite at MSFC. Quantity 1 each;
Item 2- Free Standing Remote SSA solid sampling accessory.
Specs: Should be a self contained solid sampling system for
use with the ICP instrument. Should all OW sample ablation
into the ICP VIA A transfer system. Voltage triggered electronically
controlled waveform source. High voltage undirectional spark
(14,0000 volt) with constant high repetition rates of 240,
360, 480, or 600 discharges per second at 60 HZ, and a discharge
current of up to 5 rf amps to include an advance V-tec source,
solid sampling stand and necessary hardware, and mounted in
a special cabinet to be run as a remote device. All software
should be provided, along with all necessary hardware interfaces,
to allow solid sample ablation or conventional plasma operation.
Quantity 1 each. The provisions and clauses in the RFO are
those in effect through FAC 97-4. The SIC code and the small
business size standard for this procurement are SIC 3826 and
500 respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
sources may submit a quote which shall be considered by the
agency. Delivery to MSFC is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above may be mailed
to George C. Marshall Space Flight Center, Attn: GP23/Janice
M. Stewart, Marshall Space Flight Center, AL 35812, by the
date/time specified above 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
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1 with exceptions of (d), (h) and (i). 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. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference; 52.212-5(b: 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Questions regarding this acquisition
must be submitted in writing no later than June 20, 1998. Offers
are due by close of business July 31, 1998 to the identified
distribution office, marked with this solicitation number.
Selection and award will be made to the lowest priced, technically
acceptable offeror. 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). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9071
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN227988)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--13.5" DIAMETER PLATINUM TARGET
SOL 663-80085-0000-998
DUE 082498
POC Sandy Russo, Contract Specialist, Phone (301)286-3227, Fax
(301)286-1773, Email Sandra.R.Russo.1@gsfc.nasa.gov - Kimberly
D. Wiggins, Contract Specialist, Phone (301) 286-8086, Fax
(301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 13.5" Platinum Target. The contractor shall fabricate a new
target consisting of a hollow copper cylinder 13.5" diameter
x 6.63" high. Platinum at 99.99% purity, .025% thick to be
applied to the copper substrate, covering the entire i.d. area.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The anticipated
release date of RFQ 663-80085-0000-998 is on or about 08/14/98
with an anticipated quote due date of on or about 08/24/98.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/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 the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-80085-0000-998
LINKDESC:
EMAILADD: Sandra.R.Russo.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228017)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--NIGHT VISION POCKETSCOPE KITS
SOL RFP 7226
POC Luwanna K. Greene, (202) 324-3319
DESC: The Federal Bureau of Investigation has a requirement for
Night Vision Pocketscopes (NVP) for fiscal year (FY) 1999.
The award of this procurement is based upon available funding
in FY 1999. A commercial item firm-fixed price, indefinite
delivery, indefinite quantity requirements contract is contemplated
with an initial award year and four one-year options. The resulting
contract will be available for other government agencies to
place orders against. The estimated minimum will be 40 NVPs
during the award year with an estimated maximum of 4,000 NVPs
over the life of the contract. The contractor shall be certified
and in compliance with the International Organization for Standards
(ISO) 9001 standards. The NVP unit is a compact, rugged, lightweight,
hand held monocular night vision device. The NVP kit shall
consist of an image intensifier assembly mounted in a metallic
or a comparably rugged composite material housing module; an
objective lens assembly of focal length of 27 mm; an alternate
objective lens assembly of focal length of 75 mm; a monocular
eyepiece lens assembly; a relay lens for coupling the housing
module to a closed circuit television (CCTV) camera with a
1 inch format or a photographic camera and a relay lens for
coupling the housing module to a CCTV camera with a 2/3 inch
format. The housing module shall contain the power supply,
and an infrared (IR) light emitting diode (LED). The NVP shall
be equipped with a third generation, image intensifier, 18
mm microchannel wafer. The image intensifier assembly shall
be compatible with the Litton Systems NVP units, Models M944
and M944A. Requests for the solicitation package shall be made
in writing to Luwanna K. Greene at facsimile (202) 324-5722
with an address where the package should be mailed to.
CITE: (W-205 SN228045)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PIXELLATED DETECTORS
SOL 8-1-8-10-B9355
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (256) 544-0304, Fax (256)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
Pixellated Detectors to include the following: Item 1- Develop
and fabricate a cadmium-telluride (CDTE) pixellated detector
in accordance with the following specifications: Standard geometry
detector with energy resolution better than 5% FWHM @ 60 KEV
for every pixel; approximately 1 mm thick; P-I-N configuration;
greater than 300 micron depletion, with 16 square readout pixels
(4x4), on a 0.75 mm X 0.75 mm pitch; Quantity- 1 each; Item
2- Develop and fabricate a cadmium-zinc-telluride (CDZNTE)
pixellated detector in accordance with the following specifications:
standard geometry detector with energy resolution better than
5% FWHM @ 60 KEV for every pixel; 2 mm thick; metal-semiconductor-metal
configuration, with 16 square readout pixels (4X4), on 0.75
mm X 0.75 mm pitch; Quantity- 1 each; Item 3- Develop and fabricate
a cadmium-zinc-telluride (CDZNTE) pixellated detector in accordance
with the following specifications: Standard geometry detector
with energy resolution better than 5% FWHM @ 60 KEV for each
pixel; 1 mm thick, metal-semiconductor-metal configuration,
with 16 square readout pixels (4x4), on 0.75 mm x0.75 mm pitch;
Quantity- 1 each; Item 4- Develop and fabricate a cadmium-telluride
(CDTE) pixellated detector in accordance with the following
specifications: Novel geometry detector with energy resolution
better than 5% FWHM @ 60 KEV for each pixel; detector shall
have an electrode design/configuration capable of suppressing
the low energy tail in the pulse height spectrum that arises
from variations in the x-ray absorption depth and hence the
potential through which the charges whall drift; total number
of events in the photo-peak at 122 KEV shall be greater than
90%; detector shall be 1 mm thick, P-I-N configuration; greater
than 300 micron depletion, with 16 readout pixels (4x4), on
0.75 mm X 0.75 mm pitch; Quantity- 1 each; Item 5- Develop
and fabricate a cadmium-zinc-telluride (CDZNTE) pixellated
detector in accordance with the following specifications: Novel
geometry detector with energy resolution better than 5% FWHM
@ 60 KEV for each pixel; detector shall have an electrode design/configuration
capable of suppressing the low energy tail in the pulse height
spectrum that arises from variations in the X-ray absorption
depth and hence the potential through which the charges shall
drift; the total number of events in the photopeak at 122 KEV
shall be greater than 90%; detector shall be 2 mm thick, metal-semiconductor-metal
configuration, with 16 readout pixels (4x4) on a 0.75 mm x
0.75 mm pitch; Quantity- 1 each. Items 1 through 5 shall be
supplied with discrete ultra-low-noise preamplifiers, appropriately
bonded to each readout pixel and mounted with a peltier cooler
in a vacuum housing with a beryllium window. Each housing shall
have an appropriate connector to bring the S6 signals out for
shaping and analysis. The noise threshold shall be less than
1 KEV. All data from these devices shall be the sole property
of the George C. Marshall Space Flight Center, NASA. Selection
and award will be made using Best Value Selection, based on
criteria to included in the solicitation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. 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 1-8-10-B9355
is on or about August 10, 1998 with an anticipated quote due
date of on or about August 17, 1998. 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 for the release
of the solicitation and amendments (if any). Potential quoters
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9355
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228060)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--ANIMAL CARE CAGE & RACK WASHER
SOL RFQ-600-158-98
DUE 080798
POC Harold Fleming, Contracting Officer
DESC: The Government intends to negotiate with Steris
Corporation for a Basil 9500 Cage and Rack Washer, with components.
This contract will include the installation, training and delivery
to the Department of Veterans Affairs, Southern California
Systems of Clinics, 16111 Plummer Street, Sepulveda, CA 91343.
Qualified businesses wishing to receive a copy of the solicitation
must submit their request in writing or FAX (562) 494-5828
with complete name, address, telephone number, fax number,
and a point of contact. No verbal requests will be accepted.
The solicitation will be issued on/or about August 6, 1998.
SIC Code 3821.
CITE: (W-205 SN228063)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 66--ZYGO PHASE MEASURING INTERFEROMETER
SOL RFQ-80686-905
DUE 080798
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP)on a full and open basis
for the following items: Qty 1: 6" true aperature zygo gpizphr
phase measuring interferometer, p/n 6500-0644-06 Qty 1: 40'
RS-232 control cable for item 1, ser952a Qty 1: Signal and
video cable 40' long, ser951a Qty 1: 2 remote control cable
(1 at 10' and 1 at 40'), ser750a Qty 1: 6" diameter f/2.2 transmission
sphere 1/10 wave, p/n 6024-0414-01 Qty 1: Remote controlled
motor actuated 6" tip tilt accessory receptacle, ser918a with
40' cable Quotations for equivalent products are allowed and
will be evaluated. If quoting other than brand name products,
please provide sufficient descriptive information to allow
for proper evaluation. The provisions and clauses in the RFQ
are those in effect through FAC 97-06. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than August 3, 1998. Quotations are due by August 6,
1998 to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-80686-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228074)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--HIGH CAPACITY OXYGENATED INCUBATOR SHAKER
SOL 91H2-FG-235-9-11-98
DUE 091198
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for a High Capacity oxygenated incubator shaker
with the following characteristics oxygen flow across each
microliter plate, Multiple incubation chambers with independent
temperature control, high rate of shaking motion to optimize
growth conditions, high capacity 40 or more standard microliter
plates or relatively fewer member of deep well microliter plates,
supports growth to 3-5 times normal non-oxygenated cell density
& counter top model. The Government intends on negotiating
with the only known responsible source Genemachines Genomic
Instrumentation Service Inc. Menlo Park, Ca. A solicitation
is not available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature of their
products to the mailing address shown in the notice. Set-side
for small Business. Responses must be received by September
11, 1998. See numbered Note 22****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-205 SN228078)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
> Charleston, SC 29419-9022 > >
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT> >
POC Kendra Blanks, Code 1113KB, (843) 974-5924; Contracting >
Officer, Paulette Dillard > >
DESC: Proposed sole source modification to add spare parts, to
> contract N65236-97-D-3018 with Enterprise Electronics Corporation,
> Enterprise, AL, as follows, including: nine (9) on-board
repair parts > kits, consisting of one (1) power supply (P/N
EEC-126384-100), one (1) > motor (P/N EEC-126649-100), and
one (1) processor control (P/N > EEC-126774-100) per kit, as
well as one (1) interim support parts kit, > consisting of
one (1) processor control (P/N EEC-126384-100), one (1) > amplifier
(P/N EEC-125362-100), one (1) stalo (P/N EEC-125709-100), >
one (1) modulator (P/N EEC-126385-100), and one (1) dehydrator
(P/N > 16457-01-03). The requirement has been determined to
be sole source > in order to ensure compatibility with existing
systems. Questions > regarding this proposed modification requirement
should be directed to > Kendra Blanks at (843) 974-5924. >
>
EMAILADD: blanksk@spawar.navy.mil >
EMAILDESC:
CITE: (D-205 SN228100)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--REMOTELY OPERATED VEHICLE (WORKING CLASS)
SOL N62306-98-Q-A002
DUE 080898
POC Purchasing Agent, N.F. HAIRSTON, (228) 689-8367
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 13.5,
as supplemented with additional information included in this
notice. This constitutes the only solicitation; quotations
are being requested; a written solicitation will not be issue.
Solicitation N62306-98-Q-A002 is issued hereto as a request
for quotes. The solicitation document and incorporated provisions
and clauses are current as of the date of this publication.
This acquisition is set aside 100% for small business under
SIC code 3812 and has a small business size of 750 employees.
The contract type will be firm fixed priced, indefinite delivery/indefinite
quantity with options. The term of this contract including
options shall not exceed 60 months. Base Period will be from
date of contract issuance for a period of 12 months with four
consecutive optional 12 month periods after expiration of the
base period. The Government minimum obligation under this contract
will be $100,000 during the base period. The scope of work
will be for the delivery of a 1,000 meter Working class Remotely
Operated Vehicle (ROV) system. Contract line item estimated
quantities are over the life of the contract.The contract line
item numbers (CLINS): item, estimated quantity, and specifications
are delineated as follows and are to be in accordance with
system specifications provided: CLIN 0001: Remotely Operated
Vehicle System (Working class), est qty 2 each; CLIN 0002:
Umbilical Cable, est qty 2 spls @ 3,000 ft ea; CLIN 0003: ROV
System Documentation, est qty 6 ea; CLIN 0004: Training, 1
wk (manufacturer facility; CLIN 0005: Training, 1 wk (NAVOCEANO);
CLIN 0006: Training (underwater), 3 days (NAVOCEANO provided
site); CLIN 0007: Full Spare Parts Kit, est qty 10 ea; CLIN
0008: Submersible Pump, est qty 8 ea; CLIN 0009: Flotation
Modules, est qty; 10 sets; CLIN 0010: Five-Function Manipulator,
est qty 8 ea; CLIN 0011: Movie Grade Lighting Upgrade, est
qty 10 ea; CLIN 0012: Zoom Color Camera, est qty 8 ea. The
System specifications are delineated as follows: ROV is to
have readily available spare parts; operating environment:
-5 to 40 degrees C ambient, -2 to 40 degrees C water, Max operations
surface conditions Sea state 3 (Beaufort), 80-100% humidity;
military/commercial air/ground transport, (no HAZMAT permits
allowed). Physical Rqmts: depth capability-3,300 fsw., max.
dry weight-1,800 lbs., wet weight -neutrally buoyant (unloaded);
max. size-88 in.L, 48 in. W, 38 in. H; all electric (i.e. no
hydraulics); min. thrust-300 lb fwd., 75 lbs. vert., 75 lbs.
lat., min. fwd speed-3 knots; payload-200 lbs. underwater;
turning performance: 0 to 30 degrees per second; common structural
member frame construction; easily removable modular syntactic
foam flotation; four 150 watt min. halogen lights; depth sensor
w/auto-depth function, heading sensor; one color video camera,
wide-angle, min. 450 line resolution, with pan & tilt capability,
capacity for dual, simultaneous video, meets AODC electric
safety standards. Must have color imaging scanning sonar to
include processor and sonar head, interface capabilities with
Simrad/Mesotech Model 971 sonar heads. Processor must be capable
of operating in sector, polar, side scan and linear modes.
Sonar is to process both digital and analog signals. ROV shall
require a maximum of two persons to operate, maximum of 300
sq ft of deck space, and installable aboard survey vessel within
4 hours. Thrusters must be modular, brushless electric motors,
independent operation, and rated to depth of 6000 meters. Manipulator
is to be five-function medium duty rated to 6000 meter depth.
Autopilot will consist of: depth, strain gauge type (1 ft)
and heading, stabilized flux gate compass (1E). Navigation
is to be completely compatible with ORE TRACKPOINT II. System
power - ROV is to take high voltage from the supply and convert
it to proper regulated voltage for vehicle use, designed for
protection from excursions or spikes from shipboard power system.
Surface power unit shall be 220/440 VAC, 60 Hz, single-phase
supply with GFI protection and leakage monitor output. Umbilical
cable must be neutrally buoyant cable, 1.25 OD maximum, 24
in bending radius, two-layer contra-helical wound kevlar between
two-layer low density TPR jackets, water blocked construction,
high visibility color coating, marked every ten feet, and spooled
on temporary drum in reverse depth. Surface Control System,
control equipment shall be mounted into a standard 19 in rack
console. Console shall contain all instrumentation including
vehicle control/communication systems, video, cabling and interfaces,
and keyboard. Space shall be available for additional video,
video recorders, scanning sonar, and any optional equipment;
ROV system documentation will include operations & maintenance
manual and electrical schematics. Contractor testing: the Government
reserves the right to be present during contractor testing
- contractor is to provide 30 days notification prior to test
period. Training 1 week detailed maintenance and repair at
manufacturer facility for up to 3 people during period of contractor
testing; 1 week basic concepts, operations, general maintenance
for up to 8 people at NAVOCEANO, Stennis Space Center, MS and
3 days of underwater instruction at NAVOCEANO provided site
for up to eight people (may include near shore ship travel);
Full Spare Parts Kit, consisting of all printed circuit boards/modules,
underwater connectors/molded harnesses, expendables, special
connectors/tools, umbilical field splicing kit, spare thruster
and drive module, spare underwater light and bulbs, and other
items required for one-year operation (provide itemized list
with individual costs of spare parts and kit. Sonar Head, depth
- 6000 meters, range - 0.5-100m, operating frequency - 675
kHz, scan angle - 360E continuous; Video, TV (NTSC) camera
system with pan and tilt; Portable Pilot station, a separate
portable waterproof pilot control station including joystick,
vehicle motion controls, switching/controls/indicators for
all standard features such as auto depth, ranging, surface
power on/off, camera pan/tilt /focus/zoom, vehicle power, lights,
and other required controls. Station is to include deck cable
of at least 50 feet in length and two high resolution 14 in.
diagonal color monitors for vehicle status display and ROV
real-time video. The optional CLINs item specifications are
delineated as follows and are to include all interfaces, cables
and other equipment: Submersible Pump, nozzle is to be ROV
manipulator compatible for motion control, sediment displacement
system only; Flotation Modules, complete set, syntactic foam
with mounting hardware, rated to ROV depth design; Five-function
remote control manipulator with associated equipment/ interfaces
(Hydrolek or equivalent); Movie Grade Lighting upgrade (HID
Gas Arc light or equal); Zoom Color Camera, CCD, 8:1 zoom range
with auto iris, remote focus and zoom, interfaces. FOB destination
Naval Oceanographic Office, Stennis Space Center, MS. The following
Federal Acquisition Regulations (FAR) and Department of Defense
FAR Supplement (DFARS) provisions and clauses apply to his
solicitation. Full text of these provisions and clauses can
be obtained via the Internet at the following address: http//www.arnet.gov/far
or contact the POC listed herein. FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997); FAR 52.212-2, Evaluation-Commercial
Items (Oct 1997), Insert: 1. Technical capability-including
expandability (i.e. type and amount of surplus electrical power,
control interfaces, vehicle frame configuration), reliability/maintainability
(incl. design standard- ization, logistic support - use of
commercial off-the-shelf subcomponents), electrical safety,
and corporate experience (vendor experience in ROV field and
number of operating units sold commercially). 2. Past Performance
(customer satisfaction, at-sea performance history), and 3.
Price. Insert: Technical and past performance, when combined,
are significantly more important than cost or price. Contractor
must quote on all items in this solicitation to be eligible
for award. Required Delivery is 60 - 120 days. FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items
(Jan 1997). (Note: It is the contractors responsibility to
obtain, complete, and return this with the offer). FAR 52.212-4,
Contract Terms and Conditions- Commercial Items (May 1997),
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Apr 1998) applies to this acquisition and the following
clauses cited are applicable to this acquisition: FAR 52.212-8,
Utilization of Small, Small disadvantaged and Woman- Owned
Small Business Concerns (Jun 1997); FAR 52.212-14, Limitations
on Subcontracting (Dec 1996), FAR 52.216-18, Ordering (Oct
1995), INSERT: date of contract through 12 months from issuance
of contract; FAR 52.216-19, Order Limitations (Oct 1995), INSERT:
(a) $2,500, (b)(1) $250,000, (b)(2) $800,000, (b)(3) 30, (d)
15; FAR 52.216-22, Indefinite Quantity (Oct 1995), INSERT:
(d) Nov, 2003; FAR 52.217-9, Option to Extend the Term of the
Contract (Mar 1989), INSERT: (c) 60; FAR 52.219-6, Notice of
Total Small Business Set-Aside (Jul 1996); FAR 52.222-26, Equal
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); FAR 52.222-37, Employed Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212); FAR 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997); DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Feb 1997), DFARS 252.225-7006, Buy American Act - Trade
Agreements Balance of Payments Program Certificate (Jun 1997);
DFARS 252.225-7007, Trade Agreements (Jun 1997); DFARS 252.227-7015,
Technical Data-Commercial Items (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR). See Numbered Notes:
1. All responsible sources may submit a quotation which, if
received in a timely manner, shall be considered by the agency.
Offers are due by Aug 17, 1998. All questions must be made
in writing, faxed, e-mailed or mailed to the address provided
below. Offers shall be in writing and sent to Naval Oceanographic
Office, N412, Bldg 9134, 1002 Balch Boulevard, Stennis Space
Center, MS 39522-5001, Attn: N. F. Hairston, FAX (228) 689-8392,
e-mail: hairstonn@navo.navy.mil.
CITE: (I-205 SN228162)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--ND-YAG PULSED LASER
SOL RFQ924-80317-921
DUE 081798
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR ND-YAG Pulsed Laser. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
specifications. The 532nm pulse width is required to be less
than 10 nsec. The energy wavelengths should be delivered from
a single aperture. The repetition rate will be externally triggered.
The applications are related to the GLAS instrument, which
operates at 40 Hz. Environmentally the system should operate
at temperatures from -10 to 40 C. The lasers will operate in
the laboratory and occasionally on a small aircraft. Data on
previous use of the lasers in flight or high vibration environments
will help in the evaluation of the proposals. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 07/14/98. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ924-80317-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN228218)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--THERMOSTAT, OIL TEMP
SOL F34601-98-R-06216
DUE 091498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6685-01-119-6546NT P/N: 5-10052, P/N 695539-5
P/N: 77000580-000, Approx 3.3"w x 7.35" x 1/2: l; made of aluminum
case, stainless steel probe measure oil temperature and displays
information on remote cockpit in dicator. 540EA. Applicable
to: C130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 98 540 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 13 Aug 98. To: Psg Industries Inc, Perkasie Pa 18944-2131.
To: Dne Technologies Inc, Wallingford Ct 06492-0030. To: Lockheed
Aeronautical Systems Co, Marietta Ga 30063-0290. 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-205 SN228230)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--FLUOROMETER
SOL 614-98-4-7142-0202
DUE 080698
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: The Department of Veterans Affairs is seeking sources for
a fluorometer. Item should be name brand or equal to Bio Rad
# 170- 6944. A general description of the equipment is as follows:
Fluoromark Microplate Fluorometer with built-in incubator and
low UV read option down to 250 nm, 110/240V. Equipment includes
incubator, software, power cord, instructions, 5 excitation
filters and 5 emission filters. If you are a supplier of the
above mentioned equipment, please contact me at the telephone
number or fax number provided by close of business 8/6/98 .
CITE: (W-205 SN228067)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--DIGITAL CAMERA AND ACCESSORIES
SOL 8-1-8-10-B9797
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1, Quantity 1
each Digital Camera; 10 bit; 512 x 512; 1000 fps; 1024 Buffer;
C-mount lens; Camera shall acquire and store 1024 frames of
10 bit, full resolution images. CCD array shall provide 16
parallel channels of image data, digitized and buffered. Readout
from 10 bit wide ports operating at 20 mhz. Frame rate shall
be selectable by RS232 port, rates from 62.5 frames per second
to 1000 frames per second. Shall have continuous framing mode
for system set-up and focusing. Electronic shutter shall provide
exposure times down to 100 microseconds. ITEM 2, Quantity 1
each Cable, 9-pin D connector remote control (10 ft.) ITEM
3, Quantity 1 each Camera power supply with a/c cord and camera
cord. ITEM 4, Quantity 2 each IC PCI motherboard (ITI). ITEM
5, Quantity 2 each Digital acquistion module, 16 bit, (ITI).
ITEM 6, Quantity 2 each Digital data cable, single channel,
(10 ft.). ITEM 7, Quantity 1 each Capture and display software
(ITI). The provisions and clauses in the RFQ are those in effect
through FAC 97-04. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3861 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h), and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3. Questions regarding this acquisition must be submitted
in writing no later than July 31, 1998. Quotations are due
by cob August 6, 1998, to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9797
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227756)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MAGNETIC INSPECTION COMPOUND
SOL SP0450-98-Q-D672
DUE 090298
POC Contact: for copies of idpo (indefinite delivery purchase
O rder) FAX requests to DSCR-JDPC/804-279-6347 OR 6008. Point
of contact is: buyer Sue croll/AB484/804-279-4352.
DESC: PR-NO: ARG98153054602 NSN 6850-00-841-1347, Magnetic inspection
compound unit qty is a 12 OZ aerosol Can. shipping name: aerosols
UN1950. spec SAE/AMS 3046B-89 DTD 89 Jul 1, (see NOTE 9) shelf
life 48 MOS. destination for direct delivery orders to be cited
on each delivery order. Stock locations SRG - Richmond, VA
SBG - Tracy, CA. Delivery 30 days ARO. non-commercial NOTE
26 applies. This idpo is set aside for small business (NOTE
1) and will be made in writing. ABVM will apply at time of
awd for price, past performance and other factors. This idpo
has 4 option years. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-205 SN227878)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--GASOLINE, INDICATING PASTE
SOL SP0450-98-Q-D671
DUE 090298
POC Contact: for copies of idpo (indefinite delivery purchase
O rder) FAX rrequests to DSCR-JDPD/AB486/804-279-6347 OR 6008.
point of cont-act is buyer: Flora Clark/AB486/8 04-279-4911.
DESC: PR-NO: ARG98154054600 NSN 6850-00-270-5526, gasoline, indicating
paste unit qty is a 2.25(+0.75-0.00) OZ net wt jar. Kolor kut
products P/N kolor kut gas gaging paste garsite products P/N
mccabe gasoline indicator paste makoor products Mfg Co P/N
makoor fuel indicating paste. Non-commercial NOTE 26 applies.
destination for direct delivery orders to be cited on each
delivery order. Stock deliver locations SRG - Richmond, VA
SBG - Tracy, CA. delivery 30 days ARO. this idpo is set aside
for small business (NOTE 1) and will be made in writing. ABVM
will apply at award for price, past performance and other factors.
this idpo has 4 option years. duration of contract perios 1
year. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-205 SN227879)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKLIME, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0048
DUE 082098
POC Marianne Stakem (410) 962-0972, fax request to: (410) 962-0933
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819; small business size standard 1,000 employees.
Furnish quicklime to Dalecarlia and McMillan Water Treatment
Plants at Washington Aqueduct Division, Washington, DC. Quicklime
shall meet AWWA Standard B202-93, " to " in size, delivered
in bulk, highly reactive, freshly burned, substantially free
of ash, dirt, hard unburned stone and foreign matter. Contract
is for a one year period beginning 1 October 1998 through 30
September 1999. The total estimated amount is between $250,000.00
and $500,000.00. All responsible sources may submit a bid which
shall be considered by the agency. In order to comply with
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact: (1) CCR Web site at http: //www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri);(3) through any DoD Certified Value Added Network.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Issuance o/a 07/31/98; bid opening o/a 08/20/98. Requests must
be in writing. Fax no. (410) 962-0933
CITE: (W-205 SN228225)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MULTIPLE MISSION TACTICS TRAINER ATM LAN
SOL N61339-98-Q-0758
DUE 090298
POC Jeanne G. Morrison, Contracting Officer, 407/380-4052
DESC: The Naval Air Warfare Center Training Systems Division
requires equipment and software as follows: ATM switch(es)
which provide at least 12 OC-3 ports, is MPOA capable, runs
PNNI 1.0, runs UNI 4.0, 3.1 and 3.0 (depending upon version
being run by connecting device), runs all LANE 1.0 services
with a free upgrade to LANE 2.0 when fully ratified, and provides
capability for hosts connected to the 12 ports to belong to
one ELAN; four (4) or more 10BASE-T or 10/100BASE-T Ethernet
ports and equipment enabling hosts connected to these ports
to communicate with hosts on an ELAN subnet or with hosts on
a different subnet; twelve (12) OC-3 adapters (multimode fiber)
for PCI bus with drivers for Windows NT 4.0 which implement
LANE 1.0 and MPOA (free upgrades must be provided when LANE
2.0 standard is ratified); fiber optic cables for interconnecting
all of the OC-3 ports of the adapters, switch(es) and any other
equipment included (all of these cables must be at least 30
feet in length); and six (6) 100BASE-T cables at least 30 feet
in length. The contractor shall install the above equipment
and provide consultation services for one year. Standard warranties
are desired. This procurement is set-aside for small business
(see Note #1). The applicable SIC Code is 3577 with a size
standard of 1,000 employees.
CITE: (W-204 SN227765)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0169
DUE 073098
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0169 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. Procurement to furnish, deliver and integrate
a custom Audio/Video system to include the following: CLIN
1. Sharp XGA LCD projector, part number XG-NV3XU, Qty. 2; CLIN
2. Panasonic S-VHS recorder/player, part number AG-5700, Qty.
1; CLIN 3. Elmo slide to video projector, part number TRV-35H(G),
Qty. 1; CLIN 4. Canon Document Camera, part number RE-350,
Qty. 1; CLIN 5. Sony Multi-channel TV tuner, part number TU-1041U,
Qty. 1; CLIN 6. Extron 1 in 2 out high resolution VGA distribution
amp, part number P/2 DA2 Plus, Qty. 3; CLIN 7. 25 ft. Extron
high resolution VGA cable, part number VGA25HR, Qty. 3; CLIN
8. Tao mixer/amp, part number A906MKII, Qty. 1; CLIN 9. Autopatch
8x4 audio/video Switcher, part number 1YDM Custom, Qty. 1;
CLIN 10. Tao full range speaders, part number F-160WP, Qty.
2; CLIN 11. Cisco Catalyst 5000 10/100BTX Fast Enet, part number
625363, Qty. 1; CLIN 12. AMX control system, part number AMX
system, Qty. 1; CLIN 13. System installation & training, to
include setp, training, documentation; CLIN 14. Winsted Vertical
Equipment Rack, part number V8606, Qty. 1; CLIN 15. Wall plates
for VGA; CLIN 16. Panasonic DVD player, part number DVD-T2000,
Qty. 1; CLIN 16. Stationary Shelves, part number 86088, Qty.
5; CLIN 17. Provisions must include (2) additional computer
inputs for future upgrades; CLIN 18. (1) one-year on-site warranty
for all parts and labor with a (4) four-hour response time.
All components are to be integrated and automated using (1)
AMX touch panel located on the existing lectern. In addition,
the system must possess the ability to operate the most basic
functions by wireless remote from any location in the room.
Equipment interfacing and cabling must allow for presenting
various forms of media such as video tapes, broadcast TV, slides,
overhead transparencies, opaque materials and applications
from existing and customer-supplied computers. FOB Ft. Shafter
Flats, HI. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by 12:00 CST July 30, 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. (AC0723043-01)
CITE: (I-204 SN227770)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0170
DUE 073098
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to STC Systems Operation under the authority of FAR
6.302-1 through solicitation number 6TSA-98-CSC-0170. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for 32x32 HF Switch
Matrix, Model number HFSM3232, Part # AT-0077 which must be
received by August 15, 1998. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 7/30/98 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0723043-07)
CITE: (I-204 SN227776)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0167
DUE 073098
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Micro Focus under the authority of FAR 6.302-1
through solicitation number 6TSA-98-DJH-0167. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover design, development, application
processes, testing and support services for the Defense Property
Accountability System (DPAS) using Micro Focus Dialog System.
Location of Project: Chambersburg, PA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. However, this notice is not a request for competitive
proposals. All proposals received by close of business July
30, 1998 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0723043-08)
CITE: (I-204 SN227777)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0172
DUE 073198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0121 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Sun AUI Cable, part number 530-2021-01,
Qty. 5; CLIN 2. Sun Wide SCSI SE Terminator, part number 150-2267-01,
Qty. 10; CLIN 3. Sun Togo SCSI Cable, part number 530-2115-02,
Qty. 12; CLIN 4. 64Mb DSIMM for Sparc 20, part number 06-2757013-5,
Qty. 14; CLIN 5. 9Gb External HDD, part number 02-2758874-1,
Qty. 1; CLIN 6. Allied Telesyn AUI-MMF Transceiver, part number
AT-MX26F, Qty. 5; CLIN 7. Sparc 20 CPU 75MHz, part number 06-2757082-6,
Qty. 1; CLIN 8. Spar Station Roller Mouse, part number 370-1586-03,
Qty. 11; CLIN 9. Ross 200 MHz Sparc 20 CPU, part number RT
200QW-125/512, Qty. 4. FOB Miami, FL. No partial quotes will
be considered. No substitutions will be allowed. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business July 31, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0723043-09)
CITE: (I-204 SN227778)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0173
DUE 073198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Seaspace Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-98-DJH-0173. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. Only
one responsible source and no other supplies or services will
satisfy agency requirements. A J&A for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement shall cover system support including procurement,
engineering upgrades, training, software development, testing,
installation and extended lifecycle support for the Naval Oceanographic
Office Navy Satellite Display System - Enhanced (NSDS-E) which
has previously been designed and supplied by Seaspace. FOB
Stennis Space Center, MS. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business July 31, 1998 will be considered by the
Government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0723043-11)
CITE: (I-204 SN227780)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: 70--GLOBAL POSITIONING SYSTEM (GPS)
SOL EMW-1998-RQ-GPS
DUE 080798
POC Corwin Kirby/(202) 646-4585
DESC: This is a combined synopsis/solicitation for a Global Positioning
System (GPS) prepared in accordance with the format in FAR
Subpart 12.6 and issued under the authority of FAR Subpart
13.5 - "Test Program for Certain Commercial Items." FAR Part
13 - Simplified Acquisition Procedures. This announcement constitutes
the only solicitation for this requirement. Written quotations
are being requested and a written solicitation will not be
issued. The solicitation number is EMW-1998-RQ-GPS. The solicitation
is being issued as a request for quotation (RFQ). This procurement
is set-aside for small business. It is anticipated that a purchase
order will be issued for this requirement. The minimum quantity
shall be eighteen (18) sets of the GPS system as specified
below, which includes training and maintenance, installation
of software, and technical support. 1.0-SCOPE-The system shall
be able to track valued equipment via satellite through a transponder
located on FEMA-owned equipment. 2.0-PURPOSE-The system must
be able to provide critical location information anywhere in
the United States and its territories-as a minimum. The system
shall be operational for ground, sea or aerial port transportation
vehicles. 3.0-SYSTEM DESCRIPTION: The system shall consist
of the following requirements, but not limited to: 18 Antenna
Control Units; A. 18 Sets of battery power connector cables
and trailer mounting brackets; B. 18 portable solar battery
packs; C. Software package (including contractor installation)
and automatic upgrades; D. 18 sets of related manuals, descriptive
literature, and documentation; E. Contractor surveillance services;
F. The contractor shall provide training of FEMA personnel
(6 people) on the entire system; and G. Complete maintenance
and on-site (if necessary)/telephone technical support shall
be provided at least for one (1) year. 4.0-SCHEDULE FOR DELIVERY
AND SUPPORT-The successful bidder shall install a completely
tested and operational system, train FEMA personnel and deliver
all required documentation within 45 calendar days after award
of a purchase order. All shipping cost, required technical
staff, and vendor travel shall be included in the total costs.
Software shall be installed as follows: (1.) One (1) Desktop
installation and 1 Notebook installation at: FEMA/OS-LG, 500
C Street, SW; RM 517 Attn: Carole Wood, Washington, DC 20472.
(2) Two (2) Desktop installations and four (4) Notebook installations
at: FEMA Logistics Readiness, Attn: Ron Cooper, 19844 Blueridge
Mountain Road; Bluemont, VA 20135. Hardware shall be delivered
as follows: 18 Trailer Units delivered to: FEMA ALC-Operations
Attn: Ron Cooper, 19844 Blueridge Mountain Road, Bluemont,
VA 20135. 5.0-TESTING, TRAINING, AND TECHNICAL SUPPORT-The
vendor shall install and completely test all software before
the government will accept the tracking system. During testing,
the vendor will install at least one (1) set of hardware at
the Mount Weather location (see address above) and fully test
all 18 hardware sets. The testing phase shall be up to fourteen
(14) days after the delivery of equipment in accordance with
the schedule above, at the discretion of the Project Officer
or an authorized technical representative. The project officer
may elect to accept all equipment and software sooner than
14 days. After at least a 14 day testing period, if all equipment
is not fully operational to FEMA's satisfaction, the government
reserves the right to cancel the order immediately. All costs
during the testing phase, prior to acceptance of hardware,
software, and/or firmware by the FEMA Project Officer, shall
be borne by the contractor. The contractor shall provide initial
hands-on training, at the Washington, DC and Bluemont, Virginia
delivery locations five (5) days after acceptance of hardware,
software, and/or firmware by the government. Eight (8) sets
of manuals and other training documents shall be provided at
time of training. Training shall be completed within 14 days
from the start of training activities. Training shall include
software operation, system reporting and monitoring features
as well as hardware preventive maintenance. The contractor
shall provide a 24-hour-a-day technical point of contact to
assist with the resolution of any abnormal conditions that
may arise and to assist with the use of the software application
during the life of the purchase order. 6.0-WARRANTY/DELIVERY-It
is required that warranty information will be provided with
your quotation. Submission of descriptive literature is required
for this procurement. Descriptive literature shall be provided
detailing the overall dimensions and technical capabilities
that shall prove that the item(s) being offered meets the Government's
minimum requirements and that the equipment offered is capable
of functioning as complete system as stated in the specifications.
The specified warranty/descriptive literature will be evaluated
to the extent of determining before award whether the products
offered meet the Government's minimum requirements and are
capable of functioning as a complete system. The contractor
will specify best delivery time ARO. All deliveries shall be
FOB destination. 7.0-YEAR 2000 COMPLIANT-The Contractor warrants
that each non-commercial item of hardware, software, and firmware
delivered or developed under this purchase order shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the item
documentation provided by the contractor, provided that all
listed or unlisted items (e.g. hardware, software, firmware)
used in combination with such listed item properly exchange
date data with it. Purchased items must perform as a system
in accordance with the Contractor's warranty. That warranty
shall apply to the purchased items as a system. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of any general warranty provisions,
provided that not withstanding any provision to the contrary
in such warranty provisions(s), or in the absence of any such
provision(s), the repair or replacement of any listed item
whose non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. 8.0-EVALUATION-The
Contractor must meet all requirements detailed in this synopsis/solicitation.
It is anticipated that a firm-fixed price single award purchase
order will result from this RFQ. The government will award
a purchase order to the contractor that provides the greatest
overall benefit in response to this synopsis/solicitation including
price and related factors - this is a best value procurement.
Past performance will be evaluated. The selected contractor
must demonstrate an acceptable past performance record by submitting
the names and telephone numbers of at least two (2) commercial
and/or government clients that will verify the quality of the
product(s). All requirements identified in this notice must
be met by an offeror's GPS package in order for it to be considered
for award. Failure to meet any of the requirements will eliminate
the proposed product from further consideration. Failure of
an offeror to submit descriptive literature for a proposed
product will result in that product being rejected from further
consideration. Further, descriptive literature, which fails
to show that the proposed product complies with the requirements
stated above, will result in the rejection of that product.
Bidders are to include a completed copy of the provisions at
52.121-3-Offeror Representations and Certifications-Commercial
Items with their bid. The following clauses also apply: 52.212-1
Instructions to Offeror-Commercial Items, 52.21.-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 USC 253g and 10 USC2402), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 USC 423), 52.219-8 Utilization
Small Business Concerns and Small Disadvantage Business Concerns
{15 USC 637 (d) (2) and (3)}, 52.222-26 Equal Opportunity (EO
11246), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212) 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 USC 4212), 52.225-3 Buy American Act-Supplies, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
The following provision also applies: 52.214-21 Descriptive
Literature. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The clauses are incorporated by reference,
with the same force and effect as if they were given in full
text. Clauses can be viewed in full text at the following Internet
Addresses: WWW.ARNET.gov and WWW.GSA.gov/FAR/. Quotes are being
solicited on an unrestricted basis. The due date for submission
of proposals is August 5th, 1998 at 10:00 AM to FEMA, FM-AO-RP,
Attn: Corwin Kirby - Room 350, 500 C Street, SW, Washington,
DC 20472. All requests for information regarding this solicitation
are to be directed to Corwin Kirby, Contract Specialist - (202)
646-4585 or H. Robert Weiss, Contracting Officer at (202) 646-3748.
Technical and/or administrative questions must be received
no later than three (3) business days after publication of
this notice and may be tele-faxed to (202) 646-2970 or (202)
646-3841, or mailed to the address for submission of proposals
shown above. Or, you can E-Mail your questions to Corwin.Kirby@FEMA.gov.
In order to prepare the offeror's mailing list as well as distribution
of possible amendments to the solicitation, please fax your
company's name, address, telephone and fax numbers, and point
of contact as soon as possible. Failure to do so will preclude
FEMA from the responsibility of providing you with possible
amendments or other required information. It is the vendor's
responsibility to make sure that the named FEMA representative
has received all faxed and/or E-mailed information. Offerors
are responsible to comply with this notice and any amendments
thereto.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
CITE: (W-204 SN227818)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 70--SIGNAL DATA RECORDER EMULATOR
SOL DAAB07-98-R-R326
DUE 082498
POC Point of Contact - JACK WOODS, Contract Specialist, 732-427-1607.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The U.S.Army CECOM intends to enter into a sole source
acquisition with Systems and Electronics, Inc. SEI, St. Louis,
MO. for 10 each Signal Data Recorder Emulator, P/O the ADVANCED
Quicklook software to the Guardrail/Common Sensor(GR/CS). The
government does not possess the required technical data package
which would permit full and open competition. SEI is the actual
manufacturer and only known source with the technical capability
to produce the Emulators and meet the delivery schedule. This
synopsis is published for informational purposes only. Related
specifications, plans and drawings are not available and cannot
be furnished by the Government.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-205 SN227956)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: 70--GLOBAL POSITIONING SYSTEM
SOL EMW-1998-RP-GPS
DUE 081398
POC Corwin Kirby/(202) 646-4585
DESC: The purpose of this amendment is to change the due date
for questions and the submission of proposals against and the
basic synopsis/solicitation transmitted through CBDNet of July
23rd, 1998 at 1818. Accordingly, technical and/or administrative
questions must be received by July 29th, 1998 at 10:00AM. The
revised due date for the submission of proposals is August
13th, 1998 at 10:00AM. All other language remains unchanged.
END OF AMENDMENT A001.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
CITE: (W-205 SN228006)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--HEWLETT PACKARD MODEL J210 WORKSTATIONS
SOL DTCG23-98-R-THA236
DUE 082098
POC Contact; Contract Specialist, LT Jim Ferguson, 202-267-0527;
Contracting Officer, Ms Linda Ovenden 202-267-2527
DESC: This is a combined synopsis/request for quotations (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: written quotations are being requested and
a written solicitation will not be issued. This is RFQ number
DTCG23-98- R-THA236. The standard industrial code is 5734 and
the size standard (for small business) is $6.5 million. The
contractor shall provide a total of 14 Hewlett Packard J210
workstations each with: 120 mHz PA-RISC 7200 CPU, 256MB RAM,
HP-UX10.20 OS, dual CRX graphics (G2), 4X CD-ROM drive, (2)
2GB HDD's, 4GB DDS2 DAT drive (8GB typical with compression),
HP-HIL keyboard, HP-HIL mouse, and 17" color monitor (1280
x 1024). Part numbers are A4081A for workstation and A4032A
for monitor. All 14 workstations shall be delivered to USCG
Command and Control Engineering Center, 4000 Coast Guard Blvd,
Portsmouth, VA 23703-2199 not later than 10 days after contract
award date. All responsible sources may submit quotations for
the Coast Guard to consider. Quotations are due in writing
no later than August 20, 1998, 3:00 PM to Commandant (G-ACS-1B/JFF),
U. S. Coast Guard Headquarters, 2100 Second Street SW, Washington,
DC 20593-0001, ATTN: LT Jim Ferguson.*****
CITE: (W-205 SN228021)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL W73S0Y-8274-0032
DUE 080398
POC Denise Roberts, Contract Specialist, (703)693-5011
DESC: The Defense Supply Service-Washington, on behalf of CDR
PERSCOM, Alexandria, Virginia, plans to negotiate on a sole
source basis with Network Solutions, 505 Huntmar Drive, Herndon,
Virginia, for the renewal of software maintenance for Open-Link/MVS
for Group 80 and Open-Link/MVS ACF2 Interface. The period of
performance for the anticipated award will cover the period
01 October 1998 through 30 September 1999. The award of a Firm
Fixed Price Purchase Order is anticipated. This notice is for
informational purposes only. No solicitation will be issued.
Interested parties must submit a capabilities statement describing
the ability of the party to meet the stated requirement , including
detailed pricing information.
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-205 SN228022)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL w81e10-8274-0027
DUE 080398
POC Denise Roberts, Contract Specialist, (703)693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
US Army Publication and Printing Agency, Alexandria, Virginia,
plans to negotiate on a sole source basis with Little Lake
Systems, Inc., PO Box 1104, Ocklawaha, Florida for the renewal
of maintenance for the following software: Text Formatter software
(2 systems), Tagger software (3 systems), and Backup/Mocast
(3 systems). The period of performance for the anticipated
award will cover 01 October 1998 through 30 September 1999.
The award of a Firm Fixed Price Purchase Order is anticipated.
This notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement describing their ability to meet the stated requirement
, including detailed pricing information.
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-205 SN228031)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SCIENTIFIC AND TECHNICAL COMPUTER SYSTEM
SOL N00178-98-R-3075
POC Debra Huron, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or at http://proc_div.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 (STREAMLINED
PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS),
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 Request for Proposal (RFP) Number is N00178-98-R-3075.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-12. This is full and open
competition, SIC 3571. NOTE: This acquisition is for BRAND
NAME OR EQUAL equipment. The Offeror shall identify the
manufacturer's brand, make, and model/part number of items,
as well as prices for the items offered. ITEM DESCRIPTION
QUANTITY UNIT PRICE AMOUNT CLIN 0001 - Bit Error Analyzer
consisting of Model HP71603B error Performance Analyzer,
Model HP71604B, Pattern Generator and Option H08 phase
modulation input, or equal, in accordance with Section C.
1 ea Proposed Bit Error Analyzer: 1 ea Manufacturers Name:
Brand/Model Number: Part Number: Proposed Performance
Analyzer: 1 ea Manufacturers Name: Brand/Model Number: Part
Number: Proposed Pattern Generator: 1 ea Manufacturers
Name: Brand/Model Number: Part Number: Proposed Option
H08: 1 ea Manufacturers Name: Brand/Model Number: Part Number:
CLIN 0002 - Jitter Analysis System consisting of Model
HP71501C Jitter System with Model HP70311A Option H08 Clock
Source, Option 605 eye diagram analysis software and Option
915 Service Manuals, or equal, in accordance with Section
C. 1 ea Proposed Jitter Analysis System: 1 ea Manufacturers
Name: Brand/Model Number: Part Number Proposed Jitter
System: 1 ea Manufacturers Name: Brand/Model Number: Part
Number: Proposed H08 Clock Source: 1 ea Manufacturers Name:
Brand/Model Number: Part Number Proposed Option 605 eye
diagram analysis software: 1 ea Manufacturers Name: Brand/Model
Number: Part Number: Proposed Option 915 Service Manuals:
1 ea Manufacturers Name: Brand/Model Number: Part Number:
CLIN 0003 - Lightwave Clock/Data Receiver with Option
017 SC Connector, or equal, in accordance with Section C
1 ea Proposed Lightwave Clock/Data Receiver: 1 ea Manufacturers
Name: Brand/Model Number: Part Number: Proposed Option
017 SC Connector: 1 ea Manufacturers Name: Brand/Model Number:
Part Number: CLIN 0004 - Amplified Lightwave Converter
with SC Connector Option 1 ea Proposed Amplified Lightwave
Converter: 1 ea Manufacturers Name: Brand/Model Number:
Part Number: Proposed SC Connector Option: 1 ea Manufacturers
Name: Brand/Model Number: Part Number: DESCRIPTION OF
CLINS: CLIN 0001 BIT ERROR ANALYZER (SALIENT CHARACTERISTICS)
C.I The Bit Error Analyzer (BEA) shall consist of a pattern
generator and an error analyzer. The BEA shall be capable of
measuring error count, error ratio, errored seconds, errored
deciseconds, errored centiseconds, errored milliseconds, and
G.821 analysis. C.1.1 The BEA shall be capable of data rates
from 100 Mbps to 3 Gbps. C.1.2 The BEA shall allow user
definition of the output data pattern C.1.2.1 The output
data pattern shall be front panel definable and shall be capable
of being loaded from a 3.5 inch MS-DOS diskette. C.1.2.2
Output data pattern options of 27-1,210-1,223-1,231-1, zero
substitution, variable mark density and user defined data patterns
with lengths from 1 bit to 8 Megabits shall be available.
C.1.3 The rise time of the output electrical signal shall
be less than 90 ps (20% to 80%). C.1.4 The output electrical
signal shall be selectable between an ECL or a variable 0.25
to 2.0 V peak-to-peak signal (into a 50 Ohm termination).
C.1.4.1 The BEA shall allow the user to set the variable
output peak-to-peak amplitude in minimum increments of 1 mV.
C.1.4.2 The BEA shall provide both normal and complementary
ECL outputs. C.1.4.3 The BEA output connections shall be 3.5
mm SMA female type connections. C.1.5 The BEA -shall be
capable of triggering at any point in the data pattern.
C.1.6 The BEA error analyzer shall automatically set the threshold
voltage and decision point for each input signal. C.1.7
The BEA shall allow user modification of the threshold voltage
and decision point. C.1.7.1 The threshold voltage shall
be user modifiable from - 3 V to +1 V in minimum increments
not greater than 1 mV. C.1.7.2 The decision point shall
be user modifiable over a minimum range of 1 ns in minimum
increments not greater than 1 ps. C.1.8 The BEA shall have
an output clock and complementary clock connection. C.1.8.1
The output clock connections shall be a 3.5 mm SMA type female
connection. C.1.9 The BEA error analyzer shall accept data
with amplitudes from 0. 5 V to 1. 0 V. C.1.10 The BEA shall
include an input clock and data connection. C.1.10.1 The
BEA input clock and data connection shall be a 3.5 mm SMA type
female connection. C.1.11 The BEA shall include user manuals
and service manuals. C.1.12 The BEA shall provide a phase
modulation input. C.1.13 The BEA shall be capable of operating
at temperatures from 0 to 50 degrees Celsius. C.1.14 The
BEA shall be capable of operating in a 95% RH environment.
C.1.15 The BEA shall operate from standard AC electrical
power with the following characteristics: a. 100 to 140
V RMS b. 47 to 63 Hz CLIN 0002 JITTER ANALYSIS SYSTEM (SALIENT
CHARACTERISTICS) C.2 The Jitter Analysis System (JAS) shall
be able to measure jitter transfer, jitter tolerance, output
jitter and jitter generation of electrical signals with data
rates from 100 Mbps to 3 Gbps. C.2.1 The JAS shall be capable
of displaying- the frequency spectrum and the time domain waveform
of the jittered clock signal. C.2.2 The JAS shall be capable
of displaying the frequency spectrum and time domain waveform
of the jitter signal. C.2.3 The JAS shall be capable of
displaying the eye diagram of the input electrical signal.
C.2.3.1 The JAS shall be capable of displaying continuous
traces. C.2.4 Jitter Measurement Characteristics C.2.4.1
The JAS shall be capable of making, the required jitter measurements
for data rates from 50 Mbps to 3 Gbps. C.2.4.2 The JAS shall
be capable of making the required jitter measurements for jitter
frequencies from 10 Hz to 20 MHz. C.2.4.3 The JAS shall
have a jitter amplitude level accuracy not greater than + 2%
C.2.4.4 The JAS shall have a jitter transfer measurement
accuracy not greater than plus or minus .05 dB. C.2.4.5
The JAS shall have a RMS jitter measurement range from 0.005
UI (unit interval) to 0. 5 Ul. C.2.4.6 The JAS shall be
able to measure peak-to-peak jitter for jitter magnitudes up
to 5 UI. C.2.4.7 The JAS shall have a RMS jitter measurement
accuracy not greater than + 10% + .005 UI. C.2.4.8 The JAS
High-Pass Frequency Range shall be from 100 Hz to 1MHz.
C.2.4.9 The JAS shall be able to generate jitter amplitudes
up to 5 UI at 155 Mbps and up to 33 UI at 2.5 Gbps. C.2.5
General Characteristics C.2.5.1 The JAS shall have a minimum
bandwidth of 40 GHz. C.2.5.1 The JAS shall have an amplitude
minimum accuracy of 1% ?0.5 mV of the peak-to-peak signal level.
C.2.5.2 The JAS noise floor shall be less than 1.4 mV RMS
at a frequency of 1 GHz. C.2.5.3 The JAS horizontal scale
shall be adjustable from 5 ps/division to 100 s/division.
C.2.5.4 The JAS accuracy of relative time measurements shall
be less than 1 ps. C.2.5.5 The JAS shall have a maximum
time delay between input channels of less than 10 ps. Software
correction of the actual time delay shall be provided. C.2.
6 Electrical Input Characteristics C.2.6.1 The JAS shall
have two input signal channels (connections). C.2.6.1.1
The input signal connector shall be a 3.5 mm SMA type female
connector. C.2.6.1.2 The JAS shall be capable of accepting
input signals with magnitudes up to +2 V peak-to-peak. C.2.6.1.3
The JAS input signal channels shall be DC coupled. C.2.6.1.4
The JAS input signal channel impedance shall be 50 Ohms nominal.
C.2.6.1.5 The JAS shall provide programmable voltage offsets
up to ??320 mV. C.2.6.2 The JAS shall have an input trigger.
C.2.6.2.1 The minimum trigger sensitivity of the JAS shall
be 65 mV peak-to-peak for frequencies between DC and 40 GHz.
C.2.6.2.2 The maximum jitter of the JAS trigger shall be
less than 2.5 ps RMS. C.2.6.2.3 The trigger connector shall
be a 3.5 mm SMA type connector. C.2.7 The JAS shall include
4th order Bessel-Thompson filters for data rates of 155 Mbps,
622 Mbps, and 2.488 Gbps. C.2.8 The JAS shall include the
necessary software to achieve the performance specified in
C.2.1 through C.2.6. C.2.9 The JAS shall include user
manuals and service manuals. C.2.10 The JAS shall be capable
of operating at temperatures from 0 to 50 degrees Celsius.
C.2.11 The JAS shall be capable of operating in a 95% RH
environment. C.2.12 The JAS shall operate from standard
AC electrical power with the following characteristics:
a. 100 to 140 V RMS b 50 to 6OHz CLIN 0003 CLOCK RECOVERY
UNIT (SALIENT CHARACTERISTICS) C.3 The clock recovery unit
(CRU) shall extract clock and data information from digitally
modulated electrical or light wave signals at a SONET OC-48
data rate (2.488 Gbps). C.3.1 The CRU shall have an optical
input connection as follows: C.3.1.1 The optical input connection
shall be an SC type connector C.3.1.2 The input connector
optical return loss shall be greater than 27 dB. C.3.2 The
CRU shall detect optical signals with wave lengths from 1200
nm to 1600 nm C.3.3 The maximum optical input power for
which the unit will properly operate shall be not less than
+9 dBm C.3.4 The CRU shall have an electrical input connection
C.3.5 The CRU shall properly operate for electrical input
signals from 200 mV (peak to peak) to 2V (peak to peak)
C.3.6 The CRU shall have an output clock connection C.3.6.1
The clock output signal shall be a minimum of 0.5 V (peak to
peak) and a maximum of 2.0V (peak to peak) C.3.6.2 The electrical
return loss of the output clock connection shall meet the following
minimum requirements: a. 12dB at 1.0 GHz b. 9dB at 2.0
GHz c. 6dB at 2.5 GHz C.3.7 The CRU shall have a data output
connection C.3.7.1 the data output signal shall be a minimum
of 0.5V (peak to peak) and a maximum of 2.0 V (peak to peak)
C.3.7.2 The electrical return loss of the output data connection
shall meet the following minimum requirements: a. 12 dB
at l.0 GHz b. 9 dB at 2.0 GHz c. 6 dB at 2.5 GHz C.3.8
The RMS jitter on the clock and data electrical output shall
be less than 5 degrees. C.3.9 The CRU shall have an analog
output electrical connection C.3.9.1 For optical input signals
with power >-28 dBm the analog output electrical signal shall
be >0.25V (peak to peak) C.3.9.2 For optical input signals
with power > -24 dBm the analog output electrical signal shall
be > 0.5 (peak to peak) C.3.9.3 For electrical input signals
the analog output electrical signal shall be not less than
6 dB down from the input signal level. C.3.10 The CRU shall
include user manuals and service manuals C.3.11 The CRU
shall be capable of operating at temperatures from 0 to 50
degrees Celsius C.3.12 The CRU shall be capable of operating
in a 95% PH environment. C.3.13 The CRU shall operate from
standard AC electrical power with the following characteristics:
a. 100 to 140 V RMS b. 50 to 60 HHz CLIN 0004 OPTICAL
TO ELECTRICAL CONVERTER (SALIENT CHARACTERISTICS) C.4 The
Optical to Electrical Converter (OEC) shall convert input optical
signals to output electrical signals. C.4.1 The OEC shall
detect and convert signals over a wavelength range from 1200
nm to 1600 nm C.4.2 The OEC electrical bandwidth shall be
not less than 11 GHz C.4.3 The OEC optical bandwidth shall
be not less than 15 GHz C.4.4 The DC responsivity of the
OEC shall be a minimum of 300 V/W C.4.5 The noise equivalent
power of the OEC shall be not greater than 30 pW-Hz 1/2.
C.4.6 The OEC shall have a SC type optical input connector.
C.4.6.1 The OEC input connector optical return loss shall
be not less than 23 dB. C.4.7 The maximum output harmonic
distortion shall be not less than 41 dBe below the fundamental
C.4.8 The maximum optical input power for which the OEC
will properly operate shall be not less than +1.5 dBm C.4.9
The output voltage range into a 50 Ohm termination shall be
greater than 700 nW. C.4.10 The output offset voltage shall
be not greater than 1 mV C.4.11 The output optical connection
shall be a 3.5mm SMA, 50 Ohm nominal C.4.11. The electrical
return loss of the output connection shall meet the following
minimum requirements. a. 11 dB from 1200 MHZ to 12 GHz
b. 9 dB from 123 GHz to 22 GHz C.4.12 The OEC shall include
user manuals and service manuals C.4.13 The OEC shall be
capable of operating at temperatures from 0 to 50 degrees Celsius
C.4.14 The OEC shall be capable of operating in a 95% RH
environment C.4.15 The OEC shall operator from standard
AC electrical power with the following characteristics:
a. 100 to 140 V RMS b. 47 to 63 Hz FOR FURTHER INSTRUCTIONS
REGARDING THIS PROCUREMENT PLEASE CONTACT Debra Huron (540)653-7765
or email: dhuron@nswc.navy.mil DELIVERY SCHEDULE: All deliveries
shall be inspected and accepted at destination, and delivered
FOB Destination to Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 as follows: no
more than 90 days after contract award. The following FAR
and DFARS clauses apply to this acquisition and are incorporated
by reference (OFFEROR MUST INCLUDE A COMPLETED COPY OF THESE
PROVISIONS WITH ITS OFFER): FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications Commercial Items; DFARS 252.211-7003, Brand
Name or Equal; FAR 52.212-4, Contract Terms and Conditions
Commercial Items; and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Order Commercial
Items. Contractor shall provide a copy of their commercial
warranty. Contractor shall provide descriptive literature,
brochures, etc. with their proposal, sufficient to clearly
show that all salient characteristics are met by the product(s)
offered. The offer must: (1) be for the items described
above; (2) be FOB Destination to this Center; (3) include the
proposed delivery schedule and the discount/payment terms and
warranty duration; (4) be signed by an authorized company representative,
(5) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and, (6) include their taxpayer identification number (TIN),
Cage Code Number, and DUNS number. This procurement is rated
DO-A7. Offers are due by 03 AUG 1998 no later than 2:00 p.m.
(local time/EST) to: Pilkerton/Getty, Code SD13-20/21, Building
183, Room 106, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Contact Debra Huron at 540-653-7765 for further information.
FACSIMILE PROPOSALS WILL NOT BE ACCEPTED. All responsible
sources may submit an offer which shall be considered by this
agency. Quotes must include the size status of the company
and adequate information to determine whether the proposed
item will meet the terms and conditions cited above. Award
is anticipated within 10 days of the date quotes are due.
For solicitations issued after 31 March 1998, DOD will no
longer award contracts to contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
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. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1(800) 334-3414. POINT OF CONTACT: Debra Huron,
Contract Specialist, Email dhuron@nswc.navy.mil Telephone
(540) 653-7765 FAX Number (540) 653-6810
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dhuron@nswc.navy.mil
EMAILDESC:
CITE: (W-205 SN228130)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 70--RADIO FREQUENCY INDETIFICATION ADVANCED INVENTORY
TOOL TRACKING SYSTEM
SOL F0260498Q0664
DUE 081098
POC SSgt Madeline Cabana
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-Q00664 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-7. This acquisition is reserved
for small businesses. SIC: 3577; Size Std.: 1000 employees.
Basic System Requirements: To furnish and install a Radio Frequency
Indentification (RFID) Advanced Inventory Management System
composed of two compentents, hardware and software. Hardware
uses radio frequency identification combined with software
to provide efficient, accurate and durable tool tracking system.
System requirements include: Contract Line Item (CLIN) 0001;
Quantity: 1500; Unit of Issue: Each; Description: Tapered High
Stress RFID Tag; P/N: 15446; Mfr: Brady USA, Inc. Contract
Line Item (CLIN) 0002; Quantity: 200; Unit of Issue: Each;
Description: Credit Card RFID Tag; P/N: 15449; Mfr: Brady USA,
Inc. Contract Line Item (CLIN) 0003; Quantity: 2; Unit of Issue:
Each; Description: General Purpose RFID Reader; P/N: 15775;
Mfr: Brady USA, Inc. Contract Line Item (CLIN) 0004; Quantity:
2; Unit of Issue: Each; Description: Dual Portable Reader RFID/Bar
Code RS232; P/N: 15445; Mfr: Brady USA, Inc. Contract Line
Item (CLIN) 0005; Quantity: 2; Unit of Issue: Each; Description:
DOS Laser Terminal (DLT)/Radio Frequency (RF) handheld portable
terminal w/charging/communications cradle, NiMH Battery Pack
and AC Adapter; Mfr: Brady USA, Inc. Contract Line Item (CLIN)
0006; Quantity: 1; Unit of Issue: Each; Description: High Performance
2.4 GHz Access Point; Model No. 7520 RangeLAN2 AP-II; Mfr:
Proxim, Inc. Contract Line Item (CLIN) 0007; Quantity: 1; Unit
of Issue: Each; Description: Wireless Communications Software
Package for Access Point; Mfr: Proxim, Inc. Contract Line Item
(CLIN) 0008; Quantity: 4; Unit of Issue: Each; Description:
Chicago Tool Crib Software Package for NT to include software
licenses; Mfr: Clear Lake Instruements. Contract Line Item
(CLIN) 0009; Quantity: 1; Unit of Issue: Job; Description:
Site Survey and Hardware Installation (2 Days). Contract Line
Item (CLIN) 0010; Quantity: 1; Unit of Issue: Job; Description:
Software Installation and Training (2 Days). All software shall
be Year-2000 compliant. Standard commercial warranty will apply.
Award will be made to low-priced technically acceptable offeror.
To be technically acceptable, offeror must demonstrate that
the item offered satisfies the descriptive requirements specified
herein. Proposals offering items other than the suggested manufacturer
shall be accompanied by descriptive literature. Desired delivery
and installation: sixty (60) calendar days after receipt of
award. FOB: destination to Luke AFB, AZ. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items applies
to this solicitation. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 10 Aug 98. Point of contact is SSgt
Madeline Cabanas, Contract Specialist, at (602) 856-3436 x268.
Arizona does not observe daylight savings time.
CITE: (W-205 SN228144)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--ANNUAL SOFTWARE SUPPORT AND UPDATES
SOL WASC8-1564
DUE 081098
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Notice of Intent to negotiate a sole-source contract with
Professional Systems Associates, Inc to provide annual software
support and updates to the CMpro configuration management software.
This is a small purchase action with an estimated amount of
less than $50,000
CITE: (W-204 SN227744)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--IRIS TECHNOLOGIES VIDEO COMMANDER VISUAL ROUTING
SYSTEM
SOL N/A
DUE 081498
POC Michael McFarland, Contracting Officer, 202-720-4179
DESC: The USDA, Office of Operations intends to negotiate on
a sole-source basis with Iris Technologies to acquire a Video
Commander visual routing system for the USDA, Office of Communications,
Video, Teleconference & Radio Center. The Video Commander is
the only computer based graphical routing system known to USDA.
The system must meet the following requirements: 1. Allow routing
of any audio and/or video signal within the OC, VT&RC to any
one or multiple destinations within or outside the center and
to other USDA complexes through color icons representing every
piece of equipment in the OC, VT&RC facility. 2. 48 audio and
video inputs and 48 audio and video outputs, with expansion
capability for 64 inputs and outputs. 3. Operate under Microsoft
Windows for Workgroups so routing can be done from a PC or
other workstation. 4. The system must be of broadcast quality.
Interested parties must provide written information on their
capabilities to meet this requirement. In order to be considered
a potential source, respondents must submit clear and convincing
written documentation demonstrating the capability to satisfy
the requirements specified above. The documentation shall include:
1. descriptive literature with sufficient technical information
to establish the capability to satisfy the requirement; 2.
maintenance and technical support to be provided by the respondent;
3. a current contact reference (name and phone number) to substantiate
the respondent's capability to satisfy the requirement; 4.
respondent's Government contract number, if applicable; 5.
any additional equipment, services, and/or software necessary
to implement all requirements. All documentation must be submitted
by August 14, 1998. This is not a request for proposal (RFP).
Requests for copies of a solicitation document will be ignored.
No telephone requests will be accepted.
CITE: (W-205 SN228247)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: 74--MAIL OPENING MACHINES
SOL SSA-III-98-Q003
POC Helen Leonard (215) 597-8202
DESC: Social Security Admin (SSA) is seeking to purchase approximately
6 mail opening machines that can do the following: open mixed
mail w/o sorting; uses milling in lieu of curtting; opens minimumof
400 pieces per minute; opens from 3-7/8" x 8-3/16" to 12"x16"
size envelopes (see RFQ for other specs).. Machine demonstration
may be required. Purchase is considered commercial item IAW
FAR Part 12. All responsible sources may submit a quote which
shall be considered. Solicitation is Request for Quote (RFQ).
Requests for solicitation #SSA-III-98-Q003 should be made by
faxing Helen Leonard at (215) 597-6695. RFQ will be issued
5 days from publication of this synopsis and close approximately
7 days thereafter.
CITE: (W-205 SN228085)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 74--DESKTOP COMPUTER SYSTEM
SOL 98T1713
DUE 073198
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
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. The proposed contract action is for supplies for which
the government intends to solicit with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quotation. This notice of intent
is not a request for competitive quotations. However, all quotations
received within 5 business days after the date of publication
of this synopsis will be considered by the government. A determination
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited on an unrestricted
basis. Both large and small businesses may submit offers. Line
Item 0001, Qty.35ea. Hardware: Baydel RAID Drive System. Salient
characteristics are as follows: 88.5 GB cap, 10" base chassis
with dual P/S and internal UPS, differential SCSI host connect,
5 drive enclosure, single array controller with 32 Mg cache,
drive canisters, 5 elite drives (23GB), rack mount hardware,
RAIDMON monitoring software (IRIX OS), and a one year on-site
warranty. Line Item 0002, Qty. 1ea. Software: Phobos-E100 fast
Ethernet adapter for Indigo-2 Impact (EISA). Line Item 0003,
Qty. 1ea. Software: Alias Power Render licensed software for
two users. Line Item 0004, Qty. 1ea. Software: 16 user K-A
share software for IRIX Operating System. Line Item 0005, Qty.
1ea. K-Spool AppleShare print spooling software, unlimited
license. Line Item 0006, Qty. 2ea. Software: ONC NFS for IRIX
6.4 SC4-NFS 6-2. Line Item 0007, Qty 1ea. Configure SAMBA for
PC to server integration. Line Item 0008, Qty. 1ea. Install
and configure system for use. Delivery to Dyess AFB, TX shall
be no later than Sep.1st, 1998. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. You must be registered, or in the processing of
registering, in the Central Contractor Registration (CCR) to
bid on this solicitation. The provision at FAR 52.212-2, Evaluation
- Commercial, applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) technical capability
of the products and services offered to meet the government's
requirements; (ii) price: and (iii) transportation costs. FOB
point is to be determined by the contractor. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Friday, July 31st, 1998.
Andrew Gilson will accept quotations by facsimile at 915-696-3676
or via E-Mail at andrew.gilson@dyess.af.mil. If there are any
questions concerning this procurement, contact Andrew Gilson
at 915-696-2288. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-205 SN228259)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--TRAVEL VAULT II
SOL M67854-98-R-2148
DUE 080798
POC Peggy Smith, 703-784-5822 x252; FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with Pelican Products
of Los Angeles, CA. The contractor will be responsible for
providing 253 each Travel Vaults II (Pelican Model 1700). These
containers are considered a commercial type item; therefore
it is anticipated that simplifed acquisition procedures will
be utilized. The Marine Corps Systems Command, Code CBG,
has found through market research that the Travel Vault II
is the only commercially available case with the appropriate
length, securable latches, self air pressure equalizing system
and ballistic material composition that will not require specific
manufacturing orders to accommodate the Designated Marksman
Rifle transportability. This system is the same system currently
used with the M40A1 Sniper Rifle transportability and will
not require additional items to be added to the current system.
No RFP is available for competitive bidding; however, interested
parties may submit a statement of capability for satisfying
this requirement, to include descriptive literature and pricing,
within 15 days of this announcement to the contact person listed
above. This announcement is not a request for competitive proposals;
however, all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this propsoed 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. See Note 22.
CITE: (W-205 SN228030)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 81--COLLAPSIBLE ALUMINUM PALLET
SOL N00164-98-Q-0204
DUE 082498
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666;
Ms. Mary Brewer, Contract Specialist
DESC: The Navy requires a Collaspsible Sonobuoy Container Unit
Load (herein referred to as the CSC Unit Load or unit load)
to be manufactured in accordance with the drawing package described
by Naval Weapons Station Earle (NWSE) Drawing List 3605AS100
and NWSE Drawing 3605AS100. A quantity up to 150 CSC Unit loads
shall be awarded, and stepladder quantity pricing for 50, 75,
100, 125 and 150 each shall be requested. The CSC unit load
consists of a three piece aluminum construction, with a cover
and hinged upper and lower sections. Each section is attached
to the other by four quarter-turn twist latches that interface
with a corresponding slot. The assembly incorporates rivets
and hinges that allow the container to nest together when collapsed.
The unit load will hold thirty six (36) LAU-126/A Sonobuoy
Launch Containers (SLC's), with or without stores, placed vertically
inside the lower section and which lock into place by individual
bayonet base receptacles attached to the container floor. Additional
stabilization of the SLC's by foam cushioning is required.
Side and end protection are required by the addition of cushioning
located in the upper section. Provisions for manual handling
consist of eight spring-loaded handles on each section (four
recessed, four surface mounted) and two aluminum bars for cover
handling. Dual access, side and end fork pockets are attached,
via aluminum rivets, to the base. Stacking interface is achieved
between the fork pockets and two stacking receptacles via aluminum
rivets attached to the cover. The unit load is approximately
48 inches high, 40 inches wide, and 48 long (outside dimensions).
The CSC unit load weight is approximately 190 pounds empty,
and up to 1600 pounds fully loaded. The contractor shall provide
one First Article Sample no later than 84 days after date of
award to Naval Weapons Station Earle, Colts Neck, NJ. The test
and evaluation period will not exceed 45 days. The First Article
sample shall demonstrate that the unit load meets the design
requirements of MIL-STD-1660, and the unit shall satisfactorily
pass the tests identified below which shall be conducted in
accordance with MIL-STD-648. If the submission does not satisfactorily
meet the test and evaluation criteria, the contractor shall
be required to resubmit additional test samples at the contractor's
expense until testing and evaluation is satisfactorily completed.
The First Article sample shall pass the following tests: Inspection,
Fit and Compatibility, Stacking, Repetitive Shock (superimposed
load), Tipover, Forklifting, Lifting and Transporting, and
Pallet Truck. After satisfactory First Article acceptance,
the contractor will be notified, in writing, by the Contracting
Officer to begin production. The first article sample shall
become part of the production quantity. Production units shall
be delivered F.O.B. destination to Naval Surface Warfare Center,
Crane Division, Crane, Indiana with 50% of the award quantity
to be delivered no later than 180 days after notification of
satisfactory first article acceptance. The remaining 50% of
the award quantity shall be delivered no later than 360 days
after notification of satisfactory completion of first article
testing. All responsible sources may submit an offer which
shall be considered. When calling, be prepared to state company
name, address and solicitation number. Requests for the solicitation
may be made in writing to the above address, by facsimile,
or by e-mail to king_k@crane.navy.mil. See Numbered Notes 26
and 1.
CITE: (W-205 SN228154)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--COVERALL DECONTAMINATION SUITS
SOL #CU9819
DUE 073198
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a modification to #CU9819 transmitted on 7/14/98
via CBD to clarify the following the specifications: one piece
overall with attached hood, elastic around face ankles, cuffs,
zippered front with velcro over flap, does not have feet.
CITE: (W-205 SN228240)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET, LAMINATED
SOL SP049098QHA57
DUE 081098
POC J. Alford/CKC19/PH:(804)279-3341/fax:(804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG98197000724, NSN: 9330-01-183-4284,
Plastic Sheet, Laminated IAW Boeing Co., Cage 81205, DWG 204-40005
Rev H, dated 5-22-89 and supports cited on TDPL 011834384-96344,
P/N 204-40005-202. Qty of 278 SH. Based on market research,
the Government is not using the policies contained in Parat
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specification (Note 9)
QPL - FAR 52.209-1 or 52.209-2 (Note 23). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery schedule
(90 days ARO). UNRESTRICTED. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-204 SN227731)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 93--ADVANCED COMPOSITE MATERIALS
SOL 8-1-8-21-C0103
DUE 072898
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (256) 544-0304, Fax (256)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Advanced Composite Materials to include the following:
ITEM 1, Quantity 300 pounds. IM9/977-6. This fiber should come
in the form of a slit tape that is .125 inches wifr abf 150
gsm weight. The fiber should be impregnated with the 977-6
resin system (41% by weight). It is desirable that the fibers
be wound on three inch diameter spools that weigh about eight
pounds each. ITEM 2, Quantity 300 pounds. This fiber should
come in the form of a slit tape that is .125 inches wide abfd
150 gsm weight. The fiber should be impregnated with the 977-6
resin system (41% by weight). It is desirable that the fibers
be wound on three inch diameter spools that weigh about eight
pounds each. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from either CytecFiberite, 501 W Third
Street, Winona, Minnesota or Hexcel, 9831 S. 51st Street, Suite
E-126, Phoenix, Arizona. This sole source is based on FAR 13.106-2(5).
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have three days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the three days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-C0103
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227734)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--RACKING AND STEEL DECKING
SOL SB3100-81979053
DUE 080798
POC Connie Febus, Purchasing Agent (717) 770-5410 or Merlene
DuBose, Contracting Officer (717) 770-7107
DESC: The Defense Distribution Depot Oklahoma City locat4ed at
Tinker AFB, Oklahoma has a request for the procurement of RIDG-U-RACKING
and STEEL DECKING. The proposed contract is 100% set a-side
for small business concerns. The FOB Destination to Defense
Distribution Depot Oklahona City, Tinker AFB, OK 73145-5000.
THIS IS A SOLE SOURCE JUSTIFICATION - NO SUBSTITUTES WILL BE
ACCEPTED - due to compatibility with existing system. DESCRIPTION:
12' beams, Ridg-U-Rak p/n XRBR-32P-550-144, QTY - 1280 ea.!
15' beams, Ridg-U-Rak p/n XRBR-32P-550-180m QTY - 1008. Substitutes
for the Decking will be accepted. Decking, 22 gaga 1 1/2" box
rib painted gray made of steel, size: 44.69" L x 36" W. P/N
PTD-22364469. This award is based on price and can be split.
THERE IS NO WRITTEN QUOTATION BEING ISSUED. This request for
oral quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. All responsible
small business concerns may submit a quotation for the above
specified items, which if received by 3:00 PM ET on Aug 7,
1998, shall be considered. Fax quotation will be accepted by
calling (717) 770-5689/5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: connie_febus@ddc/dla/mil
EMAILDESC:
CITE: (W-205 SN227951)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 99--SOUND ABSORPTION MATERIAL AND INSTALLATION
SOL 52SBNB8C1108
DUE 081798
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov, or Contracting Officer, Pauline Mallgrave;
(301) 975-6330, e-mail, pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for sound absorption material and installation
at the NIST campus located in Gaithersburg, MD. Delivery
and installation are required within 90 days after purchase
order award. FOB is destination. A general description of the
requirement follows. The contractor shall furnish and install
commercially available sound absorbers to the ceiling and wall
areas of the Guide Hall Building and the Reactor Confinement
Building (building C100) in accordance with the technical specifications.
For the Guide Hall building, the contractor shall furnish approximately
800 hanging baffle type ceiling absorbers, in sufficient quantity
to install according to the drawings provided with the request
for quotation. The contractor shall provide an extra 10 panels
to be used as replacements. The hanging baffle type ceiling
absorbers shall measure approximately 2 x 4 feet and at least
2 inches thick. The sound absorption per panel shall meet or
exceed the following minimum acceptable sound absorption per
panel in Sabines: Freq., Hz 125 250 500 1k 2k 4k Adsorption
3.0 5.9 11 13 12 9.1 Baffle absorber shall be the manufacturer's
standard product. Surface covering shall be of a type that
can be wiped clean. The net weight of all ceiling mounted
absorber material, including all material required to hang
or mount the ceiling panels shall not exceed 4,000 pounds dead
load. The color shall be neutral beige or tan. All panels shall
meet American Society For Testing And Materials (ASTM) E 84
Class AA@ or A1" fire rating. The contractor shall furnish
and install a minimum of 10,000 square feet (of the available
13,600 square feet) of wall absorbers as shown in the drawings
provided with the request for quotation. This area may be made
up of standard panels or custom sized panels that efficiently
and uniformly cover the available wall area of the Guide Hall.
Wall absorber surface covering shall be of a type that can
be wiped clean, the color shall be neutral beige or tan and
shall meet ASTM E 84 class AA@ or A1" fire rating. The contractor
shall provide an additional 80 - 100 square feet of wall panel,
uninstalled, to be used as repair or replacement materials.
The wall absorber panels shall meet or exceed the following
minimum absorption coefficient specifications determined in
accordance with ASTM standards: Freq., Hz: 125 250 500 1k
2k 4k Abs. Coeff: 0.1 0.3 0.7 0.9 0.99 0.99 Baffles shall
be hung from the roof joists in the Guide Hall in an alternating
pattern on approximately 5 foot centers as shown in the drawings.
The total number of installed baffles shall be as close to
800 has this pattern will allow. The installation procedures
must be in strict agreement with the manufacture's recommended
installation directions. The elevation of the bottom of the
ceiling baffles shall be uniform over the ceiling area and
shall not hang lower than 2 feet above the top level of the
light ballast units (located approximately 7 feet below roof
deck level). The wall sound absorption panels shall be installed
according to the following specifications. The available wall
area (13,600 square feet) between the upper and lower window
banks, shall be uniformly and efficiently cover a minimum of
10,000 feet (standard or custom sized panels may be used. Installation
materials and methods must be in strict accordance with the
manufacturer's installation directions. For the C100 building,
the contractor shall furnish and install a minimum of 4,000
square feet (of the available 8200 square feet) of absorber
material installed horizontally in the available recessed regions
of the C100 ceiling. This area may be made of standard or custom
sized panels that efficiently and uniformly cover the available
ceiling space. The contractor shall furnish an additional 80
-100 square feet of the product, uninstalled, for use as replacements.
The ceiling absorbers shall meet or exceed the following minimum
absorption coefficient specification determined in accordance
with all applicable ASTM standards: Freq., Hz: 125 250
500 1k 2k 4k Abs. Coeff: 0.3 0.7 0.9 0.99 0.99 0.99 Material
thickness must not protrude below the recessed areas defined
by the ceiling beams (this requirement implies a maximum material
thickness of 18 inches). The absorber material covering shall
be of a type that can be wiped clean. Color shall be a neutral
beige or tan. Absorber material shall meet an American Ass.
ASTM E 84 Class AA@ or A1@ fire rating. Ceiling absorbers shall
be mounted horizontally in the recessed portions of the ceiling.
The installation method must be in strict accordance with the
manufacturer's recommended installation directions. The Government
anticipates the award of a firm-fixed price purchase order
utilizing FAR Part 12 commercial procedures. All responsible
sources may submit a quotation which will be considered by
the agency. Please request copies of the request for quotation
in writing. Requests may be telefaxed to (301)963-7732. The
request for quotation will be available on the NIST external
web page. The Internet address is for this web site is: http://www.nist.gov/admin/od/contract/contract.htm
(without quotes).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-205 SN227974)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 99--PARACHUTES
SOL USZA96-98-Q-0003
DUE 082698
POC Contact Beverly Fittro, 757/462-6010
DESC: P/N 811800-0 (MT1-XS-SL)Paraflite Ram Air Parachute Assembly.
Five -cell, 270 sf main and reserve canopies. Used with a pack/harness
assembly. 15 Each. Delivery to CSBR2, Norfolk, Va. Antificipated
Award Date 26 Aug 98.
CITE: (W-205 SN228151)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DISPLAY SERVICES
POC Cathy Hovater, Contract Specialist, (256) 955-1187, W.L.
Schick, Contracting Officer, (256) 955-1187
CNT DASG60-94-C-0030, Mod P00027
AMT $69,524
LINE 0001AA
DTD 071498
TO Computer Systems Technology, 1525 Perimeter Parkway, Suite
325, Huntsville, AL 35806
CITE: (I-204 SN227733)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--HYPERSPECTRAL/MULTISPECTRAL AND VIDEO IMAGERY DATA
BASE EXPLOITATION
POC Michael Ferenti, Contract Specialist (315)330-7223; Paul
Smith, Program Manager, (315) 330-4864
CNT F30602-98-C-0262
AMT $910,743.00
LINE N/A
DTD 071698
TO PAR Government Systems Corp., 8383 Seneca Turnpike, New Hartford,
NY 13413-4991
CITE: (W-204 SN227746)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FABRICATION, ASSEMBLY, AND TESTING OF LIQUID OXYGEN
AND LIQUID HYDROGEN PROPELLAND DENSIFICATION SYSTEMS
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
CNT NAS3-98110
AMT $1219112
DTD 071098
TO Sierra Lobo Incorporated, 20525 Homestead Park Drive, Strongsville,
OH 44136
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-205 SN227967)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHTWEIGHT MONOPACK CONTAINER FOR 120MM MORTAR AMMUNITION
POC Louis J. Sylvain, Contracting Officer, (973)724-3965
CNT DAAE30-98-C-1070
AMT $330,650.00
LINE 0001
DTD 062998
TO Plastics Research Corporation, 13538 Excelsoir Drive, Santa
Fe Springs, CA 90670
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1070/98C1070.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-205 SN228104)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SUPPORT
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317, Barbara K. Jones, Contracting Officer
CNT DAAH01-94-C-A022/P00041
AMT $6,763.20
DTD 072498
TO Uwohali Incorporated, 4950 Research Drive, Huntsville, AL,
35805
CITE: (W-205 SN228243)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--REVIEW,MODIFY, AND UPDATE SEWELL'S POINT/YORKTOWN'S
SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BR96
AMT $35054.09
LINE N/A
DTD 072398
TO Taylor & Morgan, Inc., 1044 Virginia Tech Trail, Virginia
Beach, VA 23455
CITE: (W-204 SN227802)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0233)
SUBJECT: F--INVESTIGATION AND RESPONSE ACTIONS FOR UNEXPLODED
ORDNANCE AND ORDNANCE RELATED MATERIALS AT THE FORMER MARE
ISLAND NAVAL SHIPYARD, VALLEJO, CA
POC Stuart J. Gurney, (808) 474-3123
CNT N62742-98-D-1809
AMT $25,000,000
LINE CLINS 0001, 0002, 0003, 0004, 0005: Base Period. Cost plus
award fee to perform investigations and response actions at
sites located within the former Mare Island Naval Shipyard
area which potentially contain unexploded ordnance and ordnance
related materials in accordance with the contract and Ta
DTD 072398
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, CA 94010
CITE: (W-204 SN227840)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE/REPAIR OF FIRE ALARM SYSTEM
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
CNT V548P-563
AMT $14,629.68
LINE 1-3
DTD 072098
TO Simplex Time Recorder Co. 4460 Medical Center Way W. Palm
Bch, Fl.33410
CITE: (W-205 SN227962)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 HALL BLVD STE 114 SAN ANTONIO TX 78243-7056
SUBJECT: J--REPAIR OF RECORD HEAD AND REPRODUCE HEAD
POC WAI NG, CONTRACT SPECIALIST, (210)977-3159; PAUL HARDIN,
CONTRACTING OFFICER, (210)977-3154
CNT F19628-98-D-0601
AMT $83,538.00
LINE 0001 & 0002
DTD 072398
TO METRUM DATATAPE INC 605 E HUNTINGTON DR MONROVIA CA 91017-7170
LINKURL: N/A
LINKDESC:
EMAILADD: WNG@LTGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-205 SN228049)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--SERVICES IAW SOWS FOR T56 ENGINE
CNT F41608-98-M-1770, F6LPEB-73-5-20100
AMT $42,886
DTD 072198
TO Texas Management Associates Inc, 333 Valley Hi Drive Suite
2209, San Antonio Tx 78227 0000
CITE: (I-205 SN227919)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--TECH ASSIST MAN
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00205
AMT $56,637
DTD 061298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-204 SN227814)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PHYSICIAN CREDENTIALING SERVICES
POC SHARON CAVANAUGH
CNT 247-98-0048
AMT $32,000
DTD 071898
TO Greater Arizona Central Credentialing Program, 326 E. Coronado
Rd., Phoenix, AZ 85004
LINKURL: http://www.ihs.gov
LINKDESC:
MANAGEMENT
EMAILADD: SCAVANAUGH@SMTP.IHS.GOV
EMAILDESC:
MANAGEMENT
CITE: (W-204 SN227819)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist , (602)
364-5015
CNT Contract No. 247-98-0046
AMT $200,000
LINE N/A
DTD 070198
TO Phoenix Memorial Health System, 1201, S. 7th Avenue, Phoenix,
AZ 85007
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-205 SN228203)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF SOUTH CAROLINA
POC Roger Lockhart, 404/679-4146, Contract Specialist,
CNT 1448-40181-98-D-003
AMT $0.00
LINE Group I
DTD 070198
TO Frampton L. Harper, II, Esquire, 1611 North Street, Beaufort,
SC 29902 (AC0723043-05)
CITE: (I-204 SN227774)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF SOUTH CAROLINA
POC Roger Lockhart, 404/679-4146, Contract Specialist,
CNT 1448-40181-98-D-004
AMT $0.00
LINE Group II
DTD 070198
TO Newby, Pridgen & Sartip, P.O. Box 719, Myrtle Beach, SC 29578
(AC0723043-06)
CITE: (I-204 SN227775)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--ENG SPT IN PROD
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00198
AMT $6,843,616
DTD 061298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-204 SN227815)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Charleston, P. O. Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC John A. Jeffries, CODE 1117JJ, (843) 974-5965
CNT N65236-98-D-7706/N65236-97-R-0371
AMT $8,057,906
LINE 0001-0010
DTD 070298
TO Tracor Systems Technologies, Inc. 1601 Research Blvd., Rockville,
MD 20850
EMAILADD: jeffriej@spawar.navy.mil
EMAILDESC:
CITE: (D-205 SN227964)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, P.O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC John A. Jeffries, CODE 1117JJ, (843) 974-5965
CNT N65236-98-D-7707/N65236-97-R-0371
AMT $8,145,775
LINE 0001-0010
DTD 070298
TO Engineering Design Group, Inc., 4608 S. Garnett Road, Tulsa,
OK, 74146
EMAILADD: jeffriej@spawar.navy.mil
EMAILDESC:
CITE: (D-205 SN227970)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. DEPARTMENT OF LABOR, BUSINESS OPERATIONS CENTER,
PROCUREMENT SERVICES CENTER, 200 CONSTITUTION AVENUE, N.W.,
WASHINGTON, D.C., 20210
SUBJECT: R--VERBATIM COURT REPORTING AND TRANSCRIPTION SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 29-6445
CNT J-9-E-8-0030
AMT $958,727
LINE N/A
DTD 072298
TO York Stenographic Services, 34 North George Street, York,
Pennsylvania 17401
CITE: (I-205 SN228037)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT 605-783
AMT $51015.00
DTD 071498
TO Monarch Litho, 1501 Date St., Montebello, CA 90640
CITE: (W-205 SN227984)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SHORT RUN PRINTING
POC Lisa Strother or Contracting Officer - James T. Reingruber
CNT Program 2242-S
AMT $123,735.43
DTD 062298
TO J & M Printing, 1015 Sixth Ave., Huntington, WV 25701
CITE: (W-205 SN228035)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SHORT RUN PRINTING (NOTE: CORRECTED COPY - AWARD
DATE 07/22/98
POC Lisa Strother or Contracting Officer, James T. Reingruber
CNT Program 2242-S
AMT $123,735.43
DTD 072298
TO J & M Printing, 1015 Sixth Ave., Huntington, WV 25701
CITE: (W-205 SN228066)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--DREDGING ON OHIO RIVER
POC Ronald F. Vest, Contract Specialist, (304) 529-5040
CNT DACW69-98-C-0015
AMT $197,900.00
DTD 072498
TO Midwest Dredge & Excavation, Inc., P.O. Box 3, Floyds Knobs,
Indiana 47119
CITE: (W-205 SN228107)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--FALL CREEK RESERVOIR, REGULATING OUTLET REPAIR OF
STILLING BASIN
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0020
AMT $495,448
DTD 072398
TO DONALD W THOMPSON INC, PO BOX 866, NORTH BEND, OR 974590866
CITE: (I-205 SN228164)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, LORAIN HARBOR, LORAIN, LORAIN
COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-C-0013 (DACW49-98-B-0013)
AMT $493,000.00 for Schedule "A"
LINE N/A
DTD 072298
TO Luedtke Management Company, L.L.C. (S), 10 Fourth Street,
P.O. Box 111, Frankfort, MI 49635-0111 (AC0723043-04)
CITE: (I-204 SN227773)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--299--ROEBLING BRIDGE, SITE IMPROVEMENTS, UPPER DELAWARE
SCENIC AND RECREATIONAL RIVER
POC Marilyn J. Hogue, (303)969-2946
CNT 1443CX450098907
AMT $153,488.25
DTD 072498
TO Linde Enterprises, Inc., P.O. Box A, RR # 1, Golf Hill Road,
Honesdale, Pennsylvania 18431
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-204 SN227805)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 2140090 DRAINAGE & STABILIZATION, QUINAULT RANGER
DISTRICT, JEFFERSON COUNTY, WA, OLYMPIC NATIONAL FOREST
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0147
AMT $52664.50
DTD 072298
TO Darrell Peterson Construction, Inc, 703 W Main Street, Centralia,
WA 98531; phone (360) 807-0328
CITE: (W-204 SN227829)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--HARRIET CREEK KV, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0140
AMT $25346
DTD 070298
TO Clyde R White Genl Contractor, 2968 Laurel Rd, Longview, WA
98632; phone (360) 578-1613
CITE: (W-204 SN227833)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 6403216/230 FLOOD REPAIR, MT ST HELENS NATN
VOLCANIC MONUMENT, SKAMANIA COUNTY, WA, GIFFORD PINCHOT NATIONAL
FOREST
POC Bonnie Childs (425) 744-3332
CNT 43-05M6-8-0143
AMT $62335
DTD 070898
TO Clyde R White Genl Contractor, 2968 Laurel Rd, Longview, WA
98632; phone (360) 578-1613
CITE: (W-204 SN227834)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 2180600 DECOMMISSIONING/STABILIZATION, QUINAULT
RANGER DISTRICT, JEFFERSON COUNTY, WA, OLYMPIC NATIONAL FOREST
POC Contact Point: Janet Hada (425) 744-3330
CNT 50-05G2-8-0011
AMT $91142
DTD 071598
TO Neilton Landscaping, PO Box 208, Neilton, WA 98566; phone
(360) 288-2257
CITE: (W-204 SN227836)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INSTALL ECONOMIZERS ON BOILERS, BUILDING 1241, NAVAL
STATION, MAYPORT, FL
POC Combined Acquisition Office Jacksonville Region (904) 542-5571
x-112
CNT N62467-97-C-2515
AMT $181,145.00
DTD 072498
TO Sauer Inc, d/b/a Sauer Southeast, 11223 Phillips Parkway Drive
East, Jacksonville, FL 32256
CITE: (W-205 SN227949)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ELECTRICAL MOORING UPGRADE
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-N-3WF246
AMT $27,700.00
LINE Basic
DTD 072398
TO Tunney Electric, Inc., 1550 Route 83, Forestville, NY 14062
CITE: (W-205 SN227982)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF, BLDG. 174, NAVAL AIR STATION, JOINT
RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, Procurement Tech., (215) 443-6256
CNT N62472-98-M-4369
AMT $39,750.00
DTD 090720
TO Cronin & Sons, Roofing & Metal, 666 Davisville Road, Willow
Grove, PA 19090
CITE: (W-205 SN228053)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--TSC BUILDING 506 MODIFICATIONS AND ADDITIONS, NAVAL
AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
x112
CNT N62467-95-C-0956
AMT $1,600,827.00
DTD 072498
TO Military Construction Corporation, P O Box 535, Orange Park,
FL 32067-0535
CITE: (W-205 SN228145)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NC (ANCHORAGE
BASIN AND 38FOOT PROJECT) (DACW54-98-B-0022)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0024
AMT $1,266,280
DTD 072398
TO SOUTHERN DREDGING COMPANY INC, 814 MAIN ROAD, JOHNS ISLAND,
SC 29455
CITE: (I-205 SN228179)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--CHIP SEAL/FOGGING, PARKING LOT & 7 MILES OF ROAD,
CARIBOU N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-8-1032
AMT $70,954
LINE N/A
DTD 072398
TO Bannock Paving Co., P.O. Box 4002, Pocatello, ID 83205-4002
CITE: (I-205 SN228209)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A4 RIFLE
POC Addy Tkatch (309) 782-5313, PCO: Major Milton E. Wynn, III
(309) 782-3387
CNT DAAE20-98-C-0119/DAAE20-98-R-0037
AMT $2,514,339.00
DTD 072498
TO Colt's Manufacturing Company, Inc., Post Office Box 1868,
Hartford, CT 06144-1868
CITE: (W-205 SN228161)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: SPAWAR SYSTEMS CENTER, Charleston, P. O. Box 190022,
NORTH CHARLESTON, SC 29419-9022
SUBJECT: 14--GUIDED MISSILES
POC JOHN A. JEFFRIES, CODE 1117JJ, (843) 974-5965
CNT N65236-98-C-7010/N65236-97-R-0316
AMT $2,441,481.00
LINE 0001-0007
DTD 021798
TO MICRO SYSTEMS, INC., 65 Hill Ave, Ft. Walton Beach, FL 32548-3858
EMAILADD: jeffriej@spawar.navy.mil
EMAILDESC:
CITE: (D-205 SN227958)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, BLEED AIR (INCONEL)
SOL SP0470-98-X-P354
CNT SP0470-98-M-RD60
AMT $26,378.00
LINE 0001
DTD 072398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-205 SN227862)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, AIR, O
SOL SP0475-98-Q-3789
CNT F41608-97-G-0021-TY39
AMT $231,253.92
LINE 0001
DTD 072398
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-205 SN227867)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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 ASSY
SOL 98AA55-12-P-0900
CNT N00383-97-G-005B-UB76
AMT $53,458.92
LINE 0001
DTD 072398
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-205 SN227861)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER BLOCK ASSY APPL TO C5 ACFT --1650004799406
CNT F34601-98-C-0223, F34601-98-R-10008
AMT $189,519
DTD 072298
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-205 SN228226)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY APPL TO C135 ACFT --1650011762166
CNT F34601-98-C-0225, F34601-98-R-10023
AMT $218,626
DTD 072298
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-205 SN228227)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REPAIR KIT-PITCH RATIO CONTROLLER --1650013861249HS
CNT F34601-98-M-0774, FD2030-98-0-6119
AMT $36,827
DTD 072398
TO Simulated Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-205 SN228228)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL TEMPALT'S 98071, 98072 & 98073
POC K. A. Toombs 757-688-5573
CNT 4T42
AMT $75,000
LINE 0001
DTD 072198
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, VA. 23607-2787
LINKURL: na
LINKDESC:
CITE: (W-205 SN228014)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS
POC David Dawley, Contracting Officer, (808)474-7354
CNT 98-0009M
AMT $372721
DTD 072498
TO Marisco LTD 91-607 Malakole Road Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
email
CITE: (W-205 SN228256)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--VISOR, SUN, VEHICLE
SOL SP0750-98-Q-1192
CNT SP0750-98-W-6681
AMT $57,058.80
LINE 0001 THROUGH 0002
DTD 072398
TO Lasmer industries Inc 555 Mill Run Rd Kerrville TX 78028
CITE: (I-205 SN227923)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--LINER, TURBINE COMPONENT
SOL SP0480-98-R-0848
CNT SP0480-98-C-5350
AMT $376,122.50
LINE 0001 THROUGH 0003
DTD 072398
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-205 SN227872)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR, 6TH STAGE --2840014146717RW
CNT F41608-97-A-00010089, FD2050-98-4-6079
AMT $565,097
DTD 071798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227911)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL TURBINE 2ND STAGE --2840000127060RW
CNT F41608-97-A-00010098, FD2050-98-4-6062
AMT $126,911
DTD 071798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227912)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR 10TH STAGE --2840014143995RW
CNT F41608-97-A-00010104, FD2050-98-4-6076
AMT $343,077
DTD 071798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227913)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR 11TH STAGE --2840014143996RW
CNT F41608-97-A-00010105, FD2050-98-4-6077
AMT $412,866
DTD 071798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227914)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 2ND --2840014364061RW
CNT F41608-97-A-00010109, FD2050-98-4-6084
AMT $223,997
DTD 071798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227915)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 14TH --2840014364069RW
CNT F41608-97-A-00010117, FD2050-98-4-6092
AMT $868,537
DTD 072098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227916)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--RETROFIT KIT FOR GAS TURBINE
POC EDNA TUCKER, (215) 897-7647
CNT N65540-98-C-0019
AMT $638,512.83
DTD 072398
TO Allison Engine Corporation 2001 S. Tibbs Ave. Indianapolis,
IN
CITE: (W-205 SN227953)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U068
CNT SP0480-98-M-VA38
AMT $34,645.00
LINE 0001
DTD 072398
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-205 SN227870)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--HOUSING, SPECIAL
SOL SP0480-98-R-0945
CNT SP0480-98-C-5359
AMT $130,289.60
LINE 0001
DTD 072398
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-205 SN227871)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT, EXCITER, IGNITION --2925001036811RX
CNT F41608-98-M-1224, FD2050-97-4-9889
AMT $34,748
DTD 072098
TO Unison Industries, 7575 Baymeadows Way, Jacksonville Fl 32256-8514
CITE: (I-205 SN227918)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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. (PUSH ROD ASSEMBLY)
SOL SP0740-98-Q-2531
CNT SP0740-98-M-3085
AMT $39,402.00
LINE 0001 THROUGH 0007
DTD 072398
TO Howe Machine and Tool Co 236 Park Ave Bethpage NY 11714-3709
CITE: (I-205 SN227926)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--GEARSHAFT, SPUR
SOL SP0770-97-Q-NJ96
CNT SP0770-98-M-AF72
AMT $30,141.30
LINE 0001
DTD 072398
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-205 SN227927)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--SHELL,BEARING SPLIT
POC Contact Point, Andrea M Reisser, 846.2, (717)605-1429, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA17, Sol Nr N00104-98-R-AE59, NIIN 013892727
AMT $111,320
LINE N/A
DTD 073198
TO American Metal Bearing Co , Garden Grove ,CA 92641-5297 (ACNSPCC0723045-084)
CITE: (I-204 SN227785)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-J459
CNT SP0441-98-M-Z481
AMT $25,375.00
LINE 0001 THROUGH 0002
DTD 072398
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-205 SN227868)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--AMPHIBIOUS LONG REACH EXCAVATOR
POC N/A
CNT 401818M340
AMT $270,325
LINE Items No. 1
DTD 072398
TO Wilco Marsh Buggies, P.O. Box 710, Marrero, LA 70073 (AC0723043-03)
CITE: (I-204 SN227772)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 41--HAWK TRMF AIR CONDITIONING REPLACEMENT, CAIRO, EGYPT
POC Contracting Officer Nancy Aronhalt (540) 665-3686 (Site Code
DACA78)
CNT DACA78-98-C-0015
AMT $844,800
LINE ITEMS 0001 AND 0002
DTD 070998
TO AMERICAN INT'L CONTRACTORS INC, 5080 SPECTRUM DRIVE, SUITE
926 WEST, DALLAS, TX 75248
CITE: (I-205 SN228195)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PISTON,COMPRESSOR
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010496G76005302, Sol Nr N00104-98-Q-VA70, NIIN 014524109
AMT $31,860
LINE N/A
DTD 080198
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0723045-085)
CITE: (I-204 SN227786)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 43--TURBINE SCAVENGE PUMP --4320008186252RW
CNT F41608-97-A-00010123, FD2050-98-4-6100
AMT $43,473
DTD 071798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-205 SN227917)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED
SOL 98TBT8-72-P-0700
CNT SP0740-98-M-HM18
AMT $26,069.00
LINE 0001 THROUGH 0002
DTD 072398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-205 SN227925)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--VJ PIPING FOR LOX AND IN2 SERVICE
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-98126
AMT $290545
DTD 071598
TO PHPK Technologies Incorporated, 535 Enterprise Drive, Westerville,
OH 43081
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-205 SN227968)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010498C7017, Sol Nr N00104-98-R-VB26, NIIN 013329513
AMT $211,600
LINE N/A
DTD 072798
TO Seal Master Corp , Kent ,OH 44240-4368 (ACNSPCC0723045-086)
CITE: (I-204 SN227787)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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. OPERATING RANGE 18-32 VDC,
SOL SP0740-98-Q-1039
CNT F09603-94-G-0016-UBRE
AMT $47,016.27
LINE 0001AA THROUGH 0001AF
DTD 072398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-205 SN227922)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--PARTS KIT, SOLENOID VALVE
SOL SP0760-98-Q-1256
CNT SP0760-98-M-6534
AMT $40,489.92
LINE 0001
DTD 072398
TO King Nutronics Corp 6421 independence Ave Woodland Hills CA
91367-2608
CITE: (I-205 SN227924)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--HEMTT REFUEL UN
POC SANDRA BLOUNT, (810)5747230
CNT DAAK0195D00380004
AMT $1,990,268
DTD 062398
TO ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST. LOUIS, MO
63132
CITE: (D-204 SN227813)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--PARTS, KIT REFERENCE --4920010554832
CNT F41608-98-M-1881, FD2050-98-1-3241
AMT $45,028
DTD 072398
TO Lockheed Martin Corporation, Tactical Aircraft Systems, Lockheed
Blvd/ Po Box 748, Fort Worth Tx 76101-0748
CITE: (I-205 SN227920)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--VISE, STUMP
POC Arlene Tittle, 816-926-7588
CNT GS-06F-h0010
AMT $100,000.00
LINE M0199
DTD 072098
TO Scratch Line Enterprises, 3101 Johnson Rd., Hydesville, CA
95547
CITE: (W-205 SN228138)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--HIGH SPEED VIDEO RECORDING SYSTEM
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8169
AMT $77159
DTD 072098
TO Eastman Kodak Company, MASD, 11633 Sorrento Valley Road, San
Diego CA 92121
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN227737)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0920-98-Q-1115
CNT SP0920-98-M-4976
AMT $34,799.00
LINE 0001 THROUGH 0002
DTD 072398
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-204 SN227844)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0920-98-Q-1136
CNT SP0920-98-M-4986
AMT $27,375.00
LINE 0001
DTD 072398
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-204 SN227845)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0970-98-Q-A333
CNT SP0970-98-M-4401
AMT $53,325.00
LINE 0001
DTD 072398
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-204 SN227847)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
CNT SP0970-98-M-4400
AMT $71,456.00
LINE 0001 THROUGH 0004
DTD 072398
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-204 SN227851)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0970-98-Q-A155
CNT SP0970-98-M-3752
AMT $49,450.00
LINE 0001
DTD 072398
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-204 SN227852)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT F09603-95-G-0020-UB81
AMT $42,485.01
LINE 7001 THROUGH 7002
DTD 072398
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum heights MD 21090
CITE: (I-204 SN227842)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-6815
AMT $72,539.00
LINE 0001
DTD 072398
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-204 SN227843)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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, MAGNET
SOL 98TA29-82-P-0900
CNT SP0930-98-M-8241
AMT $31,504.00
LINE 0001 THROUGH 0003
DTD 072398
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-204 SN227846)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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, PRESSURE
SOL SP0930-98-Q-A179
CNT SP0930-98-M-8285
AMT $37,536.00
LINE 0001 THROUGH 0002
DTD 072398
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-204 SN227848)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A219
CNT SP0970-98-M-4394
AMT $96,625.00
LINE 0001
DTD 072398
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-204 SN227849)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A332
CNT SP0970-98-M-4378
AMT $89,200.00
LINE 0001
DTD 072398
TO Litton Solid State 3251 Olcott St Santa Clara CA 95054-3006
CITE: (I-204 SN227850)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 98TE58-32-P-0900
CNT SP0930-98-M-8384
AMT $35,459.11
LINE 0001
DTD 072398
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-204 SN227853)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 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--MAST SECTION
SOL SP0970-98-Q-A148
CNT SP0970-98-M-4393
AMT $63,655.90
LINE 0001 THROUGH 0002
DTD 072398
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-204 SN227854)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
CNT N00383-95-G-B500-UB15
AMT $87,535.00
LINE 0001
DTD 072398
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-204 SN227855)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--TRANSFORMER, RADIO FREQUENCY
SOL SP0905-98-Q-A228
CNT SP0905-98-M-6135
AMT $27,736.00
LINE 0001
DTD 072398
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-205 SN227860)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-R-1261
CNT SP0430-98-C-5382
AMT $167,290.20
LINE 0001
DTD 072398
TO K and J Associates Inc 13420 damar Dr Suite T Philadelphia
PA 19116-1816
CITE: (I-205 SN227863)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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
CNT SP0430-98-C-5316
AMT $243,990.00
LINE 0002
DTD 072398
TO Triman Industries Inc 420 Commerce Ln suite 8 West Berlin
NJ 08091
CITE: (I-205 SN227873)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--LEAD ASSEMBLY, ELECT
SOL SP0451-97-Q-H853
CNT SP0451-98-M-GA66
AMT $34,600.32
LINE 0001
DTD 072398
TO Shoals Intl Corp 1102 Avalon Ave P.O.Box 2787 Sheffield AL
35661
CITE: (I-205 SN227874)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--LOW COST HIGH EFFICIENT LIGHTING SYSTEM WITH FOUR
FOOT UNITS (PROFILE LIGHTS)
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BS03
AMT $21947.20
LINE 0001
DTD 072498
TO SOURCE ONE SUPPLY LTD, 581 Abbott Drive, Broomall, PA 19008
CITE: (W-205 SN228020)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--PANEL,SALINITY MONI
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAH32, Sol Nr N00104-98-Q-AD17, NIIN 013553998
AMT $29,466
LINE N/A
DTD 073098
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0723045-087)
CITE: (I-204 SN227788)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3673k
AMT $37,500.
DTD 072398
TO Freeman Manufacturing Company, 900 W. Chicago Rd., Sturgis,
MI 49091-9756
CITE: (W-205 SN228018)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--ROTOR AND SHAFT ASSEMBLY
SOL SP0440-98-Q-M982
CNT SP0440-98-M-X896
AMT $28,562.55
LINE 0001
DTD 072398
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-205 SN227864)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--TORQUE WINDING ASSY
SOL SP0440-98-Q-R086
CNT F09603-95-G-0002-TYL4
AMT $95,014.26
LINE 0001
DTD 072398
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-205 SN227865)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R189
CNT SP0440-98-M-X957
AMT $36,372.00
LINE 0001
DTD 072398
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-205 SN227866)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--RESISTANCE BRIDGE
POC Specialist: D M Baddick, (717) 605-7079. Contracting Officer:
Susan Hoover
CNT N00104-98-D-X112
AMT $410,000.00
LINE N/A
DTD 060798
TO PPM, Inc., 23500 Mercantile Road, Cleveland OH 44122-5914
CITE: (W-205 SN228113)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90053, Delivery Order 46-DGNW-8-21003
AMT $42,328.00
LINE N/A
DTD 072498
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-205 SN228160)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 68--HERBICIDE AND SURFACTANT
POC N/A
CNT 401818M341
AMT $34,611.00
LINE Items No. 1, 2, 3, and 4
DTD 072298
TO Herod Seeds, Inc., 908 N. 17th St., Richmond, VA 23219 (AC0723043-02)
CITE: (I-204 SN227771)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0160/Contract number GS06T98BNC0916
AMT $258,501.00
LINE N/A
DTD 072398
TO DPC Technologies, 207 Perry Parkway, Gaithersburg, MD 20877
(AC0723043-10)
CITE: (I-204 SN227779)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MOTOROLA 167 CCA, PN: MVME 167-33B, 6 EA
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
CNT N66604-98-M-4945
AMT $30,480.
LINE 0001
DTD 072398
TO Unitec Systems, Inc., 17911 Sky Park Circle, Suite E, Irvine,
CA 92714
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-205 SN228223)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 89--TEA, BEVERAGE BASES, AND DISPENSING EQUIPMENT
POC Robin McTigue, Contract Specialist, (503) 843-7614
CNT J230c-391
AMT $82,656.00 est.
LINE 1-4
DTD 072398
TO Cascade Dispensing Systems, 865 Grant Street, Eugene, Oregon
97402
EMAILADD: rmctigue@bop.gov
EMAILDESC:
e-mail
CITE: (W-204 SN227754)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $32720.34
DTD 072398
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-205 SN227876)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-R-0676
CNT SP0450-98-C-0093
AMT $56,298.00
LINE 0003
DTD 072398
TO Naughton Energy Corp RT 940 P.O.Box 709 Pocono Pines PA 18350
CITE: (I-205 SN227869)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 96--LEAD IGNOTS
POC Debra Moulton, 207-438-2567
CNT N00102-98-M-1153
AMT $39,240.00
DTD 072498
TO Belmont Metals, 230 Belmont Avenue, Brooklyn NY 11207
CITE: (W-205 SN228121)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 99--OPERATION, MAINTENANCE, AND DEVELOPMENT ACTIVITIES
OF THE MULTIPLE MIRROR TELESCOPE AND ITS FACILITY ON MT. HOPKINS
POC Contracting Officer, Peter W. Sozanski, (617) 495-7376, FAX
(617)496-7692
CNT SK8-98005
AMT $409,940
LINE N/A
DTD 072498
TO University of Arizona, Tucson, Arizona 85721
CITE: (I-205 SN228211)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-204 SN227551)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: LOW OBSERVABLES AND COUNTERMEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
DESC: LOW OBSERVABLES AND COUNTERMEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVALPOSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to National Defense
Induustrial Association, Event #895, Phone: 703/522-1820, Fax:
703/522-1885, E-Mail:cwilkins@ndia.org. An annual event presented
by NDIA's Combat Survivability Division, this year's symposium
will focus on the exchange of information and advancing of
ideas which will enhance aircraft combat survivability through
the complementary application of Low Observables and Electronic
Warfare technologies. The symposium will examine the synergistic
or leveraging effect of integrated applications of these technologies,
and the challenges inherent in developing and fielding integrated
LO/EW/CM systems. It includes sessions covering service-specific
requirements for integrated LO and CM in combat aircraft, the
status of developments in LO/EW/CM technology, and integration
of LO and CM into air vehicle design. There will also be poster
papers addressing a variety of LO/EW/CM topics, and a strolling
buffet event will be held at the Monterey Bay Aquarium. This
meeting will be an excellent opportunity for everyone from
policymakers to end users to expand their knowledge and share
their LO, EW and CM expertise. This meeting is classified "SECRET/US
ONLY."
LINKURL: http://www.ndia.org/events/brochure/895/895.htm
LINKDESC:
EMAILADD: pwjtcgas@tecnet1.jcte.jcs.mil
EMAILDESC:
CITE: (W-204 SN227728)
[Commerce Business Daily: Posted in CBDNet on July 23, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R --PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a sole source
fixed priced purchase order to Arthur D. Little Inc. to conduct
a market assessment and benefit analysis of mid-sized gas turbines.
This will help determine the nature of possible public benefits,
market potential and characteristics of mid-size gas turbines.
This purchase order is being issued to Arthur D. Little Inc.
because this effort is based on proprietary data, which was
previously obtained by Arthur D. Little Inc. It is critical
that this effort be completed in a short time-frame and in
a cost effective manner. No other organization is capable of
performing this work without duplicating the prior efforts
performed by Arthur D. Little Inc. Thus, any alternative to
Arthur D. Little Inc. would be more costly and require significantly
more time.. Arthur D. Little Inc. personnel has the experience,
unique knowledge, and familiarity with mid-size gas turbines
that is needed by the Federal Energy Technology Center. This
request is considered to be sole sourced to Arthur D. Little
Inc. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-204 SN227803)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. This addendum
and PIP # 9 replaces all previously published versions.
CITE: (W-205 SN227905)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-205 SN227906)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5098!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5098!! 8. 39 Truck Aircraft
Baggage Loading-Unloading!! 9. SPO580-98-Q-DP71!! 10. 072598!!
11. Judy Henry, DISC/HP 215-897-2585!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-5830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50891. Items are to be shipped to FE5885 INCIRLIK AB TURKEY
AND FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-897-2585 if interested,
for a copy of the solicitation!!
CITE: (W-205 SN227907)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!! 14 N/A!!
15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY
CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES INTERESTED
IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' IR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.
CITE: (W-205 SN227908)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-205 SN227947)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--COMMERCIALIZATION OF HYPERSPECTRAL REMOTE SENSING
DESC: The purpose of this synopsis is to cancel subject solicitation
due to changes in the Statement of Work. Should this procurement
be issued at a later date as a competitive action, we will
re-advertise both on the NAIS and in the CBD.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-Q-98-12--CANCELLATION
LINKDESC:
EMAILADD: jean.gilreath@ssc.nasa.gov
EMAILDESC:
CITE: (D-205 SN227993)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-205 SN228089)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510, 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3825 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 7450, 7630, 7650, 7670, 7690 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC's
7660 and 9440 from CBU M to CBU V CBU V point of contact is
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-205 SN228093)
[Commerce Business Daily: Posted in CBDNet on July 24, 1998]
[Printed Issue Date: July 28, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF SOLVENT RECOVERY AND ACTIVATED CARBON
REGENERATION PLANT
DUE 082498
POC Earth Tech Site Manager - Badger Army Ammunition Plant (608)
643-0003
DESC: Earth Tech has been contracted to liquidate assets at the
Badger Army Ammunition Plant located in Baraboo, WI. Accordingly
Earth Tech is offering the above item for negotiated sales.
The unit was constructed in 1991 and has never been used following
start up and shake out. The unit was designed to handle 60,000
cfm of solvent laden air containing 1,600 pounds per hour (163
acfm) of solvent vapors at 110F and -2.0 inches of water pressure
upstream of the air filters. The system features; twin blowers
at 60,000cfm ea. (at100F and total static pressure of 36 inches
of water), three adsorption tubes with 20,700lbs of carbon
ea., steam regeneration and distillation, in-line hydrocarbon
nalyzer, and programmable cycle control system. For more information
or to arrange a site visit call (608) 643-0003.
EMAILADD: sgorenflo@earthtech.com
EMAILDESC:
CITE: (W-205 SN228052)